Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:41 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_220424APB_FTO_12150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palasa AP-01-032-017-066/010013
(GARUDAKHANDI) 		0201032000NRG25220420240563051 22/04/2024 Rajamma 0201032WL014888 Rajamma 00045 BARB0PALASA 1404 1404 Processed 30/04/2024 3418241368 GUGGILAPU RAJAMMA BANK OF BARODA(606985)
2 Palasa AP-01-032-017-066/010043
(GARUDAKHANDI) 		0201032000NRG25220420240563057 22/04/2024 Tatta Danamma 0201032WL014888 Tatta Danamma 00045 BARB0PALASA 1404 1404 Processed 30/04/2024 3418242101 THATTA DANAMMA BANK OF BARODA(606985)
SubTotal 2808 2808
3 Palasa AP-01-032-008-024/010032
(KEDARIPURAM) 		0201032000NRG25220420240558011 22/04/2024 Appa Rao 0201032WL014824 Appa Rao 00078 CNRB0005581 1072 1072 Processed 30/04/2024 3418241738 BAMSUGANTI APPARAO CANARA BANK(508532)
4 Palasa AP-01-032-008-024/010033
(KEDARIPURAM) 		0201032000NRG25220420240558013 22/04/2024 Jagga Rao 0201032WL014824 Jagga Rao 00078 CNRB0005581 429 429 Processed 01/05/2024 3418241737 Mr ASAPANA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Palasa AP-01-032-008-024/010046
(KEDARIPURAM) 		0201032000NRG25220420240558024 22/04/2024 Bairagi 0201032WL014824 Bairagi 00078 CNRB0005581 1072 1072 Processed 01/05/2024 3418241734 Mr VATTUKULA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Palasa AP-01-032-008-024/010050
(KEDARIPURAM) 		0201032000NRG25220420240558026 22/04/2024 Jogamma 0201032WL014824 Jogamma 00078 CNRB0005581 858 858 Processed 01/05/2024 3418241733 Mrs PAILA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Palasa AP-01-032-008-024/010053
(KEDARIPURAM) 		0201032000NRG25220420240558028 22/04/2024 Balakrishna 0201032WL014824 Balakrishna 00078 CNRB0005581 1072 1072 Processed 30/04/2024 3418241736 MR P BALAKRISHNA STATE BANK OF INDIA(508548)
8 Palasa AP-01-032-008-024/010074
(KEDARIPURAM) 		0201032000NRG25220420240558047 22/04/2024 Chinna 0201032WL014824 Chinna 00078 CNRB0005581 1072 1072 Processed 01/05/2024 3418241742 Mrs BAMSUGANTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Palasa AP-01-032-008-024/010074
(KEDARIPURAM) 		0201032000NRG25220420240558046 22/04/2024 Vallayya 0201032WL014824 Vallayya 00078 CNRB0005581 1072 1072 Processed 30/04/2024 3418241743 BAMSUGANTI VALLAYYA CANARA BANK(508532)
10 Palasa AP-01-032-008-024/010099
(KEDARIPURAM) 		0201032000NRG25220420240558062 22/04/2024 DASARI DANDASI 0201032WL014824 DASARI DANDASI 00078 CNRB0005581 1072 1072 Processed 30/04/2024 3418241684 DASARI DANDASI CANARA BANK(508532)
11 Palasa AP-01-032-008-024/010120
(KEDARIPURAM) 		0201032000NRG25220420240558077 22/04/2024 Viswanadham 0201032WL014824 Viswanadham 00078 CNRB0005581 1072 1072 Processed 01/05/2024 3418241735 Mr RUNKU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Palasa AP-01-032-008-024/010175
(KEDARIPURAM) 		0201032000NRG25220420240558097 22/04/2024 Prabhamma 0201032WL014824 Prabhamma 00078 CNRB0005581 858 858 Processed 30/04/2024 3418241732 MRS PAILA PRABAVATHI STATE BANK OF INDIA(508548)
13 Palasa AP-01-032-008-024/010188
(KEDARIPURAM) 		0201032000NRG25220420240558102 22/04/2024 AppaRao 0201032WL014824 AppaRao 00078 CNRB0005581 858 858 Processed 01/05/2024 3418241739 Mr POLAKI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Palasa AP-01-032-008-024/010205
(KEDARIPURAM) 		0201032000NRG25220420240558107 22/04/2024 Sankararao 0201032WL014824 Sankararao 00078 CNRB0005581 1072 1072 Processed 30/04/2024 3418241741 POLAKI SHANKARARAO CANARA BANK(508532)
15 Palasa AP-01-032-008-046/010011
(KEDARIPURAM) 		0201032000NRG25220420240560263 22/04/2024 Brundavati 0201032WL014849 Brundavati 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241727 Mrs BODASINGI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Palasa AP-01-032-008-046/010011
(KEDARIPURAM) 		0201032000NRG25220420240560262 22/04/2024 Karuvadu 0201032WL014849 Karuvadu 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241729 Mr BODASINGI KARUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Palasa AP-01-032-008-046/010013
(KEDARIPURAM) 		0201032000NRG25220420240560265 22/04/2024 Parvati 0201032WL014849 Parvati 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241687 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Palasa AP-01-032-008-046/010017
(KEDARIPURAM) 		0201032000NRG25220420240560269 22/04/2024 Vijayalakshmi 0201032WL014849 Vijayalakshmi 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241707 Mrs PADI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Palasa AP-01-032-008-046/010021
(KEDARIPURAM) 		0201032000NRG25220420240560272 22/04/2024 Lolamma 0201032WL014849 Lolamma 00078 CNRB0005581 1369 1369 Processed 30/04/2024 3418241740 VADAVALASA LOLAMMA CANARA BANK(508532)
20 Palasa AP-01-032-008-046/010024
(KEDARIPURAM) 		0201032000NRG25220420240560276 22/04/2024 Mahalakshmi 0201032WL014849 Mahalakshmi 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241731 Mrs PADHI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Palasa AP-01-032-008-046/010024
(KEDARIPURAM) 		0201032000NRG25220420240560275 22/04/2024 Yogeswara Rao 0201032WL014849 Yogeswara Rao 00078 CNRB0005581 1369 1369 Processed 30/04/2024 3418241694 PADI YOGESWARA RAO CANARA BANK(508532)
22 Palasa AP-01-032-008-046/010025
(KEDARIPURAM) 		0201032000NRG25220420240560277 22/04/2024 Dasami 0201032WL014849 Dasami 00078 CNRB0005581 913 913 Processed 30/04/2024 3418241686 BODASINGI DASIMI CANARA BANK(508532)
23 Palasa AP-01-032-008-046/010025
(KEDARIPURAM) 		0201032000NRG25220420240560278 22/04/2024 Seshamma 0201032WL014849 Seshamma 00078 CNRB0005581 1369 1369 Processed 01/05/2024 3418241720 Mrs BODASINGI SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Palasa AP-01-032-008-046/010026
(KEDARIPURAM) 		0201032000NRG25220420240560279 22/04/2024 Savitri 0201032WL014849 Savitri 00078 CNRB0005581 1369 1369 Processed 01/05/2024 3418241730 Mrs POTNURU SAVITRI W O L DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Palasa AP-01-032-008-046/010030
(KEDARIPURAM) 		0201032000NRG25220420240560283 22/04/2024 Krishna Rao 0201032WL014849 Krishna Rao 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418242004 PADI KRISHNA RAO CANARA BANK(508532)
26 Palasa AP-01-032-008-046/010042
(KEDARIPURAM) 		0201032000NRG25220420240560299 22/04/2024 Jayamma 0201032WL014849 Jayamma 00078 CNRB0005581 1369 1369 Processed 01/05/2024 3418241713 Mrs BODASINGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Palasa AP-01-032-008-046/010050
(KEDARIPURAM) 		0201032000NRG25220420240560310 22/04/2024 Janakamma 0201032WL014849 Janakamma 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241690 PADI JANAKAMMA CANARA BANK(508532)
28 Palasa AP-01-032-008-046/010051
(KEDARIPURAM) 		0201032000NRG25220420240560312 22/04/2024 Ammayamma 0201032WL014849 Ammayamma 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241721 RUNKU AMMAYAMMA CANARA BANK(508532)
29 Palasa AP-01-032-008-046/010061
(KEDARIPURAM) 		0201032000NRG25220420240560321 22/04/2024 KOLLI HARAMMA 0201032WL014849 KOLLI HARAMMA 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241683 KOLLI LOKANADHAM KOLLI HARAMMA STATE BANK OF INDIA(508548)
30 Palasa AP-01-032-008-046/010061
(KEDARIPURAM) 		0201032000NRG25220420240560320 22/04/2024 Lokanadham 0201032WL014849 Lokanadham 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241682 Mr KOLLI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Palasa AP-01-032-008-046/010065
(KEDARIPURAM) 		0201032000NRG25220420240560327 22/04/2024 Appalaswamy 0201032WL014849 Appalaswamy 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241723 DOLA APPALASWAMI CANARA BANK(508532)
32 Palasa AP-01-032-008-046/010067
(KEDARIPURAM) 		0201032000NRG25220420240560331 22/04/2024 Pushpa 0201032WL014849 Pushpa 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241711 Mrs PADI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Palasa AP-01-032-008-046/010067
(KEDARIPURAM) 		0201032000NRG25220420240560330 22/04/2024 Vasudevu 0201032WL014849 Vasudevu 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241714 PADI VASUDEV CANARA BANK(508532)
34 Palasa AP-01-032-008-046/010069
(KEDARIPURAM) 		0201032000NRG25220420240560332 22/04/2024 Mahalakshmi 0201032WL014849 Mahalakshmi 00078 CNRB0005581 1369 1369 Processed 01/05/2024 3418241715 Mrs CHELLURI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Palasa AP-01-032-008-046/010074
(KEDARIPURAM) 		0201032000NRG25220420240560334 22/04/2024 Sridevi 0201032WL014849 Sridevi 00078 CNRB0005581 1369 1369 Processed 30/04/2024 3418241717 BODASINGI SRIDEVI CANARA BANK(508532)
36 Palasa AP-01-032-008-046/010079
(KEDARIPURAM) 		0201032000NRG25220420240560335 22/04/2024 Adinarayana 0201032WL014849 Adinarayana 00078 CNRB0005581 1369 1369 Processed 30/04/2024 3418241706 KOLLI ADHINARAYANA CANARA BANK(508532)
37 Palasa AP-01-032-008-046/010083
(KEDARIPURAM) 		0201032000NRG25220420240560340 22/04/2024 Laxmikantham 0201032WL014849 Laxmikantham 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241695 PADI LAXMI KANTHAM CANARA BANK(508532)
38 Palasa AP-01-032-008-046/010088
(KEDARIPURAM) 		0201032000NRG25220420240560343 22/04/2024 Padi Tirupati 0201032WL014849 Padi Tirupati 00078 CNRB0005581 1141 1141 Rejected 30/04/2024 3418241712 A/c Blocked or Frozen
39 Palasa AP-01-032-008-046/010092
(KEDARIPURAM) 		0201032000NRG25220420240560347 22/04/2024 Rani 0201032WL014849 Rani 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241689 Mrs RUNKU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Palasa AP-01-032-008-046/010096
(KEDARIPURAM) 		0201032000NRG25220420240560352 22/04/2024 Savithri 0201032WL014849 Savithri 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241725 Mrs BODASINGI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Palasa AP-01-032-008-046/010097
(KEDARIPURAM) 		0201032000NRG25220420240560353 22/04/2024 Kalemma 0201032WL014849 Kalemma 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241716 Mrs BODASINGI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Palasa AP-01-032-008-046/010106
(KEDARIPURAM) 		0201032000NRG25220420240560361 22/04/2024 Damayanthi 0201032WL014849 Damayanthi 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241726 Mrs KOTTAPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Palasa AP-01-032-008-046/010114
(KEDARIPURAM) 		0201032000NRG25220420240560367 22/04/2024 Jayamma 0201032WL014849 Jayamma 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241708 Mrs KOLLI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Palasa AP-01-032-008-046/010137
(KEDARIPURAM) 		0201032000NRG25220420240560387 22/04/2024 Lakshamma 0201032WL014849 Lakshamma 00078 CNRB0005581 1369 1369 Processed 30/04/2024 3418241718 RUNKU LAXMI CANARA BANK(508532)
45 Palasa AP-01-032-008-046/010147
(KEDARIPURAM) 		0201032000NRG25220420240560394 22/04/2024 Kesamma 0201032WL014849 Kesamma 00078 CNRB0005581 1369 1369 Processed 01/05/2024 3418241696 Mrs BODASINGI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Palasa AP-01-032-008-046/010148
(KEDARIPURAM) 		0201032000NRG25220420240560395 22/04/2024 Appalamma 0201032WL014849 Appalamma 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241700 Mrs PALLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Palasa AP-01-032-008-046/010154
(KEDARIPURAM) 		0201032000NRG25220420240560401 22/04/2024 Mohanarao 0201032WL014849 Mohanarao 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241710 Mr BADASINGI MOHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 Palasa AP-01-032-008-046/010155
(KEDARIPURAM) 		0201032000NRG25220420240560403 22/04/2024 Anasuya 0201032WL014849 Anasuya 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241709 Mrs KOLLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Palasa AP-01-032-008-046/010155
(KEDARIPURAM) 		0201032000NRG25220420240560402 22/04/2024 Mukhalingam 0201032WL014849 Mukhalingam 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241702 KOLLI MUKHALINGAM CANARA BANK(508532)
50 Palasa AP-01-032-008-046/010156
(KEDARIPURAM) 		0201032000NRG25220420240560404 22/04/2024 Varalaxmi 0201032WL014849 Varalaxmi 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241699 Mrs NOWGAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Palasa AP-01-032-008-046/010170
(KEDARIPURAM) 		0201032000NRG25220420240560413 22/04/2024 Akkamma 0201032WL014849 Akkamma 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241691 MRS PAILA AKKAMMA STATE BANK OF INDIA(508548)
52 Palasa AP-01-032-008-046/010171
(KEDARIPURAM) 		0201032000NRG25220420240560415 22/04/2024 Ramalaxmi 0201032WL014849 Ramalaxmi 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241697 PADI RAMALAXMI CANARA BANK(508532)
53 Palasa AP-01-032-008-046/010174
(KEDARIPURAM) 		0201032000NRG25220420240560418 22/04/2024 Anasuyamma 0201032WL014849 Anasuyamma 00078 CNRB0005581 913 913 Processed 01/05/2024 3418241728 Mrs SARITHI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Palasa AP-01-032-008-046/010193
(KEDARIPURAM) 		0201032000NRG25220420240560431 22/04/2024 Chiranjeevi 0201032WL014849 Chiranjeevi 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241724 PAILA CHIRANJEEVULU CANARA BANK(508532)
55 Palasa AP-01-032-008-046/010193
(KEDARIPURAM) 		0201032000NRG25220420240560432 22/04/2024 Sarada 0201032WL014849 Sarada 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241722 PAILA SARADHA CANARA BANK(508532)
56 Palasa AP-01-032-008-046/010204
(KEDARIPURAM) 		0201032000NRG25220420240560439 22/04/2024 Chandrasekhar 0201032WL014849 Chandrasekhar 00078 CNRB0005581 913 913 Processed 30/04/2024 3418241685 RAJANA CHANDRASEKHAR CANARA BANK(508532)
57 Palasa AP-01-032-008-046/010206
(KEDARIPURAM) 		0201032000NRG25220420240560441 22/04/2024 Seetamma 0201032WL014849 Seetamma 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241701 Mrs PADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Palasa AP-01-032-008-046/010214
(KEDARIPURAM) 		0201032000NRG25220420240560447 22/04/2024 Santoshi 0201032WL014849 Santoshi 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241704 Mrs VATTIKOOLLA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Palasa AP-01-032-008-046/010220
(KEDARIPURAM) 		0201032000NRG25220420240560452 22/04/2024 Kanthamma 0201032WL014849 Kanthamma 00078 CNRB0005581 1141 1141 Processed 01/05/2024 3418241693 Mrs PADHI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Palasa AP-01-032-008-046/010222
(KEDARIPURAM) 		0201032000NRG25220420240560454 22/04/2024 Someswararao 0201032WL014849 Someswararao 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241705 BODASINGI SOMESH CANARA BANK(508532)
61 Palasa AP-01-032-008-046/010233
(KEDARIPURAM) 		0201032000NRG25220420240560459 22/04/2024 hemalata 0201032WL014849 hemalata 00078 CNRB0005581 913 913 Processed 30/04/2024 3418241703 POLAKI HEMALATHA CANARA BANK(508532)
62 Palasa AP-01-032-008-046/010236
(KEDARIPURAM) 		0201032000NRG25220420240560462 22/04/2024 kesamma 0201032WL014849 kesamma 00078 CNRB0005581 913 913 Processed 30/04/2024 3418241719 PADI KESAMMA CANARA BANK(508532)
63 Palasa AP-01-032-008-046/010248
(KEDARIPURAM) 		0201032000NRG25220420240560471 22/04/2024 tejarao 0201032WL014849 tejarao 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241688 PADI TEJA RAO CANARA BANK(508532)
64 Palasa AP-01-032-008-046/010253
(KEDARIPURAM) 		0201032000NRG25220420240560473 22/04/2024 tirupatirao 0201032WL014849 tirupatirao 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3418241698 BODASINGI TIRUPATI RAO CANARA BANK(508532)
SubTotal 69769 69769
65 Palasa AP-01-032-004-004/010033
(ALLUKOLA) 		0201032000NRG25220420240616724 22/04/2024 Arudra 0201032WL015404 Arudra 00078 CNRB0013562 3808 3808 Processed 30/04/2024 3418242113 SAVARA ARUDRAMMA CANARA BANK(508532)
66 Palasa AP-01-032-004-011/020072
(ALLUKOLA) 		0201032000NRG25220420240616286 22/04/2024 Damodhara 0201032WL015399 Damodhara 00078 CNRB0013562 3808 3808 Processed 30/04/2024 3418241398 PUTCHKAYALA DHAMODHARA RAO CANARA BANK(508532)
67 Palasa AP-01-032-004-011/020103
(ALLUKOLA) 		0201032000NRG25220420240616831 22/04/2024 Saraswathi 0201032WL015412 Saraswathi 00078 CNRB0013562 3808 3808 Processed 30/04/2024 3418242114 GINNI SARASWATHI CANARA BANK(508532)
68 Palasa AP-01-032-008-046/010062
(KEDARIPURAM) 		0201032000NRG25220420240560322 22/04/2024 Bodasingi Vaikunta Rao 0201032WL014849 Bodasingi Vaikunta Rao 00078 CNRB0013562 1141 1141 Processed 30/04/2024 3418241692 MR VYKUNTA RAO BODASINGI STATE BANK OF INDIA(508548)
SubTotal 12565 12565
69 Palasa AP-01-032-008-046/010151
(KEDARIPURAM) 		0201032000NRG25220420240560399 22/04/2024 Latchayya 0201032WL014849 Latchayya 00089 CBIN0283361 1141 1141 Processed 30/04/2024 3418241488 Mr KURMAPU LACHAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 1141 1141
70 Palasa AP-01-032-008-024/010116
(KEDARIPURAM) 		0201032000NRG25220420240558074 22/04/2024 Paila Tulasidas 0201032WL014824 Paila Tulasidas 00114 APBL0001008 858 858 Processed 30/04/2024 3418241790 Mr PAILA TULASIDASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
71 Palasa AP-01-032-008-046/010096
(KEDARIPURAM) 		0201032000NRG25220420240560351 22/04/2024 Bodasingi Mukhalingam 0201032WL014849 Bodasingi Mukhalingam 00114 APBL0001008 1141 1141 Processed 30/04/2024 3418241789 Mr BODASINGI MOKHALINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1999 1999
72 Palasa AP-01-032-017-066/010004
(GARUDAKHANDI) 		0201032000NRG25220420240563049 22/04/2024 LANDA DANAMMA 0201032WL014888 LANDA DANAMMA 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241893 Mrs LANDA DANAMMA INDIAN BANK(607105)
73 Palasa AP-01-032-017-066/010007
(GARUDAKHANDI) 		0201032000NRG25220420240563050 22/04/2024 Varalakshmi 0201032WL014888 Varalakshmi 00176 IDIB000K621 468 468 Processed 01/05/2024 3418241382 Mrs MANDALA VARALAXMI INDIAN BANK(607105)
74 Palasa AP-01-032-017-066/010017
(GARUDAKHANDI) 		0201032000NRG25220420240563052 22/04/2024 Sampathirao Nageswara Rao 0201032WL014888 Sampathirao Nageswara Rao 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241492 Mr Sampathirao Nageswararao INDIAN BANK(607105)
75 Palasa AP-01-032-017-066/010027
(GARUDAKHANDI) 		0201032000NRG25220420240563055 22/04/2024 Damayanti 0201032WL014888 Damayanti 00176 IDIB000K621 234 234 Processed 30/04/2024 3418241895 POLAKI DAMAYANTHI UNION BANK OF INDIA(508500)
76 Palasa AP-01-032-017-066/010067
(GARUDAKHANDI) 		0201032000NRG25220420240563061 22/04/2024 Santoshi 0201032WL014888 Santoshi 00176 IDIB000K621 1404 1404 Processed 30/04/2024 3418241467 MRS DHOKANA SANTOSHI STATE BANK OF INDIA(508548)
77 Palasa AP-01-032-017-066/010068
(GARUDAKHANDI) 		0201032000NRG25220420240563062 22/04/2024 Annapurna 0201032WL014888 Annapurna 00176 IDIB000K621 1404 1404 Processed 30/04/2024 3418241900 MR SAMPATIRAO ANNAPURNA SAP ANNAPURNA SA STATE BANK OF INDIA(508548)
78 Palasa AP-01-032-017-066/010103
(GARUDAKHANDI) 		0201032000NRG25220420240565479 22/04/2024 SUJATHA 0201032WL014907 SUJATHA 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241349 Mrs KANCHARANA SUJATHA INDIAN BANK(607105)
79 Palasa AP-01-032-017-066/10122
(GARUDAKHANDI) 		0201032000NRG25220420240563069 22/04/2024 NARMADA SAHU 0201032WL014888 NARMADA SAHU 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241501 Mrs NARMADA SAHU INDIAN BANK(607105)
80 Palasa AP-01-032-017-076/010034
(GARUDAKHANDI) 		0201032000NRG25220420240563102 22/04/2024 NEETIPALLI VENKATAMMA 0201032WL014888 NEETIPALLI VENKATAMMA 00176 IDIB000K621 1404 1404 Processed 30/04/2024 3418241897 MRS NEETIPALLI VENKAMMA STATE BANK OF INDIA(508548)
81 Palasa AP-01-032-017-076/010044
(GARUDAKHANDI) 		0201032000NRG25220420240563108 22/04/2024 lokanadham 0201032WL014888 lokanadham 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241416 Mr BATHINI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Palasa AP-01-032-017-076/010044
(GARUDAKHANDI) 		0201032000NRG25220420240563107 22/04/2024 Rajulamma 0201032WL014888 Rajulamma 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241403 Mrs BATHINI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Palasa AP-01-032-017-076/010060
(GARUDAKHANDI) 		0201032000NRG25220420240563122 22/04/2024 JYOTHI 0201032WL014888 JYOTHI 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241898 Mrs SRUNGARAPU JYOTHI INDIAN BANK(607105)
84 Palasa AP-01-032-017-077/010012
(GARUDAKHANDI) 		0201032000NRG25220420240563136 22/04/2024 Ichapuram Krishna Rao 0201032WL014888 Ichapuram Krishna Rao 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241512 Mr ICHAPURAM KRISHNA RAO INDIAN BANK(607105)
85 Palasa AP-01-032-017-077/010012
(GARUDAKHANDI) 		0201032000NRG25220420240563137 22/04/2024 Mahalakshmi 0201032WL014888 Mahalakshmi 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241348 Mrs ICHAPURAM MAHALAKSHMI INDIAN BANK(607105)
86 Palasa AP-01-032-017-077/010041
(GARUDAKHANDI) 		0201032000NRG25220420240563140 22/04/2024 SASUMANA SUNDARARAO 0201032WL014888 SASUMANA SUNDARARAO 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241346 Mr SASUMANA SUNDARARAO INDIAN BANK(607105)
87 Palasa AP-01-032-017-077/010061
(GARUDAKHANDI) 		0201032000NRG25220420240563141 22/04/2024 Adeyya 0201032WL014888 Adeyya 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241892 Mr ICHAPURAM ADHAYYA INDIAN BANK(607105)
88 Palasa AP-01-032-017-077/010066
(GARUDAKHANDI) 		0201032000NRG25220420240563143 22/04/2024 APPALAMMA 0201032WL014888 APPALAMMA 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241894 Mrs ICHAPURAM APPALAMMA INDIAN BANK(607105)
89 Palasa AP-01-032-017-077/010066
(GARUDAKHANDI) 		0201032000NRG25220420240563142 22/04/2024 Appanna 0201032WL014888 Appanna 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241891 Mr ICHCHAPURAM APPANNA INDIAN BANK(607105)
90 Palasa AP-01-032-017-077/010068
(GARUDAKHANDI) 		0201032000NRG25220420240563144 22/04/2024 Mohana Rao 0201032WL014888 Mohana Rao 00176 IDIB000K621 234 234 Processed 30/04/2024 3418241899 SASUMANA MOHANA RAO UNION BANK OF INDIA(508500)
91 Palasa AP-01-032-017-077/010069
(GARUDAKHANDI) 		0201032000NRG25220420240566459 22/04/2024 BAGATI BHARATHI 0201032WL014920 BAGATI BHARATHI 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241347 Mrs BAGATHI BHARATHI INDIAN BANK(607105)
92 Palasa AP-01-032-017-077/010098
(GARUDAKHANDI) 		0201032000NRG25220420240566467 22/04/2024 Lalitha 0201032WL014920 Lalitha 00176 IDIB000K621 1170 1170 Processed 30/04/2024 3418241369 SOUDALA MADHAVA RAO UNION BANK OF INDIA(508500)
93 Palasa AP-01-032-017-077/010099
(GARUDAKHANDI) 		0201032000NRG25220420240566468 22/04/2024 Paravathi 0201032WL014920 Paravathi 00176 IDIB000K621 1404 1404 Processed 01/05/2024 3418241896 Mrs ICHAPURAM PARVATHI INDIAN BANK(607105)
94 Palasa AP-01-032-017-078/010014
(GARUDAKHANDI) 		0201032000NRG25220420240565486 22/04/2024 BODDEPALLI SAKUNTHALA 0201032WL014907 BODDEPALLI SAKUNTHALA 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241847 Mrs Sakuntala Boddepalli SAKUNTALA INDIAN BANK(607105)
95 Palasa AP-01-032-017-078/010079
(GARUDAKHANDI) 		0201032000NRG25220420240565493 22/04/2024 RAMARAO PAILA 0201032WL014907 RAMARAO PAILA 00176 IDIB000K621 442 442 Processed 01/05/2024 3418241844 Mr PAILA RAMARAO INDIAN BANK(607105)
96 Palasa AP-01-032-017-078/010098
(GARUDAKHANDI) 		0201032000NRG25220420240565494 22/04/2024 KRISHNAVENI 0201032WL014907 KRISHNAVENI 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241868 PALAVALASA KRISHNAVENI UNION BANK OF INDIA(508500)
97 Palasa AP-01-032-017-078/010127
(GARUDAKHANDI) 		0201032000NRG25220420240565501 22/04/2024 Lavanna 0201032WL014907 Lavanna 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241853 Mr PAILA LAVANYA INDIAN BANK(607105)
98 Palasa AP-01-032-017-078/010127
(GARUDAKHANDI) 		0201032000NRG25220420240565502 22/04/2024 PAILA PRABHAVAATHI 0201032WL014907 PAILA PRABHAVAATHI 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241862 PAILA PRABHAVATI UNION BANK OF INDIA(508500)
99 Palasa AP-01-032-017-078/010128
(GARUDAKHANDI) 		0201032000NRG25220420240565503 22/04/2024 Jaggayya 0201032WL014907 Jaggayya 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241856 Mr PAILA JAGGAYYA INDIAN BANK(607105)
100 Palasa AP-01-032-017-078/010129
(GARUDAKHANDI) 		0201032000NRG25220420240565504 22/04/2024 Neelamma 0201032WL014907 Neelamma 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241866 Mrs DAILA NEELAMMA INDIAN BANK(607105)
101 Palasa AP-01-032-017-078/010130
(GARUDAKHANDI) 		0201032000NRG25220420240565505 22/04/2024 KAVITI NEELAVENI 0201032WL014907 KAVITI NEELAVENI 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241864 Mrs KAVITI NEELAVENI INDIAN BANK(607105)
102 Palasa AP-01-032-017-078/010131
(GARUDAKHANDI) 		0201032000NRG25220420240565506 22/04/2024 Yogamma 0201032WL014907 Yogamma 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241845 Mrs DAYILA YOGAMMA INDIAN BANK(607105)
