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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202018_080524APB_FTO_46278
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 Mentada AP-02-018-001-002/010121
(KUNERU) 		0202018000NRG25080520241533303 08/05/2024 Barathi 0202018WL018334 Barathi 00078 CNRB0004471 1274 1274 Processed 18/05/2024 4126981929 POTNURU BHARATHI CANARA BANK(508532)
2 Mentada AP-02-018-004-008/010615
(PEDAMEDAPALLI) 		0202018000NRG25080520241484307 08/05/2024 Narsimhulu 0202018WL017684 Narsimhulu 00078 CNRB0004471 969 969 Processed 18/05/2024 4126982150 ISARAPU NARISMULU CANARA BANK(508532)
3 Mentada AP-02-018-004-008/010867
(PEDAMEDAPALLI) 		0202018000NRG25080520241484402 08/05/2024 Raamoorti 0202018WL017684 Raamoorti 00078 CNRB0004471 1453 1453 Processed 18/05/2024 4126982055 SIRIPURAPU RAMURTY CANARA BANK(508532)
4 Mentada AP-02-018-006-010/010016
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479523 08/05/2024 BALI MANIKYAM 0202018WL017648 BALI MANIKYAM 00078 CNRB0004471 1375 1375 Processed 18/05/2024 4126981870 BALI MANIKYAM CANARA BANK(508532)
5 Mentada AP-02-018-031-036/020415
(GURLA) 		0202018000NRG25080520241492336 08/05/2024 Rama Lakshmi 0202018WL017808 Rama Lakshmi 00078 CNRB0004471 1080 1080 Processed 18/05/2024 4126981904 PANDRANKI RAMALAKSHMI CANARA BANK(508532)
SubTotal 6151 6151
6 Mentada AP-02-018-004-008/010305
(PEDAMEDAPALLI) 		0202018000NRG25080520241484189 08/05/2024 Ishwaramma 0202018WL017684 Ishwaramma 00177 IOBA0002483 1453 1453 Processed 19/05/2024 4126981959 ASAKAPALLI ESWARAMMA INDIAN OVERSEAS BANK(508541)
7 Mentada AP-02-018-004-008/010696
(PEDAMEDAPALLI) 		0202018000NRG25080520241484342 08/05/2024 Kannamnaayudu 0202018WL017684 Kannamnaayudu 00177 IOBA0002483 1453 1453 Processed 19/05/2024 4126982062 PODIPIREDDY KANNAM NAIDU INDIAN OVERSEAS BANK(508541)
8 Mentada AP-02-018-004-008/011275
(PEDAMEDAPALLI) 		0202018000NRG25080520241532081 08/05/2024 Paarvati 0202018WL018323 Paarvati 00177 IOBA0002483 951 951 Processed 19/05/2024 4126982129 Mrs CHUKKA PRVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Mentada AP-02-018-004-008/011292
(PEDAMEDAPALLI) 		0202018000NRG25080520241484522 08/05/2024 G.Yellayya 0202018WL017684 G.Yellayya 00177 IOBA0002483 969 969 Processed 19/05/2024 4126982202 GUNANA YELLAYYA INDIAN OVERSEAS BANK(508541)
10 Mentada AP-02-018-004-008/011322
(PEDAMEDAPALLI) 		0202018000NRG25080520241532092 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00177 IOBA0002483 1649 1649 Processed 19/05/2024 4126982084 REDDY LAXMI INDIAN OVERSEAS BANK(508541)
11 Mentada AP-02-018-020-026/010221
(MEESALAPETA) 		0202018000NRG25080520241489838 08/05/2024 SatyaM 0202018WL017793 SatyaM 00177 IOBA0002483 1211 1211 Processed 19/05/2024 4126982186 GUDIDESI SATYAM MEESALAPETA INDIAN OVERSEAS BANK(508541)
12 Mentada AP-02-018-031-036/020084
(GURLA) 		0202018000NRG25080520241492189 08/05/2024 Mamga 0202018WL017808 Mamga 00177 IOBA0002483 1045 1045 Processed 19/05/2024 4126982070 Mrs KOVVADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Mentada AP-02-018-031-036/020398
(GURLA) 		0202018000NRG25080520241492330 08/05/2024 Simhachalam 0202018WL017808 Simhachalam 00177 IOBA0002483 1262 1262 Processed 19/05/2024 4126981923 CHAPPA SIMHACHALAM GURIA G T PETA INDIAN OVERSEAS BANK(508541)
SubTotal 9993 9993
14 Mentada AP-02-018-001-002/010130
(KUNERU) 		0202018000NRG25080520241533307 08/05/2024 Lakshmana 0202018WL018334 Lakshmana 00227 KVBL0004803 1274 1274 Processed 18/05/2024 4126981922 LAKSHMANA GAMTYAADA UNION BANK OF INDIA(508500)
15 Mentada AP-02-018-031-036/020392
(GURLA) 		0202018000NRG25080520241492325 08/05/2024 pydiraju 0202018WL017808 pydiraju 00227 KVBL0004803 947 947 Processed 19/05/2024 4126982220 Mr DASARI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2221 2221
16 Mentada AP-02-018-031-036/020070
(GURLA) 		0202018000NRG25080520241492174 08/05/2024 Naaraayanamma 0202018WL017808 Naaraayanamma 00415 SBIN0000953 1045 1045 Processed 18/05/2024 4126981940 PALLI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1045 1045
17 Mentada AP-02-018-001-002/010002
(KUNERU) 		0202018000NRG25080520241533241 08/05/2024 Raamu 0202018WL018334 Raamu 00415 SBIN0001458 1274 1274 Processed 18/05/2024 4126981914 POTNURU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mentada AP-02-018-001-002/010008
(KUNERU) 		0202018000NRG25080520241533247 08/05/2024 Seetamma 0202018WL018334 Seetamma 00415 SBIN0001458 1274 1274 Processed 18/05/2024 4126981919 KOTAPARTHI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mentada AP-02-018-001-002/010036
(KUNERU) 		0202018000NRG25080520241533263 08/05/2024 Annamma 0202018WL018334 Annamma 00415 SBIN0001458 1274 1274 Processed 18/05/2024 4126981912 GANTYADA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mentada AP-02-018-001-002/010059
(KUNERU) 		0202018000NRG25080520241533277 08/05/2024 Appalaswaami 0202018WL018334 Appalaswaami 00415 SBIN0001458 1062 1062 Processed 18/05/2024 4126981925 MR DARRU APPALA SWAMY LTI STATE BANK OF INDIA(508548)
21 Mentada AP-02-018-001-002/010062
(KUNERU) 		0202018000NRG25080520241533278 08/05/2024 Simhaachalam 0202018WL018334 Simhaachalam 00415 SBIN0001458 1274 1274 Processed 18/05/2024 4126981928 CHERAKANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mentada AP-02-018-001-002/010070
(KUNERU) 		0202018000NRG25080520241533284 08/05/2024 Appalanaayudu 0202018WL018334 Appalanaayudu 00415 SBIN0001458 1274 1274 Processed 18/05/2024 4126981924 POTNURU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mentada AP-02-018-001-002/010076
(KUNERU) 		0202018000NRG25080520241533288 08/05/2024 SATHYAM 0202018WL018334 SATHYAM 00415 SBIN0001458 1274 1274 Processed 18/05/2024 4126981926 CHERAKANA SATHYAM CANARA BANK(508532)
24 Mentada AP-02-018-004-008/010332
(PEDAMEDAPALLI) 		0202018000NRG25080520241484200 08/05/2024 Tirupatamma 0202018WL017684 Tirupatamma 00415 SBIN0001458 1453 1453 Processed 18/05/2024 4126981961 MRS BANDARU TIRUPATAMMA STATE BANK OF INDIA(508548)
25 Mentada AP-02-018-004-008/010626
(PEDAMEDAPALLI) 		0202018000NRG25080520241484316 08/05/2024 BHARATHI JAGARAPU 0202018WL017684 BHARATHI JAGARAPU 00415 SBIN0001458 1453 1453 Processed 18/05/2024 4126982217 MISS JAGARAPU BHARATHI STATE BANK OF INDIA(508548)
26 Mentada AP-02-018-004-008/010630
(PEDAMEDAPALLI) 		0202018000NRG25080520241484319 08/05/2024 Komdamma 0202018WL017684 Komdamma 00415 SBIN0001458 1453 1453 Processed 18/05/2024 4126981960 MRS MARPINA KONDAMMA STATE BANK OF INDIA(508548)
27 Mentada AP-02-018-004-008/010706
(PEDAMEDAPALLI) 		0202018000NRG25080520241531928 08/05/2024 Ishwararaavu 0202018WL018323 Ishwararaavu 00415 SBIN0001458 810 810 Processed 18/05/2024 4126981797 MR KILAPARTHI EESWAR RAO STATE BANK OF INDIA(508548)
28 Mentada AP-02-018-004-008/010748
(PEDAMEDAPALLI) 		0202018000NRG25080520241484367 08/05/2024 Raamamoorti 0202018WL017684 Raamamoorti 00415 SBIN0001458 1211 1211 Processed 19/05/2024 4126982198 Mr RAMMURTHI EDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Mentada AP-02-018-004-008/010861
(PEDAMEDAPALLI) 		0202018000NRG25080520241484394 08/05/2024 BEVARA SATHISH 0202018WL017684 BEVARA SATHISH 00415 SBIN0001458 1453 1453 Processed 18/05/2024 4126982216 MR BEVARA SATHISH STATE BANK OF INDIA(508548)
30 Mentada AP-02-018-004-008/010917
(PEDAMEDAPALLI) 		0202018000NRG25080520241531993 08/05/2024 Simhaacalam 0202018WL018323 Simhaacalam 00415 SBIN0001458 932 932 Processed 18/05/2024 4126981974 MS CHUKKA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
31 Mentada AP-02-018-004-008/010964
(PEDAMEDAPALLI) 		0202018000NRG25080520241484440 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00415 SBIN0001458 1453 1453 Processed 19/05/2024 4126981795 Mr SIRIPURAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Mentada AP-02-018-004-008/011150
(PEDAMEDAPALLI) 		0202018000NRG25080520241532058 08/05/2024 lakshmi 0202018WL018323 lakshmi 00415 SBIN0001458 894 894 Processed 18/05/2024 4126982130 MRS KILAPARTI RAMALAXMI STATE BANK OF INDIA(508548)
33 Mentada AP-02-018-004-008/011155
(PEDAMEDAPALLI) 		0202018000NRG25080520241484493 08/05/2024 Devudu 0202018WL017684 Devudu 00415 SBIN0001458 1453 1453 Processed 19/05/2024 4126982109 Mr PUDI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Mentada AP-02-018-004-008/011155
(PEDAMEDAPALLI) 		0202018000NRG25080520241484494 08/05/2024 Kanakamma 0202018WL017684 Kanakamma 00415 SBIN0001458 1453 1453 Processed 19/05/2024 4126981962 Mrs PUDI KANAKALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Mentada AP-02-018-004-008/011273
(PEDAMEDAPALLI) 		0202018000NRG25080520241532079 08/05/2024 SUNNAPU YELIYA 0202018WL018323 SUNNAPU YELIYA 00415 SBIN0001458 1263 1263 Processed 18/05/2024 4126981857 MR SUNNAPU YELIYA STATE BANK OF INDIA(508548)
36 Mentada AP-02-018-004-008/011315
(PEDAMEDAPALLI) 		0202018000NRG25080520241532087 08/05/2024 Appaaraavu 0202018WL018323 Appaaraavu 00415 SBIN0001458 1050 1050 Processed 18/05/2024 4126982158 MR VADDI APPARAO STATE BANK OF INDIA(508548)
37 Mentada AP-02-018-004-008/011315
(PEDAMEDAPALLI) 		0202018000NRG25080520241532088 08/05/2024 Ramulamma 0202018WL018323 Ramulamma 00415 SBIN0001458 1050 1050 Processed 18/05/2024 4126981856 MRS VADDI RAMULAMMA STATE BANK OF INDIA(508548)
38 Mentada AP-02-018-004-008/011357
(PEDAMEDAPALLI) 		0202018000NRG25080520241484529 08/05/2024 simhachalam 0202018WL017684 simhachalam 00415 SBIN0001458 1453 1453 Processed 18/05/2024 4126981896 MRS PITTA SIMHACHALAM STATE BANK OF INDIA(508548)
39 Mentada AP-02-018-004-008/011422
(PEDAMEDAPALLI) 		0202018000NRG25080520241532104 08/05/2024 Ramu 0202018WL018323 Ramu 00415 SBIN0001458 1381 1381 Processed 18/05/2024 4126981837 MR SATTARAPU RAMU STATE BANK OF INDIA(508548)
40 Mentada AP-02-018-006-010/010014
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479521 08/05/2024 Mahesh 0202018WL017648 Mahesh 00415 SBIN0001458 1432 1432 Processed 18/05/2024 4126981855 MR TADDI MAHESH STATE BANK OF INDIA(508548)
41 Mentada AP-02-018-006-010/010023
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479526 08/05/2024 SURYKANTHAM TADDI 0202018WL017648 SURYKANTHAM TADDI 00415 SBIN0001458 954 954 Processed 18/05/2024 4126981908 MS SURYAKANTHAM TADDI STATE BANK OF INDIA(508548)
42 Mentada AP-02-018-006-010/010049
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479548 08/05/2024 TADDI SURYANARAYANA 0202018WL017648 TADDI SURYANARAYANA 00415 SBIN0001458 1173 1173 Processed 18/05/2024 4126982051 MR TAADDI SURYANARAYANA STATE BANK OF INDIA(508548)
43 Mentada AP-02-018-006-010/010050
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479550 08/05/2024 Mamgamma 0202018WL017648 Mamgamma 00415 SBIN0001458 1407 1407 Processed 18/05/2024 4126981954 MRS TADDI MANGAMMA STATE BANK OF INDIA(508548)
44 Mentada AP-02-018-006-010/010053
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479555 08/05/2024 Ramu 0202018WL017648 Ramu 00415 SBIN0001458 902 902 Processed 19/05/2024 4126981873 Mrs KOTAPARTHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Mentada AP-02-018-006-010/010062
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479563 08/05/2024 NUKA RAJU 0202018WL017648 NUKA RAJU 00415 SBIN0001458 469 469 Processed 18/05/2024 4126981869 MR TADDI NUKA RAJU STATE BANK OF INDIA(508548)
46 Mentada AP-02-018-006-010/010064
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479566 08/05/2024 Raamakrishna 0202018WL017648 Raamakrishna 00415 SBIN0001458 1193 1193 Processed 19/05/2024 4126981860 Mr RAMA KRISHNA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Mentada AP-02-018-006-010/010088
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479588 08/05/2024 TADDI PARVATHI 0202018WL017648 TADDI PARVATHI 00415 SBIN0001458 1255 1255 Processed 18/05/2024 4126981866 MRS TADDI PARVATHI STATE BANK OF INDIA(508548)