103 Palasa AP-01-032-017-078/010132
(GARUDAKHANDI) 		0201032000NRG25220420240565507 22/04/2024 Seethamma 0201032WL014907 Seethamma 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241857 HANUMANTU SITAMMA WO SURYA RAO STATE BANK OF INDIA(508548)
104 Palasa AP-01-032-017-078/010134
(GARUDAKHANDI) 		0201032000NRG25220420240565510 22/04/2024 Shanmukharao 0201032WL014907 Shanmukharao 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241535 Mr YAVVARI SHANMUKHARAO INDIAN BANK(607105)
105 Palasa AP-01-032-017-078/010135
(GARUDAKHANDI) 		0201032000NRG25220420240565511 22/04/2024 Lolakshi 0201032WL014907 Lolakshi 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241859 KANCHANANA LOLAKSHI UNION BANK OF INDIA(508500)
106 Palasa AP-01-032-017-078/010140
(GARUDAKHANDI) 		0201032000NRG25220420240565513 22/04/2024 Saraswathi 0201032WL014907 Saraswathi 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241867 Mrs AMPOLU SARASWATHI INDIAN BANK(607105)
107 Palasa AP-01-032-017-078/010142
(GARUDAKHANDI) 		0201032000NRG25220420240565515 22/04/2024 Vimala 0201032WL014907 Vimala 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241848 Mrs YAVVARI VIMALA INDIAN BANK(607105)
108 Palasa AP-01-032-017-078/010143
(GARUDAKHANDI) 		0201032000NRG25220420240565516 22/04/2024 Tulasamma 0201032WL014907 Tulasamma 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241850 Mrs KANCHARANA TULASAMMA INDIAN BANK(607105)
109 Palasa AP-01-032-017-078/010145
(GARUDAKHANDI) 		0201032000NRG25220420240565517 22/04/2024 KALLI YASAMBARI 0201032WL014907 KALLI YASAMBARI 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241860 Mrs KALLI YASAMBARI INDIAN BANK(607105)
110 Palasa AP-01-032-017-078/010147
(GARUDAKHANDI) 		0201032000NRG25220420240565519 22/04/2024 Adinarayana 0201032WL014907 Adinarayana 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241390 Mr PINAKANA ADEYYA INDIAN BANK(607105)
111 Palasa AP-01-032-017-078/010149
(GARUDAKHANDI) 		0201032000NRG25220420240565522 22/04/2024 Sarojini 0201032WL014907 Sarojini 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241854 Mrs KANCHARANA SAAROJINI INDIAN BANK(607105)
112 Palasa AP-01-032-017-078/010150
(GARUDAKHANDI) 		0201032000NRG25220420240565523 22/04/2024 Suramma 0201032WL014907 Suramma 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241851 Mrs SIGALAPALLI SURAMMA INDIAN BANK(607105)
113 Palasa AP-01-032-017-078/010154
(GARUDAKHANDI) 		0201032000NRG25220420240565526 22/04/2024 Suseela 0201032WL014907 Suseela 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241861 YAVVARI SUSEELA UNION BANK OF INDIA(508500)
114 Palasa AP-01-032-017-078/010157
(GARUDAKHANDI) 		0201032000NRG25220420240565530 22/04/2024 Sasthriveni 0201032WL014907 Sasthriveni 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241863 PAILA SASTRAVENI UNION BANK OF INDIA(508500)
115 Palasa AP-01-032-017-078/010164
(GARUDAKHANDI) 		0201032000NRG25220420240565535 22/04/2024 Lokanadham 0201032WL014907 Lokanadham 00176 IDIB000K621 442 442 Processed 30/04/2024 3418241527 MR LOKANATHAM SIGALAPALLI STATE BANK OF INDIA(508548)
116 Palasa AP-01-032-017-078/010168
(GARUDAKHANDI) 		0201032000NRG25220420240565537 22/04/2024 Aruna 0201032WL014907 Aruna 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241852 AMPOLU ARUNA UNION BANK OF INDIA(508500)
117 Palasa AP-01-032-017-078/010172
(GARUDAKHANDI) 		0201032000NRG25220420240565538 22/04/2024 Sujatha 0201032WL014907 Sujatha 00176 IDIB000K621 1105 1105 Processed 01/05/2024 3418241858 Mrs CHAPA SUJATHA INDIAN BANK(607105)
118 Palasa AP-01-032-017-078/010176
(GARUDAKHANDI) 		0201032000NRG25220420240565542 22/04/2024 Saraswathi 0201032WL014907 Saraswathi 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241849 SIGALAPALLI TULASIRAO UNION BANK OF INDIA(508500)
119 Palasa AP-01-032-017-078/010176
(GARUDAKHANDI) 		0201032000NRG25220420240565541 22/04/2024 Tulasirao 0201032WL014907 Tulasirao 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241855 SIGALAPALLI TULASIRAO UNION BANK OF INDIA(508500)
120 Palasa AP-01-032-017-078/010188
(GARUDAKHANDI) 		0201032000NRG25220420240565546 22/04/2024 Shyamala 0201032WL014907 Shyamala 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241865 PAILA SHYAMALA UNION BANK OF INDIA(508500)
121 Palasa AP-01-032-017-078/010195
(GARUDAKHANDI) 		0201032000NRG25220420240565550 22/04/2024 PRABHAVATHI 0201032WL014907 PRABHAVATHI 00176 IDIB000K621 1105 1105 Processed 30/04/2024 3418241846 CHAPA PRABHAVATHI UNION BANK OF INDIA(508500)
122 Palasa AP-01-032-018-069/010052
(AMALAKUDIYA) 		0201032000NRG25220420240539824 22/04/2024 Ganga 0201032WL014640 Ganga 00176 IDIB000K621 3808 3808 Processed 01/05/2024 3418241391 Mrs DASARI GANGAMMA INDIAN BANK(607105)
SubTotal 60501 60501
123 Palasa AP-01-032-017-066/10209
(GARUDAKHANDI) 		0201032000NRG25220420240563076 22/04/2024 Nitipalli shusila 0201032WL014888 Nitipalli shusila 00176 IDIB000P256 1404 1404 Processed 30/04/2024 3418241681 MRS NITIPALLI SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
124 Palasa AP-01-032-008-023/010009
(KEDARIPURAM) 		0201032000NRG25220420240625020 22/04/2024 Murali 0201032WL015529 Murali 00415 SBIN0001006 1261 1261 Processed 30/04/2024 3418241558 MR MURALI YENNI STATE BANK OF INDIA(508548)
125 Palasa AP-01-032-008-023/010010
(KEDARIPURAM) 		0201032000NRG25220420240625021 22/04/2024 Simhadri 0201032WL015529 Simhadri 00415 SBIN0001006 1051 1051 Processed 01/05/2024 3418241484 Mr PADI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Palasa AP-01-032-008-023/010091
(KEDARIPURAM) 		0201032000NRG25220420240625043 22/04/2024 paparao 0201032WL015529 paparao 00415 SBIN0001006 841 841 Processed 30/04/2024 3418241489 MR PAILA PAPA RAO STATE BANK OF INDIA(508548)
127 Palasa AP-01-032-008-024/010083
(KEDARIPURAM) 		0201032000NRG25220420240558051 22/04/2024 Papinaidu 0201032WL014824 Papinaidu 00415 SBIN0001006 858 858 Processed 01/05/2024 3418242120 Mr PAILA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Palasa AP-01-032-008-024/010175
(KEDARIPURAM) 		0201032000NRG25220420240558096 22/04/2024 PAILA BABURAO 0201032WL014824 PAILA BABURAO 00415 SBIN0001006 858 858 Processed 30/04/2024 3418241935 PAILA BABURAO BANK OF INDIA(508505)
129 Palasa AP-01-032-008-024/010217
(KEDARIPURAM) 		0201032000NRG25220420240558115 22/04/2024 RAJU 0201032WL014824 RAJU 00415 SBIN0001006 858 858 Processed 01/05/2024 3418241547 Mrs Paila Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Palasa AP-01-032-008-046/010001
(KEDARIPURAM) 		0201032000NRG25220420240560251 22/04/2024 Adinarayana 0201032WL014849 Adinarayana 00415 SBIN0001006 1369 1369 Processed 30/04/2024 3418241788 MR PADI ADINARAYANA STATE BANK OF INDIA(508548)
131 Palasa AP-01-032-008-046/010003
(KEDARIPURAM) 		0201032000NRG25220420240560254 22/04/2024 Arjunudu 0201032WL014849 Arjunudu 00415 SBIN0001006 684 684 Processed 30/04/2024 3418242092 MR KOLLI ARJUNUDU STATE BANK OF INDIA(508548)
132 Palasa AP-01-032-008-046/010014
(KEDARIPURAM) 		0201032000NRG25220420240560266 22/04/2024 Kesamma 0201032WL014849 Kesamma 00415 SBIN0001006 1141 1141 Processed 01/05/2024 3418241996 Mrs KOLLI KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Palasa AP-01-032-008-046/010032
(KEDARIPURAM) 		0201032000NRG25220420240560285 22/04/2024 Sayamma 0201032WL014849 Sayamma 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3418241945 MRS SAYAMMA CHALLA STATE BANK OF INDIA(508548)
134 Palasa AP-01-032-008-046/010036
(KEDARIPURAM) 		0201032000NRG25220420240560292 22/04/2024 Vinodkumar 0201032WL014849 Vinodkumar 00415 SBIN0001006 228 228 Processed 30/04/2024 3418241473 MR PADI VINOD STATE BANK OF INDIA(508548)
135 Palasa AP-01-032-008-046/010049
(KEDARIPURAM) 		0201032000NRG25220420240560307 22/04/2024 Ganapati 0201032WL014849 Ganapati 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3418241542 PADI GANAPATHI CANARA BANK(508532)
136 Palasa AP-01-032-008-046/010101
(KEDARIPURAM) 		0201032000NRG25220420240560357 22/04/2024 Gouri 0201032WL014849 Gouri 00415 SBIN0001006 228 228 Processed 01/05/2024 3418241406 Mrs KOLLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Palasa AP-01-032-008-046/010101
(KEDARIPURAM) 		0201032000NRG25220420240560356 22/04/2024 Upendra 0201032WL014849 Upendra 00415 SBIN0001006 913 913 Processed 30/04/2024 3418241481 MR KOLLI UPENDRA STATE BANK OF INDIA(508548)
138 Palasa AP-01-032-008-046/010122
(KEDARIPURAM) 		0201032000NRG25220420240560375 22/04/2024 Saraswati 0201032WL014849 Saraswati 00415 SBIN0001006 1369 1369 Processed 01/05/2024 3418241541 Mrs BODASINGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Palasa AP-01-032-008-046/010133
(KEDARIPURAM) 		0201032000NRG25220420240560382 22/04/2024 Chandrashekar 0201032WL014849 Chandrashekar 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3418241543 P CHANDRA SEKARAM P STATE BANK OF INDIA(508548)
140 Palasa AP-01-032-008-046/010140
(KEDARIPURAM) 		0201032000NRG25220420240560389 22/04/2024 Lokadhanam 0201032WL014849 Lokadhanam 00415 SBIN0001006 1369 1369 Processed 30/04/2024 3418241942 MR RUNKU LOKANADHAM STATE BANK OF INDIA(508548)
141 Palasa AP-01-032-008-046/010145
(KEDARIPURAM) 		0201032000NRG25220420240560393 22/04/2024 Sujatha 0201032WL014849 Sujatha 00415 SBIN0001006 1369 1369 Processed 01/05/2024 3418241482 Mrs KORRA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Palasa AP-01-032-008-046/010184
(KEDARIPURAM) 		0201032000NRG25220420240560422 22/04/2024 Vasu 0201032WL014849 Vasu 00415 SBIN0001006 1141 1141 Processed 01/05/2024 3418242069 Mr PADI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Palasa AP-01-032-008-046/010188
(KEDARIPURAM) 		0201032000NRG25220420240560425 22/04/2024 Sundaramma 0201032WL014849 Sundaramma 00415 SBIN0001006 1141 1141 Processed 01/05/2024 3418241995 Mrs PADI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Palasa AP-01-032-008-046/010214
(KEDARIPURAM) 		0201032000NRG25220420240560448 22/04/2024 Lacchimamma 0201032WL014849 Lacchimamma 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3418241776 MRS VATTIKULLA ACCHAMMA STATE BANK OF INDIA(508548)
145 Palasa AP-01-032-017-066/010082
(GARUDAKHANDI) 		0201032000NRG25220420240563063 22/04/2024 BORLE JAYA 0201032WL014888 BORLE JAYA 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241363 MRS BORLE JAYA STATE BANK OF INDIA(508548)
146 Palasa AP-01-032-017-066/010083
(GARUDAKHANDI) 		0201032000NRG25220420240563064 22/04/2024 Vijaya 0201032WL014888 Vijaya 00415 SBIN0001006 1404 1404 Processed 01/05/2024 3418241531 Mrs GUDIA VIJAYA INDIAN BANK(607105)
147 Palasa AP-01-032-017-066/10207
(GARUDAKHANDI) 		0201032000NRG25220420240565482 22/04/2024 TRIVENI SINGALAPALLI 0201032WL014907 TRIVENI SINGALAPALLI 00415 SBIN0001006 1105 1105 Processed 30/04/2024 3418241508 MRS TRIVENI SINGALAPALLI STATE BANK OF INDIA(508548)
148 Palasa AP-01-032-017-066/10208
(GARUDAKHANDI) 		0201032000NRG25220420240565483 22/04/2024 AMPOLU ARUNA 0201032WL014907 AMPOLU ARUNA 00415 SBIN0001006 1105 1105 Processed 30/04/2024 3418241509 AMPOLU ARUNA BANK OF BARODA(606985)
149 Palasa AP-01-032-017-076/010062
(GARUDAKHANDI) 		0201032000NRG25220420240563123 22/04/2024 bhavani 0201032WL014888 bhavani 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241947 PASUPUREDDI BHAVANI UNION BANK OF INDIA(508500)
150 Palasa AP-01-032-017-076/010062
(GARUDAKHANDI) 		0201032000NRG25220420240563124 22/04/2024 RAMANAMURTHY 0201032WL014888 RAMANAMURTHY 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241946 MR PASUPUREDDY RAMANAMURTY STATE BANK OF INDIA(508548)
151 Palasa AP-01-032-017-077/010019
(GARUDAKHANDI) 		0201032000NRG25220420240563138 22/04/2024 NEETHETI RAJYALAXMI 0201032WL014888 NEETHETI RAJYALAXMI 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241890 MRS NEETHETI RAJYALAXMI STATE BANK OF INDIA(508548)
152 Palasa AP-01-032-017-077/010040
(GARUDAKHANDI) 		0201032000NRG25220420240563139 22/04/2024 REVATHI KAMALA 0201032WL014888 REVATHI KAMALA 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241410 MRS RAVATHI KAMALA STATE BANK OF INDIA(508548)
153 Palasa AP-01-032-017-077/010076
(GARUDAKHANDI) 		0201032000NRG25220420240566460 22/04/2024 RONANKI SUGUNA 0201032WL014920 RONANKI SUGUNA 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241889 MRS RONANKI SUGUNA STATE BANK OF INDIA(508548)
154 Palasa AP-01-032-017-077/010078
(GARUDAKHANDI) 		0201032000NRG25220420240568990 22/04/2024 Sasumana venamma 0201032WL014934 Sasumana venamma 00415 SBIN0001006 3808 3808 Processed 30/04/2024 3418242123 MRS SASUMANU VENAMMA STATE BANK OF INDIA(508548)
155 Palasa AP-01-032-017-077/010107
(GARUDAKHANDI) 		0201032000NRG25220420240563146 22/04/2024 KRISHNAVENI 0201032WL014888 KRISHNAVENI 00415 SBIN0001006 1404 1404 Processed 01/05/2024 3418241888 Mrs THOTA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Palasa AP-01-032-017-077/010114
(GARUDAKHANDI) 		0201032000NRG25220420240563149 22/04/2024 SIMHADRI NAGARATNAM 0201032WL014888 SIMHADRI NAGARATNAM 00415 SBIN0001006 1404 1404 Processed 30/04/2024 3418241498 MS SIMHADRI NAGARATNAM STATE BANK OF INDIA(508548)
157 Palasa AP-01-032-017-078/010063
(GARUDAKHANDI) 		0201032000NRG25220420240565491 22/04/2024 Somayya 0201032WL014907 Somayya 00415 SBIN0001006 1105 1105 Processed 01/05/2024 3418241523 Mr AMPOLU SOMAYYA INDIAN BANK(607105)
158 Palasa AP-01-032-017-078/010178
(GARUDAKHANDI) 		0201032000NRG25220420240565543 22/04/2024 Kumari 0201032WL014907 Kumari 00415 SBIN0001006 1105 1105 Processed 30/04/2024 3418241522 MRS KUMARI KORLA STATE BANK OF INDIA(508548)
159 Palasa AP-01-032-017-078/010191
(GARUDAKHANDI) 		0201032000NRG25220420240565548 22/04/2024 Padmavathi 0201032WL014907 Padmavathi 00415 SBIN0001006 663 663 Processed 30/04/2024 3418241389 MRS AMPOLU PADMAVATHI STATE BANK OF INDIA(508548)
160 Palasa AP-01-032-019-071/010018
(TEKKALI PATNAM) 		0201032000NRG25220420240629004 22/04/2024 Kalavati 0201032WL015616 Kalavati 00415 SBIN0001006 1146 1146 Processed 30/04/2024 3418241909 KURAMANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palasa AP-01-032-019-071/010058
(TEKKALI PATNAM) 		0201032000NRG25220420240629020 22/04/2024 Joga Rao 0201032WL015616 Joga Rao 00415 SBIN0001006 955 955 Processed 01/05/2024 3418241536 Mr SONDI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Palasa AP-01-032-019-071/010071
(TEKKALI PATNAM) 		0201032000NRG25220420240629022 22/04/2024 BADANA PADMA 0201032WL015616 BADANA PADMA 00415 SBIN0001006 1146 1146 Processed 01/05/2024 3418241461 Mrs PERUMALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46017 46017
163 Palasa AP-01-032-008-023/010016
(KEDARIPURAM) 		0201032000NRG25220420240625025 22/04/2024 Babu Rao 0201032WL015529 Babu Rao 00415 SBIN0014266 841 841 Processed 01/05/2024 3418241514 Mr PAILA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Palasa AP-01-032-008-046/010004
(KEDARIPURAM) 		0201032000NRG25220420240560256 22/04/2024 Yenduvadu 0201032WL014849 Yenduvadu 00415 SBIN0014266 1369 1369 Processed 30/04/2024 3418242054 MR KOLLI YANDUVADU STATE BANK OF INDIA(508548)
165 Palasa AP-01-032-008-046/010009
(KEDARIPURAM) 		0201032000NRG25220420240560260 22/04/2024 Dandasi 0201032WL014849 Dandasi 00415 SBIN0014266 456 456 Processed 30/04/2024 3418242091 MR RUNKU DANDASI STATE BANK OF INDIA(508548)
166 Palasa AP-01-032-008-046/010027
(KEDARIPURAM) 		0201032000NRG25220420240560280 22/04/2024 Joga Rao 0201032WL014849 Joga Rao 00415 SBIN0014266 1369 1369 Processed 01/05/2024 3418241544 Mr PADI JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Palasa AP-01-032-008-046/010027
(KEDARIPURAM) 		0201032000NRG25220420240560281 22/04/2024 Saraswathi 0201032WL014849 Saraswathi 00415 SBIN0014266 913 913 Processed 01/05/2024 3418241999 Mrs Padi Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Palasa AP-01-032-008-046/010028
(KEDARIPURAM) 		0201032000NRG25220420240560282 22/04/2024 Rama Rao 0201032WL014849 Rama Rao 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3418241540 Mr Kolli Ramarao INDIAN BANK(607105)
169 Palasa AP-01-032-008-046/010033
(KEDARIPURAM) 		0201032000NRG25220420240560287 22/04/2024 NOUGAPU SAVITRI 0201032WL014849 NOUGAPU SAVITRI 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418241548 MRS NOUGAPU SAVATRI STATE BANK OF INDIA(508548)
170 Palasa AP-01-032-008-046/010037
(KEDARIPURAM) 		0201032000NRG25220420240560294 22/04/2024 Krishnarao 0201032WL014849 Krishnarao 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418241553 BODASINGI KRISHNA RAO CANARA BANK(508532)
171 Palasa AP-01-032-008-046/010044
(KEDARIPURAM) 		0201032000NRG25220420240560302 22/04/2024 Mahalakshmi 0201032WL014849 Mahalakshmi 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3418241944 Mrs BURAGANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Palasa AP-01-032-008-046/010045
(KEDARIPURAM) 		0201032000NRG25220420240560303 22/04/2024 Kanakamma 0201032WL014849 Kanakamma 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418241943 MRS BODASINGI KANAKAMMA STATE BANK OF INDIA(508548)
173 Palasa AP-01-032-008-046/010054
(KEDARIPURAM) 		0201032000NRG25220420240560314 22/04/2024 Krishnaveni 0201032WL014849 Krishnaveni 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3418242070 Mrs RUNKU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Palasa AP-01-032-008-046/010072
(KEDARIPURAM) 		0201032000NRG25220420240560333 22/04/2024 Madhava Rao 0201032WL014849 Madhava Rao 00415 SBIN0014266 1369 1369 Processed 30/04/2024 3418242001 MR BODASINGI MADHAVA RAO STATE BANK OF INDIA(508548)
175 Palasa AP-01-032-008-046/010083
(KEDARIPURAM) 		0201032000NRG25220420240560339 22/04/2024 Venkata Rao 0201032WL014849 Venkata Rao 00415 SBIN0014266 1369 1369 Processed 01/05/2024 3418241941 Mr Padi Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Palasa AP-01-032-008-046/010099
(KEDARIPURAM) 		0201032000NRG25220420240560354 22/04/2024 Savitri 0201032WL014849 Savitri 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418241994 BODASINGI SAVITRI STATE BANK OF INDIA(508548)
177 Palasa AP-01-032-008-046/010111
(KEDARIPURAM) 		0201032000NRG25220420240560365 22/04/2024 Savithri 0201032WL014849 Savithri 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3418242055 Mrs UGRIPALLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Palasa AP-01-032-008-046/010117
(KEDARIPURAM) 		0201032000NRG25220420240560369 22/04/2024 Varalakshmi 0201032WL014849 Varalakshmi 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418242000 MRS RUNKU VARALAXMI STATE BANK OF INDIA(508548)
179 Palasa AP-01-032-008-046/010121
(KEDARIPURAM) 		0201032000NRG25220420240560373 22/04/2024 Balakrishna 0201032WL014849 Balakrishna 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418241504 MR BODASINGI BALA KRISHNA STATE BANK OF INDIA(508548)
180 Palasa AP-01-032-008-046/010150
(KEDARIPURAM) 		0201032000NRG25220420240560397 22/04/2024 Balakrishna 0201032WL014849 Balakrishna 00415 SBIN0014266 913 913 Processed 30/04/2024 3418241757 MR NOUGAPU BALAKRISHNA STATE BANK OF INDIA(508548)
181 Palasa AP-01-032-008-046/010158
(KEDARIPURAM) 		0201032000NRG25220420240560406 22/04/2024 Lekhamma 0201032WL014849 Lekhamma 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3418241997 MRS LEKAMMA RUNKU STATE BANK OF INDIA(508548)
182 Palasa AP-01-032-008-046/010196
(KEDARIPURAM) 		0201032000NRG25220420240560433 22/04/2024 mohini 0201032WL014849 mohini 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3418241479 Mrs PADI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Palasa AP-01-032-008-046/010243
(KEDARIPURAM) 		0201032000NRG25220420240560467 22/04/2024 jayalakshmi 0201032WL014849 jayalakshmi 00415 SBIN0014266 913 913 Processed 30/04/2024 3418241491 MRS PADI JAYA LAXMI STATE BANK OF INDIA(508548)
184 Palasa AP-01-032-008-046/010247
(KEDARIPURAM) 		0201032000NRG25220420240560469 22/04/2024 veeranna 0201032WL014849 veeranna 00415 SBIN0014266 913 913 Processed 01/05/2024 3418241998 Mr PADI VEERANNA S O SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Palasa AP-01-032-008-046/010282
(KEDARIPURAM) 		0201032000NRG25220420240560485 22/04/2024 Lakshmi 0201032WL014849 Lakshmi 00415 SBIN0014266 913 913 Processed 01/05/2024 3418242071 Mrs Padi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Palasa AP-01-032-017-066/010017
(GARUDAKHANDI) 		0201032000NRG25220420240563053 22/04/2024 Chinnammi 0201032WL014888 Chinnammi 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241366 SAMPATHI CHINNAMMA UNION BANK OF INDIA(508500)
187 Palasa AP-01-032-017-066/010019
(GARUDAKHANDI) 		0201032000NRG25220420240563054 22/04/2024 Kannamma 0201032WL014888 Kannamma 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241362 MRS KANNAMMA POLAKI STATE BANK OF INDIA(508548)
188 Palasa AP-01-032-017-066/010055
(GARUDAKHANDI) 		0201032000NRG25220420240563059 22/04/2024 Padma 0201032WL014888 Padma 00415 SBIN0014266 1170 1170 Processed 30/04/2024 3418241365 MS GUGGILAPU PADMA STATE BANK OF INDIA(508548)
189 Palasa AP-01-032-017-066/010060
(GARUDAKHANDI) 		0201032000NRG25220420240563060 22/04/2024 Kantamma 0201032WL014888 Kantamma 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241532 MRS GUGGILAPU KANTHAMMA STATE BANK OF INDIA(508548)
190 Palasa AP-01-032-017-066/010061
(GARUDAKHANDI) 		0201032000NRG25220420240565475 22/04/2024 Hymavati 0201032WL014907 Hymavati 00415 SBIN0014266 1105 1105 Processed 01/05/2024 3418241361 Mrs METTA HYMAVATHI INDIAN BANK(607105)
191 Palasa AP-01-032-017-066/010072
(GARUDAKHANDI) 		0201032000NRG25220420240565477 22/04/2024 Mani 0201032WL014907 Mani 00415 SBIN0014266 1105 1105 Processed 30/04/2024 3418241533 MRS MANI BAMMIDI STATE BANK OF INDIA(508548)
192 Palasa AP-01-032-017-066/010088
(GARUDAKHANDI) 		0201032000NRG25220420240563066 22/04/2024 Laxmi 0201032WL014888 Laxmi 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241364 MS KADAMBALA LAXMI STATE BANK OF INDIA(508548)
193 Palasa AP-01-032-017-066/010102
(GARUDAKHANDI) 		0201032000NRG25220420240563067 22/04/2024 SANTHOSHI 0201032WL014888 SANTHOSHI 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241466 MRS THYDI SANTOSHI STATE BANK OF INDIA(508548)
194 Palasa AP-01-032-017-066/010107
(GARUDAKHANDI) 		0201032000NRG25220420240565480 22/04/2024 ROHINI 0201032WL014907 ROHINI 00415 SBIN0014266 1105 1105 Processed 30/04/2024 3418241526 DIVVELA ROHINI UNION BANK OF INDIA(508500)
195 Palasa AP-01-032-017-066/10124
(GARUDAKHANDI) 		0201032000NRG25220420240563071 22/04/2024 Yalamanchi Pravati 0201032WL014888 Yalamanchi Pravati 00415 SBIN0014266 1404 1404 Rejected 30/04/2024 3418242124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Palasa AP-01-032-017-066/10201
(GARUDAKHANDI) 		0201032000NRG25220420240563073 22/04/2024 POLAKI LEELAVATHI 0201032WL014888 POLAKI LEELAVATHI 00415 SBIN0014266 1404 1404 Processed 01/05/2024 3418241556 Mrs POLAKI LEELAVATHI INDIAN BANK(607105)
197 Palasa AP-01-032-017-066/10203
(GARUDAKHANDI) 		0201032000NRG25220420240563074 22/04/2024 KARUNA PAILA 0201032WL014888 KARUNA PAILA 00415 SBIN0014266 1404 1404 Processed 01/05/2024 3418241493 Mrs PAILA KARUNA INDIAN BANK(607105)
198 Palasa AP-01-032-017-076/010027
(GARUDAKHANDI) 		0201032000NRG25220420240563098 22/04/2024 Lingayya 0201032WL014888 Lingayya 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241415 MR GUGGILAPU LINGAYYA STATE BANK OF INDIA(508548)
199 Palasa AP-01-032-017-076/010049
(GARUDAKHANDI) 		0201032000NRG25220420240563115 22/04/2024 Sandya 0201032WL014888 Sandya 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241530 MS BENDI SANDHYA STATE BANK OF INDIA(508548)
200 Palasa AP-01-032-017-077/010071
(GARUDAKHANDI) 		0201032000NRG25220420240568903 22/04/2024 Gorivelli Eswara rao 0201032WL014931 Gorivelli Eswara rao 00415 SBIN0014266 3808 3808 Processed 30/04/2024 3418241554 Mr GURIVELLI ESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
201 Palasa AP-01-032-017-077/010081
(GARUDAKHANDI) 		0201032000NRG25220420240566461 22/04/2024 sakuntala 0201032WL014920 sakuntala 00415 SBIN0014266 1404 1404 Processed 30/04/2024 3418241809 MRS SAMANTU SEKUNTALA STATE BANK OF INDIA(508548)
202 Palasa AP-01-032-017-078/010010
(GARUDAKHANDI) 		0201032000NRG25220420240565485 22/04/2024 AMPOLU RAMARAO 0201032WL014907 AMPOLU RAMARAO 00415 SBIN0014266 884 884 Processed 30/04/2024 3418241525 MR AMPOLU RAMARAO STATE BANK OF INDIA(508548)
203 Palasa AP-01-032-017-078/010040
(GARUDAKHANDI) 		0201032000NRG25220420240565490 22/04/2024 Santi 0201032WL014907 Santi 00415 SBIN0014266 884 884 Processed 30/04/2024 3418241842 MRS SANTI SIGALAPALLI STATE BANK OF INDIA(508548)
204 Palasa AP-01-032-017-078/010040
(GARUDAKHANDI) 		0201032000NRG25220420240565489 22/04/2024 Sundara Rao 0201032WL014907 Sundara Rao 00415 SBIN0014266 884 884 Processed 30/04/2024 3418241521 SIGALAPALLI SUNDAR RAAVU UNION BANK OF INDIA(508500)
205 Palasa AP-01-032-017-078/010136
(GARUDAKHANDI) 		0201032000NRG25220420240565512 22/04/2024 Suseela 0201032WL014907 Suseela 00415 SBIN0014266 1105 1105 Processed 30/04/2024 3418241843 MRS KANCHARANA SUSEELA STATE BANK OF INDIA(508548)
206 Palasa AP-01-032-017-078/010146
(GARUDAKHANDI) 		0201032000NRG25220420240565518 22/04/2024 YAVVARI PARVATHI 0201032WL014907 YAVVARI PARVATHI 00415 SBIN0014266 1105 1105 Processed 01/05/2024 3418241839 Mrs YAVVARI PARVATHI INDIAN BANK(607105)
207 Palasa AP-01-032-017-078/010151
(GARUDAKHANDI) 		0201032000NRG25220420240565524 22/04/2024 Meenakshi 0201032WL014907 Meenakshi 00415 SBIN0014266 221 221 Processed 30/04/2024 3418241840 MRS MINAXI KAVITI STATE BANK OF INDIA(508548)
208 Palasa AP-01-032-017-078/010175
(GARUDAKHANDI) 		0201032000NRG25220420240565540 22/04/2024 BHARATHI RUDRAPANKTHI 0201032WL014907 BHARATHI RUDRAPANKTHI 00415 SBIN0014266 884 884 Processed 30/04/2024 3418241841 MRS BHARATI RUDRAPANKTI STATE BANK OF INDIA(508548)
209 Palasa AP-01-032-017-078/010192
(GARUDAKHANDI) 		0201032000NRG25220420240565549 22/04/2024 padma 0201032WL014907 padma 00415 SBIN0014266 884 884 Processed 30/04/2024 3418241524 MRS RUDRAPANKTHI PADMA STATE BANK OF INDIA(508548)
210 Palasa AP-01-032-019-071/010023
(TEKKALI PATNAM) 		0201032000NRG25220420240629008 22/04/2024 Vasanta Rao 0201032WL015616 Vasanta Rao 00415 SBIN0014266 1125 1125 Processed 01/05/2024 3418241380 Mr BOLLA VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Palasa AP-01-032-019-071/010024
(TEKKALI PATNAM) 		0201032000NRG25220420240629010 22/04/2024 Krishnamayya 0201032WL015616 Krishnamayya 00415 SBIN0014266 1170 1170 Processed 30/04/2024 3418241539 MR PALINA KRISHNAMAYYA STATE BANK OF INDIA(508548)
212 Palasa AP-01-032-019-071/010101
(TEKKALI PATNAM) 		0201032000NRG25220420240629034 22/04/2024 Parvati 0201032WL015616 Parvati 00415 SBIN0014266 1350 1350 Processed 01/05/2024 3418241381 Mrs PALINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Palasa AP-01-032-019-071/010211
(TEKKALI PATNAM) 		0201032000NRG25220420240629081 22/04/2024 Tirupatirao 0201032WL015616 Tirupatirao 00415 SBIN0014266 1005 1005 Processed 01/05/2024 3418241934 Mr SARAVAKOTA TIRUPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Palasa AP-01-032-019-071/010231
(TEKKALI PATNAM) 		0201032000NRG25220420240629083 22/04/2024 Nagajyoti 0201032WL015616 Nagajyoti 00415 SBIN0014266 1206 1206 Processed 01/05/2024 3418241545 Mrs MADDILI NAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Palasa AP-01-032-019-071/030004
(TEKKALI PATNAM) 		0201032000NRG25220420240629104 22/04/2024 GINAGA PUNNAYYA 0201032WL015616 GINAGA PUNNAYYA 00415 SBIN0014266 606 606 Processed 30/04/2024 3418241502 MR GINAGA PUNNAYYA STATE BANK OF INDIA(508548)
216 Palasa AP-01-032-019-071/030022
(TEKKALI PATNAM) 		0201032000NRG25220420240629115 22/04/2024 JAYAMMA KOLLI 0201032WL015616 JAYAMMA KOLLI 00415 SBIN0014266 1212 1212 Processed 30/04/2024 3418242037 MRS JAYAMMA KOLLI STATE BANK OF INDIA(508548)
217 Palasa AP-01-032-019-071/040016
(TEKKALI PATNAM) 		0201032000NRG25220420240629173 22/04/2024 Joramma 0201032WL015616 Joramma 00415 SBIN0014266 1260 1260 Processed 01/05/2024 3418242051 Mr SAVARA JORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Palasa AP-01-032-019-071/040045
(TEKKALI PATNAM) 		0201032000NRG25220420240629181 22/04/2024 Kameswara Rao 0201032WL015616 Kameswara Rao 00415 SBIN0014266 1260 1260 Processed 01/05/2024 3418241503 Mr SAVARA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65812 65812
219 Palasa AP-01-032-017-077/010110
(GARUDAKHANDI) 		0201032000NRG25220420240563147 22/04/2024 DHILLESWARI 0201032WL014888 DHILLESWARI 00415 SBIN0018138 1404 1404 Processed 30/04/2024 3418241367 ICHAPURAM DHILLESWARI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
220 Palasa AP-01-032-008-023/010026
(KEDARIPURAM) 		0201032000NRG25220420240625030 22/04/2024 Punnamma 0201032WL015529 Punnamma 00415 SBIN0020809 1261 1261 Processed 30/04/2024 3418241770 MRS TULUGU PUNNAMMA STATE BANK OF INDIA(508548)
221 Palasa AP-01-032-008-023/010033
(KEDARIPURAM) 		0201032000NRG25220420240625032 22/04/2024 Indumathi 0201032WL015529 Indumathi 00415 SBIN0020809 1261 1261 Processed 30/04/2024 3418241767 MRS POLAKI HINDUMATHI STATE BANK OF INDIA(508548)
222 Palasa AP-01-032-008-023/010115
(KEDARIPURAM) 		0201032000NRG25220420240625054 22/04/2024 krishnaveni 0201032WL015529 krishnaveni 00415 SBIN0020809 1261 1261 Processed 30/04/2024 3418241763 MRS PAILA KRISHNAVENI STATE BANK OF INDIA(508548)
223 Palasa AP-01-032-008-023/010117
(KEDARIPURAM) 		0201032000NRG25220420240625055 22/04/2024 Sakuntala 0201032WL015529 Sakuntala 00415 SBIN0020809 1261 1261 Processed 30/04/2024 3418241777 MRS PAILA SAKUNTALA STATE BANK OF INDIA(508548)
224 Palasa AP-01-032-008-023/010124
(KEDARIPURAM) 		0201032000NRG25220420240625058 22/04/2024 Radika 0201032WL015529 Radika 00415 SBIN0020809 1261 1261 Processed 30/04/2024 3418241773 MRS KANGALA RADHIKA STATE BANK OF INDIA(508548)
225 Palasa AP-01-032-008-024/010046
(KEDARIPURAM) 		0201032000NRG25220420240558025 22/04/2024 Pushpalu 0201032WL014824 Pushpalu 00415 SBIN0020809 1072 1072 Processed 30/04/2024 3418241762 VATTIKULA PUSPA UNION BANK OF INDIA(508500)
226 Palasa AP-01-032-008-024/010061
(KEDARIPURAM) 		0201032000NRG25220420240558035 22/04/2024 Damayanti 0201032WL014824 Damayanti 00415 SBIN0020809 1072 1072 Processed 30/04/2024 3418241761 MRS VATTIKULA DHAMAYANTHI STATE BANK OF INDIA(508548)
227 Palasa AP-01-032-008-024/010068
(KEDARIPURAM) 		0201032000NRG25220420240558041 22/04/2024 sarada 0201032WL014824 sarada 00415 SBIN0020809 1072 1072 Processed 30/04/2024 3418241768 MRS PADI SARADA STATE BANK OF INDIA(508548)
228 Palasa AP-01-032-008-024/010070
(KEDARIPURAM) 		0201032000NRG25220420240558042 22/04/2024 Lakshmi 0201032WL014824 Lakshmi 00415 SBIN0020809 858 858 Processed 01/05/2024 3418241772 Mrs KANAGALA LAXMI DEVI D O KANAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Palasa AP-01-032-008-024/010093
(KEDARIPURAM) 		0201032000NRG25220420240558056 22/04/2024 Janakamma 0201032WL014824 Janakamma 00415 SBIN0020809 643 643 Processed 30/04/2024 3418241769 MRS GORAI JANAKAMMA STATE BANK OF INDIA(508548)
230 Palasa AP-01-032-008-024/010129
(KEDARIPURAM) 		0201032000NRG25220420240558085 22/04/2024 Savithri 0201032WL014824 Savithri 00415 SBIN0020809 1072 1072 Processed 30/04/2024 3418241771 MRS PATRA SAVITRI STATE BANK OF INDIA(508548)
231 Palasa AP-01-032-008-024/010214
(KEDARIPURAM) 		0201032000NRG25220420240558112 22/04/2024 Eswari 0201032WL014824 Eswari 00415 SBIN0020809 858 858 Processed 30/04/2024 3418241760 MRS ASPANNA ESWARI STATE BANK OF INDIA(508548)
232 Palasa AP-01-032-008-024/010228
(KEDARIPURAM) 		0201032000NRG25220420240558120 22/04/2024 TEJA 0201032WL014824 TEJA 00415 SBIN0020809 1286 1286 Processed 30/04/2024 3418241766 MRS DHARMANA TEJA STATE BANK OF INDIA(508548)
233 Palasa AP-01-032-008-046/010009
(KEDARIPURAM) 		0201032000NRG25220420240560261 22/04/2024 ESWARI 0201032WL014849 ESWARI 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241778 MRS VARISA ESWARI STATE BANK OF INDIA(508548)
234 Palasa AP-01-032-008-046/010012
(KEDARIPURAM) 		0201032000NRG25220420240560264 22/04/2024 Saraswati 0201032WL014849 Saraswati 00415 SBIN0020809 1141 1141 Processed 01/05/2024 3418241749 Mrs KOLLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Palasa AP-01-032-008-046/010015
(KEDARIPURAM) 		0201032000NRG25220420240560267 22/04/2024 Ramanna 0201032WL014849 Ramanna 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241779 MR PADI RAMANA STATE BANK OF INDIA(508548)
236 Palasa AP-01-032-008-046/010032
(KEDARIPURAM) 		0201032000NRG25220420240560286 22/04/2024 Sundara Rao 0201032WL014849 Sundara Rao 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241787 CHALLA SUNDARARAO CANARA BANK(508532)
237 Palasa AP-01-032-008-046/010044
(KEDARIPURAM) 		0201032000NRG25220420240560301 22/04/2024 Ramayya 0201032WL014849 Ramayya 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241747 MR BURAGANA RAMAYYA STATE BANK OF INDIA(508548)
238 Palasa AP-01-032-008-046/010079
(KEDARIPURAM) 		0201032000NRG25220420240560336 22/04/2024 Mahalakshmi 0201032WL014849 Mahalakshmi 00415 SBIN0020809 1369 1369 Processed 30/04/2024 3418241765 MRS KOLLI MAHALAKSHMI STATE BANK OF INDIA(508548)
239 Palasa AP-01-032-008-046/010093
(KEDARIPURAM) 		0201032000NRG25220420240560348 22/04/2024 Gopal 0201032WL014849 Gopal 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241756 MR PADI GOPALAM STATE BANK OF INDIA(508548)
240 Palasa AP-01-032-008-046/010094
(KEDARIPURAM) 		0201032000NRG25220420240560349 22/04/2024 Neelaveni 0201032WL014849 Neelaveni 00415 SBIN0020809 456 456 Processed 30/04/2024 3418241774 MRS KOTTAPALLI NEELAVENI STATE BANK OF INDIA(508548)
241 Palasa AP-01-032-008-046/010102
(KEDARIPURAM) 		0201032000NRG25220420240560358 22/04/2024 Krishnaveni 0201032WL014849 Krishnaveni 00415 SBIN0020809 913 913 Processed 30/04/2024 3418241782 MRS RUNKU KRISHNAVENI STATE BANK OF INDIA(508548)
242 Palasa AP-01-032-008-046/010107
(KEDARIPURAM) 		0201032000NRG25220420240560362 22/04/2024 Krishna Rao 0201032WL014849 Krishna Rao 00415 SBIN0020809 228 228 Processed 01/05/2024 3418241786 Mr PADI KRISHNA RAO SO CHA LA MAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Palasa AP-01-032-008-046/010118
(KEDARIPURAM) 		0201032000NRG25220420240560370 22/04/2024 Krishna Rao 0201032WL014849 Krishna Rao 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241755 MR PADI KRISHNA RAO STATE BANK OF INDIA(508548)
244 Palasa AP-01-032-008-046/010119
(KEDARIPURAM) 		0201032000NRG25220420240560371 22/04/2024 Adivayya 0201032WL014849 Adivayya 00415 SBIN0020809 913 913 Processed 30/04/2024 3418241754 MR BODASINGI ADIVAYYA STATE BANK OF INDIA(508548)
245 Palasa AP-01-032-008-046/010119
(KEDARIPURAM) 		0201032000NRG25220420240560372 22/04/2024 Basamma 0201032WL014849 Basamma 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241783 MRS BODASING BASAMMA STATE BANK OF INDIA(508548)
246 Palasa AP-01-032-008-046/010144
(KEDARIPURAM) 		0201032000NRG25220420240560392 22/04/2024 Himavathi 0201032WL014849 Himavathi 00415 SBIN0020809 1369 1369 Processed 30/04/2024 3418241752 MRS KOLLI HAIMAVATHI STATE BANK OF INDIA(508548)
247 Palasa AP-01-032-008-046/010144
(KEDARIPURAM) 		0201032000NRG25220420240560391 22/04/2024 Laxmanarao 0201032WL014849 Laxmanarao 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418242002 MR KOLLI LAXMAN RAO STATE BANK OF INDIA(508548)
248 Palasa AP-01-032-008-046/010149
(KEDARIPURAM) 		0201032000NRG25220420240560396 22/04/2024 Janakamma 0201032WL014849 Janakamma 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241784 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
249 Palasa AP-01-032-008-046/010166
(KEDARIPURAM) 		0201032000NRG25220420240560411 22/04/2024 Sakuntala 0201032WL014849 Sakuntala 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241949 MRS SAKUNTHALA KOLLI STATE BANK OF INDIA(508548)
250 Palasa AP-01-032-008-046/010171
(KEDARIPURAM) 		0201032000NRG25220420240560414 22/04/2024 Krishnamurty 0201032WL014849 Krishnamurty 00415 SBIN0020809 684 684 Processed 30/04/2024 3418241780 MR PADI KRISHNA RAO STATE BANK OF INDIA(508548)
251 Palasa AP-01-032-008-046/010173
(KEDARIPURAM) 		0201032000NRG25220420240560417 22/04/2024 Saraswati 0201032WL014849 Saraswati 00415 SBIN0020809 913 913 Processed 30/04/2024 3418241781 MRS KOLLI SARASWATHI STATE BANK OF INDIA(508548)
252 Palasa AP-01-032-008-046/010189
(KEDARIPURAM) 		0201032000NRG25220420240560426 22/04/2024 Savarayya 0201032WL014849 Savarayya 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418242003 MR PADI SAVARAYYA STATE BANK OF INDIA(508548)
253 Palasa AP-01-032-008-046/010204
(KEDARIPURAM) 		0201032000NRG25220420240560440 22/04/2024 Mangamma 0201032WL014849 Mangamma 00415 SBIN0020809 913 913 Processed 30/04/2024 3418241753 MR CHANDRA SEKHAR RAJANA STATE BANK OF INDIA(508548)
254 Palasa AP-01-032-008-046/010217
(KEDARIPURAM) 		0201032000NRG25220420240560451 22/04/2024 VADAVALASA PUNNAMMA 0201032WL014849 VADAVALASA PUNNAMMA 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241750 MRS VADAVALASA PUNNAMMA STATE BANK OF INDIA(508548)
255 Palasa AP-01-032-008-046/010226
(KEDARIPURAM) 		0201032000NRG25220420240560456 22/04/2024 RUNKU DHANALAXMI 0201032WL014849 RUNKU DHANALAXMI 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241751 MRS RUNKU DHANALAXMI STATE BANK OF INDIA(508548)
256 Palasa AP-01-032-008-046/010227
(KEDARIPURAM) 		0201032000NRG25220420240560457 22/04/2024 Uma 0201032WL014849 Uma 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241759 MRS PADI UMA STATE BANK OF INDIA(508548)
257 Palasa AP-01-032-008-046/010237
(KEDARIPURAM) 		0201032000NRG25220420240560463 22/04/2024 gouramma 0201032WL014849 gouramma 00415 SBIN0020809 913 913 Processed 30/04/2024 3418241948 MRS KOLLI GOWRAMMA STATE BANK OF INDIA(508548)
258 Palasa AP-01-032-008-046/010259
(KEDARIPURAM) 		0201032000NRG25220420240560476 22/04/2024 neelaveni 0201032WL014849 neelaveni 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241764 MRS VADAVALASA NEELAVENI STATE BANK OF INDIA(508548)
259 Palasa AP-01-032-008-046/010265
(KEDARIPURAM) 		0201032000NRG25220420240560479 22/04/2024 Padma 0201032WL014849 Padma 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241775 MRS PADI PADMA STATE BANK OF INDIA(508548)
260 Palasa AP-01-032-008-046/010281
(KEDARIPURAM) 		0201032000NRG25220420240560484 22/04/2024 Madhava Rao 0201032WL014849 Madhava Rao 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241785 MR VADAVALASA MADHAVA RAO STATE BANK OF INDIA(508548)
261 Palasa AP-01-032-008-046/010287
(KEDARIPURAM) 		0201032000NRG25220420240560486 22/04/2024 Narayana 0201032WL014849 Narayana 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3418241748 MR PADI NARAYANA STATE BANK OF INDIA(508548)
262 Palasa AP-01-032-017-076/10074
(GARUDAKHANDI) 		0201032000NRG25220420240563131 22/04/2024 Palavalasa Nageswararao 0201032WL014888 Palavalasa Nageswararao 00415 SBIN0020809 1404 1404 Processed 30/04/2024 3418241505 PALAVALASA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Palasa AP-01-032-017-078/010199
(GARUDAKHANDI) 		0201032000NRG25220420240565551 22/04/2024 ARUNA 0201032WL014907 ARUNA 00415 SBIN0020809 1105 1105 Processed 30/04/2024 3418241758 MRS GUNA ARUNA STATE BANK OF INDIA(508548)
SubTotal 47097 47097
264 Palasa AP-01-032-008-046/010268
(KEDARIPURAM) 		0201032000NRG25220420240560480 22/04/2024 bujjibabu 0201032WL014849 bujjibabu 00468 UBIN0557366 1141 1141 Processed 30/04/2024 3418241746 VATTIKULLA BUJJIBABU UNION BANK OF INDIA(508500)
265 Palasa AP-01-032-017-076/010066
(GARUDAKHANDI) 		0201032000NRG25220420240563127 22/04/2024 JANGAM 0201032WL014888 JANGAM 00468 UBIN0557366 1404 1404 Processed 30/04/2024 3418241744 CHALLA JANGAM UNION BANK OF INDIA(508500)
266 Palasa AP-01-032-017-078/010165
(GARUDAKHANDI) 		0201032000NRG25220420240565536 22/04/2024 Sasiramma 0201032WL014907 Sasiramma 00468 UBIN0557366 1105 1105 Processed 01/05/2024 3418241745 Mrs PINAKANA SESIRAMMA INDIAN BANK(607105)
SubTotal 3650 3650
267 Palasa AP-01-032-008-024/010058
(KEDARIPURAM) 		0201032000NRG25220420240558031 22/04/2024 Lakshmidevi 0201032WL014824 Lakshmidevi 00468 UBIN0803081 214 214 Processed 01/05/2024 3418241472 Mrs PADA LAKSHIMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Palasa AP-01-032-017-066/010032
(GARUDAKHANDI) 		0201032000NRG25220420240563056 22/04/2024 POLAKI GUNNAMMA 0201032WL014888 POLAKI GUNNAMMA 00468 UBIN0803081 234 234 Processed 30/04/2024 3418241437 POLAKI GUNNAMMA UNION BANK OF INDIA(508500)
269 Palasa AP-01-032-017-066/010052
(GARUDAKHANDI) 		0201032000NRG25220420240563058 22/04/2024 Dhanalakshmi 0201032WL014888 Dhanalakshmi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241376 POLAKI DHANALAXMI UNION BANK OF INDIA(508500)
270 Palasa AP-01-032-017-066/010063
(GARUDAKHANDI) 		0201032000NRG25220420240565476 22/04/2024 SIGALAPALLI BALESWARI 0201032WL014907 SIGALAPALLI BALESWARI 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241375 SIGALAPALLI BALESWARI UNION BANK OF INDIA(508500)
271 Palasa AP-01-032-017-066/010076
(GARUDAKHANDI) 		0201032000NRG25220420240565478 22/04/2024 Rudrapanki Jansirani 0201032WL014907 Rudrapanki Jansirani 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241552 RUDRAPANKI JANSIRANI UNION BANK OF INDIA(508500)
272 Palasa AP-01-032-017-066/010086
(GARUDAKHANDI) 		0201032000NRG25220420240563065 22/04/2024 Krishnaveni 0201032WL014888 Krishnaveni 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241358 MISS AMPOLU KRISHNAVENI STATE BANK OF INDIA(508548)
273 Palasa AP-01-032-017-066/010106
(GARUDAKHANDI) 		0201032000NRG25220420240563068 22/04/2024 LAXMI 0201032WL014888 LAXMI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241529 TATTA LAKSHMI UNION BANK OF INDIA(508500)
274 Palasa AP-01-032-017-066/10121
(GARUDAKHANDI) 		0201032000NRG25220420240565481 22/04/2024 PINAKANA RAJANI 0201032WL014907 PINAKANA RAJANI 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241468 PINAKANA RAJANI UNION BANK OF INDIA(508500)
275 Palasa AP-01-032-017-066/10123
(GARUDAKHANDI) 		0201032000NRG25220420240563070 22/04/2024 LATHA SAHU 0201032WL014888 LATHA SAHU 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241549 LATHA SAHU UNION BANK OF INDIA(508500)
276 Palasa AP-01-032-017-066/10126
(GARUDAKHANDI) 		0201032000NRG25220420240563072 22/04/2024 POLAKI BHAGYA LAXMI 0201032WL014888 POLAKI BHAGYA LAXMI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241551 POLAKI BHAGYA LAXMI UNION BANK OF INDIA(508500)
277 Palasa AP-01-032-017-066/10206
(GARUDAKHANDI) 		0201032000NRG25220420240563075 22/04/2024 LOKANADHAM ANITHA KUMARI 0201032WL014888 LOKANADHAM ANITHA KUMARI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241507 LOKANADHAM ANITHA KUMARI UNION BANK OF INDIA(508500)
278 Palasa AP-01-032-017-066/10210
(GARUDAKHANDI) 		0201032000NRG25220420240563077 22/04/2024 SAHUKARI SUNEELA 0201032WL014888 SAHUKARI SUNEELA 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241506 MR SRINIVASA RAO SAHUKARI STATE BANK OF INDIA(508548)
279 Palasa AP-01-032-017-066/10211
(GARUDAKHANDI) 		0201032000NRG25220420240565484 22/04/2024 kancharana renuka 0201032WL014907 kancharana renuka 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241561 KANCHARANA RENUKA UNION BANK OF INDIA(508500)
280 Palasa AP-01-032-017-076/010002
(GARUDAKHANDI) 		0201032000NRG25220420240563078 22/04/2024 Geeta 0201032WL014888 Geeta 00468 UBIN0803081 702 702 Processed 30/04/2024 3418241808 PASUPUREDDI GEETA UNION BANK OF INDIA(508500)
281 Palasa AP-01-032-017-076/010003
(GARUDAKHANDI) 		0201032000NRG25220420240563079 22/04/2024 Vasantha 0201032WL014888 Vasantha 00468 UBIN0803081 936 936 Processed 30/04/2024 3418241807 PASUPUREDDY VASANTHA UNION BANK OF INDIA(508500)
282 Palasa AP-01-032-017-076/010004
(GARUDAKHANDI) 		0201032000NRG25220420240563080 22/04/2024 Bhanumathi 0201032WL014888 Bhanumathi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241394 NEETIPALLI BHANUMATI UNION BANK OF INDIA(508500)
283 Palasa AP-01-032-017-076/010012
(GARUDAKHANDI) 		0201032000NRG25220420240563081 22/04/2024 Krishnaveni 0201032WL014888 Krishnaveni 00468 UBIN0803081 936 936 Processed 30/04/2024 3418241993 BENDI KRISHNAVENI UNION BANK OF INDIA(508500)
284 Palasa AP-01-032-017-076/010013
(GARUDAKHANDI) 		0201032000NRG25220420240563082 22/04/2024 Kantamma 0201032WL014888 Kantamma 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241417 NITIPALLI KANTHAMMA UNION BANK OF INDIA(508500)
285 Palasa AP-01-032-017-076/010013
(GARUDAKHANDI) 		0201032000NRG25220420240563083 22/04/2024 NITIPALLI SIMHADRI 0201032WL014888 NITIPALLI SIMHADRI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241477 NITIPALLI SIMHADRI UNION BANK OF INDIA(508500)
286 Palasa AP-01-032-017-076/010014
(GARUDAKHANDI) 		0201032000NRG25220420240563084 22/04/2024 Lakshmi 0201032WL014888 Lakshmi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241397 BENDI LAXMI UNION BANK OF INDIA(508500)
287 Palasa AP-01-032-017-076/010016
(GARUDAKHANDI) 		0201032000NRG25220420240563085 22/04/2024 Hemalata 0201032WL014888 Hemalata 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241356 BENDI HEMALATHA UNION BANK OF INDIA(508500)
288 Palasa AP-01-032-017-076/010017
(GARUDAKHANDI) 		0201032000NRG25220420240563086 22/04/2024 Tulasamma 0201032WL014888 Tulasamma 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241355 SUNGARAPU TULASAMMA UNION BANK OF INDIA(508500)
289 Palasa AP-01-032-017-076/010018
(GARUDAKHANDI) 		0201032000NRG25220420240563087 22/04/2024 Bendi Lokanadham 0201032WL014888 Bendi Lokanadham 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241483 BENDI LOKANADHAM UNION BANK OF INDIA(508500)
290 Palasa AP-01-032-017-076/010018
(GARUDAKHANDI) 		0201032000NRG25220420240563088 22/04/2024 Lingamma 0201032WL014888 Lingamma 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241350 BENDI LIGAMMA UNION BANK OF INDIA(508500)
291 Palasa AP-01-032-017-076/010019
(GARUDAKHANDI) 		0201032000NRG25220420240563089 22/04/2024 Janardhana 0201032WL014888 Janardhana 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241992 BENDI JANARDHANA UNION BANK OF INDIA(508500)
292 Palasa AP-01-032-017-076/010019
(GARUDAKHANDI) 		0201032000NRG25220420240563090 22/04/2024 Padmavathi 0201032WL014888 Padmavathi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418242067 BENDI PADMAVATHI UNION BANK OF INDIA(508500)
293 Palasa AP-01-032-017-076/010020
(GARUDAKHANDI) 		0201032000NRG25220420240563091 22/04/2024 KANCHARANA VANAJAXI 0201032WL014888 KANCHARANA VANAJAXI 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241401 KANCHARANA VANAJAXI UNION BANK OF INDIA(508500)
294 Palasa AP-01-032-017-076/010023
(GARUDAKHANDI) 		0201032000NRG25220420240563093 22/04/2024 Narayanarao 0201032WL014888 Narayanarao 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418242068 BENDI NARAYANA RAO UNION BANK OF INDIA(508500)
295 Palasa AP-01-032-017-076/010023
(GARUDAKHANDI) 		0201032000NRG25220420240563092 22/04/2024 Sulochana 0201032WL014888 Sulochana 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241357 NEETIPALLI SULOCHANA UNION BANK OF INDIA(508500)
296 Palasa AP-01-032-017-076/010024
(GARUDAKHANDI) 		0201032000NRG25220420240563094 22/04/2024 BENDI RAJA RAO 0201032WL014888 BENDI RAJA RAO 00468 UBIN0803081 234 234 Processed 30/04/2024 3418241979 BENDI RAJA RAO UNION BANK OF INDIA(508500)
297 Palasa AP-01-032-017-076/010024
(GARUDAKHANDI) 		0201032000NRG25220420240563095 22/04/2024 BENDI YALLAMMA 0201032WL014888 BENDI YALLAMMA 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241418 BENDI YALLAMMA UNION BANK OF INDIA(508500)
298 Palasa AP-01-032-017-076/010025
(GARUDAKHANDI) 		0201032000NRG25220420240563096 22/04/2024 GUGGILAPU RUPAVATHI 0201032WL014888 GUGGILAPU RUPAVATHI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241399 GUGGILAPU RUPAVATHI UNION BANK OF INDIA(508500)
299 Palasa AP-01-032-017-076/010026
(GARUDAKHANDI) 		0201032000NRG25220420240568185 22/04/2024 Darmaraju 0201032WL014929 Darmaraju 00468 UBIN0803081 3808 3808 Processed 30/04/2024 3418241555 NEETIPALLI DHARMARAJU UNION BANK OF INDIA(508500)
300 Palasa AP-01-032-017-076/010026
(GARUDAKHANDI) 		0201032000NRG25220420240563097 22/04/2024 Krishnaveni 0201032WL014888 Krishnaveni 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241377 NEETIPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
301 Palasa AP-01-032-017-076/010029
(GARUDAKHANDI) 		0201032000NRG25220420240563099 22/04/2024 Chinnamma 0201032WL014888 Chinnamma 00468 UBIN0803081 468 468 Processed 30/04/2024 3418241392 NETIPALLI CHINNAMMA UNION BANK OF INDIA(508500)
302 Palasa AP-01-032-017-076/010031
(GARUDAKHANDI) 		0201032000NRG25220420240563101 22/04/2024 Laxmi 0201032WL014888 Laxmi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241393 BENDI LAXMI UNION BANK OF INDIA(508500)
303 Palasa AP-01-032-017-076/010031
(GARUDAKHANDI) 		0201032000NRG25220420240563100 22/04/2024 Nageswararao 0201032WL014888 Nageswararao 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418242106 BENDI NAGESWARA RAO UNION BANK OF INDIA(508500)
304 Palasa AP-01-032-017-076/010035
(GARUDAKHANDI) 		0201032000NRG25220420240563103 22/04/2024 NEETIPALLI BHARATHI 0201032WL014888 NEETIPALLI BHARATHI 00468 UBIN0803081 936 936 Processed 01/05/2024 3418241402 Mrs NEETIPALLI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Palasa AP-01-032-017-076/010037
(GARUDAKHANDI) 		0201032000NRG25220420240563104 22/04/2024 BENDI KALAVATHI 0201032WL014888 BENDI KALAVATHI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241414 BENDI KALAVATHI UNION BANK OF INDIA(508500)
306 Palasa AP-01-032-017-076/010039