48 Mentada AP-02-018-006-010/010101
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479589 08/05/2024 narayana 0202018WL017648 narayana 00415 SBIN0001458 1506 1506 Processed 19/05/2024 4126982050 Mr Taddi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Mentada AP-02-018-006-010/010105
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479595 08/05/2024 Anuradha 0202018WL017648 Anuradha 00415 SBIN0001458 1407 1407 Processed 18/05/2024 4126981955 MRS TADDI ANURADHA STATE BANK OF INDIA(508548)
50 Mentada AP-02-018-006-010/010111
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479597 08/05/2024 seeta 0202018WL017648 seeta 00415 SBIN0001458 1255 1255 Processed 18/05/2024 4126981861 MRS GANDRETI SEETA STATE BANK OF INDIA(508548)
51 Mentada AP-02-018-007-012/050013
(K.LINGALAVALASA) 		0202018000NRG25080520241523580 08/05/2024 Sitamma 0202018WL018286 Sitamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981887 TATIPUDI SEETHAMMA UNION BANK OF INDIA(508500)
52 Mentada AP-02-018-007-012/050014
(K.LINGALAVALASA) 		0202018000NRG25080520241523581 08/05/2024 Sumdarraavu 0202018WL018286 Sumdarraavu 00415 SBIN0001458 546 546 Processed 18/05/2024 4126981858 MR TATIPUDI SUNDARARAO STATE BANK OF INDIA(508548)
53 Mentada AP-02-018-007-012/050015
(K.LINGALAVALASA) 		0202018000NRG25080520241523582 08/05/2024 ChellayyA 0202018WL018286 ChellayyA 00415 SBIN0001458 683 683 Processed 18/05/2024 4126981876 MR THERLAPU CHELLAYYA LTI STATE BANK OF INDIA(508548)
54 Mentada AP-02-018-007-012/050016
(K.LINGALAVALASA) 		0202018000NRG25080520241523584 08/05/2024 RAMBABU 0202018WL018286 RAMBABU 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982215 TERLAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mentada AP-02-018-007-012/050018
(K.LINGALAVALASA) 		0202018000NRG25080520241523585 08/05/2024 Visaala 0202018WL018286 Visaala 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982210 MRS TERLAPU VISHALA STATE BANK OF INDIA(508548)
56 Mentada AP-02-018-007-012/050019
(K.LINGALAVALASA) 		0202018000NRG25080520241523586 08/05/2024 Gamgamma 0202018WL018286 Gamgamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981874 MRS PAADI GANGAMMA STATE BANK OF INDIA(508548)
57 Mentada AP-02-018-007-012/050023
(K.LINGALAVALASA) 		0202018000NRG25080520241523589 08/05/2024 Bucchibaabu 0202018WL018286 Bucchibaabu 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981899 MR TATIPUDI BUTCHIBABU STATE BANK OF INDIA(508548)
58 Mentada AP-02-018-007-012/050024
(K.LINGALAVALASA) 		0202018000NRG25080520241523590 08/05/2024 venkatalakshmi 0202018WL018286 venkatalakshmi 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982003 DRMRS TATIPUDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
59 Mentada AP-02-018-007-012/050039
(K.LINGALAVALASA) 		0202018000NRG25080520241523602 08/05/2024 Gaamdhi 0202018WL018286 Gaamdhi 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981843 MR GANDHI TATIPUDI STATE BANK OF INDIA(508548)
60 Mentada AP-02-018-007-012/050039
(K.LINGALAVALASA) 		0202018000NRG25080520241523601 08/05/2024 Paidiraaju 0202018WL018286 Paidiraaju 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982008 MISS TATIPUDI PYDIRAJU STATE BANK OF INDIA(508548)
61 Mentada AP-02-018-007-012/050040
(K.LINGALAVALASA) 		0202018000NRG25080520241523603 08/05/2024 Erramma 0202018WL018286 Erramma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981844 MRS SONTYANA YERRAMMA STATE BANK OF INDIA(508548)
62 Mentada AP-02-018-007-012/050041
(K.LINGALAVALASA) 		0202018000NRG25080520241523604 08/05/2024 Chakramma 0202018WL018286 Chakramma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981849 KATTELA CHAKRAMMA UNION BANK OF INDIA(508500)
63 Mentada AP-02-018-007-012/050043
(K.LINGALAVALASA) 		0202018000NRG25080520241523608 08/05/2024 raamakriShna 0202018WL018286 raamakriShna 00415 SBIN0001458 273 273 Processed 18/05/2024 4126981994 MR THATIPUDI RAMAKRISHNA STATE BANK OF INDIA(508548)
64 Mentada AP-02-018-007-012/050044
(K.LINGALAVALASA) 		0202018000NRG25080520241523610 08/05/2024 Paiditallamma 0202018WL018286 Paiditallamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981848 MISS THATJPUDI PYDITALLAMMA STATE BANK OF INDIA(508548)
65 Mentada AP-02-018-007-012/050044
(K.LINGALAVALASA) 		0202018000NRG25080520241523611 08/05/2024 Simhaachalam 0202018WL018286 Simhaachalam 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981846 MR THATIPUDI SIMHACHALAM STATE BANK OF INDIA(508548)
66 Mentada AP-02-018-007-012/050045
(K.LINGALAVALASA) 		0202018000NRG25080520241523612 08/05/2024 Paiditallamma 0202018WL018286 Paiditallamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981845 GUMMADI PYDITHALLI UNION BANK OF INDIA(508500)
67 Mentada AP-02-018-007-012/050046
(K.LINGALAVALASA) 		0202018000NRG25080520241523614 08/05/2024 Sudharani 0202018WL018286 Sudharani 00415 SBIN0001458 683 683 Processed 18/05/2024 4126982078 GOLLAPALLI SUDHA RANI UNION BANK OF INDIA(508500)
68 Mentada AP-02-018-007-012/050047
(K.LINGALAVALASA) 		0202018000NRG25080520241523615 08/05/2024 Raamulamma 0202018WL018286 Raamulamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981847 MRS GOLLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
69 Mentada AP-02-018-007-012/050057
(K.LINGALAVALASA) 		0202018000NRG25080520241523617 08/05/2024 Paiditallamma 0202018WL018286 Paiditallamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982191 TATIPUDI PYDITALLI UNION BANK OF INDIA(508500)
70 Mentada AP-02-018-007-012/050057
(K.LINGALAVALASA) 		0202018000NRG25080520241523616 08/05/2024 Siva Prasad 0202018WL018286 Siva Prasad 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981988 SIVAPRASAD THATIPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Mentada AP-02-018-007-012/050057
(K.LINGALAVALASA) 		0202018000NRG25080520241523618 08/05/2024 Vijayakumar 0202018WL018286 Vijayakumar 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982163 MR TATIPUDI VIJAY KUMAR STATE BANK OF INDIA(508548)
72 Mentada AP-02-018-007-012/050058
(K.LINGALAVALASA) 		0202018000NRG25080520241523620 08/05/2024 GANESH KUMAR 0202018WL018286 GANESH KUMAR 00415 SBIN0001458 819 819 Processed 18/05/2024 4126982081 MR THATIPUDI GANESH KUMAR STATE BANK OF INDIA(508548)
73 Mentada AP-02-018-007-012/050058
(K.LINGALAVALASA) 		0202018000NRG25080520241523619 08/05/2024 T.RamulammA 0202018WL018286 T.RamulammA 00415 SBIN0001458 410 410 Processed 18/05/2024 4126981938 MISS THATIPUDI RAMULAMMA STATE BANK OF INDIA(508548)
74 Mentada AP-02-018-007-012/050062
(K.LINGALAVALASA) 		0202018000NRG25080520241523624 08/05/2024 ramanamma 0202018WL018286 ramanamma 00415 SBIN0001458 819 819 Processed 18/05/2024 4126981875 MISS SONTYANA RAMANAMMA STATE BANK OF INDIA(508548)
75 Mentada AP-02-018-007-012/050062
(K.LINGALAVALASA) 		0202018000NRG25080520241523623 08/05/2024 Tirupati 0202018WL018286 Tirupati 00415 SBIN0001458 683 683 Processed 18/05/2024 4126982153 MR SONTYANA TIRUPATIRAO STATE BANK OF INDIA(508548)
76 Mentada AP-02-018-007-012/060047
(K.LINGALAVALASA) 		0202018000NRG25080520241494954 08/05/2024 Gourish 0202018WL017899 Gourish 00415 SBIN0001458 672 672 Processed 18/05/2024 4126982224 MR REDDY GOWRISH STATE BANK OF INDIA(508548)
77 Mentada AP-02-018-007-012/120017
(K.LINGALAVALASA) 		0202018000NRG25080520241523431 08/05/2024 Gorli Sarojini 0202018WL018285 Gorli Sarojini 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982176 MISS EDUBILLI SAROJINI STATE BANK OF INDIA(508548)
78 Mentada AP-02-018-007-012/120017
(K.LINGALAVALASA) 		0202018000NRG25080520241523432 08/05/2024 Gorli Venkatesh 0202018WL018285 Gorli Venkatesh 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982177 MR GORLI VENKATESH STATE BANK OF INDIA(508548)
79 Mentada AP-02-018-007-013/010003
(K.LINGALAVALASA) 		0202018000NRG25080520241523434 08/05/2024 Appalaswaami 0202018WL018285 Appalaswaami 00415 SBIN0001458 594 594 Processed 18/05/2024 4126981999 APPALASWAMI UNION BANK OF INDIA(508500)
80 Mentada AP-02-018-007-013/010003
(K.LINGALAVALASA) 		0202018000NRG25080520241523433 08/05/2024 Paiditalli 0202018WL018285 Paiditalli 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982005 MISS RAKOTI PAIDITHALLI STATE BANK OF INDIA(508548)
81 Mentada AP-02-018-007-013/010004
(K.LINGALAVALASA) 		0202018000NRG25080520241523435 08/05/2024 lakshmi 0202018WL018285 lakshmi 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982009 MISS RAKOTI LAKSHMI STATE BANK OF INDIA(508548)
82 Mentada AP-02-018-007-013/010005
(K.LINGALAVALASA) 		0202018000NRG25080520241523436 08/05/2024 NaaraayanammA 0202018WL018285 NaaraayanammA 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982065 MISS ADARI NARAYANAMMA STATE BANK OF INDIA(508548)
83 Mentada AP-02-018-007-013/010009
(K.LINGALAVALASA) 		0202018000NRG25080520241523439 08/05/2024 Gamgamma 0202018WL018285 Gamgamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982205 MRS GANGAMMA CHHALLA STATE BANK OF INDIA(508548)
84 Mentada AP-02-018-007-013/010011
(K.LINGALAVALASA) 		0202018000NRG25080520241523441 08/05/2024 Amgaaramma 0202018WL018285 Amgaaramma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126981993 MISS JAADU ANGARAMMA STATE BANK OF INDIA(508548)
85 Mentada AP-02-018-007-013/010013
(K.LINGALAVALASA) 		0202018000NRG25080520241523443 08/05/2024 Birasayya 0202018WL018285 Birasayya 00415 SBIN0001458 148 148 Processed 18/05/2024 4126982063 MR GEDELA BIRASAYYA STATE BANK OF INDIA(508548)
86 Mentada AP-02-018-007-013/010013
(K.LINGALAVALASA) 		0202018000NRG25080520241523442 08/05/2024 Lakshmamma 0202018WL018285 Lakshmamma 00415 SBIN0001458 742 742 Processed 18/05/2024 4126982006 MISS GEDELA LAKSHMAMMA STATE BANK OF INDIA(508548)
87 Mentada AP-02-018-007-013/010023
(K.LINGALAVALASA) 		0202018000NRG25080520241523451 08/05/2024 Amgaarayya 0202018WL018285 Amgaarayya 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982079 AMGAARAYYA GEDELA UNION BANK OF INDIA(508500)
88 Mentada AP-02-018-007-013/010024
(K.LINGALAVALASA) 		0202018000NRG25080520241523452 08/05/2024 Gaddamma 0202018WL018285 Gaddamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126981990 MRS UYYALA GADDAMMA STATE BANK OF INDIA(508548)
89 Mentada AP-02-018-007-013/010024
(K.LINGALAVALASA) 		0202018000NRG25080520241523453 08/05/2024 simhachalam 0202018WL018285 simhachalam 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982147 MR RAKOTI SIMHACHALAM STATE BANK OF INDIA(508548)
90 Mentada AP-02-018-007-013/010025
(K.LINGALAVALASA) 		0202018000NRG25080520241523454 08/05/2024 Seemamma 0202018WL018285 Seemamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982004 MISS BOBBADI SEEMAMMA STATE BANK OF INDIA(508548)
91 Mentada AP-02-018-007-013/010025
(K.LINGALAVALASA) 		0202018000NRG25080520241523456 08/05/2024 Seetamma 0202018WL018285 Seetamma 00415 SBIN0001458 742 742 Processed 18/05/2024 4126982101 MISS BOBBADI SEETHAMMA STATE BANK OF INDIA(508548)
92 Mentada AP-02-018-007-013/010027
(K.LINGALAVALASA) 		0202018000NRG25080520241523458 08/05/2024 Gamgamma 0202018WL018285 Gamgamma 00415 SBIN0001458 148 148 Processed 18/05/2024 4126981992 MRS TAMARAPALLI GANGAMMA STATE BANK OF INDIA(508548)
93 Mentada AP-02-018-007-013/010028
(K.LINGALAVALASA) 		0202018000NRG25080520241523459 08/05/2024 chandrarao 0202018WL018285 chandrarao 00415 SBIN0001458 890 890 Processed 18/05/2024 4126981989 MR TAMARAPALLI SUNDARA RAO STATE BANK OF INDIA(508548)
94 Mentada AP-02-018-007-013/010029
(K.LINGALAVALASA) 		0202018000NRG25080520241523461 08/05/2024 SIMHACHALAMMA 0202018WL018285 SIMHACHALAMMA 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982099 MRS TAMARAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
95 Mentada AP-02-018-007-013/010031
(K.LINGALAVALASA) 		0202018000NRG25080520241523463 08/05/2024 Raamulamma 0202018WL018285 Raamulamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982100 RAMULAMMA UNION BANK OF INDIA(508500)
96 Mentada AP-02-018-007-013/010033
(K.LINGALAVALASA) 		0202018000NRG25080520241523465 08/05/2024 GORLE PAIDITALLI 0202018WL018285 GORLE PAIDITALLI 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982185 MRS GORLE PYDITHALLI STATE BANK OF INDIA(508548)
97 Mentada AP-02-018-007-013/010033
(K.LINGALAVALASA) 		0202018000NRG25080520241523464 08/05/2024 JANAKI RAO 0202018WL018285 JANAKI RAO 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982007 MR GORLI JANAKIRAO STATE BANK OF INDIA(508548)
98 Mentada AP-02-018-007-013/010034
(K.LINGALAVALASA) 		0202018000NRG25080520241523466 08/05/2024 somamma 0202018WL018285 somamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982001 MRS GORLI SOMAMMA STATE BANK OF INDIA(508548)
99 Mentada AP-02-018-007-013/010035
(K.LINGALAVALASA) 		0202018000NRG25080520241523467 08/05/2024 Sukarayya 0202018WL018285 Sukarayya 00415 SBIN0001458 890 890 Processed 18/05/2024 4126981986 MR GORLE SUKARAYYA STATE BANK OF INDIA(508548)
100 Mentada AP-02-018-007-013/010037
(K.LINGALAVALASA) 		0202018000NRG25080520241523468 08/05/2024 Sankamma 0202018WL018285 Sankamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982080 SANKAMMA UNION BANK OF INDIA(508500)
101 Mentada AP-02-018-007-013/010042
(K.LINGALAVALASA) 		0202018000NRG25080520241523469 08/05/2024 aMgaramma 0202018WL018285 aMgaramma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126981995 MISS LOKAI ANGARAMMA STATE BANK OF INDIA(508548)
102 Mentada AP-02-018-007-013/010044
(K.LINGALAVALASA) 		0202018000NRG25080520241523470 08/05/2024 Naaraayanamma 0202018WL018285 Naaraayanamma 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982000 MRS RAAKOTI NARAYANAMMA STATE BANK OF INDIA(508548)
103 Mentada AP-02-018-007-013/010048
(K.LINGALAVALASA) 		0202018000NRG25080520241523472 08/05/2024 Raamoorti 0202018WL018285 Raamoorti 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982154 MAMGA CALLA UNION BANK OF INDIA(508500)
104 Mentada AP-02-018-007-013/010053
(K.LINGALAVALASA) 		0202018000NRG25080520241523473 08/05/2024 BamgaarayyA 0202018WL018285 BamgaarayyA 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982064 MR GEDELA BANGARAYYA STATE BANK OF INDIA(508548)
105 Mentada AP-02-018-007-013/010055
(K.LINGALAVALASA) 		0202018000NRG25080520241523475 08/05/2024 Jyoti 0202018WL018285 Jyoti 00415 SBIN0001458 742 742 Processed 18/05/2024 4126982002 MRS RAKOTI JYOTHI STATE BANK OF INDIA(508548)
106 Mentada AP-02-018-007-013/010111
(K.LINGALAVALASA) 		0202018000NRG25080520241523477 08/05/2024 Paiditalli 0202018WL018285 Paiditalli 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982066 MISS BOBBADI PYDITHALLI STATE BANK OF INDIA(508548)
107 Mentada AP-02-018-007-013/010113
(K.LINGALAVALASA) 		0202018000NRG25080520241523479 08/05/2024 Sunitha 0202018WL018285 Sunitha 00415 SBIN0001458 890 890 Processed 18/05/2024 4126982179 MISS CHALLA SUNEETHA STATE BANK OF INDIA(508548)
108 Mentada AP-02-018-007-013/120019
(K.LINGALAVALASA) 		0202018000NRG25080520241523480 08/05/2024 T Ramana 0202018WL018285 T Ramana 00415 SBIN0001458 742 742 Processed 18/05/2024 4126982203 TAMARAPALLI RAMANA UNION BANK OF INDIA(508500)
109 Mentada AP-02-018-016-022/10146
(GURRAMMAVALASA) 		0202018000NRG25080520241474963 08/05/2024 telugu sandhya 0202018WL017585 telugu sandhya 00415 SBIN0001458 2100 2100 Processed 18/05/2024 4126982187 MISS TELUGU SANDHYA STATE BANK OF INDIA(508548)
110 Mentada AP-02-018-020-026/010081
(MEESALAPETA) 		0202018000NRG25080520241489732 08/05/2024 Appalanaayudu 0202018WL017793 Appalanaayudu 00415 SBIN0001458 1211 1211 Processed 18/05/2024 4126981950 Mr MAHANTHI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
111 Mentada AP-02-018-020-026/010114
(MEESALAPETA) 		0202018000NRG25080520241489759 08/05/2024 Raamunaayudu 0202018WL017793 Raamunaayudu 00415 SBIN0001458 1211 1211 Processed 18/05/2024 4126981796 RAAMUNAAYUDU MAHAAMTI UNION BANK OF INDIA(508500)
112 Mentada AP-02-018-020-026/010114
(MEESALAPETA) 		0202018000NRG25080520241489760 08/05/2024 Simhaachalamu 0202018WL017793 Simhaachalamu 00415 SBIN0001458 1211 1211 Processed 18/05/2024 4126982112 MRS MAHANTI SIMHACHALAM STATE BANK OF INDIA(508548)
113 Mentada AP-02-018-031-036/020053
(GURLA) 		0202018000NRG25080520241492163 08/05/2024 Seetamma 0202018WL017808 Seetamma 00415 SBIN0001458 1137 1137 Processed 18/05/2024 4126981942 SITAMMA POPALLI UNION BANK OF INDIA(508500)
114 Mentada AP-02-018-031-036/020067
(GURLA) 		0202018000NRG25080520241492173 08/05/2024 Mamgamma 0202018WL017808 Mamgamma 00415 SBIN0001458 1136 1136 Processed 18/05/2024 4126982102 KESANAKURTHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Mentada AP-02-018-031-036/020084
(GURLA) 		0202018000NRG25080520241492188 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00415 SBIN0001458 871 871 Processed 18/05/2024 4126982044 MISS KOVVADA LAKSHMI STATE BANK OF INDIA(508548)
116 Mentada AP-02-018-031-036/020128
(GURLA) 		0202018000NRG25080520241492213 08/05/2024 Simhaachalam 0202018WL017808 Simhaachalam 00415 SBIN0001458 1262 1262 Processed 18/05/2024 4126982039 KOYYANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Mentada AP-02-018-031-036/020154
(GURLA) 		0202018000NRG25080520241492226 08/05/2024 Isvaramma 0202018WL017808 Isvaramma 00415 SBIN0001458 720 720 Processed 18/05/2024 4126981941 LAGUDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Mentada AP-02-018-031-036/020191
(GURLA) 		0202018000NRG25080520241492244 08/05/2024 Mamgamma 0202018WL017808 Mamgamma 00415 SBIN0001458 871 871 Processed 18/05/2024 4126981939 MRS MANGAMMA GANDRETI STATE BANK OF INDIA(508548)
119 Mentada AP-02-018-031-036/020195
(GURLA) 		0202018000NRG25080520241492248 08/05/2024 Maanikyam 0202018WL017808 Maanikyam 00415 SBIN0001458 871 871 Processed 18/05/2024 4126981982 MRS MANIKYAM GANDRETI STATE BANK OF INDIA(508548)
120 Mentada AP-02-018-031-036/020217
(GURLA) 		0202018000NRG25080520241492257 08/05/2024 Jayamma 0202018WL017808 Jayamma 00415 SBIN0001458 1080 1080 Processed 18/05/2024 4126981903 MRS JAYAMMA THARINI STATE BANK OF INDIA(508548)
121 Mentada AP-02-018-031-036/020238
(GURLA) 		0202018000NRG25080520241492265 08/05/2024 Raamulamma 0202018WL017808 Raamulamma 00415 SBIN0001458 1137 1137 Processed 18/05/2024 4126981901 RAAMULAMMA PIRIDI UNION BANK OF INDIA(508500)
122 Mentada AP-02-018-031-036/020239
(GURLA) 		0202018000NRG25080520241492267 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00415 SBIN0001458 379 379 Processed 18/05/2024 4126982168 MISS KORUVADA LAKSHMI STATE BANK OF INDIA(508548)
123 Mentada AP-02-018-031-036/020241
(GURLA) 		0202018000NRG25080520241492269 08/05/2024 Raamudamma 0202018WL017808 Raamudamma 00415 SBIN0001458 1137 1137 Processed 18/05/2024 4126981921 MR POLIPAQLLI RAMULAMMA LTI STATE BANK OF INDIA(508548)
124 Mentada AP-02-018-031-036/020262
(GURLA) 		0202018000NRG25080520241492277 08/05/2024 Gouramma 0202018WL017808 Gouramma 00415 SBIN0001458 1136 1136 Processed 18/05/2024 4126982071 MISS APPIKONDA GOWRAMMA STATE BANK OF INDIA(508548)
125 Mentada AP-02-018-031-036/020290
(GURLA) 		0202018000NRG25080520241492285 08/05/2024 Raadha 0202018WL017808 Raadha 00415 SBIN0001458 1137 1137 Processed 18/05/2024 4126981927 POLIPALLI RADHA UNION BANK OF INDIA(508500)
126 Mentada AP-02-018-031-036/020408
(GURLA) 		0202018000NRG25080520241492333 08/05/2024 Adinarayana 0202018WL017808 Adinarayana 00415 SBIN0001458 758 758 Processed 18/05/2024 4126981902 BURLE ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Mentada AP-02-018-031-036/020426
(GURLA) 		0202018000NRG25080520241492342 08/05/2024 sUramma 0202018WL017808 sUramma 00415 SBIN0001458 1052 1052 Processed 18/05/2024 4126982172 MRS KORADA SURAMMA STATE BANK OF INDIA(508548)
128 Mentada AP-02-018-031-036/020437
(GURLA) 		0202018000NRG25080520241492347 08/05/2024 Simhachalam 0202018WL017808 Simhachalam 00415 SBIN0001458 1137 1137 Processed 18/05/2024 4126981920 MRS POLIPILLI SIMHACHALAMLTI STATE BANK OF INDIA(508548)
SubTotal 109047 109047
129 Mentada AP-02-018-004-008/010754
(PEDAMEDAPALLI) 		0202018000NRG25080520241531936 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00415 SBIN0012837 1287 1287 Processed 18/05/2024 4126982149 LAKSHMI MARADA UNION BANK OF INDIA(508500)
SubTotal 1287 1287
130 Mentada AP-02-018-004-008/010285
(PEDAMEDAPALLI) 		0202018000NRG25080520241531837 08/05/2024 Cittamma 0202018WL018323 Cittamma 00415 SBIN0021288 1165 1165 Processed 19/05/2024 4126982103 Mrs MARADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Mentada AP-02-018-004-008/011313
(PEDAMEDAPALLI) 		0202018000NRG25080520241532086 08/05/2024 RADHA 0202018WL018323 RADHA 00415 SBIN0021288 1213 1213 Processed 18/05/2024 4126982212 MRS RADHA SUNNAPU STATE BANK OF INDIA(508548)
132 Mentada AP-02-018-007-013/010026
(K.LINGALAVALASA) 		0202018000NRG25080520241523457 08/05/2024 SomammA 0202018WL018285 SomammA 00415 SBIN0021288 890 890 Processed 18/05/2024 4126981991 MISS BOBBADI SOMAMMA STATE BANK OF INDIA(508548)
133 Mentada AP-02-018-007-013/010056
(K.LINGALAVALASA) 		0202018000NRG25080520241523476 08/05/2024 NARASIMHARAJU 0202018WL018285 NARASIMHARAJU 00415 SBIN0021288 890 890 Processed 18/05/2024 4126981996 MR NARASIMHA RAJU MITHUKULLA STATE BANK OF INDIA(508548)
134 Mentada AP-02-018-020-026/010081
(MEESALAPETA) 		0202018000NRG25080520241489731 08/05/2024 Lakshmi 0202018WL017793 Lakshmi 00415 SBIN0021288 1211 1211 Processed 18/05/2024 4126982111 MR MAHANTHI LAKSHMI STATE BANK OF INDIA(508548)
135 Mentada AP-02-018-020-026/010113
(MEESALAPETA) 		0202018000NRG25080520241489758 08/05/2024 Raamamoorti 0202018WL017793 Raamamoorti 00415 SBIN0021288 1211 1211 Processed 18/05/2024 4126981951 MR RAM MURTHY MAHANTI STATE BANK OF INDIA(508548)
136 Mentada AP-02-018-020-026/010221
(MEESALAPETA) 		0202018000NRG25080520241489839 08/05/2024 Lakshmi 0202018WL017793 Lakshmi 00415 SBIN0021288 1211 1211 Processed 18/05/2024 4126982148 MRS GUDIDESI LAKSHMI STATE BANK OF INDIA(508548)
137 Mentada AP-02-018-031-036/020049
(GURLA) 		0202018000NRG25080520241492159 08/05/2024 sai 0202018WL017808 sai 00415 SBIN0021288 720 720 Processed 18/05/2024 4126982093 KLAYANAPU SAI CANARA BANK(508532)
SubTotal 8511 8511
138 Mentada AP-02-018-007-013/010028
(K.LINGALAVALASA) 		0202018000NRG25080520241523460 08/05/2024 GANESH 0202018WL018285 GANESH 00468 UBIN0810657 890 890 Processed 18/05/2024 4126981794 TAMARAPALLI GANESH UNION BANK OF INDIA(508500)
SubTotal 890 890
139 Mentada AP-02-018-004-008/011351
(PEDAMEDAPALLI) 		0202018000NRG25080520241532096 08/05/2024 bangaramma 0202018WL018323 bangaramma 00468 UBIN0821225 1374 1374 Processed 18/05/2024 4126981841 MOOKALA BANGARAMMA UNION BANK OF INDIA(508500)
140 Mentada AP-02-018-007-013/010029
(K.LINGALAVALASA) 		0202018000NRG25080520241523462 08/05/2024 RAJU 0202018WL018285 RAJU 00468 UBIN0821225 594 594 Processed 18/05/2024 4126981840 TAMARAPALLI RAJU UNION BANK OF INDIA(508500)
141 Mentada AP-02-018-020-026/10249
(MEESALAPETA) 		0202018000NRG25080520241489863 08/05/2024 M RAMARAO 0202018WL017793 M RAMARAO 00468 UBIN0821225 1211 1211 Processed 18/05/2024 4126981842 MAHANTHI RAMARAO UNION BANK OF INDIA(508500)
142 Mentada AP-02-018-031-036/020110
(GURLA) 		0202018000NRG25080520241492203 08/05/2024 Satyanaaraayana 0202018WL017808 Satyanaaraayana 00468 UBIN0821225 1262 1262 Processed 18/05/2024 4126981839 PUNNANA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 4441 4441
143 Mentada AP-02-018-004-008/010736