(GARUDAKHANDI) 		0201032000NRG25220420240563105 22/04/2024 Rajeswari 0201032WL014888 Rajeswari 00468 UBIN0803081 936 936 Processed 30/04/2024 3418241354 NEETIPALLI RAJESWARI UNION BANK OF INDIA(508500)
307 Palasa AP-01-032-017-076/010040
(GARUDAKHANDI) 		0201032000NRG25220420240563106 22/04/2024 Laxmi 0201032WL014888 Laxmi 00468 UBIN0803081 1404 1404 Processed 01/05/2024 3418241413 Mrs NEETIPALLI LAXMI INDIAN BANK(607105)
308 Palasa AP-01-032-017-076/010046
(GARUDAKHANDI) 		0201032000NRG25220420240563111 22/04/2024 LolakShi 0201032WL014888 LolakShi 00468 UBIN0803081 1170 1170 Processed 01/05/2024 3418241351 Mrs LOLAKSHI BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Palasa AP-01-032-017-076/010047
(GARUDAKHANDI) 		0201032000NRG25220420240563112 22/04/2024 JYOTHI BENDI 0201032WL014888 JYOTHI BENDI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241360 MRS BENDI JYOTHI STATE BANK OF INDIA(508548)
310 Palasa AP-01-032-017-076/010048
(GARUDAKHANDI) 		0201032000NRG25220420240563114 22/04/2024 KANCHARANA PARVATHI 0201032WL014888 KANCHARANA PARVATHI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241470 KANCHARANA PARVATI UNION BANK OF INDIA(508500)
311 Palasa AP-01-032-017-076/010048
(GARUDAKHANDI) 		0201032000NRG25220420240563113 22/04/2024 sambhamurthy 0201032WL014888 sambhamurthy 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241395 KANCHARANA SAMBA MURTHY UNION BANK OF INDIA(508500)
312 Palasa AP-01-032-017-076/010054
(GARUDAKHANDI) 		0201032000NRG25220420240563118 22/04/2024 TULASAMMA 0201032WL014888 TULASAMMA 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241352 NAYYILA TULASAMMA UNION BANK OF INDIA(508500)
313 Palasa AP-01-032-017-076/010056
(GARUDAKHANDI) 		0201032000NRG25220420240563119 22/04/2024 SUHASINI 0201032WL014888 SUHASINI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241528 NETIPILLI SUHASINI UNION BANK OF INDIA(508500)
314 Palasa AP-01-032-017-076/010058
(GARUDAKHANDI) 		0201032000NRG25220420240563120 22/04/2024 CHINNARAO 0201032WL014888 CHINNARAO 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241546 GUGGILAPU CHINNARAO UNION BANK OF INDIA(508500)
315 Palasa AP-01-032-017-076/010059
(GARUDAKHANDI) 		0201032000NRG25220420240563121 22/04/2024 MADHAVARAO 0201032WL014888 MADHAVARAO 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241359 NEETIPALLI MADHAVA RAO UNION BANK OF INDIA(508500)
316 Palasa AP-01-032-017-076/010063
(GARUDAKHANDI) 		0201032000NRG25220420240563125 22/04/2024 BUJJAMMA 0201032WL014888 BUJJAMMA 00468 UBIN0803081 702 702 Processed 30/04/2024 3418241400 NEETIPALLI BUJJAMMA UNION BANK OF INDIA(508500)
317 Palasa AP-01-032-017-076/010065
(GARUDAKHANDI) 		0201032000NRG25220420240563126 22/04/2024 Neetipallai Gouramma 0201032WL014888 Neetipallai Gouramma 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241497 NEETIPALLI GOURAMMA UNION BANK OF INDIA(508500)
318 Palasa AP-01-032-017-076/010070
(GARUDAKHANDI) 		0201032000NRG25220420240563128 22/04/2024 RAJARAO 0201032WL014888 RAJARAO 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418242100 DUVVADA RAJA RAO UNION BANK OF INDIA(508500)
319 Palasa AP-01-032-017-076/010070
(GARUDAKHANDI) 		0201032000NRG25220420240563129 22/04/2024 Savithri 0201032WL014888 Savithri 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241396 DUVVADA SAVITRI UNION BANK OF INDIA(508500)
320 Palasa AP-01-032-017-076/010071
(GARUDAKHANDI) 		0201032000NRG25220420240563130 22/04/2024 VANAJAKSHI 0201032WL014888 VANAJAKSHI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241353 BENDI VANAJAKSHI UNION BANK OF INDIA(508500)
321 Palasa AP-01-032-017-076/10075
(GARUDAKHANDI) 		0201032000NRG25220420240563133 22/04/2024 Bammidi Krishnarao 0201032WL014888 Bammidi Krishnarao 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241559 BAMMIDI KRISHNARAO UNION BANK OF INDIA(508500)
322 Palasa AP-01-032-017-076/10075
(GARUDAKHANDI) 		0201032000NRG25220420240563132 22/04/2024 Bammidi Prabha 0201032WL014888 Bammidi Prabha 00468 UBIN0803081 1404 1404 Processed 01/05/2024 3418241560 Mrs BAMMIDI PRABHA INDIAN BANK(607105)
323 Palasa AP-01-032-017-076/10076
(GARUDAKHANDI) 		0201032000NRG25220420240563135 22/04/2024 Guggilapu Krishna Rao 0201032WL014888 Guggilapu Krishna Rao 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241564 GUGGILAPU KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Palasa AP-01-032-017-076/10076
(GARUDAKHANDI) 		0201032000NRG25220420240563134 22/04/2024 Guggilapu Rajeswari 0201032WL014888 Guggilapu Rajeswari 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241563 GUGGILAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Palasa AP-01-032-017-077/010082
(GARUDAKHANDI) 		0201032000NRG25220420240566462 22/04/2024 LAXMI SAMANTHU 0201032WL014920 LAXMI SAMANTHU 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241805 SAMANTHU RAMAMURTY UNION BANK OF INDIA(508500)
326 Palasa AP-01-032-017-077/010085
(GARUDAKHANDI) 		0201032000NRG25220420240566463 22/04/2024 kameswari 0201032WL014920 kameswari 00468 UBIN0803081 1404 1404 Processed 01/05/2024 3418241806 Mrs SAMANTU KAMESWARI INDIAN BANK(607105)
327 Palasa AP-01-032-017-077/010092
(GARUDAKHANDI) 		0201032000NRG25220420240566465 22/04/2024 Dhanalaxmi 0201032WL014920 Dhanalaxmi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241378 MISS RAJAM DHANALAXMI STATE BANK OF INDIA(508548)
328 Palasa AP-01-032-017-077/010092
(GARUDAKHANDI) 		0201032000NRG25220420240566464 22/04/2024 RAJAM SOMESWARA RAO 0201032WL014920 RAJAM SOMESWARA RAO 00468 UBIN0803081 1404 1404 Processed 01/05/2024 3418241510 Mr RAJAM SOMESWARA RAO INDIAN BANK(607105)
329 Palasa AP-01-032-017-077/010096
(GARUDAKHANDI) 		0201032000NRG25220420240566466 22/04/2024 Lakshmi 0201032WL014920 Lakshmi 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241379 ICHHAPURAM LAKSHMI UNION BANK OF INDIA(508500)
330 Palasa AP-01-032-017-077/010100
(GARUDAKHANDI) 		0201032000NRG25220420240563145 22/04/2024 Rupa 0201032WL014888 Rupa 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241465 TAMMINANA RUPA UNION BANK OF INDIA(508500)
331 Palasa AP-01-032-017-077/010112
(GARUDAKHANDI) 		0201032000NRG25220420240563148 22/04/2024 PADMA 0201032WL014888 PADMA 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241972 MISS UTTAARAKOTA PADMA STATE BANK OF INDIA(508548)
332 Palasa AP-01-032-017-077/010115
(GARUDAKHANDI) 		0201032000NRG25220420240563150 22/04/2024 SANKARARAO 0201032WL014888 SANKARARAO 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418241464 TAMMINANA SANKARARAO UNION BANK OF INDIA(508500)
333 Palasa AP-01-032-017-077/010117
(GARUDAKHANDI) 		0201032000NRG25220420240563151 22/04/2024 SAHUKARI JYOTHI 0201032WL014888 SAHUKARI JYOTHI 00468 UBIN0803081 234 234 Processed 30/04/2024 3418241478 SAHUKARI JYOTHI UNION BANK OF INDIA(508500)
334 Palasa AP-01-032-017-077/010125
(GARUDAKHANDI) 		0201032000NRG25220420240563152 22/04/2024 DROUPATHI 0201032WL014888 DROUPATHI 00468 UBIN0803081 1404 1404 Processed 30/04/2024 3418242122 CHEVVARI ANANDA RAO CH DROUPADI STATE BANK OF INDIA(508548)
335 Palasa AP-01-032-017-077/10127
(GARUDAKHANDI) 		0201032000NRG25220420240563153 22/04/2024 SOMBRANT LATHA 0201032WL014888 SOMBRANT LATHA 00468 UBIN0803081 1170 1170 Processed 30/04/2024 3418241550 SOMBRANT LATHA UNION BANK OF INDIA(508500)
336 Palasa AP-01-032-017-078/010017
(GARUDAKHANDI) 		0201032000NRG25220420240565487 22/04/2024 Hemantakumar 0201032WL014907 Hemantakumar 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241821 PAILA HEMANTHA KUMAR UNION BANK OF INDIA(508500)
337 Palasa AP-01-032-017-078/010019
(GARUDAKHANDI) 		0201032000NRG25220420240565488 22/04/2024 Manmadha Rao 0201032WL014907 Manmadha Rao 00468 UBIN0803081 884 884 Processed 30/04/2024 3418241824 DANETI MANAMADHARAO UNION BANK OF INDIA(508500)
338 Palasa AP-01-032-017-078/010077
(GARUDAKHANDI) 		0201032000NRG25220420240565492 22/04/2024 Annapurna 0201032WL014907 Annapurna 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241820 AMPOLU AMMANNA UNION BANK OF INDIA(508500)
339 Palasa AP-01-032-017-078/010100
(GARUDAKHANDI) 		0201032000NRG25220420240565495 22/04/2024 Kamalamma 0201032WL014907 Kamalamma 00468 UBIN0803081 884 884 Processed 30/04/2024 3418241832 AMPOLU KAMALA UNION BANK OF INDIA(508500)
340 Palasa AP-01-032-017-078/010106
(GARUDAKHANDI) 		0201032000NRG25220420240565497 22/04/2024 Janakiramyya 0201032WL014907 Janakiramyya 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241830 PINAKANA JANAKIRAMAYYA UNION BANK OF INDIA(508500)
341 Palasa AP-01-032-017-078/010106
(GARUDAKHANDI) 		0201032000NRG25220420240565496 22/04/2024 Jayalaxmi 0201032WL014907 Jayalaxmi 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241834 PINAKANA JANAKI RAO PINAKANA JAYALAKSHMI STATE BANK OF INDIA(508548)
342 Palasa AP-01-032-017-078/010113
(GARUDAKHANDI) 		0201032000NRG25220420240565498 22/04/2024 ADULLA VASU 0201032WL014907 ADULLA VASU 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241818 ADULLA VASU UNION BANK OF INDIA(508500)
343 Palasa AP-01-032-017-078/010114
(GARUDAKHANDI) 		0201032000NRG25220420240565499 22/04/2024 Bhaskarrao 0201032WL014907 Bhaskarrao 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241822 PALAVALASA BHASKARA RAO UNION BANK OF INDIA(508500)
344 Palasa AP-01-032-017-078/010126
(GARUDAKHANDI) 		0201032000NRG25220420240565500 22/04/2024 Jayalaxmi 0201032WL014907 Jayalaxmi 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241387 PAILA JAYAMMA UNION BANK OF INDIA(508500)
345 Palasa AP-01-032-017-078/010133
(GARUDAKHANDI) 		0201032000NRG25220420240565508 22/04/2024 Kumari 0201032WL014907 Kumari 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241388 YAVVARI KUMARI UNION BANK OF INDIA(508500)
346 Palasa AP-01-032-017-078/010134
(GARUDAKHANDI) 		0201032000NRG25220420240565509 22/04/2024 Lalitha 0201032WL014907 Lalitha 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241829 YAVVARI LALITHA UNION BANK OF INDIA(508500)
347 Palasa AP-01-032-017-078/010142
(GARUDAKHANDI) 		0201032000NRG25220420240565514 22/04/2024 Kameswararao 0201032WL014907 Kameswararao 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241825 Mr YAVVARI KAMESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
348 Palasa AP-01-032-017-078/010148
(GARUDAKHANDI) 		0201032000NRG25220420240565520 22/04/2024 Padma 0201032WL014907 Padma 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241826 KILLI PADMA UNION BANK OF INDIA(508500)
349 Palasa AP-01-032-017-078/010148
(GARUDAKHANDI) 		0201032000NRG25220420240565521 22/04/2024 Venkatarao 0201032WL014907 Venkatarao 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241828 KILLI VENKATA RAO UNION BANK OF INDIA(508500)
350 Palasa AP-01-032-017-078/010152
(GARUDAKHANDI) 		0201032000NRG25220420240565525 22/04/2024 Rajulu 0201032WL014907 Rajulu 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241386 MR PAILA RAJULU STATE BANK OF INDIA(508548)
351 Palasa AP-01-032-017-078/010155
(GARUDAKHANDI) 		0201032000NRG25220420240565527 22/04/2024 Bhagyam 0201032WL014907 Bhagyam 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241831 AMPOLU BHAGYAM UNION BANK OF INDIA(508500)
352 Palasa AP-01-032-017-078/010156
(GARUDAKHANDI) 		0201032000NRG25220420240565528 22/04/2024 Gurumurthy 0201032WL014907 Gurumurthy 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241819 BAMMIDI GURUMURTY UNION BANK OF INDIA(508500)
353 Palasa AP-01-032-017-078/010156
(GARUDAKHANDI) 		0201032000NRG25220420240565529 22/04/2024 Jagadeeswari 0201032WL014907 Jagadeeswari 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241837 BAMMIDI JAGADEESWARI UNION BANK OF INDIA(508500)
354 Palasa AP-01-032-017-078/010158
(GARUDAKHANDI) 		0201032000NRG25220420240565531 22/04/2024 Lingayya 0201032WL014907 Lingayya 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241835 KAVITI LINGAYYA UNION BANK OF INDIA(508500)
355 Palasa AP-01-032-017-078/010159
(GARUDAKHANDI) 		0201032000NRG25220420240565532 22/04/2024 KANCHARANA TARAKESWARI 0201032WL014907 KANCHARANA TARAKESWARI 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241838 KANCHARANA TARAKESWARI UNION BANK OF INDIA(508500)
356 Palasa AP-01-032-017-078/010160
(GARUDAKHANDI) 		0201032000NRG25220420240565533 22/04/2024 KANCHARANA KRISHNA RAO 0201032WL014907 KANCHARANA KRISHNA RAO 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241823 Mr KANCHARANA KRISHNA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
357 Palasa AP-01-032-017-078/010162
(GARUDAKHANDI) 		0201032000NRG25220420240565534 22/04/2024 Kamayya 0201032WL014907 Kamayya 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241827 CHOPA KAMAYYA UNION BANK OF INDIA(508500)
358 Palasa AP-01-032-017-078/010174
(GARUDAKHANDI) 		0201032000NRG25220420240565539 22/04/2024 Pavankumar 0201032WL014907 Pavankumar 00468 UBIN0803081 1105 1105 Processed 01/05/2024 3418241836 Mr YAVVARI PAVAN KUMAR INDIAN BANK(607105)
359 Palasa AP-01-032-017-078/010182
(GARUDAKHANDI) 		0201032000NRG25220420240565544 22/04/2024 Krishnarao 0201032WL014907 Krishnarao 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241534 SIGALAPALLI KRISHNARAO UNION BANK OF INDIA(508500)
360 Palasa AP-01-032-017-078/010186
(GARUDAKHANDI) 		0201032000NRG25220420240565545 22/04/2024 Leelarani 0201032WL014907 Leelarani 00468 UBIN0803081 884 884 Processed 30/04/2024 3418241833 YAVVARI LEEAKUMARI UNION BANK OF INDIA(508500)
361 Palasa AP-01-032-017-078/010189
(GARUDAKHANDI) 		0201032000NRG25220420240565547 22/04/2024 Laxmi 0201032WL014907 Laxmi 00468 UBIN0803081 1105 1105 Processed 30/04/2024 3418241562 PAILA LAXMI UNION BANK OF INDIA(508500)
362 Palasa AP-01-032-019-071/010089
(TEKKALI PATNAM) 		0201032000NRG25220420240629028 22/04/2024 Pondara Narsingulu 0201032WL015616 Pondara Narsingulu 00468 UBIN0803081 800 800 Processed 01/05/2024 3418241557 Mr PONDARA NARASINGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Palasa AP-01-032-019-071/010235
(TEKKALI PATNAM) 		0201032000NRG25220420240629085 22/04/2024 vimala 0201032WL015616 vimala 00468 UBIN0803081 1206 1206 Processed 01/05/2024 3418241537 Mrs PALINA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Palasa AP-01-032-019-071/010285
(TEKKALI PATNAM) 		0201032000NRG25220420240629094 22/04/2024 APPALAMMA 0201032WL015616 APPALAMMA 00468 UBIN0803081 764 764 Processed 01/05/2024 3418241460 Mrs DASARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Palasa AP-01-032-019-071/030063
(TEKKALI PATNAM) 		0201032000NRG25220420240629145 22/04/2024 Duryodhana 0201032WL015616 Duryodhana 00468 UBIN0803081 1212 1212 Processed 01/05/2024 3418242036 Mr JINAGA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Palasa AP-01-032-019-071/030089
(TEKKALI PATNAM) 		0201032000NRG25220420240629160 22/04/2024 Padmavathi 0201032WL015616 Padmavathi 00468 UBIN0803081 1236 1236 Processed 01/05/2024 3418241405 Mrs PEETA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 120585 120585
367 Palasa AP-01-032-008-023/010015
(KEDARIPURAM) 		0201032000NRG25220420240625024 22/04/2024 Ratti Narayanamma 0201032WL015529 Ratti Narayanamma 00684 APGV0001115 1051 1051 Processed 01/05/2024 3418241520 Mrs RATTI NARAYANAMMA W O KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Palasa AP-01-032-008-023/010045
(KEDARIPURAM) 		0201032000NRG25220420240625035 22/04/2024 Jogarao 0201032WL015529 Jogarao 00684 APGV0001115 1261 1261 Processed 01/05/2024 3418241793 Mr POLAKI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Palasa AP-01-032-008-023/010096
(KEDARIPURAM) 		0201032000NRG25220420240625045 22/04/2024 Narayanarao 0201032WL015529 Narayanarao 00684 APGV0001115 630 630 Processed 30/04/2024 3418241869 Mr TULUGU NARAYANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
370 Palasa AP-01-032-008-024/010041
(KEDARIPURAM) 		0201032000NRG25220420240558020 22/04/2024 Damodhara 0201032WL014824 Damodhara 00684 APGV0001115 1072 1072 Processed 01/05/2024 3418241791 Mr PAILA DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Palasa AP-01-032-008-024/010057
(KEDARIPURAM) 		0201032000NRG25220420240558030 22/04/2024 Sankara Rao 0201032WL014824 Sankara Rao 00684 APGV0001115 1072 1072 Processed 01/05/2024 3418241797 Mr PAILA UMA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Palasa AP-01-032-008-024/010125
(KEDARIPURAM) 		0201032000NRG25220420240558082 22/04/2024 Lokanadham 0201032WL014824 Lokanadham 00684 APGV0001115 858 858 Processed 01/05/2024 3418241792 Mr SURAPU LOKANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Palasa AP-01-032-008-024/10367
(KEDARIPURAM) 		0201032000NRG25220420240558123 22/04/2024 PAILA SANKARARAO 0201032WL014824 PAILA SANKARARAO 00684 APGV0001115 1286 1286 Processed 01/05/2024 3418241495 Mr PAILA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Palasa AP-01-032-008-046/010002
(KEDARIPURAM) 		0201032000NRG25220420240560253 22/04/2024 Jayamma 0201032WL014849 Jayamma 00684 APGV0001115 1369 1369 Rejected 30/04/2024 3418241474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Palasa AP-01-032-008-046/010005
(KEDARIPURAM) 		0201032000NRG25220420240560258 22/04/2024 Jayamma 0201032WL014849 Jayamma 00684 APGV0001115 1369 1369 Processed 01/05/2024 3418241952 Mrs PADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Palasa AP-01-032-008-046/010018
(KEDARIPURAM) 		0201032000NRG25220420240560270 22/04/2024 Pushpa 0201032WL014849 Pushpa 00684 APGV0001115 1369 1369 Processed 01/05/2024 3418242079 Mrs BADASINGI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Palasa AP-01-032-008-046/010023
(KEDARIPURAM) 		0201032000NRG25220420240560273 22/04/2024 Jayamma 0201032WL014849 Jayamma 00684 APGV0001115 1369 1369 Processed 01/05/2024 3418242116 Mrs PADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Palasa AP-01-032-008-046/010035
(KEDARIPURAM) 		0201032000NRG25220420240560290 22/04/2024 Bharati 0201032WL014849 Bharati 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242011 Mrs BODASINGI BHARATI W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Palasa AP-01-032-008-046/010038
(KEDARIPURAM) 		0201032000NRG25220420240560295 22/04/2024 Santamma 0201032WL014849 Santamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241957 Mrs KOLLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Palasa AP-01-032-008-046/010039
(KEDARIPURAM) 		0201032000NRG25220420240560297 22/04/2024 Vanajakshi 0201032WL014849 Vanajakshi 00684 APGV0001115 1369 1369 Processed 01/05/2024 3418242020 Mrs KOLLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Palasa AP-01-032-008-046/010046
(KEDARIPURAM) 		0201032000NRG25220420240560304 22/04/2024 Lakshmamma 0201032WL014849 Lakshmamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242047 Mrs RUNKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Palasa AP-01-032-008-046/010053
(KEDARIPURAM) 		0201032000NRG25220420240560313 22/04/2024 Balamma 0201032WL014849 Balamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242077 Mrs RUNKU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Palasa AP-01-032-008-046/010060
(KEDARIPURAM) 		0201032000NRG25220420240560319 22/04/2024 Saraswati 0201032WL014849 Saraswati 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242009 Mrs VATTIKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Palasa AP-01-032-008-046/010062
(KEDARIPURAM) 		0201032000NRG25220420240560323 22/04/2024 Buddemma 0201032WL014849 Buddemma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242058 Mrs BODASINGI BUDDIMMA W O VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Palasa AP-01-032-008-046/010066
(KEDARIPURAM) 		0201032000NRG25220420240560328 22/04/2024 Seetamma 0201032WL014849 Seetamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241475 Mrs PADI SEETAMMA W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Palasa AP-01-032-008-046/010066
(KEDARIPURAM) 		0201032000NRG25220420240560329 22/04/2024 Vanajakshi 0201032WL014849 Vanajakshi 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242061 Mrs PADI VANAGAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Palasa AP-01-032-008-046/010082
(KEDARIPURAM) 		0201032000NRG25220420240560338 22/04/2024 Ungaralu 0201032WL014849 Ungaralu 00684 APGV0001115 1369 1369 Processed 30/04/2024 3418242025 MRS VATTIKULA UNGARALU STATE BANK OF INDIA(508548)
388 Palasa AP-01-032-008-046/010089
(KEDARIPURAM) 		0201032000NRG25220420240560345 22/04/2024 Saraswati 0201032WL014849 Saraswati 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241458 Mrs BODASINGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Palasa AP-01-032-008-046/010095
(KEDARIPURAM) 		0201032000NRG25220420240560350 22/04/2024 Dhillamma 0201032WL014849 Dhillamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241958 Mrs PADI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Palasa AP-01-032-008-046/010100
(KEDARIPURAM) 		0201032000NRG25220420240560355 22/04/2024 Tulasamma 0201032WL014849 Tulasamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242118 Mrs VATTIKOLLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Palasa AP-01-032-008-046/010105
(KEDARIPURAM) 		0201032000NRG25220420240560360 22/04/2024 Kusuma 0201032WL014849 Kusuma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242081 Mrs BODASINGI KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Palasa AP-01-032-008-046/010123
(KEDARIPURAM) 		0201032000NRG25220420240560376 22/04/2024 Narayanamma 0201032WL014849 Narayanamma 00684 APGV0001115 1369 1369 Processed 01/05/2024 3418242094 Mrs RUNKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Palasa AP-01-032-008-046/010142
(KEDARIPURAM) 		0201032000NRG25220420240560390 22/04/2024 Gowramma 0201032WL014849 Gowramma 00684 APGV0001115 1369 1369 Processed 01/05/2024 3418241965 Mrs PADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Palasa AP-01-032-008-046/010157
(KEDARIPURAM) 		0201032000NRG25220420240560405 22/04/2024 Kamala 0201032WL014849 Kamala 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241967 Mrs BODASINGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Palasa AP-01-032-008-046/010159
(KEDARIPURAM) 		0201032000NRG25220420240560407 22/04/2024 Narayanamma 0201032WL014849 Narayanamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242050 Mrs BODASINGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Palasa AP-01-032-008-046/010175
(KEDARIPURAM) 		0201032000NRG25220420240560419 22/04/2024 Nagamani 0201032WL014849 Nagamani 00684 APGV0001115 913 913 Processed 01/05/2024 3418242029 Mrs VATTIKULLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Palasa AP-01-032-008-046/010183
(KEDARIPURAM) 		0201032000NRG25220420240560421 22/04/2024 Haimavati 0201032WL014849 Haimavati 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242018 Mrs PADI HAIMAVATHI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Palasa AP-01-032-008-046/010185
(KEDARIPURAM) 		0201032000NRG25220420240560424 22/04/2024 Eswaramma 0201032WL014849 Eswaramma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242072 Mrs PAILA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Palasa AP-01-032-008-046/010192
(KEDARIPURAM) 		0201032000NRG25220420240560430 22/04/2024 Hemalata 0201032WL014849 Hemalata 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242012 Mrs KOLLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Palasa AP-01-032-008-046/010197
(KEDARIPURAM) 		0201032000NRG25220420240560434 22/04/2024 Buddamma 0201032WL014849 Buddamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241959 Mrs KOLLI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Palasa AP-01-032-008-046/010200
(KEDARIPURAM) 		0201032000NRG25220420240560437 22/04/2024 Gunnamma 0201032WL014849 Gunnamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418241955 Mrs VATTIKULLA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Palasa AP-01-032-008-046/010207
(KEDARIPURAM) 		0201032000NRG25220420240560442 22/04/2024 Neelaveni 0201032WL014849 Neelaveni 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242073 Mrs VATTIKULLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Palasa AP-01-032-008-046/010208
(KEDARIPURAM) 		0201032000NRG25220420240560443 22/04/2024 Punyavathi 0201032WL014849 Punyavathi 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242056 Mrs BODASINGI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Palasa AP-01-032-008-046/010211
(KEDARIPURAM) 		0201032000NRG25220420240560445 22/04/2024 Ramanamma 0201032WL014849 Ramanamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242044 Mrs BODASINGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Palasa AP-01-032-008-046/010212
(KEDARIPURAM) 		0201032000NRG25220420240560446 22/04/2024 Yandamma 0201032WL014849 Yandamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242062 Mrs BODASINGI ENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Palasa AP-01-032-008-046/010224