(PEDAMEDAPALLI) 		0202018000NRG25080520241484356 08/05/2024 BamgaaraMma 0202018WL017684 BamgaaraMma 00468 UBIN0903311 1453 1453 Processed 18/05/2024 4126982057 BAMGAARAM UNION BANK OF INDIA(508500)
144 Mentada AP-02-018-004-008/010769
(PEDAMEDAPALLI) 		0202018000NRG25080520241484374 08/05/2024 GANGUNAIDU 0202018WL017684 GANGUNAIDU 00468 UBIN0903311 1453 1453 Processed 18/05/2024 4126982015 GAMGUNAAYUDU UNION BANK OF INDIA(508500)
SubTotal 2906 2906
145 Mentada AP-02-018-006-010/010066
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479567 08/05/2024 RAMANNA DORA 0202018WL017648 RAMANNA DORA 00468 UBIN0919608 1127 1127 Processed 18/05/2024 4126982157 RAAMANNADORA NARAVA UNION BANK OF INDIA(508500)
146 Mentada AP-02-018-006-010/010113
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479599 08/05/2024 MAHESH 0202018WL017648 MAHESH 00468 UBIN0919608 704 704 Processed 18/05/2024 4126981956 mahesh Taddi UNION BANK OF INDIA(508500)
147 Mentada AP-02-018-007-012/050016
(K.LINGALAVALASA) 		0202018000NRG25080520241523583 08/05/2024 Gangamma 0202018WL018286 Gangamma 00468 UBIN0919608 819 819 Processed 18/05/2024 4126981829 TERLAPU GANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Mentada AP-02-018-007-012/050042
(K.LINGALAVALASA) 		0202018000NRG25080520241523605 08/05/2024 T.Paidamma 0202018WL018286 T.Paidamma 00468 UBIN0919608 819 819 Processed 18/05/2024 4126981854 TADIPUDI PYDAMMA UNION BANK OF INDIA(508500)
149 Mentada AP-02-018-007-012/050042
(K.LINGALAVALASA) 		0202018000NRG25080520241523606 08/05/2024 TATIPUDI SIMHACHALAM 0202018WL018286 TATIPUDI SIMHACHALAM 00468 UBIN0919608 819 819 Processed 18/05/2024 4126981836 TATIPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
150 Mentada AP-02-018-007-012/050043
(K.LINGALAVALASA) 		0202018000NRG25080520241523609 08/05/2024 kUMARI 0202018WL018286 kUMARI 00468 UBIN0919608 410 410 Processed 18/05/2024 4126981821 MR THATIPUDI KUMARI STATE BANK OF INDIA(508548)
151 Mentada AP-02-018-007-012/050043
(K.LINGALAVALASA) 		0202018000NRG25080520241523607 08/05/2024 SURYANARAYANA 0202018WL018286 SURYANARAYANA 00468 UBIN0919608 410 410 Processed 18/05/2024 4126981828 THATIPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
152 Mentada AP-02-018-007-012/050046
(K.LINGALAVALASA) 		0202018000NRG25080520241523613 08/05/2024 Gollapalli Simhachalam 0202018WL018286 Gollapalli Simhachalam 00468 UBIN0919608 819 819 Processed 18/05/2024 4126981822 GOLLAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
153 Mentada AP-02-018-007-013/010006
(K.LINGALAVALASA) 		0202018000NRG25080520241523437 08/05/2024 Naaraayanamma 0202018WL018285 Naaraayanamma 00468 UBIN0919608 890 890 Processed 18/05/2024 4126981823 NAARAAYANAMMA UNION BANK OF INDIA(508500)
154 Mentada AP-02-018-007-013/010008
(K.LINGALAVALASA) 		0202018000NRG25080520241523438 08/05/2024 Suramma 0202018WL018285 Suramma 00468 UBIN0919608 890 890 Processed 18/05/2024 4126982190 THARAPILLI SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Mentada AP-02-018-007-013/010015
(K.LINGALAVALASA) 		0202018000NRG25080520241523445 08/05/2024 Appanna 0202018WL018285 Appanna 00468 UBIN0919608 890 890 Processed 18/05/2024 4126981825 APPANNA UNION BANK OF INDIA(508500)
156 Mentada AP-02-018-007-013/010015
(K.LINGALAVALASA) 		0202018000NRG25080520241523446 08/05/2024 Subhadra 0202018WL018285 Subhadra 00468 UBIN0919608 890 890 Processed 18/05/2024 4126981824 RAKOTI SUBHADRA UNION BANK OF INDIA(508500)
157 Mentada AP-02-018-007-013/010018
(K.LINGALAVALASA) 		0202018000NRG25080520241523447 08/05/2024 Sankamma 0202018WL018285 Sankamma 00468 UBIN0919608 890 890 Processed 18/05/2024 4126981826 RAAKOTI SAMKAMMA UNION BANK OF INDIA(508500)
158 Mentada AP-02-018-007-013/010022
(K.LINGALAVALASA) 		0202018000NRG25080520241523448 08/05/2024 Appanna 0202018WL018285 Appanna 00468 UBIN0919608 890 890 Rejected 18/05/2024 4126981827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Mentada AP-02-018-007-013/010022
(K.LINGALAVALASA) 		0202018000NRG25080520241523449 08/05/2024 Boges 0202018WL018285 Boges 00468 UBIN0919608 890 890 Processed 18/05/2024 4126982011 CHALLA BOGISU UNION BANK OF INDIA(508500)
160 Mentada AP-02-018-007-013/010022
(K.LINGALAVALASA) 		0202018000NRG25080520241523450 08/05/2024 Durga 0202018WL018285 Durga 00468 UBIN0919608 890 890 Processed 18/05/2024 4126982012 MISS CHALLA DURGA STATE BANK OF INDIA(508548)
161 Mentada AP-02-018-007-013/010025
(K.LINGALAVALASA) 		0202018000NRG25080520241523455 08/05/2024 B.SAMBHA 0202018WL018285 B.SAMBHA 00468 UBIN0919608 890 890 Rejected 18/05/2024 4126982170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Mentada AP-02-018-007-013/010045
(K.LINGALAVALASA) 		0202018000NRG25080520241523471 08/05/2024 Mamga 0202018WL018285 Mamga 00468 UBIN0919608 890 890 Processed 18/05/2024 4126981987 CHALLA MANGA UNION BANK OF INDIA(508500)
163 Mentada AP-02-018-007-013/010055
(K.LINGALAVALASA) 		0202018000NRG25080520241523474 08/05/2024 Gourisamkar 0202018WL018285 Gourisamkar 00468 UBIN0919608 742 742 Processed 18/05/2024 4126982010 RAKOTI GOWRI SANKAR UNION BANK OF INDIA(508500)
164 Mentada AP-02-018-007-013/010111
(K.LINGALAVALASA) 		0202018000NRG25080520241523478 08/05/2024 KRISHNA 0202018WL018285 KRISHNA 00468 UBIN0919608 890 890 Processed 18/05/2024 4126982206 BOBBADI KRISHNA UNION BANK OF INDIA(508500)
165 Mentada AP-02-018-016-022/010007
(GURRAMMAVALASA) 		0202018000NRG25080520241474960 08/05/2024 Tavitidora 0202018WL017583 Tavitidora 00468 UBIN0919608 2100 2100 Processed 18/05/2024 4126982013 VANJARAPU THAVITIDORA UNION BANK OF INDIA(508500)
166 Mentada AP-02-018-016-022/010136
(GURRAMMAVALASA) 		0202018000NRG25080520241474965 08/05/2024 Venkata RAO 0202018WL017586 Venkata RAO 00468 UBIN0919608 2100 2100 Processed 18/05/2024 4126982014 Raambaabu UNION BANK OF INDIA(508500)
167 Mentada AP-02-018-026-032/010570
(MENTADA) 		0202018000NRG25080520241522364 08/05/2024 Kannamnaidu 0202018WL018277 Kannamnaidu 00468 UBIN0919608 798 798 Processed 18/05/2024 4126981834 SUNKARI KANNAM NAIDU UNION BANK OF INDIA(508500)
168 Mentada AP-02-018-026-032/010799
(MENTADA) 		0202018000NRG25080520241522463 08/05/2024 Raadha 0202018WL018277 Raadha 00468 UBIN0919608 1197 1197 Processed 18/05/2024 4126981806 THONDRANKI RADHA UNION BANK OF INDIA(508500)
169 Mentada AP-02-018-031-036/020001
(GURLA) 		0202018000NRG25080520241492130 08/05/2024 satyavati 0202018WL017808 satyavati 00468 UBIN0919608 1262 1262 Processed 18/05/2024 4126981811 PURNANA SATYAVATHI UNION BANK OF INDIA(508500)
170 Mentada AP-02-018-031-036/020002
(GURLA) 		0202018000NRG25080520241492131 08/05/2024 Ramanamma 0202018WL017808 Ramanamma 00468 UBIN0919608 1262 1262 Processed 18/05/2024 4126981906 RAVANAMMA KURNAANA UNION BANK OF INDIA(508500)
171 Mentada AP-02-018-031-036/020022
(GURLA) 		0202018000NRG25080520241492143 08/05/2024 paidiraju 0202018WL017808 paidiraju 00468 UBIN0919608 1262 1262 Processed 18/05/2024 4126982189 DOLA PYDIRAJU UNION BANK OF INDIA(508500)
172 Mentada AP-02-018-031-036/020027
(GURLA) 		0202018000NRG25080520241492146 08/05/2024 Gouri 0202018WL017808 Gouri 00468 UBIN0919608 1262 1262 Processed 18/05/2024 4126981812 JAGARAPU GOWRI UNION BANK OF INDIA(508500)
173 Mentada AP-02-018-031-036/020032
(GURLA) 		0202018000NRG25080520241492147 08/05/2024 A. RAMAYAMMA 0202018WL017808 A. RAMAYAMMA 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981905 APPIKONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
174 Mentada AP-02-018-031-036/020033
(GURLA) 		0202018000NRG25080520241492148 08/05/2024 Raamunaayudu 0202018WL017808 Raamunaayudu 00468 UBIN0919608 1080 1080 Processed 18/05/2024 4126981808 APPIKONDA RAMU NAIDU UNION BANK OF INDIA(508500)
175 Mentada AP-02-018-031-036/020038
(GURLA) 		0202018000NRG25080520241492151 08/05/2024 SAYAMMA 0202018WL017808 SAYAMMA 00468 UBIN0919608 758 758 Processed 18/05/2024 4126981943 KUNIREDDY SAYAMMA UNION BANK OF INDIA(508500)
176 Mentada AP-02-018-031-036/020038
(GURLA) 		0202018000NRG25080520241492152 08/05/2024 suresh 0202018WL017808 suresh 00468 UBIN0919608 947 947 Processed 18/05/2024 4126982200 SURESH KONDREDDY UNION BANK OF INDIA(508500)
177 Mentada AP-02-018-031-036/020049
(GURLA) 		0202018000NRG25080520241492158 08/05/2024 Kaamta 0202018WL017808 Kaamta 00468 UBIN0919608 720 720 Processed 18/05/2024 4126981833 KALYANAPU KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Mentada AP-02-018-031-036/020052
(GURLA) 		0202018000NRG25080520241492162 08/05/2024 dhanalakshmi 0202018WL017808 dhanalakshmi 00468 UBIN0919608 1137 1137 Processed 18/05/2024 4126982225 MISS CHAPANA DHANALAXMI STATE BANK OF INDIA(508548)
179 Mentada AP-02-018-031-036/020077
(GURLA) 		0202018000NRG25080520241492178 08/05/2024 Gouri 0202018WL017808 Gouri 00468 UBIN0919608 697 697 Processed 18/05/2024 4126981803 GANDRETI GOWRI UNION BANK OF INDIA(508500)
180 Mentada AP-02-018-031-036/020078
(GURLA) 		0202018000NRG25080520241492179 08/05/2024 Satyamnaayudu 0202018WL017808 Satyamnaayudu 00468 UBIN0919608 697 697 Processed 18/05/2024 4126981802 GANDRETI SATHYAM NAIDU UNION BANK OF INDIA(508500)
181 Mentada AP-02-018-031-036/020108
(GURLA) 		0202018000NRG25080520241492201 08/05/2024 S. Rama Appala swami 0202018WL017808 S. Rama Appala swami 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981835 SINGAMPALLI RAMULAPPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Mentada AP-02-018-031-036/020116
(GURLA) 		0202018000NRG25080520241492208 08/05/2024 Raamumurti 0202018WL017808 Raamumurti 00468 UBIN0919608 841 841 Processed 18/05/2024 4126981798 SINGAMPALLI RAMA MURTHY UNION BANK OF INDIA(508500)
183 Mentada AP-02-018-031-036/020144
(GURLA) 		0202018000NRG25080520241492221 08/05/2024 Appalanaayudu 0202018WL017808 Appalanaayudu 00468 UBIN0919608 1262 1262 Processed 18/05/2024 4126981813 KOLLI APPALA NAIDU UNION BANK OF INDIA(508500)
184 Mentada AP-02-018-031-036/020183
(GURLA) 		0202018000NRG25080520241492237 08/05/2024 Krishnamma 0202018WL017808 Krishnamma 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981838 KOYYANA KRISHNAMMA UNION BANK OF INDIA(508500)
185 Mentada AP-02-018-031-036/020185
(GURLA) 		0202018000NRG25080520241492240 08/05/2024 YEERINAIDU 0202018WL017808 YEERINAIDU 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981984 ERRINAAYUDU LAGUDU UNION BANK OF INDIA(508500)
186 Mentada AP-02-018-031-036/020191
(GURLA) 		0202018000NRG25080520241492245 08/05/2024 Raamunaayudu 0202018WL017808 Raamunaayudu 00468 UBIN0919608 871 871 Processed 18/05/2024 4126981800 GANDRETI RAMUNAIDU UNION BANK OF INDIA(508500)
187 Mentada AP-02-018-031-036/020194
(GURLA) 		0202018000NRG25080520241492247 08/05/2024 Ranmanamma 0202018WL017808 Ranmanamma 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981805 GANDRETI RAVANAMMA UNION BANK OF INDIA(508500)
188 Mentada AP-02-018-031-036/020203
(GURLA) 		0202018000NRG25080520241492251 08/05/2024 Eeswaramma 0202018WL017808 Eeswaramma 00468 UBIN0919608 1262 1262 Processed 18/05/2024 4126981814 GANDRETI ESWARAMMA UNION BANK OF INDIA(508500)
189 Mentada AP-02-018-031-036/020210
(GURLA) 		0202018000NRG25080520241492254 08/05/2024 Paidiraaju 0202018WL017808 Paidiraaju 00468 UBIN0919608 1080 1080 Processed 19/05/2024 4126981809 Mrs TADDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Mentada AP-02-018-031-036/020212
(GURLA) 		0202018000NRG25080520241492255 08/05/2024 MALLAMMA 0202018WL017808 MALLAMMA 00468 UBIN0919608 540 540 Processed 18/05/2024 4126982166 MALLAMMA UNION BANK OF INDIA(508500)
191 Mentada AP-02-018-031-036/020228
(GURLA) 		0202018000NRG25080520241492262 08/05/2024 Satyanaaraayana 0202018WL017808 Satyanaaraayana 00468 UBIN0919608 1137 1137 Processed 18/05/2024 4126981817 SATYANAARAYANA GORLE UNION BANK OF INDIA(508500)
192 Mentada AP-02-018-031-036/020228