(KEDARIPURAM) 		0201032000NRG25220420240560455 22/04/2024 Neelamma 0201032WL014849 Neelamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242019 Mrs NOEGAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Palasa AP-01-032-008-046/010232
(KEDARIPURAM) 		0201032000NRG25220420240560458 22/04/2024 janikamma 0201032WL014849 janikamma 00684 APGV0001115 913 913 Processed 01/05/2024 3418242031 Mrs NOWGAPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Palasa AP-01-032-008-046/010240
(KEDARIPURAM) 		0201032000NRG25220420240560465 22/04/2024 meena 0201032WL014849 meena 00684 APGV0001115 913 913 Processed 01/05/2024 3418241951 Mrs PADI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Palasa AP-01-032-008-046/010241
(KEDARIPURAM) 		0201032000NRG25220420240560466 22/04/2024 suseela 0201032WL014849 suseela 00684 APGV0001115 228 228 Processed 01/05/2024 3418242082 Mrs BODASINGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Palasa AP-01-032-008-046/010246
(KEDARIPURAM) 		0201032000NRG25220420240560468 22/04/2024 koteswari 0201032WL014849 koteswari 00684 APGV0001115 913 913 Processed 01/05/2024 3418242030 Mrs ASPANA KOTESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Palasa AP-01-032-008-046/010257
(KEDARIPURAM) 		0201032000NRG25220420240560475 22/04/2024 arudra 0201032WL014849 arudra 00684 APGV0001115 1141 1141 Processed 30/04/2024 3418242027 MRS PAILA ARUDRA STATE BANK OF INDIA(508548)
412 Palasa AP-01-032-008-046/010271
(KEDARIPURAM) 		0201032000NRG25220420240560482 22/04/2024 VATTI KULLA SARADA 0201032WL014849 VATTI KULLA SARADA 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242022 Mrs VATTI KULLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Palasa AP-01-032-008-046/010288
(KEDARIPURAM) 		0201032000NRG25220420240560488 22/04/2024 Devamma 0201032WL014849 Devamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3418242021 Mrs PADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Palasa AP-01-032-017-076/010045
(GARUDAKHANDI) 		0201032000NRG25220420240563110 22/04/2024 Ramarao Bendi 0201032WL014888 Ramarao Bendi 00684 APGV0001115 1404 1404 Processed 01/05/2024 3418241515 Mrs RAMA RAO BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Palasa AP-01-032-017-076/010045
(GARUDAKHANDI) 		0201032000NRG25220420240563109 22/04/2024 Suseela 0201032WL014888 Suseela 00684 APGV0001115 1404 1404 Processed 01/05/2024 3418241371 Mrs BENDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Palasa AP-01-032-017-076/010052
(GARUDAKHANDI) 		0201032000NRG25220420240563116 22/04/2024 NARSIMHULU 0201032WL014888 NARSIMHULU 00684 APGV0001115 1404 1404 Processed 01/05/2024 3418241372 Mr NARASIMHULU BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Palasa AP-01-032-017-076/010053
(GARUDAKHANDI) 		0201032000NRG25220420240563117 22/04/2024 DHILLESWARI 0201032WL014888 DHILLESWARI 00684 APGV0001115 1404 1404 Processed 01/05/2024 3418241370 Mrs NEETIPALLI DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Palasa AP-01-032-018-068/010052
(AMALAKUDIYA) 		0201032000NRG25220420240539261 22/04/2024 Janikamma 0201032WL014632 Janikamma 00684 APGV0001115 3808 3808 Processed 01/05/2024 3418241928 Mrs PANILA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Palasa AP-01-032-018-074/010057
(AMALAKUDIYA) 		0201032000NRG25220420240539579 22/04/2024 Kusumuru Deepa 0201032WL014636 Kusumuru Deepa 00684 APGV0001115 3808 3808 Processed 01/05/2024 3418242109 Mrs KUSUMURU DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Palasa AP-01-032-018-074/010124
(AMALAKUDIYA) 		0201032000NRG25220420240539539 22/04/2024 Saraswathi 0201032WL014634 Saraswathi 00684 APGV0001115 3808 3808 Processed 01/05/2024 3418241404 Mrs BAMMIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Palasa AP-01-032-019-071/010024
(TEKKALI PATNAM) 		0201032000NRG25220420240629011 22/04/2024 URMILA PALLINA 0201032WL015616 URMILA PALLINA 00684 APGV0001115 1170 1170 Processed 01/05/2024 3418241986 Mrs PALINA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Palasa AP-01-032-019-071/010134
(TEKKALI PATNAM) 		0201032000NRG25220420240629057 22/04/2024 Sarada 0201032WL015616 Sarada 00684 APGV0001115 1125 1125 Processed 01/05/2024 3418241384 Mrs REYYI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Palasa AP-01-032-019-071/010258
(TEKKALI PATNAM) 		0201032000NRG25220420240629091 22/04/2024 Appalaswami 0201032WL015616 Appalaswami 00684 APGV0001115 1236 1236 Processed 01/05/2024 3418241517 Mr APPALASWAMY PEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Palasa AP-01-032-019-071/030016
(TEKKALI PATNAM) 		0201032000NRG25220420240629113 22/04/2024 APPARAO 0201032WL015616 APPARAO 00684 APGV0001115 1236 1236 Processed 01/05/2024 3418241427 Mr AMBALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Palasa AP-01-032-019-071/030022
(TEKKALI PATNAM) 		0201032000NRG25220420240629114 22/04/2024 Bheema Rao 0201032WL015616 Bheema Rao 00684 APGV0001115 1010 1010 Processed 01/05/2024 3418241910 Mr KOLLI BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Palasa AP-01-032-019-071/030036
(TEKKALI PATNAM) 		0201032000NRG25220420240629121 22/04/2024 Appalamma 0201032WL015616 Appalamma 00684 APGV0001115 1236 1236 Processed 01/05/2024 3418241424 Miss PEETA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Palasa AP-01-032-019-071/030045
(TEKKALI PATNAM) 		0201032000NRG25220420240629128 22/04/2024 Jagadeeswara rao 0201032WL015616 Jagadeeswara rao 00684 APGV0001115 1030 1030 Processed 01/05/2024 3418241912 Mr JAGADESWARARAO AMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Palasa AP-01-032-019-071/030051
(TEKKALI PATNAM) 		0201032000NRG25220420240629133 22/04/2024 Mahalakshmi 0201032WL015616 Mahalakshmi 00684 APGV0001115 1030 1030 Processed 01/05/2024 3418241421 Mrs AYITHI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Palasa AP-01-032-019-071/030060
(TEKKALI PATNAM) 		0201032000NRG25220420240629141 22/04/2024 Polayya 0201032WL015616 Polayya 00684 APGV0001115 1212 1212 Processed 01/05/2024 3418241936 Mr POLAYYA AAITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Palasa AP-01-032-019-071/030074
(TEKKALI PATNAM) 		0201032000NRG25220420240629152 22/04/2024 Mahalakshmi 0201032WL015616 Mahalakshmi 00684 APGV0001115 1212 1212 Processed 01/05/2024 3418241939 Mrs MAHALAKSHMI JINAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Palasa AP-01-032-019-071/030098
(TEKKALI PATNAM) 		0201032000NRG25220420240629165 22/04/2024 TIRUPATAMMA AMBALI 0201032WL015616 TIRUPATAMMA AMBALI 00684 APGV0001115 1236 1236 Processed 01/05/2024 3418242038 Mrs TIRUPATAMMA AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82642 82642
432 Palasa AP-01-032-004-004/10107
(ALLUKOLA) 		0201032000NRG25220420240634084 22/04/2024 Savara Krupavathi 0201032WL015743 Savara Krupavathi 00684 APGV0001175 4200 4200 Processed 01/05/2024 3418241518 Mrs SAVARA RUPAVATHI W O SUDARSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Palasa AP-01-032-007-022/010073
(CHINANCHALA) 		0201032000NRG25220420240560918 22/04/2024 Latchamma 0201032WL014854 Latchamma 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418241419 Mrs KILLI LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Palasa AP-01-032-007-022/010073
(CHINANCHALA) 		0201032000NRG25220420240560917 22/04/2024 Mohan Rao 0201032WL014854 Mohan Rao 00684 APGV0001175 3264 3264 Processed 30/04/2024 3418241991 Mr KILLI MOHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
435 Palasa AP-01-032-007-022/010085
(CHINANCHALA) 		0201032000NRG25220420240561145 22/04/2024 Mohana rao 0201032WL014862 Mohana rao 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418241650 Mr POTNURU MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Palasa AP-01-032-007-022/010085
(CHINANCHALA) 		0201032000NRG25220420240561144 22/04/2024 Parvati 0201032WL014862 Parvati 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418241872 Mrs POTNURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Palasa AP-01-032-007-022/010225
(CHINANCHALA) 		0201032000NRG25220420240560221 22/04/2024 satyavati 0201032WL014848 satyavati 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418241990 Mrs SATTARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Palasa AP-01-032-007-022/010225
(CHINANCHALA) 		0201032000NRG25220420240560220 22/04/2024 tejeswararao 0201032WL014848 tejeswararao 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418241480 Mr SATTARU TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Palasa AP-01-032-007-022/010257
(CHINANCHALA) 		0201032000NRG25220420240561580 22/04/2024 Indiramma 0201032WL014869 Indiramma 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418242095 Mrs PAIDI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Palasa AP-01-032-007-022/010257
(CHINANCHALA) 		0201032000NRG25220420240561579 22/04/2024 Paidi Chandra Mouli 0201032WL014869 Paidi Chandra Mouli 00684 APGV0001175 3264 3264 Processed 01/05/2024 3418241664 Mr PAIDI CHANDRA MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Palasa AP-01-032-008-023/010008
(KEDARIPURAM) 		0201032000NRG25220420240625019 22/04/2024 Tulasamma 0201032WL015529 Tulasamma 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241884 Mrs YENNI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Palasa AP-01-032-008-023/010011
(KEDARIPURAM) 		0201032000NRG25220420240625022 22/04/2024 Gangadhar 0201032WL015529 Gangadhar 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241886 Mr PAILA GANGADHARA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Palasa AP-01-032-008-023/010012
(KEDARIPURAM) 		0201032000NRG25220420240625023 22/04/2024 Krishna Rao 0201032WL015529 Krishna Rao 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241412 Mr PADI KRISHNA RAO S O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Palasa AP-01-032-008-023/010016
(KEDARIPURAM) 		0201032000NRG25220420240625026 22/04/2024 Bhanamma 0201032WL015529 Bhanamma 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241878 Mrs PAILA BANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Palasa AP-01-032-008-023/010019
(KEDARIPURAM) 		0201032000NRG25220420240625027 22/04/2024 Dhilleswari 0201032WL015529 Dhilleswari 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241881 Mrs YENNI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Palasa AP-01-032-008-023/010022
(KEDARIPURAM) 		0201032000NRG25220420240625028 22/04/2024 Lolakshi 0201032WL015529 Lolakshi 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241873 Mrs ASAPANNA LOLAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Palasa AP-01-032-008-023/010024
(KEDARIPURAM) 		0201032000NRG25220420240625029 22/04/2024 Jagadamba 0201032WL015529 Jagadamba 00684 APGV0001175 630 630 Processed 01/05/2024 3418241877 Mrs ASAPANNA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Palasa AP-01-032-008-023/010027
(KEDARIPURAM) 		0201032000NRG25220420240625031 22/04/2024 Tejamma 0201032WL015529 Tejamma 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241875 Mrs ANKADALA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Palasa AP-01-032-008-023/010037
(KEDARIPURAM) 		0201032000NRG25220420240625033 22/04/2024 Narayana 0201032WL015529 Narayana 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241374 Mr PAILA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Palasa AP-01-032-008-023/010044
(KEDARIPURAM) 		0201032000NRG25220420240625034 22/04/2024 Someswararao 0201032WL015529 Someswararao 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241373 Mr POLAKI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Palasa AP-01-032-008-023/010052
(KEDARIPURAM) 		0201032000NRG25220420240625036 22/04/2024 Vijayarao 0201032WL015529 Vijayarao 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241519 Mr PADDA VIJAYA RAO SO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Palasa AP-01-032-008-023/010057
(KEDARIPURAM) 		0201032000NRG25220420240625037 22/04/2024 Himavathi 0201032WL015529 Himavathi 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241407 Mrs PADDA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Palasa AP-01-032-008-023/010058
(KEDARIPURAM) 		0201032000NRG25220420240625038 22/04/2024 Prakasharao 0201032WL015529 Prakasharao 00684 APGV0001175 630 630 Processed 30/04/2024 3418241798 MR PRAKASH RAO PAILA STATE BANK OF INDIA(508548)
454 Palasa AP-01-032-008-023/010066
(KEDARIPURAM) 		0201032000NRG25220420240625039 22/04/2024 Santarao 0201032WL015529 Santarao 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241887 Mr POLAKI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Palasa AP-01-032-008-023/010087
(KEDARIPURAM) 		0201032000NRG25220420240625041 22/04/2024 harikrishna 0201032WL015529 harikrishna 00684 APGV0001175 1051 1051 Processed 01/05/2024 3418241626 Mr YENNI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Palasa AP-01-032-008-023/010095
(KEDARIPURAM) 		0201032000NRG25220420240625044 22/04/2024 Madhusudhanarao 0201032WL015529 Madhusudhanarao 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241870 Mr KANAGALA MADHUSUDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palasa AP-01-032-008-023/010098
(KEDARIPURAM) 		0201032000NRG25220420240625046 22/04/2024 Sathyavathi 0201032WL015529 Sathyavathi 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241882 Mrs BANTUPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Palasa AP-01-032-008-023/010104
(KEDARIPURAM) 		0201032000NRG25220420240625047 22/04/2024 Jaggamma 0201032WL015529 Jaggamma 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241411 Mrs POLAKI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Palasa AP-01-032-008-023/010107
(KEDARIPURAM) 		0201032000NRG25220420240625048 22/04/2024 Kantamma 0201032WL015529 Kantamma 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241874 Mrs POLAKI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Palasa AP-01-032-008-023/010108
(KEDARIPURAM) 		0201032000NRG25220420240625050 22/04/2024 Bhudevi 0201032WL015529 Bhudevi 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241486 Mrs KANAGALA BHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Palasa AP-01-032-008-023/010108
(KEDARIPURAM) 		0201032000NRG25220420240625049 22/04/2024 Viswanadham 0201032WL015529 Viswanadham 00684 APGV0001175 1261 1261 Processed 30/04/2024 3418241871 KANGALA VISWANADHAM CANARA BANK(508532)
462 Palasa AP-01-032-008-023/010109
(KEDARIPURAM) 		0201032000NRG25220420240625051 22/04/2024 Jagadamba 0201032WL015529 Jagadamba 00684 APGV0001175 420 420 Processed 30/04/2024 3418241883 Mrs RUNKU JAGADAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
463 Palasa AP-01-032-008-023/010111
(KEDARIPURAM) 		0201032000NRG25220420240625052 22/04/2024 Vajram 0201032WL015529 Vajram 00684 APGV0001175 1051 1051 Processed 01/05/2024 3418241876 Mrs YENNI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Palasa AP-01-032-008-023/010113
(KEDARIPURAM) 		0201032000NRG25220420240625053 22/04/2024 Lalita 0201032WL015529 Lalita 00684 APGV0001175 1261 1261 Processed 30/04/2024 3418241879 MRS KANAGALA LALITHA STATE BANK OF INDIA(508548)
465 Palasa AP-01-032-008-023/010121
(KEDARIPURAM) 		0201032000NRG25220420240625056 22/04/2024 Kesavarao 0201032WL015529 Kesavarao 00684 APGV0001175 1051 1051 Processed 01/05/2024 3418241799 Mr Tulugu Kesavarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Palasa AP-01-032-008-023/010123
(KEDARIPURAM) 		0201032000NRG25220420240625057 22/04/2024 HARATI 0201032WL015529 HARATI 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241654 Mrs KANGALA HARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Palasa AP-01-032-008-023/010126
(KEDARIPURAM) 		0201032000NRG25220420240625059 22/04/2024 hAIMAVATHI 0201032WL015529 hAIMAVATHI 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241880 Mrs KUNDATERI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Palasa AP-01-032-008-023/010127
(KEDARIPURAM) 		0201032000NRG25220420240625060 22/04/2024 BAIPOTHU RAJANI 0201032WL015529 BAIPOTHU RAJANI 00684 APGV0001175 1261 1261 Processed 30/04/2024 3418241679 MRS BAIPOTHU RAJANI STATE BANK OF INDIA(508548)
469 Palasa AP-01-032-008-023/010130
(KEDARIPURAM) 		0201032000NRG25220420240625061 22/04/2024 VIGNESWARA RAO 0201032WL015529 VIGNESWARA RAO 00684 APGV0001175 1261 1261 Processed 01/05/2024 3418241678 Mr PAILA VIGNESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Palasa AP-01-032-008-024/010006
(KEDARIPURAM) 		0201032000NRG25220420240558002 22/04/2024 Santamma 0201032WL014824 Santamma 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241906 Mrs BAMSUGANTI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Palasa AP-01-032-008-024/010012
(KEDARIPURAM) 		0201032000NRG25220420240558003 22/04/2024 Parvati 0201032WL014824 Parvati 00684 APGV0001175 1072 1072 Processed 30/04/2024 3418241918 PADI PARVATHI CANARA BANK(508532)
472 Palasa AP-01-032-008-024/010014
(KEDARIPURAM) 		0201032000NRG25220420240558004 22/04/2024 Venkatalakshmi 0201032WL014824 Venkatalakshmi 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241811 Mrs ARMUKULA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Palasa AP-01-032-008-024/010015
(KEDARIPURAM) 		0201032000NRG25220420240558005 22/04/2024 Lakshmi 0201032WL014824 Lakshmi 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241817 Mrs GUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Palasa AP-01-032-008-024/010022
(KEDARIPURAM) 		0201032000NRG25220420240558006 22/04/2024 Venkatamma 0201032WL014824 Venkatamma 00684 APGV0001175 1286 1286 Processed 30/04/2024 3418241814 MRS RUNKU VENKATAMMA STATE BANK OF INDIA(508548)
475 Palasa AP-01-032-008-024/010024
(KEDARIPURAM) 		0201032000NRG25220420240558007 22/04/2024 Jayamma 0201032WL014824 Jayamma 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241810 Mrs BUSAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Palasa AP-01-032-008-024/010025
(KEDARIPURAM) 		0201032000NRG25220420240558008 22/04/2024 Dasu 0201032WL014824 Dasu 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241603 Mr GANDUBARIKI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Palasa AP-01-032-008-024/010026
(KEDARIPURAM) 		0201032000NRG25220420240558009 22/04/2024 Dudamma 0201032WL014824 Dudamma 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241813 Mrs GANDUBARIKI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Palasa AP-01-032-008-024/010030
(KEDARIPURAM) 		0201032000NRG25220420240558010 22/04/2024 Meenakshi 0201032WL014824 Meenakshi 00684 APGV0001175 429 429 Processed 01/05/2024 3418241816 Mrs SABBARA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Palasa AP-01-032-008-024/010032
(KEDARIPURAM) 		0201032000NRG25220420240558012 22/04/2024 Kamala 0201032WL014824 Kamala 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418242104 Mrs BAMSUGANTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Palasa AP-01-032-008-024/010034
(KEDARIPURAM) 		0201032000NRG25220420240558014 22/04/2024 Chinna Rao 0201032WL014824 Chinna Rao 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241618 Mr RUNKU DALIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Palasa AP-01-032-008-024/010034
(KEDARIPURAM) 		0201032000NRG25220420240558015 22/04/2024 Rajeswari 0201032WL014824 Rajeswari 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241444 Mrs RUNKU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Palasa AP-01-032-008-024/010035
(KEDARIPURAM) 		0201032000NRG25220420240558016 22/04/2024 Papinaidu 0201032WL014824 Papinaidu 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241933 Mr PAILA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Palasa AP-01-032-008-024/010037
(KEDARIPURAM) 		0201032000NRG25220420240558017 22/04/2024 Rama Rao 0201032WL014824 Rama Rao 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241623 Mr ASAPANA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Palasa AP-01-032-008-024/010038
(KEDARIPURAM) 		0201032000NRG25220420240558018 22/04/2024 Pottamma 0201032WL014824 Pottamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241919 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Palasa AP-01-032-008-024/010040
(KEDARIPURAM) 		0201032000NRG25220420240558019 22/04/2024 Kantamma 0201032WL014824 Kantamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241922 Mrs PAILA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Palasa AP-01-032-008-024/010042
(KEDARIPURAM) 		0201032000NRG25220420240558021 22/04/2024 Tirupati Rao 0201032WL014824 Tirupati Rao 00684 APGV0001175 1072 1072 Processed 30/04/2024 3418241902 Mr PAILA TIRUPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
487 Palasa AP-01-032-008-024/010043
(KEDARIPURAM) 		0201032000NRG25220420240558022 22/04/2024 Tulasamma 0201032WL014824 Tulasamma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241969 Mrs GORAYI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Palasa AP-01-032-008-024/010045
(KEDARIPURAM) 		0201032000NRG25220420240558023 22/04/2024 Kantamma 0201032WL014824 Kantamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418242086 Mrs PAILA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Palasa AP-01-032-008-024/010051
(KEDARIPURAM) 		0201032000NRG25220420240558027 22/04/2024 Neelamma 0201032WL014824 Neelamma 00684 APGV0001175 643 643 Processed 01/05/2024 3418241438 Mrs PALLA NEELAVENI W O KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Palasa AP-01-032-008-024/010055
(KEDARIPURAM) 		0201032000NRG25220420240558029 22/04/2024 Jaggamma 0201032WL014824 Jaggamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241921 Mrs PAILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Palasa AP-01-032-008-024/010059
(KEDARIPURAM) 		0201032000NRG25220420240558032 22/04/2024 Kumaraswamy 0201032WL014824 Kumaraswamy 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241500 Mrs PADDA KUMARSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Palasa AP-01-032-008-024/010059
(KEDARIPURAM) 		0201032000NRG25220420240558033 22/04/2024 Parvati 0201032WL014824 Parvati 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241925 Mrs PARVATHI PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Palasa AP-01-032-008-024/010061
(KEDARIPURAM) 		0201032000NRG25220420240558034 22/04/2024 Gunnayya 0201032WL014824 Gunnayya 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241613 Mr VATTIKULA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Palasa AP-01-032-008-024/010062
(KEDARIPURAM) 		0201032000NRG25220420240558036 22/04/2024 Jayamma 0201032WL014824 Jayamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241924 Mrs PADDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Palasa AP-01-032-008-024/010063
(KEDARIPURAM) 		0201032000NRG25220420240558037 22/04/2024 Basemma 0201032WL014824 Basemma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241917 Mrs ASPANA BASAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Palasa AP-01-032-008-024/010065
(KEDARIPURAM) 		0201032000NRG25220420240558038 22/04/2024 Manikyam 0201032WL014824 Manikyam 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241978 Mrs ASAPANNA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Palasa AP-01-032-008-024/010066
(KEDARIPURAM) 		0201032000NRG25220420240558039 22/04/2024 Bairagi 0201032WL014824 Bairagi 00684 APGV0001175 858 858 Processed 01/05/2024 3418241617 Mr KANCHARANA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Palasa AP-01-032-008-024/010066
(KEDARIPURAM) 		0201032000NRG25220420240558040 22/04/2024 Boddamma 0201032WL014824 Boddamma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241932 Mrs KANCHARANA MAHALAKSHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Palasa AP-01-032-008-024/010072
(KEDARIPURAM) 		0201032000NRG25220420240558044 22/04/2024 Jayalakshmi 0201032WL014824 Jayalakshmi 00684 APGV0001175 858 858 Processed 01/05/2024 3418241485 Mrs PEDDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Palasa AP-01-032-008-024/010072
(KEDARIPURAM) 		0201032000NRG25220420240558043 22/04/2024 Rama Rao 0201032WL014824 Rama Rao 00684 APGV0001175 1072 1072 Processed 30/04/2024 3418241795 Mr PADDA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Palasa AP-01-032-008-024/010073
(KEDARIPURAM) 		0201032000NRG25220420240558045 22/04/2024 Polamma 0201032WL014824 Polamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241927 Mrs DHARMANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Palasa AP-01-032-008-024/010075
(KEDARIPURAM) 		0201032000NRG25220420240558048 22/04/2024 Punyavati 0201032WL014824 Punyavati 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241456 Mrs AMBALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Palasa AP-01-032-008-024/010079
(KEDARIPURAM) 		0201032000NRG25220420240558049 22/04/2024 Yendodu 0201032WL014824 Yendodu 00684 APGV0001175 858 858 Processed 01/05/2024 3418241930 Mr ENDUVADU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Palasa AP-01-032-008-024/010080
(KEDARIPURAM) 		0201032000NRG25220420240558050 22/04/2024 Savitri 0201032WL014824 Savitri 00684 APGV0001175 858 858 Processed 01/05/2024 3418241929 Mrs SAVITRI PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Palasa AP-01-032-008-024/010083