(GURLA) 		0202018000NRG25080520241492263 08/05/2024 Simhaachalam 0202018WL017808 Simhaachalam 00468 UBIN0919608 1137 1137 Processed 18/05/2024 4126981830 GORLI SIMHACHALAM UNION BANK OF INDIA(508500)
193 Mentada AP-02-018-031-036/020229
(GURLA) 		0202018000NRG25080520241492264 08/05/2024 Asiramma 0202018WL017808 Asiramma 00468 UBIN0919608 1137 1137 Processed 18/05/2024 4126981801 ASIRAMMA GORLI UNION BANK OF INDIA(508500)
194 Mentada AP-02-018-031-036/020238
(GURLA) 		0202018000NRG25080520241492266 08/05/2024 china talli 0202018WL017808 china talli 00468 UBIN0919608 1137 1137 Processed 18/05/2024 4126981831 PIRIDI CHINATHALLI UNION BANK OF INDIA(508500)
195 Mentada AP-02-018-031-036/020275
(GURLA) 		0202018000NRG25080520241492281 08/05/2024 DEMUDAMMA 0202018WL017808 DEMUDAMMA 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981983 DEMUDAMMA GORLE UNION BANK OF INDIA(508500)
196 Mentada AP-02-018-031-036/020294
(GURLA) 		0202018000NRG25080520241492287 08/05/2024 Appalaswaami 0202018WL017808 Appalaswaami 00468 UBIN0919608 523 523 Processed 18/05/2024 4126982146 APPALSVAMI UNION BANK OF INDIA(508500)
197 Mentada AP-02-018-031-036/020298
(GURLA) 		0202018000NRG25080520241492290 08/05/2024 Ramanamma 0202018WL017808 Ramanamma 00468 UBIN0919608 1080 1080 Processed 18/05/2024 4126981804 SARAKANA RAVANAMMA UNION BANK OF INDIA(508500)
198 Mentada AP-02-018-031-036/020307
(GURLA) 		0202018000NRG25080520241492297 08/05/2024 Trinaadha 0202018WL017808 Trinaadha 00468 UBIN0919608 1080 1080 Processed 19/05/2024 4126981819 Mr TRINADHA RONGALI S O YARRAYYA RONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Mentada AP-02-018-031-036/020329
(GURLA) 		0202018000NRG25080520241492310 08/05/2024 Appalaraamu 0202018WL017808 Appalaraamu 00468 UBIN0919608 1052 1052 Processed 18/05/2024 4126981815 CHALUMURI APPALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Mentada AP-02-018-031-036/020340
(GURLA) 		0202018000NRG25080520241492315 08/05/2024 raavaDA saMdya 0202018WL017808 raavaDA saMdya 00468 UBIN0919608 1045 1045 Processed 19/05/2024 4126981820 Mrs Ravada Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Mentada AP-02-018-031-036/020354
(GURLA) 		0202018000NRG25080520241492317 08/05/2024 murtyalamma 0202018WL017808 murtyalamma 00468 UBIN0919608 1137 1137 Processed 19/05/2024 4126981818 Mrs KANNURI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Mentada AP-02-018-031-036/020379
(GURLA) 		0202018000NRG25080520241492318 08/05/2024 Sooramma 0202018WL017808 Sooramma 00468 UBIN0919608 841 841 Processed 18/05/2024 4126981799 AGATHANA SURAMMA UNION BANK OF INDIA(508500)
203 Mentada AP-02-018-031-036/020382
(GURLA) 		0202018000NRG25080520241492320 08/05/2024 Appalnaayudu 0202018WL017808 Appalnaayudu 00468 UBIN0919608 1080 1080 Processed 18/05/2024 4126981807 KUMILI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Mentada AP-02-018-031-036/020394
(GURLA) 		0202018000NRG25080520241492326 08/05/2024 lakshmi 0202018WL017808 lakshmi 00468 UBIN0919608 1137 1137 Processed 18/05/2024 4126981810 lakshmi dasari UNION BANK OF INDIA(508500)
205 Mentada AP-02-018-031-036/020396
(GURLA) 		0202018000NRG25080520241492328 08/05/2024 Santhosh 0202018WL017808 Santhosh 00468 UBIN0919608 540 540 Processed 18/05/2024 4126981832 KUMILI ALIAS PADALA SANTHOSHI UNION BANK OF INDIA(508500)
206 Mentada AP-02-018-031-036/020409
(GURLA) 		0202018000NRG25080520241492335 08/05/2024 Anuradha 0202018WL017808 Anuradha 00468 UBIN0919608 1045 1045 Processed 18/05/2024 4126981944 Anuradha UNION BANK OF INDIA(508500)
207 Mentada AP-02-018-031-036/020416
(GURLA) 		0202018000NRG25080520241492337 08/05/2024 Sridevi 0202018WL017808 Sridevi 00468 UBIN0919608 1080 1080 Processed 18/05/2024 4126981816 SREEDEVI PURNAANA UNION BANK OF INDIA(508500)
208 Mentada AP-02-018-031-036/020424
(GURLA) 		0202018000NRG25080520241492340 08/05/2024 appalakonda 0202018WL017808 appalakonda 00468 UBIN0919608 1136 1136 Processed 18/05/2024 4126982165 KUNIREDDY APPALAKONDA UNION BANK OF INDIA(508500)
209 Mentada AP-02-018-031-036/020425
(GURLA) 		0202018000NRG25080520241492341 08/05/2024 ramana 0202018WL017808 ramana 00468 UBIN0919608 1080 1080 Processed 18/05/2024 4126982040 RAMANA BURLI UNION BANK OF INDIA(508500)
210 Mentada AP-02-018-031-036/020435
(GURLA) 		0202018000NRG25080520241492346 08/05/2024 raamu 0202018WL017808 raamu 00468 UBIN0919608 758 758 Processed 18/05/2024 4126982164 KARRI RAMU UNION BANK OF INDIA(508500)
SubTotal 65026 65026
211 Mentada AP-02-018-004-008/011349
(PEDAMEDAPALLI) 		0202018000NRG25080520241532095 08/05/2024 kondamma 0202018WL018323 kondamma 00684 APGV0002210 1214 1214 Processed 19/05/2024 4126981980 Mrs Karri Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Mentada AP-02-018-004-008/011350
(PEDAMEDAPALLI) 		0202018000NRG25080520241484527 08/05/2024 ramulamma 0202018WL017684 ramulamma 00684 APGV0002210 1453 1453 Processed 18/05/2024 4126981885 REDDY APPALASWAMY REDDY RAMULAMMA STATE BANK OF INDIA(508548)
213 Mentada AP-02-018-020-026/100255
(MEESALAPETA) 		0202018000NRG25080520241489862 08/05/2024 Korada Lakshmi 0202018WL017793 Korada Lakshmi 00684 APGV0002210 1211 1211 Processed 19/05/2024 4126982222 Mrs Korada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Mentada AP-02-018-020-026/10253
(MEESALAPETA) 		0202018000NRG25080520241489864 08/05/2024 MAHANTHI SATYAVATHI 0202018WL017793 MAHANTHI SATYAVATHI 00684 APGV0002210 1211 1211 Processed 18/05/2024 4126982207 MRS SATYAVATHI MAHANTHI STATE BANK OF INDIA(508548)
215 Mentada AP-02-018-020-026/10254
(MEESALAPETA) 		0202018000NRG25080520241489865 08/05/2024 MEESALA UMA 0202018WL017793 MEESALA UMA 00684 APGV0002210 1211 1211 Processed 18/05/2024 4126982213 YADLA UMA UNION BANK OF INDIA(508500)
SubTotal 6300 6300
216 Mentada AP-02-018-031-036/020324
(GURLA) 		0202018000NRG25080520241492306 08/05/2024 Ramanamma 0202018WL017808 Ramanamma 00684 APGV0002211 1137 1137 Processed 18/05/2024 4126982046 SETTY RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 1137 1137
217 Mentada AP-02-018-004-008/010003
(PEDAMEDAPALLI) 		0202018000NRG25080520241484098 08/05/2024 Ishvararaavu 0202018WL017684 Ishvararaavu 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982235 Mr BONELA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Mentada AP-02-018-004-008/010004
(PEDAMEDAPALLI) 		0202018000NRG25080520241484099 08/05/2024 Prakaashamma 0202018WL017684 Prakaashamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982016 Mrs BONELA PRAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Mentada AP-02-018-004-008/010005
(PEDAMEDAPALLI) 		0202018000NRG25080520241484100 08/05/2024 Amkamma 0202018WL017684 Amkamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981852 Mrs BONELA ANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Mentada AP-02-018-004-008/010013
(PEDAMEDAPALLI) 		0202018000NRG25080520241484104 08/05/2024 Toudamma 0202018WL017684 Toudamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982298 Mrs DHIBBA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Mentada AP-02-018-004-008/010016
(PEDAMEDAPALLI) 		0202018000NRG25080520241484107 08/05/2024 Naaraamanamma 0202018WL017684 Naaraamanamma 00684 APGV0002231 726 726 Processed 19/05/2024 4126982261 Mrs BONU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Mentada AP-02-018-004-008/010018
(PEDAMEDAPALLI) 		0202018000NRG25080520241484108 08/05/2024 Aadayya 0202018WL017684 Aadayya 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981853 Mr ALUGOLU ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Mentada AP-02-018-004-008/010018
(PEDAMEDAPALLI) 		0202018000NRG25080520241484109 08/05/2024 Kaamtamma 0202018WL017684 Kaamtamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982027 Mrs ALUGOLU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Mentada AP-02-018-004-008/010019
(PEDAMEDAPALLI) 		0202018000NRG25080520241484110 08/05/2024 Seeta 0202018WL017684 Seeta 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982082 Mrs DIBBA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mentada AP-02-018-004-008/010022
(PEDAMEDAPALLI) 		0202018000NRG25080520241484112 08/05/2024 Amkamma 0202018WL017684 Amkamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982171 Mrs BONELA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Mentada AP-02-018-004-008/010027
(PEDAMEDAPALLI) 		0202018000NRG25080520241484114 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982106 Mrs MIRIYALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Mentada AP-02-018-004-008/010030
(PEDAMEDAPALLI) 		0202018000NRG25080520241484116 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982067 Mrs KOMATI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Mentada AP-02-018-004-008/010032
(PEDAMEDAPALLI) 		0202018000NRG25080520241484117 08/05/2024 Simhachalamamma 0202018WL017684 Simhachalamamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982336 Mrs GUNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Mentada AP-02-018-004-008/010035
(PEDAMEDAPALLI) 		0202018000NRG25080520241484118 08/05/2024 Suri 0202018WL017684 Suri 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981701 Mr BONI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Mentada AP-02-018-004-008/010040
(PEDAMEDAPALLI) 		0202018000NRG25080520241484123 08/05/2024 Raamulamma 0202018WL017684 Raamulamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982329 Mrs RAIE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Mentada AP-02-018-004-008/010040
(PEDAMEDAPALLI) 		0202018000NRG25080520241484122 08/05/2024 Sooryanaaraayana 0202018WL017684 Sooryanaaraayana 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982328 Mr RAIE SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Mentada AP-02-018-004-008/010042
(PEDAMEDAPALLI) 		0202018000NRG25080520241484124 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982260 Mrs DIBBA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Mentada AP-02-018-004-008/010043
(PEDAMEDAPALLI) 		0202018000NRG25080520241484125 08/05/2024 Gouramma 0202018WL017684 Gouramma 00684 APGV0002231 1453 1453 Processed 18/05/2024 4126982232 MRS MIRIYALA GOURAMMA STATE BANK OF INDIA(508548)
234 Mentada AP-02-018-004-008/010046
(PEDAMEDAPALLI) 		0202018000NRG25080520241484128 08/05/2024 Baalaraaju 0202018WL017684 Baalaraaju 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982029 Mr DIBBA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Mentada AP-02-018-004-008/010052
(PEDAMEDAPALLI) 		0202018000NRG25080520241484134 08/05/2024 Simhaacalam 0202018WL017684 Simhaacalam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982335 Mrs DIBBA SHIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Mentada AP-02-018-004-008/010054
(PEDAMEDAPALLI) 		0202018000NRG25080520241484135 08/05/2024 Bamgaaramma 0202018WL017684 Bamgaaramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982024 Mrs VANKARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Mentada AP-02-018-004-008/010061
(PEDAMEDAPALLI) 		0202018000NRG25080520241484136 08/05/2024 Gouri 0202018WL017684 Gouri 00684 APGV0002231 1211 1211 Processed 18/05/2024 4126981851 MRS THERIMIREDDY GOWRI STATE BANK OF INDIA(508548)
238 Mentada AP-02-018-004-008/010063
(PEDAMEDAPALLI) 		0202018000NRG25080520241484137 08/05/2024 Iswararaavu 0202018WL017684 Iswararaavu 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981747 Mr NAGARA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Mentada AP-02-018-004-008/010063
(PEDAMEDAPALLI) 		0202018000NRG25080520241484138 08/05/2024 rani 0202018WL017684 rani 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982237 Mrs NAGARA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Mentada AP-02-018-004-008/010064
(PEDAMEDAPALLI) 		0202018000NRG25080520241484140 08/05/2024 ASRIYYA 0202018WL017684 ASRIYYA 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981729 Mr NAGARA GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Mentada AP-02-018-004-008/010064
(PEDAMEDAPALLI) 		0202018000NRG25080520241484139 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981573 Mrs NAGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Mentada AP-02-018-004-008/010065
(PEDAMEDAPALLI) 		0202018000NRG25080520241484141 08/05/2024 Errayyamma 0202018WL017684 Errayyamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982233 Mrs KOMATI ERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Mentada AP-02-018-004-008/010067
(PEDAMEDAPALLI) 		0202018000NRG25080520241484142 08/05/2024 Suramma 0202018WL017684 Suramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981850 Mrs DIBBA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Mentada AP-02-018-004-008/010074
(PEDAMEDAPALLI) 		0202018000NRG25080520241531796 08/05/2024 Daasu 0202018WL018323 Daasu 00684 APGV0002231 1705 1705 Processed 19/05/2024 4126981709 Mr AARASADA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Mentada AP-02-018-004-008/010076
(PEDAMEDAPALLI) 		0202018000NRG25080520241531798 08/05/2024 Gouramma 0202018WL018323 Gouramma 00684 APGV0002231 1657 1657 Processed 18/05/2024 4126981717 MRS LAKKIDAAPU SARAMMA STATE BANK OF INDIA(508548)
246 Mentada AP-02-018-004-008/010081
(PEDAMEDAPALLI) 		0202018000NRG25080520241531800 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002231 1213 1213 Processed 18/05/2024 4126981952 MRS LAXMI KANTIPAKA STATE BANK OF INDIA(508548)
247 Mentada AP-02-018-004-008/010094
(PEDAMEDAPALLI) 		0202018000NRG25080520241531804 08/05/2024 Suramma 0202018WL018323 Suramma 00684 APGV0002231 1705 1705 Processed 19/05/2024 4126981879 Mrs ALAMANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Mentada AP-02-018-004-008/010095
(PEDAMEDAPALLI) 		0202018000NRG25080520241531805 08/05/2024 Suryakaamta 0202018WL018323 Suryakaamta 00684 APGV0002231 1263 1263 Processed 19/05/2024 4126982056 Mrs VADDI SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Mentada AP-02-018-004-008/010102
(PEDAMEDAPALLI) 		0202018000NRG25080520241531806 08/05/2024 Lakshmana 0202018WL018323 Lakshmana 00684 APGV0002231 1213 1213 Processed 19/05/2024 4126982021 Mr ARASADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Mentada AP-02-018-004-008/010102
(PEDAMEDAPALLI) 		0202018000NRG25080520241531807 08/05/2024 Sarojini 0202018WL018323 Sarojini 00684 APGV0002231 1213 1213 Processed 19/05/2024 4126981575 Mrs ARASADA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Mentada AP-02-018-004-008/010104
(PEDAMEDAPALLI) 		0202018000NRG25080520241531808 08/05/2024 Mariyyamma 0202018WL018323 Mariyyamma 00684 APGV0002231 1705 1705 Processed 19/05/2024 4126981666 Mrs VADDI MARIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Mentada AP-02-018-004-008/010111
(PEDAMEDAPALLI) 		0202018000NRG25080520241531814 08/05/2024 Kannamma 0202018WL018323 Kannamma 00684 APGV0002231 1213 1213 Processed 19/05/2024 4126982020 Mrs ALAMANDA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Mentada AP-02-018-004-008/010114
(PEDAMEDAPALLI) 		0202018000NRG25080520241531816 08/05/2024 Raamayyamma 0202018WL018323 Raamayyamma 00684 APGV0002231 787 787 Processed 19/05/2024 4126981620 Mrs VADDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Mentada AP-02-018-004-008/010122
(PEDAMEDAPALLI) 		0202018000NRG25080520241531820 08/05/2024 Naaraayanamma 0202018WL018323 Naaraayanamma 00684 APGV0002231 1381 1381 Processed 19/05/2024 4126981673 Mrs SUNNAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Mentada AP-02-018-004-008/010126
(PEDAMEDAPALLI) 		0202018000NRG25080520241531821 08/05/2024 Chinnammi 0202018WL018323 Chinnammi 00684 APGV0002231 1179 1179 Processed 18/05/2024 4126982183 DENISETTI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Mentada AP-02-018-004-008/010142
(PEDAMEDAPALLI) 		0202018000NRG25080520241484146 08/05/2024 Gouramma 0202018WL017684 Gouramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982160 Mrs PATTIGULLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Mentada AP-02-018-004-008/010165
(PEDAMEDAPALLI) 		0202018000NRG25080520241531824 08/05/2024 Somulamma 0202018WL018323 Somulamma 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981548 Mrs KILAPARTHY SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Mentada AP-02-018-004-008/010174
(PEDAMEDAPALLI) 		0202018000NRG25080520241484156 08/05/2024 Sanyaasamma 0202018WL017684 Sanyaasamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982086 Mrs PATTIGULLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Mentada AP-02-018-004-008/010177
(PEDAMEDAPALLI) 		0202018000NRG25080520241484157 08/05/2024 Chinnammi 0202018WL017684 Chinnammi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981739 Mrs PATTIGULA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Mentada AP-02-018-004-008/010177
(PEDAMEDAPALLI) 		0202018000NRG25080520241484158 08/05/2024 Somulamma 0202018WL017684 Somulamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982141 Mrs PATTIGULA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Mentada AP-02-018-004-008/010195
(PEDAMEDAPALLI) 		0202018000NRG25080520241484161 08/05/2024 Raamaswaami 0202018WL017684 Raamaswaami 00684 APGV0002231 242 242 Processed 19/05/2024 4126982140 Mr GANTI RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Mentada AP-02-018-004-008/010195
(PEDAMEDAPALLI) 		0202018000NRG25080520241484162 08/05/2024 Seetamma 0202018WL017684 Seetamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982137 Mrs GANTI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Mentada AP-02-018-004-008/010198
(PEDAMEDAPALLI) 		0202018000NRG25080520241484164 08/05/2024 Simhachalamamma 0202018WL017684 Simhachalamamma 00684 APGV0002231 969 969 Processed 19/05/2024 4126981678 Mrs MAJJI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Mentada AP-02-018-004-008/010213
(PEDAMEDAPALLI) 		0202018000NRG25080520241484168 08/05/2024 Simhachalamma 0202018WL017684 Simhachalamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981674 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Mentada AP-02-018-004-008/010251
(PEDAMEDAPALLI) 		0202018000NRG25080520241531831 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002231 1406 1406 Processed 19/05/2024 4126981610 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Mentada AP-02-018-004-008/010251
(PEDAMEDAPALLI) 		0202018000NRG25080520241531830 08/05/2024 Tavitinaayudu 0202018WL018323 Tavitinaayudu 00684 APGV0002231 1687 1687 Processed 18/05/2024 4126981609 GEDALA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Mentada AP-02-018-004-008/010258
(PEDAMEDAPALLI) 		0202018000NRG25080520241484173 08/05/2024 Paidamma 0202018WL017684 Paidamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981769 Mrs BANDARU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Mentada AP-02-018-004-008/010262
(PEDAMEDAPALLI) 		0202018000NRG25080520241484174 08/05/2024 Vemkayyamma 0202018WL017684 Vemkayyamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981668 Mrs JEERI YENKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Mentada AP-02-018-004-008/010281
(PEDAMEDAPALLI) 		0202018000NRG25080520241484182 08/05/2024 Appalakomda 0202018WL017684 Appalakomda 00684 APGV0002231 1211 1211 Processed 18/05/2024 4126981718 JARAJAPU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Mentada AP-02-018-004-008/010295
(PEDAMEDAPALLI) 		0202018000NRG25080520241484187 08/05/2024 Padma 0202018WL017684 Padma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981981 Mrs PODILAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Mentada AP-02-018-004-008/010311
(PEDAMEDAPALLI) 		0202018000NRG25080520241484193 08/05/2024 Pemtamma 0202018WL017684 Pemtamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981719 Mrs REDDY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Mentada AP-02-018-004-008/010324
(PEDAMEDAPALLI) 		0202018000NRG25080520241484196 08/05/2024 Simhachalamamma 0202018WL017684 Simhachalamamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981768 Mrs KOLLI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Mentada AP-02-018-004-008/010331
(PEDAMEDAPALLI) 		0202018000NRG25080520241484199 08/05/2024 Raamu 0202018WL017684 Raamu 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981691 Mrs GORLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Mentada AP-02-018-004-008/010340
(PEDAMEDAPALLI) 		0202018000NRG25080520241484203 08/05/2024 Appaaraavu 0202018WL017684 Appaaraavu 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981764 Mr PODILAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Mentada AP-02-018-004-008/010344
(PEDAMEDAPALLI) 		0202018000NRG25080520241484205 08/05/2024 Naayanappa 0202018WL017684 Naayanappa 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981721 Mr BARLA NAYINAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Mentada AP-02-018-004-008/010358
(PEDAMEDAPALLI) 		0202018000NRG25080520241531845 08/05/2024 Gouramma 0202018WL018323 Gouramma 00684 APGV0002231 1282 1282 Processed 19/05/2024 4126981585 Mrs ASAKAPALLI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Mentada AP-02-018-004-008/010358
(PEDAMEDAPALLI) 		0202018000NRG25080520241531846 08/05/2024 Paadaalunaayudu 0202018WL018323 Paadaalunaayudu 00684 APGV0002231 1282 1282 Processed 19/05/2024 4126981606 Mr ASAKAPALLI PADALU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Mentada AP-02-018-004-008/010361
(PEDAMEDAPALLI) 		0202018000NRG25080520241531847 08/05/2024 Raamalakshmi 0202018WL018323 Raamalakshmi 00684 APGV0002231 1719 1719 Processed 19/05/2024 4126982114 Mrs REDDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Mentada AP-02-018-004-008/010361
(PEDAMEDAPALLI) 		0202018000NRG25080520241531848 08/05/2024 Vemkatappalanaayudu 0202018WL018323 Vemkatappalanaayudu 00684 APGV0002231 286 286 Processed 19/05/2024 4126982131 Mr REDDY VENKATAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Mentada AP-02-018-004-008/010364
(PEDAMEDAPALLI) 		0202018000NRG25080520241531849 08/05/2024 Paidanna 0202018WL018323 Paidanna 00684 APGV0002231 980 980 Processed 19/05/2024 4126981661 Mr CHALLA PYDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Mentada AP-02-018-004-008/010365
(PEDAMEDAPALLI) 		0202018000NRG25080520241531850 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002231 1470 1470 Processed 19/05/2024 4126981711 Mrs KILLADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Mentada AP-02-018-004-008/010372
(PEDAMEDAPALLI) 		0202018000NRG25080520241531851 08/05/2024 Viramma 0202018WL018323 Viramma 00684 APGV0002231 1117 1117 Processed 19/05/2024 4126981724 Mrs KILAPARTHI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Mentada AP-02-018-004-008/010382
(PEDAMEDAPALLI) 		0202018000NRG25080520241531857 08/05/2024 Gouramma 0202018WL018323 Gouramma 00684 APGV0002231 1398 1398 Processed 19/05/2024 4126981975 Mrs SIRIPURAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Mentada AP-02-018-004-008/010382
(PEDAMEDAPALLI) 		0202018000NRG25080520241531856 08/05/2024 Gourunaayudu 0202018WL018323 Gourunaayudu 00684 APGV0002231 233 233 Processed 19/05/2024 4126981713 Mr SIRIPURAM GOURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Mentada AP-02-018-004-008/010384
(PEDAMEDAPALLI) 		0202018000NRG25080520241531859 08/05/2024 Bucchanna 0202018WL018323 Bucchanna 00684 APGV0002231 405 405 Processed 18/05/2024 4126982126 BUCCHANNA SIRIPURAM UNION BANK OF INDIA(508500)
286 Mentada AP-02-018-004-008/010384
(PEDAMEDAPALLI) 		0202018000NRG25080520241531860 08/05/2024 Ellamma 0202018WL018323 Ellamma 00684 APGV0002231 1214 1214 Processed 18/05/2024 4126982090 ELLAMMA SIRIPURAM UNION BANK OF INDIA(508500)