(KEDARIPURAM) 		0201032000NRG25220420240558052 22/04/2024 Sundaramma 0201032WL014824 Sundaramma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241904 Mrs PAILA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Palasa AP-01-032-008-024/010087
(KEDARIPURAM) 		0201032000NRG25220420240558053 22/04/2024 Krishna 0201032WL014824 Krishna 00684 APGV0001175 858 858 Processed 01/05/2024 3418241973 Mrs KURMAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Palasa AP-01-032-008-024/010090
(KEDARIPURAM) 		0201032000NRG25220420240558054 22/04/2024 Saraswati 0201032WL014824 Saraswati 00684 APGV0001175 214 214 Processed 01/05/2024 3418241455 Mrs DASARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Palasa AP-01-032-008-024/010091
(KEDARIPURAM) 		0201032000NRG25220420240558055 22/04/2024 Ravanamma 0201032WL014824 Ravanamma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241447 Mrs PADDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Palasa AP-01-032-008-024/010094
(KEDARIPURAM) 		0201032000NRG25220420240558058 22/04/2024 Chandrakala 0201032WL014824 Chandrakala 00684 APGV0001175 1072 1072 Rejected 30/04/2024 3418241450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 Palasa AP-01-032-008-024/010094
(KEDARIPURAM) 		0201032000NRG25220420240558057 22/04/2024 Nageswara Rao 0201032WL014824 Nageswara Rao 00684 APGV0001175 858 858 Processed 01/05/2024 3418241624 Mr DUVVARAPU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Palasa AP-01-032-008-024/010095
(KEDARIPURAM) 		0201032000NRG25220420240558059 22/04/2024 Latchanna 0201032WL014824 Latchanna 00684 APGV0001175 643 643 Processed 01/05/2024 3418241627 Mr KURMAPU LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Palasa AP-01-032-008-024/010096
(KEDARIPURAM) 		0201032000NRG25220420240558060 22/04/2024 Varalakshmi 0201032WL014824 Varalakshmi 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241920 Mrs DHRAMANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Palasa AP-01-032-008-024/010098
(KEDARIPURAM) 		0201032000NRG25220420240558061 22/04/2024 Sakuntala 0201032WL014824 Sakuntala 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418242102 Mrs KURMAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Palasa AP-01-032-008-024/010100
(KEDARIPURAM) 		0201032000NRG25220420240558063 22/04/2024 Madhava Rao 0201032WL014824 Madhava Rao 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241796 Mr PAILA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Palasa AP-01-032-008-024/010102
(KEDARIPURAM) 		0201032000NRG25220420240558064 22/04/2024 Adilakshmi 0201032WL014824 Adilakshmi 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241443 Mrs VATTIKULLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Palasa AP-01-032-008-024/010103
(KEDARIPURAM) 		0201032000NRG25220420240558065 22/04/2024 Suseela 0201032WL014824 Suseela 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241923 Mrs ASPANNA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Palasa AP-01-032-008-024/010104
(KEDARIPURAM) 		0201032000NRG25220420240558066 22/04/2024 Bhaskara Rao 0201032WL014824 Bhaskara Rao 00684 APGV0001175 858 858 Processed 30/04/2024 3418241449 ASPANA BHASKARARAO BANK OF BARODA(606985)
518 Palasa AP-01-032-008-024/010104
(KEDARIPURAM) 		0201032000NRG25220420240558067 22/04/2024 Vedavathi 0201032WL014824 Vedavathi 00684 APGV0001175 858 858 Processed 01/05/2024 3418241452 Mrs ASAPANA VEDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Palasa AP-01-032-008-024/010107
(KEDARIPURAM) 		0201032000NRG25220420240558068 22/04/2024 Bhageeradha 0201032WL014824 Bhageeradha 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241907 Mr KANAGALA BHAGEERADHA S O KAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Palasa AP-01-032-008-024/010108
(KEDARIPURAM) 		0201032000NRG25220420240558069 22/04/2024 Lakshmikantha 0201032WL014824 Lakshmikantha 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241448 Mrs ASAPNNA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Palasa AP-01-032-008-024/010109
(KEDARIPURAM) 		0201032000NRG25220420240558070 22/04/2024 Haimavathi 0201032WL014824 Haimavathi 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241445 Mrs DHARMANA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Palasa AP-01-032-008-024/010111
(KEDARIPURAM) 		0201032000NRG25220420240558071 22/04/2024 Shanmukha Rao 0201032WL014824 Shanmukha Rao 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241794 Mr PAILA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Palasa AP-01-032-008-024/010113
(KEDARIPURAM) 		0201032000NRG25220420240558073 22/04/2024 Adelaxmi 0201032WL014824 Adelaxmi 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241977 Mrs SEERA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Palasa AP-01-032-008-024/010113
(KEDARIPURAM) 		0201032000NRG25220420240558072 22/04/2024 Mahalaxmi 0201032WL014824 Mahalaxmi 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241499 Mrs SEERA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Palasa AP-01-032-008-024/010116
(KEDARIPURAM) 		0201032000NRG25220420240558075 22/04/2024 Bhanulu 0201032WL014824 Bhanulu 00684 APGV0001175 858 858 Processed 01/05/2024 3418241453 Mrs PAILA BHANU W O TULASIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Palasa AP-01-032-008-024/010117
(KEDARIPURAM) 		0201032000NRG25220420240558076 22/04/2024 Lata 0201032WL014824 Lata 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241441 Mrs VATTIKULLA SRILATA W O PHULGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Palasa AP-01-032-008-024/010120
(KEDARIPURAM) 		0201032000NRG25220420240558078 22/04/2024 Sandhya Rani 0201032WL014824 Sandhya Rani 00684 APGV0001175 1072 1072 Processed 30/04/2024 3418241454 KASI SANDAYA RANI UNION BANK OF INDIA(508500)
528 Palasa AP-01-032-008-024/010122
(KEDARIPURAM) 		0201032000NRG25220420240558079 22/04/2024 Brundavathi 0201032WL014824 Brundavathi 00684 APGV0001175 858 858 Processed 01/05/2024 3418242110 Mrs PAILA BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Palasa AP-01-032-008-024/010123
(KEDARIPURAM) 		0201032000NRG25220420240558080 22/04/2024 Kamala 0201032WL014824 Kamala 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418242107 Mrs BAMSUGANTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Palasa AP-01-032-008-024/010124
(KEDARIPURAM) 		0201032000NRG25220420240558081 22/04/2024 Janakamma 0201032WL014824 Janakamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418242111 Mrs GORRAYI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Palasa AP-01-032-008-024/010126
(KEDARIPURAM) 		0201032000NRG25220420240558083 22/04/2024 Viswanadham 0201032WL014824 Viswanadham 00684 APGV0001175 858 858 Processed 01/05/2024 3418241457 Mr PAILA VISWANADHAM S O PAILA NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Palasa AP-01-032-008-024/010128
(KEDARIPURAM) 		0201032000NRG25220420240558084 22/04/2024 Kantamma 0201032WL014824 Kantamma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241976 Mrs PADI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Palasa AP-01-032-008-024/010130
(KEDARIPURAM) 		0201032000NRG25220420240558086 22/04/2024 Eswaramma 0201032WL014824 Eswaramma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241971 Mrs PADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Palasa AP-01-032-008-024/010131
(KEDARIPURAM) 		0201032000NRG25220420240558087 22/04/2024 Damayanti 0201032WL014824 Damayanti 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241815 Mrs RUNKU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Palasa AP-01-032-008-024/010133
(KEDARIPURAM) 		0201032000NRG25220420240558088 22/04/2024 Padma 0201032WL014824 Padma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241950 Mrs PAIDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Palasa AP-01-032-008-024/010134
(KEDARIPURAM) 		0201032000NRG25220420240558089 22/04/2024 Chiranjeevi 0201032WL014824 Chiranjeevi 00684 APGV0001175 858 858 Processed 01/05/2024 3418242112 Mrs POTHURAJU CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Palasa AP-01-032-008-024/010138
(KEDARIPURAM) 		0201032000NRG25220420240558090 22/04/2024 Meenakshi 0201032WL014824 Meenakshi 00684 APGV0001175 858 858 Processed 01/05/2024 3418241440 Mrs PAILA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Palasa AP-01-032-008-024/010139
(KEDARIPURAM) 		0201032000NRG25220420240558091 22/04/2024 Mohini 0201032WL014824 Mohini 00684 APGV0001175 858 858 Processed 01/05/2024 3418242096 Mrs PAILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Palasa AP-01-032-008-024/010141
(KEDARIPURAM) 		0201032000NRG25220420240558092 22/04/2024 Pushpa 0201032WL014824 Pushpa 00684 APGV0001175 858 858 Processed 01/05/2024 3418241903 Mrs PAILA PUSPALATHA W O PAILA UMAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Palasa AP-01-032-008-024/010142
(KEDARIPURAM) 		0201032000NRG25220420240558093 22/04/2024 Lalitha 0201032WL014824 Lalitha 00684 APGV0001175 858 858 Processed 01/05/2024 3418242103 Mrs PAILA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Palasa AP-01-032-008-024/010143
(KEDARIPURAM) 		0201032000NRG25220420240558094 22/04/2024 Kalemma 0201032WL014824 Kalemma 00684 APGV0001175 858 858 Processed 01/05/2024 3418241614 Mrs POTHURAJU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Palasa AP-01-032-008-024/010146
(KEDARIPURAM) 		0201032000NRG25220420240558095 22/04/2024 Sanku Sharadha 0201032WL014824 Sanku Sharadha 00684 APGV0001175 858 858 Processed 01/05/2024 3418241672 Mrs SANKU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Palasa AP-01-032-008-024/010177
(KEDARIPURAM) 		0201032000NRG25220420240558098 22/04/2024 krishnaveni 0201032WL014824 krishnaveni 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241908 Mrs PADDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Palasa AP-01-032-008-024/010178
(KEDARIPURAM) 		0201032000NRG25220420240558099 22/04/2024 Krishnaveni 0201032WL014824 Krishnaveni 00684 APGV0001175 643 643 Processed 01/05/2024 3418241905 Mrs PAILA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Palasa AP-01-032-008-024/010180
(KEDARIPURAM) 		0201032000NRG25220420240558100 22/04/2024 SandhyaRani 0201032WL014824 SandhyaRani 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241901 Mrs SANDHYA VATTIKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Palasa AP-01-032-008-024/010185
(KEDARIPURAM) 		0201032000NRG25220420240558101 22/04/2024 jaggamma 0201032WL014824 jaggamma 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241439 Mrs PAILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Palasa AP-01-032-008-024/010195
(KEDARIPURAM) 		0201032000NRG25220420240558103 22/04/2024 venkatamma 0201032WL014824 venkatamma 00684 APGV0001175 643 643 Processed 30/04/2024 3418241451 PAILA VENKATAMMA CANARA BANK(508532)
548 Palasa AP-01-032-008-024/010201
(KEDARIPURAM) 		0201032000NRG25220420240558105 22/04/2024 Asapanna Savithri 0201032WL014824 Asapanna Savithri 00684 APGV0001175 858 858 Processed 01/05/2024 3418241494 Mrs ASAPANNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Palasa AP-01-032-008-024/010201
(KEDARIPURAM) 		0201032000NRG25220420240558104 22/04/2024 ASPANNA SWATHI 0201032WL014824 ASPANNA SWATHI 00684 APGV0001175 643 643 Processed 01/05/2024 3418241665 Mrs ASPANNA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Palasa AP-01-032-008-024/010204
(KEDARIPURAM) 		0201032000NRG25220420240558106 22/04/2024 Dhanalaxmi 0201032WL014824 Dhanalaxmi 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241812 Mrs RUNKU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Palasa AP-01-032-008-024/010206
(KEDARIPURAM) 		0201032000NRG25220420240558108 22/04/2024 Padmavathi 0201032WL014824 Padmavathi 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241442 Mrs ASPANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Palasa AP-01-032-008-024/010207
(KEDARIPURAM) 		0201032000NRG25220420240558109 22/04/2024 Rohini 0201032WL014824 Rohini 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241931 Mrs ASPANNA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Palasa AP-01-032-008-024/010209
(KEDARIPURAM) 		0201032000NRG25220420240558110 22/04/2024 Sarada 0201032WL014824 Sarada 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241970 Mrs PAILA SARADA W O PAILA KHAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Palasa AP-01-032-008-024/010212
(KEDARIPURAM) 		0201032000NRG25220420240558111 22/04/2024 Bhudevi 0201032WL014824 Bhudevi 00684 APGV0001175 858 858 Processed 01/05/2024 3418241446 Mrs ASAPANNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Palasa AP-01-032-008-024/010215
(KEDARIPURAM) 		0201032000NRG25220420240558113 22/04/2024 Aruna 0201032WL014824 Aruna 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241974 Mrs ASPANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Palasa AP-01-032-008-024/010216
(KEDARIPURAM) 		0201032000NRG25220420240558114 22/04/2024 Jyothi 0201032WL014824 Jyothi 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241926 Mrs PAILA JYOTHI W O PAILA PADMALOCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Palasa AP-01-032-008-024/010218
(KEDARIPURAM) 		0201032000NRG25220420240558116 22/04/2024 Kusumakumari 0201032WL014824 Kusumakumari 00684 APGV0001175 429 429 Processed 01/05/2024 3418242121 Mrs PAILA KUSUMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Palasa AP-01-032-008-024/010219
(KEDARIPURAM) 		0201032000NRG25220420240558117 22/04/2024 Bhavani 0201032WL014824 Bhavani 00684 APGV0001175 643 643 Processed 01/05/2024 3418242087 Mrs PAILA BHAVANI W O PAILA LAXMANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Palasa AP-01-032-008-024/010220
(KEDARIPURAM) 		0201032000NRG25220420240558118 22/04/2024 Jayamma 0201032WL014824 Jayamma 00684 APGV0001175 1286 1286 Processed 30/04/2024 3418241975 Mrs DUVVARAPU JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
560 Palasa AP-01-032-008-024/010223
(KEDARIPURAM) 		0201032000NRG25220420240560250 22/04/2024 KUMARI 0201032WL014849 KUMARI 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242035 Mrs POTNURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Palasa AP-01-032-008-024/010224
(KEDARIPURAM) 		0201032000NRG25220420240558119 22/04/2024 Jagadeeswari 0201032WL014824 Jagadeeswari 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241647 Mrs SURAPU JAGADISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Palasa AP-01-032-008-024/010231
(KEDARIPURAM) 		0201032000NRG25220420240558121 22/04/2024 PRAMILA 0201032WL014824 PRAMILA 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241646 Mrs KANAGALA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Palasa AP-01-032-008-024/010235
(KEDARIPURAM) 		0201032000NRG25220420240558122 22/04/2024 AGGUNNA SIRISHA 0201032WL014824 AGGUNNA SIRISHA 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241656 Mrs AGGUNNA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Palasa AP-01-032-008-024/10368
(KEDARIPURAM) 		0201032000NRG25220420240558124 22/04/2024 Paila Damayanthi 0201032WL014824 Paila Damayanthi 00684 APGV0001175 1072 1072 Processed 01/05/2024 3418241487 Mrs PAILA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Palasa AP-01-032-008-024/10370
(KEDARIPURAM) 		0201032000NRG25220420240558125 22/04/2024 DUVVARAPU PUSHPA LAHA 0201032WL014824 DUVVARAPU PUSHPA LAHA 00684 APGV0001175 1286 1286 Processed 01/05/2024 3418241516 Mrs DUVVARAPU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Palasa AP-01-032-008-046/010001
(KEDARIPURAM) 		0201032000NRG25220420240560252 22/04/2024 Lakshmi 0201032WL014849 Lakshmi 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242059 Mrs PADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Palasa AP-01-032-008-046/010003
(KEDARIPURAM) 		0201032000NRG25220420240560255 22/04/2024 Saraswati 0201032WL014849 Saraswati 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242078 Mrs KOLLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Palasa AP-01-032-008-046/010004
(KEDARIPURAM) 		0201032000NRG25220420240560257 22/04/2024 Mohini 0201032WL014849 Mohini 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418241954 Mrs KOLLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Palasa AP-01-032-008-046/010006
(KEDARIPURAM) 		0201032000NRG25220420240560259 22/04/2024 Lekhamma 0201032WL014849 Lekhamma 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242063 Mrs BADASINGI LEKHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Palasa AP-01-032-008-046/010015
(KEDARIPURAM) 		0201032000NRG25220420240560268 22/04/2024 Kanakamma 0201032WL014849 Kanakamma 00684 APGV0001175 913 913 Processed 01/05/2024 3418242005 Mrs PAID KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Palasa AP-01-032-008-046/010019
(KEDARIPURAM) 		0201032000NRG25220420240560271 22/04/2024 Lakshmamma 0201032WL014849 Lakshmamma 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242076 Mrs KOLLI LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Palasa AP-01-032-008-046/010030
(KEDARIPURAM) 		0201032000NRG25220420240560284 22/04/2024 Narayanamma 0201032WL014849 Narayanamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242042 Mrs PADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Palasa AP-01-032-008-046/010034
(KEDARIPURAM) 		0201032000NRG25220420240560288 22/04/2024 Paramma 0201032WL014849 Paramma 00684 APGV0001175 1141 1141 Processed 30/04/2024 3418242007 NOWGAPU PARAMMA CANARA BANK(508532)
574 Palasa AP-01-032-008-046/010035
(KEDARIPURAM) 		0201032000NRG25220420240560289 22/04/2024 Viswanadham 0201032WL014849 Viswanadham 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241622 Mr BODASINGI VISWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Palasa AP-01-032-008-046/010036
(KEDARIPURAM) 		0201032000NRG25220420240560291 22/04/2024 Eswaramma 0201032WL014849 Eswaramma 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242093 Mrs PADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Palasa AP-01-032-008-046/010037
(KEDARIPURAM) 		0201032000NRG25220420240560293 22/04/2024 Hemalata 0201032WL014849 Hemalata 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242074 Mrs BODASINGI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Palasa AP-01-032-008-046/010039
(KEDARIPURAM) 		0201032000NRG25220420240560296 22/04/2024 Chinnavadu 0201032WL014849 Chinnavadu 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418241620 Mr KOLLI CHINNA VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Palasa AP-01-032-008-046/010040
(KEDARIPURAM) 		0201032000NRG25220420240560298 22/04/2024 Varalakshmi 0201032WL014849 Varalakshmi 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242026 Mrs PADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Palasa AP-01-032-008-046/010043
(KEDARIPURAM) 		0201032000NRG25220420240560300 22/04/2024 Nagaveni 0201032WL014849 Nagaveni 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242013 Mrs KOLLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Palasa AP-01-032-008-046/010047
(KEDARIPURAM) 		0201032000NRG25220420240560305 22/04/2024 Chinnamma 0201032WL014849 Chinnamma 00684 APGV0001175 913 913 Processed 01/05/2024 3418241616 Mrs PAILA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Palasa AP-01-032-008-046/010048
(KEDARIPURAM) 		0201032000NRG25220420240560306 22/04/2024 Neelamma 0201032WL014849 Neelamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242083 Mrs RUNKU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Palasa AP-01-032-008-046/010049
(KEDARIPURAM) 		0201032000NRG25220420240560308 22/04/2024 Lingamma 0201032WL014849 Lingamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242045 Mrs PADI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Palasa AP-01-032-008-046/010050
(KEDARIPURAM) 		0201032000NRG25220420240560309 22/04/2024 Lokanadham 0201032WL014849 Lokanadham 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241615 Mr PADI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Palasa AP-01-032-008-046/010051
(KEDARIPURAM) 		0201032000NRG25220420240560311 22/04/2024 Adinarayana 0201032WL014849 Adinarayana 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241621 Mr RUNKU ADHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Palasa AP-01-032-008-046/010055
(KEDARIPURAM) 		0201032000NRG25220420240560316 22/04/2024 Dhillamma 0201032WL014849 Dhillamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242065 Mrs BODASINGI DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Palasa AP-01-032-008-046/010057
(KEDARIPURAM) 		0201032000NRG25220420240560317 22/04/2024 Parvati 0201032WL014849 Parvati 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242023 Mrs BODASINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Palasa AP-01-032-008-046/010058
(KEDARIPURAM) 		0201032000NRG25220420240560318 22/04/2024 Mahalakshmi 0201032WL014849 Mahalakshmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242041 Mrs VATTIKULLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Palasa AP-01-032-008-046/010080
(KEDARIPURAM) 		0201032000NRG25220420240560337 22/04/2024 Lakshmikantam 0201032WL014849 Lakshmikantam 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242016 Mrs BODASINGI LAXMIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Palasa AP-01-032-008-046/010086
(KEDARIPURAM) 		0201032000NRG25220420240560341 22/04/2024 Aspana Kalavati 0201032WL014849 Aspana Kalavati 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241964 Mrs AASAPANNA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Palasa AP-01-032-008-046/010087
(KEDARIPURAM) 		0201032000NRG25220420240560342 22/04/2024 Vamakshi 0201032WL014849 Vamakshi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242066 Mrs VATTIKULLA AMOSINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Palasa AP-01-032-008-046/010091
(KEDARIPURAM) 		0201032000NRG25220420240560346 22/04/2024 Varalakshmi 0201032WL014849 Varalakshmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241963 Mrs KOLLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Palasa AP-01-032-008-046/010104
(KEDARIPURAM) 		0201032000NRG25220420240560359 22/04/2024 Parvati 0201032WL014849 Parvati 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242024 Mrs KOLLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Palasa AP-01-032-008-046/010107
(KEDARIPURAM) 		0201032000NRG25220420240560363 22/04/2024 Jyothi 0201032WL014849 Jyothi 00684 APGV0001175 456 456 Processed 01/05/2024 3418242075 Mrs PADI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Palasa AP-01-032-008-046/010108
(KEDARIPURAM) 		0201032000NRG25220420240560364 22/04/2024 Parvati 0201032WL014849 Parvati 00684 APGV0001175 228 228 Processed 01/05/2024 3418242064 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Palasa AP-01-032-008-046/010112
(KEDARIPURAM) 		0201032000NRG25220420240560366 22/04/2024 Lakshmi 0201032WL014849 Lakshmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241490 Mrs PADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Palasa AP-01-032-008-046/010115
(KEDARIPURAM) 		0201032000NRG25220420240560368 22/04/2024 Chinnamma 0201032WL014849 Chinnamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242033 Mrs NOWGAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Palasa AP-01-032-008-046/010121
(KEDARIPURAM) 		0201032000NRG25220420240560374 22/04/2024 Parvathi 0201032WL014849 Parvathi 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242043 Mrs BODASINGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Palasa AP-01-032-008-046/010125
(KEDARIPURAM) 		0201032000NRG25220420240560377 22/04/2024 Buddamma 0201032WL014849 Buddamma 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242006 Mrs PADI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Palasa AP-01-032-008-046/010129
(KEDARIPURAM) 		0201032000NRG25220420240560378 22/04/2024 Hemalatha 0201032WL014849 Hemalatha 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242008 Mrs POLAKI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Palasa AP-01-032-008-046/010130
(KEDARIPURAM) 		0201032000NRG25220420240560379 22/04/2024 Bhavani 0201032WL014849 Bhavani 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242034 Mrs PADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Palasa AP-01-032-008-046/010132
(KEDARIPURAM) 		0201032000NRG25220420240560381 22/04/2024 Triveni 0201032WL014849 Triveni 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418241956 Mrs BODASINGI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Palasa AP-01-032-008-046/010133
(KEDARIPURAM) 		0201032000NRG25220420240560383 22/04/2024 Chinnamma 0201032WL014849 Chinnamma 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242014 Mrs PADI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Palasa AP-01-032-008-046/010134