287 Mentada AP-02-018-004-008/010385
(PEDAMEDAPALLI) 		0202018000NRG25080520241531861 08/05/2024 Appaaraavu 0202018WL018323 Appaaraavu 00684 APGV0002231 286 286 Processed 19/05/2024 4126981604 Mr KILLADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Mentada AP-02-018-004-008/010385
(PEDAMEDAPALLI) 		0202018000NRG25080520241531862 08/05/2024 Ramanamma 0202018WL018323 Ramanamma 00684 APGV0002231 1719 1719 Processed 18/05/2024 4126981594 RAMANAMMA KILLAADA UNION BANK OF INDIA(508500)
289 Mentada AP-02-018-004-008/010393
(PEDAMEDAPALLI) 		0202018000NRG25080520241531864 08/05/2024 Bamgaaruraaju 0202018WL018323 Bamgaaruraaju 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981710 Mr EEDIBHILLI BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Mentada AP-02-018-004-008/010400
(PEDAMEDAPALLI) 		0202018000NRG25080520241531869 08/05/2024 Appalanaayudu 0202018WL018323 Appalanaayudu 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981642 Mr KILAPARTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Mentada AP-02-018-004-008/010400
(PEDAMEDAPALLI) 		0202018000NRG25080520241531868 08/05/2024 Somulamma 0202018WL018323 Somulamma 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981636 Mrs KILAPARTHI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Mentada AP-02-018-004-008/010414
(PEDAMEDAPALLI) 		0202018000NRG25080520241531877 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981732 Mrs KILAPARTHI LAKSHMI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Mentada AP-02-018-004-008/010416
(PEDAMEDAPALLI) 		0202018000NRG25080520241531878 08/05/2024 Satyavati 0202018WL018323 Satyavati 00684 APGV0002231 1090 1090 Processed 19/05/2024 4126981615 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Mentada AP-02-018-004-008/010418
(PEDAMEDAPALLI) 		0202018000NRG25080520241531879 08/05/2024 Appalanaayudu 0202018WL018323 Appalanaayudu 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981580 Mr REDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Mentada AP-02-018-004-008/010418
(PEDAMEDAPALLI) 		0202018000NRG25080520241531880 08/05/2024 Camdramma 0202018WL018323 Camdramma 00684 APGV0002231 1374 1374 Processed 19/05/2024 4126982032 Mrs REDDY CHANDRAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Mentada AP-02-018-004-008/010430
(PEDAMEDAPALLI) 		0202018000NRG25080520241484224 08/05/2024 Somulamma 0202018WL017684 Somulamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982120 PATTIGULA SOMULAMMA PEDAMEDAPALLE INDIAN OVERSEAS BANK(508541)
297 Mentada AP-02-018-004-008/010432
(PEDAMEDAPALLI) 		0202018000NRG25080520241531882 08/05/2024 Polamma 0202018WL018323 Polamma 00684 APGV0002231 1374 1374 Processed 19/05/2024 4126982306 Mrs KILAPARTHI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Mentada AP-02-018-004-008/010434
(PEDAMEDAPALLI) 		0202018000NRG25080520241531883 08/05/2024 Komdamma 0202018WL018323 Komdamma 00684 APGV0002231 1041 1041 Processed 19/05/2024 4126982301 Mrs REDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Mentada AP-02-018-004-008/010444
(PEDAMEDAPALLI) 		0202018000NRG25080520241484229 08/05/2024 Raamulamma 0202018WL017684 Raamulamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981697 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Mentada AP-02-018-004-008/010450
(PEDAMEDAPALLI) 		0202018000NRG25080520241484232 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981773 Mrs GOGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Mentada AP-02-018-004-008/010450
(PEDAMEDAPALLI) 		0202018000NRG25080520241484233 08/05/2024 Toudu 0202018WL017684 Toudu 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981772 Mr GOGADA TOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Mentada AP-02-018-004-008/010452
(PEDAMEDAPALLI) 		0202018000NRG25080520241484234 08/05/2024 Sanyasamma 0202018WL017684 Sanyasamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982307 Mrs KOEINANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Mentada AP-02-018-004-008/010459
(PEDAMEDAPALLI) 		0202018000NRG25080520241531890 08/05/2024 Satyam 0202018WL018323 Satyam 00684 APGV0002231 1041 1041 Processed 19/05/2024 4126981658 Mrs KOLLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Mentada AP-02-018-004-008/010461
(PEDAMEDAPALLI) 		0202018000NRG25080520241531893 08/05/2024 Gamgamma 0202018WL018323 Gamgamma 00684 APGV0002231 1406 1406 Processed 19/05/2024 4126981611 Mrs KILAPARTHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Mentada AP-02-018-004-008/010462
(PEDAMEDAPALLI) 		0202018000NRG25080520241531894 08/05/2024 Naaraayana 0202018WL018323 Naaraayana 00684 APGV0002231 1117 1117 Processed 19/05/2024 4126981728 Mr KOTLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Mentada AP-02-018-004-008/010463
(PEDAMEDAPALLI) 		0202018000NRG25080520241484235 08/05/2024 Suryanaaraayana 0202018WL017684 Suryanaaraayana 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981763 Mr SIRIPURAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Mentada AP-02-018-004-008/010468
(PEDAMEDAPALLI) 		0202018000NRG25080520241531896 08/05/2024 Appalaswaami 0202018WL018323 Appalaswaami 00684 APGV0002231 1041 1041 Processed 19/05/2024 4126981664 Mr MARPINA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Mentada AP-02-018-004-008/010468
(PEDAMEDAPALLI) 		0202018000NRG25080520241531895 08/05/2024 Ishwaramma 0202018WL018323 Ishwaramma 00684 APGV0002231 867 867 Processed 19/05/2024 4126981643 Mrs MARPINA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Mentada AP-02-018-004-008/010470
(PEDAMEDAPALLI) 		0202018000NRG25080520241484237 08/05/2024 Simhacalam 0202018WL017684 Simhacalam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981780 Mrs DARIMIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Mentada AP-02-018-004-008/010471
(PEDAMEDAPALLI) 		0202018000NRG25080520241484238 08/05/2024 Paidipunaayudu 0202018WL017684 Paidipunaayudu 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981568 Mr KILAPARTHY PYDIPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Mentada AP-02-018-004-008/010471
(PEDAMEDAPALLI) 		0202018000NRG25080520241484239 08/05/2024 Somulamma 0202018WL017684 Somulamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981549 Mrs KILAPARTHY SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Mentada AP-02-018-004-008/010472
(PEDAMEDAPALLI) 		0202018000NRG25080520241484240 08/05/2024 Pemtayya 0202018WL017684 Pemtayya 00684 APGV0002231 969 969 Processed 19/05/2024 4126981564 Mr CHALLA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Mentada AP-02-018-004-008/010472
(PEDAMEDAPALLI) 		0202018000NRG25080520241484241 08/05/2024 Sumdaramma 0202018WL017684 Sumdaramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981775 Mrs CHALLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Mentada AP-02-018-004-008/010476
(PEDAMEDAPALLI) 		0202018000NRG25080520241484242 08/05/2024 Appannamma 0202018WL017684 Appannamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981745 Mrs REDDY APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Mentada AP-02-018-004-008/010479
(PEDAMEDAPALLI) 		0202018000NRG25080520241484244 08/05/2024 Goureswari 0202018WL017684 Goureswari 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981567 Mrs MAJJI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Mentada AP-02-018-004-008/010484
(PEDAMEDAPALLI) 		0202018000NRG25080520241484245 08/05/2024 Paidamma 0202018WL017684 Paidamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981779 Mrs KOLLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Mentada AP-02-018-004-008/010494
(PEDAMEDAPALLI) 		0202018000NRG25080520241484250 08/05/2024 SimhaChalam 0202018WL017684 SimhaChalam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982107 Mrs KOYINANA SIMHACHALAMMA W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Mentada AP-02-018-004-008/010497
(PEDAMEDAPALLI) 		0202018000NRG25080520241531902 08/05/2024 Simhachalamamma 0202018WL018323 Simhachalamamma 00684 APGV0002231 1282 1282 Processed 19/05/2024 4126982194 Mrs GANDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Mentada AP-02-018-004-008/010509
(PEDAMEDAPALLI) 		0202018000NRG25080520241484255 08/05/2024 nagamani 0202018WL017684 nagamani 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981616 Mrs KOYINANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Mentada AP-02-018-004-008/010514
(PEDAMEDAPALLI) 		0202018000NRG25080520241484257 08/05/2024 Mallisomulu 0202018WL017684 Mallisomulu 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981637 Mr CHEPANA MALLISWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Mentada AP-02-018-004-008/010529
(PEDAMEDAPALLI) 		0202018000NRG25080520241531908 08/05/2024 Chinasomulu 0202018WL018323 Chinasomulu 00684 APGV0002231 1165 1165 Processed 19/05/2024 4126982089 Mr REDDY CHINA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Mentada AP-02-018-004-008/010541
(PEDAMEDAPALLI) 		0202018000NRG25080520241531910 08/05/2024 Ramanamma 0202018WL018323 Ramanamma 00684 APGV0002231 1719 1719 Processed 19/05/2024 4126981596 Mrs KILLADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Mentada AP-02-018-004-008/010541
(PEDAMEDAPALLI) 		0202018000NRG25080520241531909 08/05/2024 Simhachalam 0202018WL018323 Simhachalam 00684 APGV0002231 1719 1719 Processed 18/05/2024 4126982144 SIMHAACHALAM KILLADA UNION BANK OF INDIA(508500)
324 Mentada AP-02-018-004-008/010567
(PEDAMEDAPALLI) 		0202018000NRG25080520241484282 08/05/2024 Raamalakshmi 0202018WL017684 Raamalakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981725 Mrs SIRIPURAM RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Mentada AP-02-018-004-008/010581
(PEDAMEDAPALLI) 		0202018000NRG25080520241484288 08/05/2024 Paidamma 0202018WL017684 Paidamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981890 Mrs SAMIREDDY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Mentada AP-02-018-004-008/010596
(PEDAMEDAPALLI) 		0202018000NRG25080520241484298 08/05/2024 Paaramma 0202018WL017684 Paaramma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981703 Mrs REDDI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Mentada AP-02-018-004-008/010599
(PEDAMEDAPALLI) 		0202018000NRG25080520241531914 08/05/2024 Ramamma 0202018WL018323 Ramamma 00684 APGV0002231 1341 1341 Processed 19/05/2024 4126981635 Mrs MARPINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Mentada AP-02-018-004-008/010600
(PEDAMEDAPALLI) 		0202018000NRG25080520241484299 08/05/2024 Raamu 0202018WL017684 Raamu 00684 APGV0002231 1453 1453 Processed 18/05/2024 4126981690 RAAMU BAMDARU UNION BANK OF INDIA(508500)
329 Mentada AP-02-018-004-008/010600
(PEDAMEDAPALLI) 		0202018000NRG25080520241484300 08/05/2024 Simhachalamamma 0202018WL017684 Simhachalamamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981688 BANDARU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
330 Mentada AP-02-018-004-008/010605
(PEDAMEDAPALLI) 		0202018000NRG25080520241531915 08/05/2024 Bamgaarayya 0202018WL018323 Bamgaarayya 00684 APGV0002231 1470 1470 Processed 19/05/2024 4126982132 Mr GOGADA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Mentada AP-02-018-004-008/010605
(PEDAMEDAPALLI) 		0202018000NRG25080520241531916 08/05/2024 Simhachalam 0202018WL018323 Simhachalam 00684 APGV0002231 1470 1470 Processed 19/05/2024 4126982018 Mrs GOGADA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Mentada AP-02-018-004-008/010610
(PEDAMEDAPALLI) 		0202018000NRG25080520241484303 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981689 Mrs JAMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Mentada AP-02-018-004-008/010610
(PEDAMEDAPALLI) 		0202018000NRG25080520241484304 08/05/2024 Srinu 0202018WL017684 Srinu 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981770 Mr JAMI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Mentada AP-02-018-004-008/010620