(KEDARIPURAM) 		0201032000NRG25220420240560384 22/04/2024 Tavitamma 0201032WL014849 Tavitamma 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418242028 Mrs PINNINTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Palasa AP-01-032-008-046/010137
(KEDARIPURAM) 		0201032000NRG25220420240560386 22/04/2024 Runku Krishnarao 0201032WL014849 Runku Krishnarao 00684 APGV0001175 1369 1369 Processed 30/04/2024 3418241676 MR KRISHNA RAO RUNKU STATE BANK OF INDIA(508548)
605 Palasa AP-01-032-008-046/010138
(KEDARIPURAM) 		0201032000NRG25220420240560388 22/04/2024 Manikyam 0201032WL014849 Manikyam 00684 APGV0001175 1369 1369 Processed 01/05/2024 3418241408 Mrs ASAPANNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Palasa AP-01-032-008-046/010150
(KEDARIPURAM) 		0201032000NRG25220420240560398 22/04/2024 Ramalaxmi 0201032WL014849 Ramalaxmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241953 Mrs NOWGAPU RAMALAXMI W O NOWGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Palasa AP-01-032-008-046/010153
(KEDARIPURAM) 		0201032000NRG25220420240560400 22/04/2024 Vanajakshi 0201032WL014849 Vanajakshi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242115 Mrs PADI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Palasa AP-01-032-008-046/010160
(KEDARIPURAM) 		0201032000NRG25220420240560408 22/04/2024 Manikyam 0201032WL014849 Manikyam 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242015 Mrs KOLLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Palasa AP-01-032-008-046/010163
(KEDARIPURAM) 		0201032000NRG25220420240560409 22/04/2024 Mahalaxmi 0201032WL014849 Mahalaxmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241968 Mrs PADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Palasa AP-01-032-008-046/010165
(KEDARIPURAM) 		0201032000NRG25220420240560410 22/04/2024 Krishnaveni 0201032WL014849 Krishnaveni 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242089 Mrs PADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Palasa AP-01-032-008-046/010169
(KEDARIPURAM) 		0201032000NRG25220420240560412 22/04/2024 Lakshmamma 0201032WL014849 Lakshmamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242057 Mrs BODASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Palasa AP-01-032-008-046/010173
(KEDARIPURAM) 		0201032000NRG25220420240560416 22/04/2024 Kolli Jogarao 0201032WL014849 Kolli Jogarao 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241666 Mr Kolli Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Palasa AP-01-032-008-046/010182
(KEDARIPURAM) 		0201032000NRG25220420240560420 22/04/2024 Kanakamma 0201032WL014849 Kanakamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242049 Mrs KOLLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Palasa AP-01-032-008-046/010184
(KEDARIPURAM) 		0201032000NRG25220420240560423 22/04/2024 Parvati 0201032WL014849 Parvati 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241961 Mrs PADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Palasa AP-01-032-008-046/010189
(KEDARIPURAM) 		0201032000NRG25220420240560427 22/04/2024 Vanajakshi 0201032WL014849 Vanajakshi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242010 Mrs PADI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Palasa AP-01-032-008-046/010190
(KEDARIPURAM) 		0201032000NRG25220420240560428 22/04/2024 Kalavathi 0201032WL014849 Kalavathi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241476 Mrs RUNKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Palasa AP-01-032-008-046/010191
(KEDARIPURAM) 		0201032000NRG25220420240560429 22/04/2024 Seetamma 0201032WL014849 Seetamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242108 Mrs NOWGAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Palasa AP-01-032-008-046/010198
(KEDARIPURAM) 		0201032000NRG25220420240560435 22/04/2024 Punnamma 0201032WL014849 Punnamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242060 Mrs PADI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Palasa AP-01-032-008-046/010199
(KEDARIPURAM) 		0201032000NRG25220420240560436 22/04/2024 Savitri 0201032WL014849 Savitri 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242017 Mrs KOLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Palasa AP-01-032-008-046/010201
(KEDARIPURAM) 		0201032000NRG25220420240560438 22/04/2024 Savitri 0201032WL014849 Savitri 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241966 Mrs KOLLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Palasa AP-01-032-008-046/010210
(KEDARIPURAM) 		0201032000NRG25220420240560444 22/04/2024 Ravanamma 0201032WL014849 Ravanamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242117 Mrs KOLLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Palasa AP-01-032-008-046/010215
(KEDARIPURAM) 		0201032000NRG25220420240560449 22/04/2024 Vanajakshi 0201032WL014849 Vanajakshi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242048 Mrs BODASINGI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Palasa AP-01-032-008-046/010216
(KEDARIPURAM) 		0201032000NRG25220420240560450 22/04/2024 Dhanalaxmi 0201032WL014849 Dhanalaxmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242080 Mrs PADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Palasa AP-01-032-008-046/010221
(KEDARIPURAM) 		0201032000NRG25220420240560453 22/04/2024 Varalaxmi 0201032WL014849 Varalaxmi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241962 Mrs BODASINGI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Palasa AP-01-032-008-046/010234
(KEDARIPURAM) 		0201032000NRG25220420240560460 22/04/2024 bharati 0201032WL014849 bharati 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241513 Mrs PADI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Palasa AP-01-032-008-046/010236
(KEDARIPURAM) 		0201032000NRG25220420240560461 22/04/2024 phalgunarao 0201032WL014849 phalgunarao 00684 APGV0001175 1141 1141 Processed 30/04/2024 3418241674 MR PALGUNA RAO PADI STATE BANK OF INDIA(508548)
627 Palasa AP-01-032-008-046/010239
(KEDARIPURAM) 		0201032000NRG25220420240560464 22/04/2024 venamma 0201032WL014849 venamma 00684 APGV0001175 913 913 Processed 01/05/2024 3418241471 Mrs MAJJI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Palasa AP-01-032-008-046/010247
(KEDARIPURAM) 		0201032000NRG25220420240560470 22/04/2024 varahalamma 0201032WL014849 varahalamma 00684 APGV0001175 913 913 Processed 01/05/2024 3418242032 Mrs PADI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Palasa AP-01-032-008-046/010250
(KEDARIPURAM) 		0201032000NRG25220420240560472 22/04/2024 raju 0201032WL014849 raju 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242119 Mrs NOWGAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Palasa AP-01-032-008-046/010254
(KEDARIPURAM) 		0201032000NRG25220420240560474 22/04/2024 vanajakshi 0201032WL014849 vanajakshi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241659 Mrs PADI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Palasa AP-01-032-008-046/010262
(KEDARIPURAM) 		0201032000NRG25220420240560478 22/04/2024 buddemma 0201032WL014849 buddemma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242046 Mrs PADI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Palasa AP-01-032-008-046/010262
(KEDARIPURAM) 		0201032000NRG25220420240560477 22/04/2024 tejarao 0201032WL014849 tejarao 00684 APGV0001175 913 913 Processed 01/05/2024 3418241625 Mr PADI TEJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Palasa AP-01-032-008-046/010270
(KEDARIPURAM) 		0201032000NRG25220420240560481 22/04/2024 Mohini 0201032WL014849 Mohini 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418242088 Mrs PADI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Palasa AP-01-032-008-046/010277
(KEDARIPURAM) 		0201032000NRG25220420240560483 22/04/2024 Jayamma 0201032WL014849 Jayamma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241619 Mrs PADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Palasa AP-01-032-008-046/010287
(KEDARIPURAM) 		0201032000NRG25220420240560487 22/04/2024 Gouramma 0201032WL014849 Gouramma 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241960 Mrs PADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Palasa AP-01-032-008-046/010290
(KEDARIPURAM) 		0201032000NRG25220420240560489 22/04/2024 Vanajakashi 0201032WL014849 Vanajakashi 00684 APGV0001175 1141 1141 Processed 01/05/2024 3418241667 Mrs NOWGAPU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 243332 243332
637 Palasa AP-01-032-019-071/010006
(TEKKALI PATNAM) 		0201032000NRG25220420240628999 22/04/2024 Tulasamma 0201032WL015616 Tulasamma 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241567 Mrs GORRELA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Palasa AP-01-032-019-071/010007
(TEKKALI PATNAM) 		0201032000NRG25220420240629001 22/04/2024 Damayanti 0201032WL015616 Damayanti 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241940 Mrs GANAPA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Palasa AP-01-032-019-071/010007
(TEKKALI PATNAM) 		0201032000NRG25220420240629000 22/04/2024 Krishna Murthy 0201032WL015616 Krishna Murthy 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241915 Mr KRISHNAMURTHY GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Palasa AP-01-032-019-071/010011
(TEKKALI PATNAM) 		0201032000NRG25220420240629003 22/04/2024 Jyoti 0201032WL015616 Jyoti 00684 APGV0001186 975 975 Processed 01/05/2024 3418241345 Mrs PONDARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Palasa AP-01-032-019-071/010011
(TEKKALI PATNAM) 		0201032000NRG25220420240629002 22/04/2024 Kamesh 0201032WL015616 Kamesh 00684 APGV0001186 780 780 Processed 01/05/2024 3418241338 Mr PONDRA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Palasa AP-01-032-019-071/010020
(TEKKALI PATNAM) 		0201032000NRG25220420240629005 22/04/2024 Parvati 0201032WL015616 Parvati 00684 APGV0001186 1125 1125 Processed 01/05/2024 3418241433 Mrs MADDILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Palasa AP-01-032-019-071/010022
(TEKKALI PATNAM) 		0201032000NRG25220420240629007 22/04/2024 Bhairamma 0201032WL015616 Bhairamma 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241469 Mrs KORADA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Palasa AP-01-032-019-071/010023
(TEKKALI PATNAM) 		0201032000NRG25220420240629009 22/04/2024 Nirmala 0201032WL015616 Nirmala 00684 APGV0001186 900 900 Processed 01/05/2024 3418241420 Mrs BOLLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Palasa AP-01-032-019-071/010028
(TEKKALI PATNAM) 		0201032000NRG25220420240629012 22/04/2024 Saraswati 0201032WL015616 Saraswati 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241989 Mrs KORADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Palasa AP-01-032-019-071/010036
(TEKKALI PATNAM) 		0201032000NRG25220420240629013 22/04/2024 Kamalamma 0201032WL015616 Kamalamma 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241595 Mrs KORADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Palasa AP-01-032-019-071/010039
(TEKKALI PATNAM) 		0201032000NRG25220420240629014 22/04/2024 Vijaya 0201032WL015616 Vijaya 00684 APGV0001186 585 585 Processed 01/05/2024 3418241336 Mrs VIJAYA PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Palasa AP-01-032-019-071/010040
(TEKKALI PATNAM) 		0201032000NRG25220420240629015 22/04/2024 Mallesu 0201032WL015616 Mallesu 00684 APGV0001186 975 975 Processed 01/05/2024 3418241496 Mr SANILA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Palasa AP-01-032-019-071/010043
(TEKKALI PATNAM) 		0201032000NRG25220420240629016 22/04/2024 N Tarakaveni 0201032WL015616 N Tarakaveni 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241671 Mrs NARLA TARAKA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Palasa AP-01-032-019-071/010045
(TEKKALI PATNAM) 		0201032000NRG25220420240629017 22/04/2024 Appayya 0201032WL015616 Appayya 00684 APGV0001186 955 955 Processed 01/05/2024 3418241574 Mr SODI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Palasa AP-01-032-019-071/010047
(TEKKALI PATNAM) 		0201032000NRG25220420240629018 22/04/2024 Khageswara Rao 0201032WL015616 Khageswara Rao 00684 APGV0001186 600 600 Processed 01/05/2024 3418241601 Mr RANA KHAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Palasa AP-01-032-019-071/010049
(TEKKALI PATNAM) 		0201032000NRG25220420240629019 22/04/2024 Lakshmi 0201032WL015616 Lakshmi 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241638 Mrs PANILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Palasa AP-01-032-019-071/010064
(TEKKALI PATNAM) 		0201032000NRG25220420240629021 22/04/2024 Varalakshmi 0201032WL015616 Varalakshmi 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241334 Mrs BONELA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Palasa AP-01-032-019-071/010074
(TEKKALI PATNAM) 		0201032000NRG25220420240629023 22/04/2024 Magatamma 0201032WL015616 Magatamma 00684 APGV0001186 975 975 Processed 01/05/2024 3418241538 Mr PONDARA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Palasa AP-01-032-019-071/010078
(TEKKALI PATNAM) 		0201032000NRG25220420240629024 22/04/2024 Padmavati 0201032WL015616 Padmavati 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241333 Mrs PAATRO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Palasa AP-01-032-019-071/010085
(TEKKALI PATNAM) 		0201032000NRG25220420240629025 22/04/2024 Saraswati 0201032WL015616 Saraswati 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241588 Mrs SARASWATHI PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Palasa AP-01-032-019-071/010087
(TEKKALI PATNAM) 		0201032000NRG25220420240629026 22/04/2024 Bhagyavati 0201032WL015616 Bhagyavati 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241635 Mrs PONDARA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Palasa AP-01-032-019-071/010088
(TEKKALI PATNAM) 		0201032000NRG25220420240629027 22/04/2024 Arudra 0201032WL015616 Arudra 00684 APGV0001186 975 975 Processed 01/05/2024 3418241587 Mrs PONDARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Palasa AP-01-032-019-071/010093
(TEKKALI PATNAM) 		0201032000NRG25220420240629029 22/04/2024 Rajeswari 0201032WL015616 Rajeswari 00684 APGV0001186 975 975 Processed 30/04/2024 3418241431 MRS RAJESWARI PATRO STATE BANK OF INDIA(508548)
660 Palasa AP-01-032-019-071/010094
(TEKKALI PATNAM) 		0201032000NRG25220420240629030 22/04/2024 Jyoti Patro 0201032WL015616 Jyoti Patro 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241658 Mrs JYOTHI PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Palasa AP-01-032-019-071/010097
(TEKKALI PATNAM) 		0201032000NRG25220420240629031 22/04/2024 Tejeswari 0201032WL015616 Tejeswari 00684 APGV0001186 1005 1005 Processed 01/05/2024 3418242105 Mrs GANAPA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Palasa AP-01-032-019-071/010098
(TEKKALI PATNAM) 		0201032000NRG25220420240629032 22/04/2024 Ravanamma 0201032WL015616 Ravanamma 00684 APGV0001186 1000 1000 Processed 01/05/2024 3418241985 Mrs GANAPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Palasa AP-01-032-019-071/010100
(TEKKALI PATNAM) 		0201032000NRG25220420240629033 22/04/2024 Appanna 0201032WL015616 Appanna 00684 APGV0001186 780 780 Processed 01/05/2024 3418241594 Mr KORADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Palasa AP-01-032-019-071/010101
(TEKKALI PATNAM) 		0201032000NRG25220420240629035 22/04/2024 narsimhulu 0201032WL015616 narsimhulu 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241599 Mr PALINA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Palasa AP-01-032-019-071/010103
(TEKKALI PATNAM) 		0201032000NRG25220420240629036 22/04/2024 Chiranjeevulu 0201032WL015616 Chiranjeevulu 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241436 Mr REYYI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Palasa AP-01-032-019-071/010107
(TEKKALI PATNAM) 		0201032000NRG25220420240629038 22/04/2024 Meenakshi 0201032WL015616 Meenakshi 00684 APGV0001186 603 603 Processed 01/05/2024 3418241607 Mrs KORADA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Palasa AP-01-032-019-071/010107
(TEKKALI PATNAM) 		0201032000NRG25220420240629037 22/04/2024 Veeraswamy 0201032WL015616 Veeraswamy 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241604 Mr KORADA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Palasa AP-01-032-019-071/010111
(TEKKALI PATNAM) 		0201032000NRG25220420240629039 22/04/2024 Madhava Rao 0201032WL015616 Madhava Rao 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241608 Mr MADDILI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Palasa AP-01-032-019-071/010111
(TEKKALI PATNAM) 		0201032000NRG25220420240629040 22/04/2024 Meenamma 0201032WL015616 Meenamma 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241606 Mrs MADDILI MEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Palasa AP-01-032-019-071/010112
(TEKKALI PATNAM) 		0201032000NRG25220420240629041 22/04/2024 Uttaramma 0201032WL015616 Uttaramma 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241611 Mrs MADDILI UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Palasa AP-01-032-019-071/010113
(TEKKALI PATNAM) 		0201032000NRG25220420240629042 22/04/2024 Saraswati 0201032WL015616 Saraswati 00684 APGV0001186 1200 1200 Processed 30/04/2024 3418241585 MS PALINA SARASWATHI STATE BANK OF INDIA(508548)
672 Palasa AP-01-032-019-071/010114
(TEKKALI PATNAM) 		0201032000NRG25220420240629043 22/04/2024 Ankamma 0201032WL015616 Ankamma 00684 APGV0001186 400 400 Processed 01/05/2024 3418241430 Mrs GANAPA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Palasa AP-01-032-019-071/010118
(TEKKALI PATNAM) 		0201032000NRG25220420240629044 22/04/2024 Krishnamurthy 0201032WL015616 Krishnamurthy 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241459 Mr RANDI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Palasa AP-01-032-019-071/010118
(TEKKALI PATNAM) 		0201032000NRG25220420240629045 22/04/2024 Randhi Kusuma 0201032WL015616 Randhi Kusuma 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241670 Mrs RANDHI KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palasa AP-01-032-019-071/010119
(TEKKALI PATNAM) 		0201032000NRG25220420240629046 22/04/2024 Jyoti 0201032WL015616 Jyoti 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241590 Mrs RANDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Palasa AP-01-032-019-071/010119
(TEKKALI PATNAM) 		0201032000NRG25220420240629047 22/04/2024 Mallesu 0201032WL015616 Mallesu 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241589 Mr RANDI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Palasa AP-01-032-019-071/010120
(TEKKALI PATNAM) 		0201032000NRG25220420240629048 22/04/2024 Varahalu 0201032WL015616 Varahalu 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241428 Mrs KORADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Palasa AP-01-032-019-071/010121
(TEKKALI PATNAM) 		0201032000NRG25220420240629049 22/04/2024 Vajramma 0201032WL015616 Vajramma 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241597 Mrs PALINA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Palasa AP-01-032-019-071/010122
(TEKKALI PATNAM) 		0201032000NRG25220420240629050 22/04/2024 Gavanamma 0201032WL015616 Gavanamma 00684 APGV0001186 1200 1200 Processed 30/04/2024 3418242090 GANAPA GAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Palasa AP-01-032-019-071/010127
(TEKKALI PATNAM) 		0201032000NRG25220420240629051 22/04/2024 Gopalu 0201032WL015616 Gopalu 00684 APGV0001186 1125 1125 Processed 01/05/2024 3418241598 Mrs VAKADA GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Palasa AP-01-032-019-071/010129
(TEKKALI PATNAM) 		0201032000NRG25220420240629052 22/04/2024 Ramanamma 0201032WL015616 Ramanamma 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241644 Mrs GANAPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Palasa AP-01-032-019-071/010131
(TEKKALI PATNAM) 		0201032000NRG25220420240629054 22/04/2024 Santi 0201032WL015616 Santi 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241642 Mrs MADDILI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Palasa AP-01-032-019-071/010131
(TEKKALI PATNAM) 		0201032000NRG25220420240629053 22/04/2024 Venkata Rao 0201032WL015616 Venkata Rao 00684 APGV0001186 1000 1000 Processed 30/04/2024 3418241630 MADDILI VENKATARAMAN BANK OF BARODA(606985)
684 Palasa AP-01-032-019-071/010132
(TEKKALI PATNAM) 		0201032000NRG25220420240629055 22/04/2024 Kurma Rao 0201032WL015616 Kurma Rao 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241592 Mr BOMMALI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Palasa AP-01-032-019-071/010132
(TEKKALI PATNAM) 		0201032000NRG25220420240629056 22/04/2024 Lalitha 0201032WL015616 Lalitha 00684 APGV0001186 1125 1125 Processed 01/05/2024 3418241591 Mrs BOMMALI LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Palasa AP-01-032-019-071/010135
(TEKKALI PATNAM) 		0201032000NRG25220420240629058 22/04/2024 Krishnaveni 0201032WL015616 Krishnaveni 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241383 Mrs REYYA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Palasa AP-01-032-019-071/010137
(TEKKALI PATNAM) 		0201032000NRG25220420240629059 22/04/2024 Anjayya 0201032WL015616 Anjayya 00684 APGV0001186 450 450 Processed 01/05/2024 3418241633 Mr ITCHAPURAM ANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Palasa AP-01-032-019-071/010137
(TEKKALI PATNAM) 		0201032000NRG25220420240629060 22/04/2024 Ichapuram Sayamma 0201032WL015616 Ichapuram Sayamma 00684 APGV0001186 1125 1125 Processed 01/05/2024 3418241634 Mrs ITCHAPURAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Palasa AP-01-032-019-071/010138
(TEKKALI PATNAM) 		0201032000NRG25220420240629061 22/04/2024 Jyoti 0201032WL015616 Jyoti 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241565 Mrs PEETA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Palasa AP-01-032-019-071/010138
(TEKKALI PATNAM) 		0201032000NRG25220420240629062 22/04/2024 Peeta Likhita 0201032WL015616 Peeta Likhita 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241677 Miss PEETA LIKHITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Palasa AP-01-032-019-071/010146
(TEKKALI PATNAM) 		0201032000NRG25220420240629063 22/04/2024 Nirmala 0201032WL015616 Nirmala 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241980 Mrs MADDILI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Palasa AP-01-032-019-071/010147
(TEKKALI PATNAM) 		0201032000NRG25220420240629065 22/04/2024 Chandrakala 0201032WL015616 Chandrakala 00684 APGV0001186 1005 1005 Processed 01/05/2024 3418242098 Mrs MADDILI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Palasa AP-01-032-019-071/010147
(TEKKALI PATNAM) 		0201032000NRG25220420240629064 22/04/2024 Chiranjeevulu 0201032WL015616 Chiranjeevulu 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241593 Mr MADDILI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Palasa AP-01-032-019-071/010148
(TEKKALI PATNAM) 		0201032000NRG25220420240629066 22/04/2024 Latha 0201032WL015616 Latha 00684 APGV0001186 1125 1125 Processed 01/05/2024 3418241385 Mrs HANUMANTHU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Palasa AP-01-032-019-071/010154
(TEKKALI PATNAM) 		0201032000NRG25220420240629067 22/04/2024 Lacchamma 0201032WL015616 Lacchamma 00684 APGV0001186 382 382 Processed 30/04/2024 3418241337 MR BUSAKALA LATCHAMMA STATE BANK OF INDIA(508548)
696 Palasa AP-01-032-019-071/010156
(TEKKALI PATNAM) 		0201032000NRG25220420240629068 22/04/2024 Papayya 0201032WL015616 Papayya 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241610 Mr GANAPA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Palasa AP-01-032-019-071/010157
(TEKKALI PATNAM) 		0201032000NRG25220420240629069 22/04/2024 Digambara 0201032WL015616 Digambara 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241429 Mr PONDARA DIGAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Palasa AP-01-032-019-071/010161
(TEKKALI PATNAM) 		0201032000NRG25220420240629070 22/04/2024 Parvati 0201032WL015616 Parvati 00684 APGV0001186 975 975 Processed 01/05/2024 3418241435 Mrs JOGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Palasa AP-01-032-019-071/010162
(TEKKALI PATNAM) 		0201032000NRG25220420240629071 22/04/2024 Arudra 0201032WL015616 Arudra 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241332 Mrs DASARI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Palasa AP-01-032-019-071/010166
(TEKKALI PATNAM) 		0201032000NRG25220420240629072 22/04/2024 Ratnalu 0201032WL015616 Ratnalu 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241579 Mrs PONDARA RATNALU BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Palasa AP-01-032-019-071/010166
(TEKKALI PATNAM) 		0201032000NRG25220420240629073 22/04/2024 Roja behera 0201032WL015616 Roja behera 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241673 Mrs PONDARA ROJA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Palasa AP-01-032-019-071/010172
(TEKKALI PATNAM) 		0201032000NRG25220420240629075 22/04/2024 Lalita 0201032WL015616 Lalita 00684 APGV0001186 195 195 Processed 01/05/2024 3418241916 Mrs PONDARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Palasa AP-01-032-019-071/010172
(TEKKALI PATNAM) 		0201032000NRG25220420240629074 22/04/2024 Mallesu 0201032WL015616 Mallesu 00684 APGV0001186 975 975 Processed 01/05/2024 3418242053 Mr PONDARA MALLESWARA RAO S O KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Palasa AP-01-032-019-071/010179
(TEKKALI PATNAM) 		0201032000NRG25220420240629076 22/04/2024 Pottamma 0201032WL015616 Pottamma 00684 APGV0001186 1125 1125 Processed 01/05/2024 3418241432 Mrs RAMPA POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Palasa AP-01-032-019-071/010181
(TEKKALI PATNAM) 		0201032000NRG25220420240629077 22/04/2024 Rama Rao 0201032WL015616 Rama Rao 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241631 Mr MATTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Palasa AP-01-032-019-071/010183
(TEKKALI PATNAM) 		0201032000NRG25220420240629078 22/04/2024 Krishnaveni 0201032WL015616 Krishnaveni 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241343 Mrs BUSAKALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Palasa AP-01-032-019-071/010187
(TEKKALI PATNAM) 		0201032000NRG25220420240629079 22/04/2024 Mutyalamma 0201032WL015616 Mutyalamma 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241596 Mrs TOMPA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Palasa AP-01-032-019-071/010199
(TEKKALI PATNAM) 		0201032000NRG25220420240629080 22/04/2024 Mohini 0201032WL015616 Mohini 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241463 Mrs MOHINI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Palasa AP-01-032-019-071/010211
(TEKKALI PATNAM) 		0201032000NRG25220420240629082 22/04/2024 Krishnaveni 0201032WL015616 Krishnaveni 00684 APGV0001186 1005 1005 Processed 01/05/2024 3418241609 Mrs SARAVAKOTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Palasa AP-01-032-019-071/010234
(TEKKALI PATNAM) 		0201032000NRG25220420240629084 22/04/2024 Jayalaxmi 0201032WL015616 Jayalaxmi 00684 APGV0001186 955 955 Processed 01/05/2024 3418241581 Mrs BUSAKALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Palasa AP-01-032-019-071/010242
(TEKKALI PATNAM) 		0201032000NRG25220420240629086 22/04/2024 Parvathi 0201032WL015616 Parvathi 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241639 Mrs KURAMANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Palasa AP-01-032-019-071/010244
(TEKKALI PATNAM) 		0201032000NRG25220420240629087 22/04/2024 Narasamma 0201032WL015616 Narasamma 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241434 Mrs RATTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Palasa AP-01-032-019-071/010246
(TEKKALI PATNAM) 		0201032000NRG25220420240629088 22/04/2024 Kummarimma 0201032WL015616 Kummarimma 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241632 Mrs SILAGAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Palasa AP-01-032-019-071/010253
(TEKKALI PATNAM) 		0201032000NRG25220420240629089 22/04/2024 ramanamma 0201032WL015616 ramanamma 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241628 Mrs PARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Palasa AP-01-032-019-071/010255
(TEKKALI PATNAM) 		0201032000NRG25220420240629090 22/04/2024 chandramma 0201032WL015616 chandramma 00684 APGV0001186 1000 1000 Processed 01/05/2024 3418241602 Mrs GARIKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palasa AP-01-032-019-071/010261
(TEKKALI PATNAM) 		0201032000NRG25220420240629092 22/04/2024 pitambar 0201032WL015616 pitambar 00684 APGV0001186 1170 1170 Processed 01/05/2024 3418241568 Mr PONDARA PITAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Palasa AP-01-032-019-071/010281
(TEKKALI PATNAM) 		0201032000NRG25220420240629093 22/04/2024 LAXMI 0201032WL015616 LAXMI 00684 APGV0001186 955 955 Processed 01/05/2024 3418241643 Mrs ICHAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palasa AP-01-032-019-071/010288
(TEKKALI PATNAM) 		0201032000NRG25220420240629095 22/04/2024 Bhargavi 0201032WL015616 Bhargavi 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241651 Mrs REYYI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Palasa AP-01-032-019-071/010289
(TEKKALI PATNAM) 		0201032000NRG25220420240629096 22/04/2024 Mallesh 0201032WL015616 Mallesh 00684 APGV0001186 955 955 Processed 30/04/2024 3418241636 MR MALLESWARA RAO DASARI STATE BANK OF INDIA(508548)
720 Palasa AP-01-032-019-071/010290
(TEKKALI PATNAM) 		0201032000NRG25220420240629097 22/04/2024 sandhy rani 0201032WL015616 sandhy rani 00684 APGV0001186 1200 1200 Processed 01/05/2024 3418241640 Mrs MAHANTI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Palasa AP-01-032-019-071/010293
(TEKKALI PATNAM) 		0201032000NRG25220420240629098 22/04/2024 Tav i t a m m a 0201032WL015616 Tav i t a m m a 00684 APGV0001186 1000 1000 Processed 01/05/2024 3418241984 Mrs GANAPA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palasa AP-01-032-019-071/010304
(TEKKALI PATNAM) 		0201032000NRG25220420240630902 22/04/2024 Bommali Narsamma 0201032WL015672 Bommali Narsamma 00684 APGV0001186 2100 2100 Processed 01/05/2024 3418241669 Mrs BOMMALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Palasa AP-01-032-019-071/010305
(TEKKALI PATNAM) 		0201032000NRG25220420240629099 22/04/2024 RAMULAMM 0201032WL015616 RAMULAMM 00684 APGV0001186 1146 1146 Processed 01/05/2024 3418241649 Mrs KOKKIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palasa AP-01-032-019-071/010307
(TEKKALI PATNAM) 		0201032000NRG25220420240629100 22/04/2024 MADDIKI KRISHNAKUMARI 0201032WL015616 MADDIKI KRISHNAKUMARI 00684 APGV0001186 1206 1206 Rejected 01/05/2024 3418241885 Aadhaar Number not Mapped to Account Number
725 Palasa AP-01-032-019-071/010308
(TEKKALI PATNAM) 		0201032000NRG25220420240629101 22/04/2024 dhillamma 0201032WL015616 dhillamma 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241600 Mrs KORADA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palasa AP-01-032-019-071/010309
(TEKKALI PATNAM) 		0201032000NRG25220420240629102 22/04/2024 jyothi 0201032WL015616 jyothi 00684 APGV0001186 1350 1350 Processed 01/05/2024 3418241637 Mrs KORADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palasa AP-01-032-019-071/030002
(TEKKALI PATNAM) 		0201032000NRG25220420240629103 22/04/2024 Prabha 0201032WL015616 Prabha 00684 APGV0001186 1010 1010 Processed 30/04/2024 3418242052 MRS LANDA PRABHA STATE BANK OF INDIA(508548)
728 Palasa AP-01-032-019-071/030004
(TEKKALI PATNAM) 		0201032000NRG25220420240629105 22/04/2024 Janakamma 0201032WL015616 Janakamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241938 Mrs JINAGA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Palasa AP-01-032-019-071/030005
(TEKKALI PATNAM) 		0201032000NRG25220420240629106 22/04/2024 Janaki Rao 0201032WL015616 Janaki Rao 00684 APGV0001186 606 606 Processed 01/05/2024 3418241982 Mr JANAKI RAO AMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Palasa AP-01-032-019-071/030006
(TEKKALI PATNAM) 		0201032000NRG25220420240629107 22/04/2024 Janakamma 0201032WL015616 Janakamma 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241571 Mrs PEETA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Palasa AP-01-032-019-071/030007
(TEKKALI PATNAM) 		0201032000NRG25220420240629108 22/04/2024 DASARI PUNNAYYA 0201032WL015616 DASARI PUNNAYYA 00684 APGV0001186 206 206 Processed 01/05/2024 3418241648 Mr DASARI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palasa AP-01-032-019-071/030007
(TEKKALI PATNAM) 		0201032000NRG25220420240629109 22/04/2024 Mahalakshmi 0201032WL015616 Mahalakshmi 00684 APGV0001186 412 412 Processed 01/05/2024 3418241426 Mrs MAHALAKSHMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Palasa AP-01-032-019-071/030010
(TEKKALI PATNAM) 		0201032000NRG25220420240629110 22/04/2024 Rajeswari 0201032WL015616 Rajeswari 00684 APGV0001186 1212 1212 Processed 30/04/2024 3418241570 MS DASARI RAJESWARI STATE BANK OF INDIA(508548)
734 Palasa AP-01-032-019-071/030015
(TEKKALI PATNAM) 		0201032000NRG25220420240629111 22/04/2024 Tavitesu 0201032WL015616 Tavitesu 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241566 Mr JOGA TAVITESU S O KRISHNAMMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Palasa AP-01-032-019-071/030016
(TEKKALI PATNAM) 		0201032000NRG25220420240629112 22/04/2024 Parvati 0201032WL015616 Parvati 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241425 Mrs AMBALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Palasa AP-01-032-019-071/030024
(TEKKALI PATNAM) 		0201032000NRG25220420240629116 22/04/2024 Parvati 0201032WL015616 Parvati 00684 APGV0001186 808 808 Processed 01/05/2024 3418241462 Mrs PARVATHI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Palasa AP-01-032-019-071/030026
(TEKKALI PATNAM) 		0201032000NRG25220420240629117 22/04/2024 Dillamma 0201032WL015616 Dillamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241342 Mrs DILLAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Palasa AP-01-032-019-071/030032
(TEKKALI PATNAM) 		0201032000NRG25220420240629118 22/04/2024 PANILI SARASWATHI 0201032WL015616 PANILI SARASWATHI 00684 APGV0001186 1030 1030 Processed 01/05/2024 3418241663 Mrs PANILI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Palasa AP-01-032-019-071/030033
(TEKKALI PATNAM) 		0201032000NRG25220420240629119 22/04/2024 Mahalakshmi 0201032WL015616 Mahalakshmi 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241423 Mrs MAHALAKSHMI AYITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Palasa AP-01-032-019-071/030035
(TEKKALI PATNAM) 		0201032000NRG25220420240629120 22/04/2024 Devulamma 0201032WL015616 Devulamma 00684 APGV0001186 808 808 Processed 01/05/2024 3418241344 Mrs DEVULAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Palasa AP-01-032-019-071/030036
(TEKKALI PATNAM) 		0201032000NRG25220420240629122 22/04/2024 BHAVANI 0201032WL015616 BHAVANI 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241668 Mrs Peeta Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Palasa AP-01-032-019-071/030040
(TEKKALI PATNAM) 		0201032000NRG25220420240629123 22/04/2024 Varalakshmi 0201032WL015616 Varalakshmi 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241605 Mr AYITI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Palasa AP-01-032-019-071/030041
(TEKKALI PATNAM) 		0201032000NRG25220420240629124 22/04/2024 Dalamma 0201032WL015616 Dalamma 00684 APGV0001186 1212 1212 Processed 30/04/2024 3418241341 MRS AYITI DALAMMA STATE BANK OF INDIA(508548)
744 Palasa AP-01-032-019-071/030042
(TEKKALI PATNAM) 		0201032000NRG25220420240629125 22/04/2024 Viswanadham 0201032WL015616 Viswanadham 00684 APGV0001186 808 808 Processed 30/04/2024 3418241339 MR VISWANADHAM AMBALI STATE BANK OF INDIA(508548)
745 Palasa AP-01-032-019-071/030043
(TEKKALI PATNAM) 		0201032000NRG25220420240629126 22/04/2024 Jayamma 0201032WL015616 Jayamma 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241580 Mrs AITI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Palasa AP-01-032-019-071/030044
(TEKKALI PATNAM) 		0201032000NRG25220420240629127 22/04/2024 Tejavati 0201032WL015616 Tejavati 00684 APGV0001186 1030 1030 Processed 01/05/2024 3418241573 Mrs AMBALA TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Palasa AP-01-032-019-071/030049
(TEKKALI PATNAM) 		0201032000NRG25220420240629130 22/04/2024 Appalaswamy 0201032WL015616 Appalaswamy 00684 APGV0001186 1010 1010 Processed 01/05/2024 3418241981 Mr AYTHI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Palasa AP-01-032-019-071/030049
(TEKKALI PATNAM) 		0201032000NRG25220420240629131 22/04/2024 MAHALALKSHMI AYTHI 0201032WL015616 MAHALALKSHMI AYTHI 00684 APGV0001186 1212 1212 Processed 30/04/2024 3418241983 MRS AYTHI MAHALAKSHMI STATE BANK OF INDIA(508548)
749 Palasa AP-01-032-019-071/030050
(TEKKALI PATNAM) 		0201032000NRG25220420240629132 22/04/2024 Tejeswari 0201032WL015616 Tejeswari 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241914 Mrs KOLLI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Palasa AP-01-032-019-071/030052
(TEKKALI PATNAM) 		0201032000NRG25220420240629134 22/04/2024 Varalakshmi 0201032WL015616 Varalakshmi 00684 APGV0001186 1010 1010 Processed 01/05/2024 3418242085 Mrs VARALAKSHMI AYITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Palasa AP-01-032-019-071/030053
(TEKKALI PATNAM) 		0201032000NRG25220420240629135 22/04/2024 Karjamma 0201032WL015616 Karjamma 00684 APGV0001186 1236 1236 Processed 30/04/2024 3418241578 AYITI KARRAMMA UNION BANK OF INDIA(508500)
752 Palasa AP-01-032-019-071/030054
(TEKKALI PATNAM) 		0201032000NRG25220420240629136 22/04/2024 Ramanamma 0201032WL015616 Ramanamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241913 Mrs JOGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Palasa AP-01-032-019-071/030055
(TEKKALI PATNAM) 		0201032000NRG25220420240629137 22/04/2024 Krishnaveni 0201032WL015616 Krishnaveni 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241586 Mrs JINAGA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palasa AP-01-032-019-071/030056
(TEKKALI PATNAM) 		0201032000NRG25220420240629138 22/04/2024 Dudamma 0201032WL015616 Dudamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241657 Mrs LANDA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Palasa AP-01-032-019-071/030057
(TEKKALI PATNAM) 		0201032000NRG25220420240629139 22/04/2024 Lakshmikanta 0201032WL015616 Lakshmikanta 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241911 Mrs KOLLI LAXMI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palasa AP-01-032-019-071/030059
(TEKKALI PATNAM) 		0201032000NRG25220420240629140 22/04/2024 Tavitamma 0201032WL015616 Tavitamma 00684 APGV0001186 1030 1030 Processed 01/05/2024 3418241422 Mrs TAVITAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Palasa AP-01-032-019-071/030060
(TEKKALI PATNAM) 		0201032000NRG25220420240629142 22/04/2024 Bhulakshmi 0201032WL015616 Bhulakshmi 00684 APGV0001186 1010 1010 Processed 01/05/2024 3418241937 Mrs AAITHI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palasa AP-01-032-019-071/030062
(TEKKALI PATNAM) 		0201032000NRG25220420240629143 22/04/2024 Krishnamurthy 0201032WL015616 Krishnamurthy 00684 APGV0001186 1212 1212 Processed 30/04/2024 3418241583 MR AYTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
759 Palasa AP-01-032-019-071/030063
(TEKKALI PATNAM) 		0201032000NRG25220420240629146 22/04/2024 JINAGA LATHA 0201032WL015616 JINAGA LATHA 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241675 Mrs JINAGA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Palasa AP-01-032-019-071/030063
(TEKKALI PATNAM) 		0201032000NRG25220420240629144 22/04/2024 Ratnalu 0201032WL015616 Ratnalu 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241569 Mrs RATNALU JINAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Palasa AP-01-032-019-071/030066
(TEKKALI PATNAM) 		0201032000NRG25220420240629147 22/04/2024 DASARI PADMA 0201032WL015616 DASARI PADMA 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241652 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palasa AP-01-032-019-071/030067
(TEKKALI PATNAM) 		0201032000NRG25220420240629148 22/04/2024 Chandrakala 0201032WL015616 Chandrakala 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241576 Mrs AMBALA CHAMDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palasa AP-01-032-019-071/030070
(TEKKALI PATNAM) 		0201032000NRG25220420240629150 22/04/2024 adinarayana 0201032WL015616 adinarayana 00684 APGV0001186 1010 1010 Processed 01/05/2024 3418242039 Mr ADINARAYANA AYTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palasa AP-01-032-019-071/030070
(TEKKALI PATNAM) 		0201032000NRG25220420240629149 22/04/2024 Chinnamma 0201032WL015616 Chinnamma 00684 APGV0001186 1212 1212 Processed 30/04/2024 3418241612 MR ADINARAYANA AYITI STATE BANK OF INDIA(508548)
765 Palasa AP-01-032-019-071/030073
(TEKKALI PATNAM) 		0201032000NRG25220420240629151 22/04/2024 Atchamma 0201032WL015616 Atchamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418242084 Mrs JINAGA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palasa AP-01-032-019-071/030075
(TEKKALI PATNAM) 		0201032000NRG25220420240629154 22/04/2024 Adamma 0201032WL015616 Adamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241584 Mrs ADEMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Palasa AP-01-032-019-071/030075
(TEKKALI PATNAM) 		0201032000NRG25220420240629153 22/04/2024 Ankamma 0201032WL015616 Ankamma 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241582 Mrs DASARI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Palasa AP-01-032-019-071/030076
(TEKKALI PATNAM) 		0201032000NRG25220420240629155 22/04/2024 Tulasamma 0201032WL015616 Tulasamma 00684 APGV0001186 1212 1212 Rejected 01/05/2024 3418241572 Aadhaar Number not Mapped to Account Number
769 Palasa AP-01-032-019-071/030077
(TEKKALI PATNAM) 		0201032000NRG25220420240629156 22/04/2024 Jhansi 0201032WL015616 Jhansi 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241655 Mrs DASARI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Palasa AP-01-032-019-071/030079
(TEKKALI PATNAM) 		0201032000NRG25220420240629157 22/04/2024 Urvasi 0201032WL015616 Urvasi 00684 APGV0001186 824 824 Processed 30/04/2024 3418241340 MRS DASARI URVASI STATE BANK OF INDIA(508548)
771 Palasa AP-01-032-019-071/030084
(TEKKALI PATNAM) 		0201032000NRG25220420240629158 22/04/2024 Aruna 0201032WL015616 Aruna 00684 APGV0001186 824 824 Processed 30/04/2024 3418241577 MRS DOKKARI ARUNA STATE BANK OF INDIA(508548)
772 Palasa AP-01-032-019-071/030086
(TEKKALI PATNAM) 		0201032000NRG25220420240629159 22/04/2024 Laxmi 0201032WL015616 Laxmi 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241575 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Palasa AP-01-032-019-071/030092
(TEKKALI PATNAM) 		0201032000NRG25220420240629161 22/04/2024 Prabha 0201032WL015616 Prabha 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241662 Mrs AYITI PRABHA WO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Palasa AP-01-032-019-071/030094
(TEKKALI PATNAM) 		0201032000NRG25220420240629162 22/04/2024 Haimavathi 0201032WL015616 Haimavathi 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241653 Mrs DASARI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Palasa AP-01-032-019-071/030095
(TEKKALI PATNAM) 		0201032000NRG25220420240629163 22/04/2024 haimavathi 0201032WL015616 haimavathi 00684 APGV0001186 1212 1212 Processed 01/05/2024 3418241661 Mrs KOLLI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Palasa AP-01-032-019-071/030097
(TEKKALI PATNAM) 		0201032000NRG25220420240629164 22/04/2024 laxmi 0201032WL015616 laxmi 00684 APGV0001186 1236 1236 Processed 01/05/2024 3418241660 Mrs PANILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Palasa AP-01-032-019-071/040002
(TEKKALI PATNAM) 		0201032000NRG25220420240629166 22/04/2024 Kumari 0201032WL015616 Kumari 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241802 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Palasa AP-01-032-019-071/040003
(TEKKALI PATNAM) 		0201032000NRG25220420240629167 22/04/2024 Savitri 0201032WL015616 Savitri 00684 APGV0001186 1050 1050 Processed 30/04/2024 3418241801 MS SAVARA SAVITRI STATE BANK OF INDIA(508548)
779 Palasa AP-01-032-019-071/040007
(TEKKALI PATNAM) 		0201032000NRG25220420240629168 22/04/2024 Mahalakshmi 0201032WL015616 Mahalakshmi 00684 APGV0001186 840 840 Processed 01/05/2024 3418242099 Mrs SAVARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Palasa AP-01-032-019-071/040008
(TEKKALI PATNAM) 		0201032000NRG25220420240629169 22/04/2024 Gowri 0201032WL015616 Gowri 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241800 Mrs SAVARA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Palasa AP-01-032-019-071/040009
(TEKKALI PATNAM) 		0201032000NRG25220420240629171 22/04/2024 damayanthi 0201032WL015616 damayanthi 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241645 Mrs SAVARA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Palasa AP-01-032-019-071/040009
(TEKKALI PATNAM) 		0201032000NRG25220420240629170 22/04/2024 karuna 0201032WL015616 karuna 00684 APGV0001186 1050 1050 Processed 01/05/2024 3418241641 Mr SAVARA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Palasa AP-01-032-019-071/040011
(TEKKALI PATNAM) 		0201032000NRG25220420240629172 22/04/2024 Mahalakshmi 0201032WL015616 Mahalakshmi 00684 APGV0001186 1260 1260 Processed 30/04/2024 3418242097 MRS MAHALAXMI SAVARA STATE BANK OF INDIA(508548)
784 Palasa AP-01-032-019-071/040017
(TEKKALI PATNAM) 		0201032000NRG25220420240629174 22/04/2024 Bikari 0201032WL015616 Bikari 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418242040 Mr SAVARA BIKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Palasa AP-01-032-019-071/040018
(TEKKALI PATNAM) 		0201032000NRG25220420240629175 22/04/2024 Lakshmi 0201032WL015616 Lakshmi 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241803 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Palasa AP-01-032-019-071/040021
(TEKKALI PATNAM) 		0201032000NRG25220420240629176 22/04/2024 Heeramma 0201032WL015616 Heeramma 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241988 Mrs SAVARA HIRAMUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Palasa AP-01-032-019-071/040022
(TEKKALI PATNAM) 		0201032000NRG25220420240629177 22/04/2024 Sailaja 0201032WL015616 Sailaja 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241409 Mrs SAVARA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Palasa AP-01-032-019-071/040024
(TEKKALI PATNAM) 		0201032000NRG25220420240629178 22/04/2024 Subba Rao 0201032WL015616 Subba Rao 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241335 Mr SAVARA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Palasa AP-01-032-019-071/040027
(TEKKALI PATNAM) 		0201032000NRG25220420240629179 22/04/2024 Parvati 0201032WL015616 Parvati 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241987 Ms SAVARA PARVATHI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Palasa AP-01-032-019-071/040044
(TEKKALI PATNAM) 		0201032000NRG25220420240629180 22/04/2024 Savara Mery 0201032WL015616 Savara Mery 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241629 Miss SAVARA MERY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Palasa AP-01-032-019-071/040046
(TEKKALI PATNAM) 		0201032000NRG25220420240629182 22/04/2024 varalaxmi 0201032WL015616 varalaxmi 00684 APGV0001186 1260 1260 Processed 01/05/2024 3418241804 Mrs SAVARA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Palasa AP-01-032-019-071/40051
(TEKKALI PATNAM) 		0201032000NRG25220420240629183 22/04/2024 Randi Dhanalaxmi 0201032WL015616 Randi Dhanalaxmi 00684 APGV0001186 1206 1206 Processed 01/05/2024 3418241680 Mrs Randi Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173787 173787
793 Palasa AP-01-032-017-078/10202
(GARUDAKHANDI) 		0201032000NRG25220420240565552 22/04/2024 Paila Anuradha 0201032WL014907 Paila Anuradha 00691 IPOS0000001 1105 1105 Processed 30/04/2024 3418241511 PAILA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 935618 935618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_220424APB_FTO_12150 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 2808
2 Palasa AP0201032_220424APB_FTO_12150 Canara Bank CNRB0005581 PALASA KASIBUGGA 69769
3 Palasa AP0201032_220424APB_FTO_12150 Canara Bank CNRB0013562 GOPPILI 12565
4 Palasa AP0201032_220424APB_FTO_12150 Central Bank Of India CBIN0283361 PALASA 1141
5 Palasa AP0201032_220424APB_FTO_12150 District Cooperative Central Bank APBL0001008 Palasa 1999
6 Palasa AP0201032_220424APB_FTO_12150 INDIAN BANK IDIB000K621 KASIBUGGA 60501
7 Palasa AP0201032_220424APB_FTO_12150 INDIAN BANK IDIB000P256 PALASA 1404
8 Palasa AP0201032_220424APB_FTO_12150 STATE BANK OF INDIA SBIN0001006 PALASA 46017
9 Palasa AP0201032_220424APB_FTO_12150 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 65812
10 Palasa AP0201032_220424APB_FTO_12150 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1404
11 Palasa AP0201032_220424APB_FTO_12150 STATE BANK OF INDIA SBIN0020809 PALASA 47097
12 Palasa AP0201032_220424APB_FTO_12150 UNION BANK OF INDIA UBIN0557366 PALASA 3650
13 Palasa AP0201032_220424APB_FTO_12150 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 120585
14 Palasa AP0201032_220424APB_FTO_12150 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 82642
15 Palasa AP0201032_220424APB_FTO_12150 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 243332
16 Palasa AP0201032_220424APB_FTO_12150 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 173787
17 Palasa AP0201032_220424APB_FTO_12150 India Post Payments Bank IPOS0000001 SRIKAKULAM 1105

Download In Excel