(PEDAMEDAPALLI) 		0202018000NRG25080520241484311 08/05/2024 Paiditallimma 0202018WL017684 Paiditallimma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981592 Mrs EEDHUBILLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Mentada AP-02-018-004-008/010621
(PEDAMEDAPALLI) 		0202018000NRG25080520241484312 08/05/2024 Raamalakshmi 0202018WL017684 Raamalakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982308 Mrs REDDY RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Mentada AP-02-018-004-008/010623
(PEDAMEDAPALLI) 		0202018000NRG25080520241484314 08/05/2024 Mamgamma 0202018WL017684 Mamgamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981692 Mrs REDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Mentada AP-02-018-004-008/010623
(PEDAMEDAPALLI) 		0202018000NRG25080520241484313 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981670 Mr REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Mentada AP-02-018-004-008/010624
(PEDAMEDAPALLI) 		0202018000NRG25080520241484315 08/05/2024 Raamudamma 0202018WL017684 Raamudamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982257 Mrs SIRIPURAM RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Mentada AP-02-018-004-008/010629
(PEDAMEDAPALLI) 		0202018000NRG25080520241484318 08/05/2024 Satyam 0202018WL017684 Satyam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982173 Mr REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Mentada AP-02-018-004-008/010631
(PEDAMEDAPALLI) 		0202018000NRG25080520241484321 08/05/2024 Devudamma 0202018WL017684 Devudamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981748 Mrs REDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Mentada AP-02-018-004-008/010632
(PEDAMEDAPALLI) 		0202018000NRG25080520241484322 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982333 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Mentada AP-02-018-004-008/010634
(PEDAMEDAPALLI) 		0202018000NRG25080520241484323 08/05/2024 Sanyaasamma 0202018WL017684 Sanyaasamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981663 Mrs ARNIPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Mentada AP-02-018-004-008/010641
(PEDAMEDAPALLI) 		0202018000NRG25080520241484325 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982332 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Mentada AP-02-018-004-008/010651
(PEDAMEDAPALLI) 		0202018000NRG25080520241484327 08/05/2024 Chamdramma 0202018WL017684 Chamdramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981563 Mrs REDDY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Mentada AP-02-018-004-008/010661
(PEDAMEDAPALLI) 		0202018000NRG25080520241484332 08/05/2024 Appalanaayudu 0202018WL017684 Appalanaayudu 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981686 Mr KILAPARTHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Mentada AP-02-018-004-008/010661
(PEDAMEDAPALLI) 		0202018000NRG25080520241484333 08/05/2024 Somulamma 0202018WL017684 Somulamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981677 Mrs KILAPARTHI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Mentada AP-02-018-004-008/010674
(PEDAMEDAPALLI) 		0202018000NRG25080520241531918 08/05/2024 Bhaarati 0202018WL018323 Bhaarati 00684 APGV0002231 1282 1282 Processed 19/05/2024 4126982138 Mrs REDDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Mentada AP-02-018-004-008/010674
(PEDAMEDAPALLI) 		0202018000NRG25080520241531917 08/05/2024 Ishwararaavu 0202018WL018323 Ishwararaavu 00684 APGV0002231 1282 1282 Processed 19/05/2024 4126981683 Mr REDDI ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Mentada AP-02-018-004-008/010675
(PEDAMEDAPALLI) 		0202018000NRG25080520241531920 08/05/2024 Jaya 0202018WL018323 Jaya 00684 APGV0002231 951 951 Processed 19/05/2024 4126982088 Mrs REDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Mentada AP-02-018-004-008/010675
(PEDAMEDAPALLI) 		0202018000NRG25080520241531919 08/05/2024 Sanyaasamma 0202018WL018323 Sanyaasamma 00684 APGV0002231 1141 1141 Processed 19/05/2024 4126982156 Mr REDDY SANYSINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Mentada AP-02-018-004-008/010676
(PEDAMEDAPALLI) 		0202018000NRG25080520241531922 08/05/2024 Raamayyamma 0202018WL018323 Raamayyamma 00684 APGV0002231 1287 1287 Processed 19/05/2024 4126982085 Mrs MARPINA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Mentada AP-02-018-004-008/010681
(PEDAMEDAPALLI) 		0202018000NRG25080520241531923 08/05/2024 eswaramma 0202018WL018323 eswaramma 00684 APGV0002231 1083 1083 Processed 19/05/2024 4126982310 Mrs REDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Mentada AP-02-018-004-008/010693
(PEDAMEDAPALLI) 		0202018000NRG25080520241484341 08/05/2024 Bhavaani 0202018WL017684 Bhavaani 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981589 Mrs REDDY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Mentada AP-02-018-004-008/010696
(PEDAMEDAPALLI) 		0202018000NRG25080520241484343 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981705 Mrs PODIPIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Mentada AP-02-018-004-008/010699
(PEDAMEDAPALLI) 		0202018000NRG25080520241484344 08/05/2024 Sooramma 0202018WL017684 Sooramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981740 Mrs SIRIPURAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Mentada AP-02-018-004-008/010700
(PEDAMEDAPALLI) 		0202018000NRG25080520241484345 08/05/2024 Appanna 0202018WL017684 Appanna 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981777 Mrs REDDY APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Mentada AP-02-018-004-008/010706
(PEDAMEDAPALLI) 		0202018000NRG25080520241531929 08/05/2024 Sarojini 0202018WL018323 Sarojini 00684 APGV0002231 1214 1214 Processed 19/05/2024 4126981628 Mrs KILAPARTHI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Mentada AP-02-018-004-008/010714
(PEDAMEDAPALLI) 		0202018000NRG25080520241531933 08/05/2024 Paidamma 0202018WL018323 Paidamma 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981682 Mrs KILAPARTHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Mentada AP-02-018-004-008/010735
(PEDAMEDAPALLI) 		0202018000NRG25080520241484355 08/05/2024 Vijayalakshmi 0202018WL017684 Vijayalakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981767 Mrs KILAPARTHI VEJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Mentada AP-02-018-004-008/010741
(PEDAMEDAPALLI) 		0202018000NRG25080520241484362 08/05/2024 Paapamma 0202018WL017684 Paapamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981766 Mrs SIRIPURAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Mentada AP-02-018-004-008/010742
(PEDAMEDAPALLI) 		0202018000NRG25080520241484363 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981738 Mrs ARNIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Mentada AP-02-018-004-008/010751
(PEDAMEDAPALLI) 		0202018000NRG25080520241484370 08/05/2024 Appalaswaami 0202018WL017684 Appalaswaami 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981700 Mr ARNIPALLI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Mentada AP-02-018-004-008/010751
(PEDAMEDAPALLI) 		0202018000NRG25080520241484371 08/05/2024 Naaraayanamma 0202018WL017684 Naaraayanamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981662 Mrs ARNIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Mentada AP-02-018-004-008/010754
(PEDAMEDAPALLI) 		0202018000NRG25080520241531937 08/05/2024 NARAYANAMMA 0202018WL018323 NARAYANAMMA 00684 APGV0002231 1073 1073 Processed 19/05/2024 4126981647 Mrs MARADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Mentada AP-02-018-004-008/010789
(PEDAMEDAPALLI) 		0202018000NRG25080520241531951 08/05/2024 Simhaacalam 0202018WL018323 Simhaacalam 00684 APGV0002231 1083 1083 Processed 19/05/2024 4126982313 Mrs SIMHACHALAM CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Mentada AP-02-018-004-008/010789
(PEDAMEDAPALLI) 		0202018000NRG25080520241531950 08/05/2024 Somulu 0202018WL018323 Somulu 00684 APGV0002231 1300 1300 Processed 19/05/2024 4126981746 Mr Chokkapu Swaminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Mentada AP-02-018-004-008/010790
(PEDAMEDAPALLI) 		0202018000NRG25080520241484376 08/05/2024 Paarvati 0202018WL017684 Paarvati 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981570 Mrs MADIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Mentada AP-02-018-004-008/010791
(PEDAMEDAPALLI) 		0202018000NRG25080520241484377 08/05/2024 Sumdaramma 0202018WL017684 Sumdaramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981702 Mrs REDDI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Mentada AP-02-018-004-008/010794
(PEDAMEDAPALLI) 		0202018000NRG25080520241531953 08/05/2024 raamu 0202018WL018323 raamu 00684 APGV0002231 1090 1090 Processed 19/05/2024 4126981600 Mrs PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Mentada AP-02-018-004-008/010804
(PEDAMEDAPALLI) 		0202018000NRG25080520241531957 08/05/2024 KONDA 0202018WL018323 KONDA 00684 APGV0002231 217 217 Processed 19/05/2024 4126982083 Mrs REDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Mentada AP-02-018-004-008/010807
(PEDAMEDAPALLI) 		0202018000NRG25080520241531958 08/05/2024 Somulamma 0202018WL018323 Somulamma 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126982312 Mrs PUDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Mentada AP-02-018-004-008/010810
(PEDAMEDAPALLI) 		0202018000NRG25080520241531959 08/05/2024 Ramana 0202018WL018323 Ramana 00684 APGV0002231 1649 1649 Processed 19/05/2024 4126981776 Mrs REDDY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Mentada AP-02-018-004-008/010814
(PEDAMEDAPALLI) 		0202018000NRG25080520241484378 08/05/2024 Satyavati 0202018WL017684 Satyavati 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982124 Mrs DAREMIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Mentada AP-02-018-004-008/010817
(PEDAMEDAPALLI) 		0202018000NRG25080520241531965 08/05/2024 Appalaswaami 0202018WL018323 Appalaswaami 00684 APGV0002231 1398 1398 Processed 18/05/2024 4126982019 MR KOLLI APPALASWAMI STATE BANK OF INDIA(508548)
375 Mentada AP-02-018-004-008/010817
(PEDAMEDAPALLI) 		0202018000NRG25080520241531966 08/05/2024 Appannamma 0202018WL018323 Appannamma 00684 APGV0002231 1165 1165 Processed 19/05/2024 4126981550 Mrs KOLLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Mentada AP-02-018-004-008/010827
(PEDAMEDAPALLI) 		0202018000NRG25080520241531970 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002231 1012 1012 Processed 19/05/2024 4126981910 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Mentada AP-02-018-004-008/010832
(PEDAMEDAPALLI) 		0202018000NRG25080520241531974 08/05/2024 Jayamma 0202018WL018323 Jayamma 00684 APGV0002231 1141 1141 Processed 19/05/2024 4126981582 Mrs GORLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Mentada AP-02-018-004-008/010833
(PEDAMEDAPALLI) 		0202018000NRG25080520241531975 08/05/2024 Somulamma 0202018WL018323 Somulamma 00684 APGV0002231 855 855 Processed 19/05/2024 4126981622 Mrs PYLA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Mentada AP-02-018-004-008/010838
(PEDAMEDAPALLI) 		0202018000NRG25080520241531978 08/05/2024 SURIDAMMA 0202018WL018323 SURIDAMMA 00684 APGV0002231 1412 1412 Processed 19/05/2024 4126982058 Mrs SURYUDAMMA KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Mentada AP-02-018-004-008/010838
(PEDAMEDAPALLI) 		0202018000NRG25080520241531979 08/05/2024 Vemkanna 0202018WL018323 Vemkanna 00684 APGV0002231 1412 1412 Processed 19/05/2024 4126981597 Mr KILAPARTHY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Mentada AP-02-018-004-008/010848
(PEDAMEDAPALLI) 		0202018000NRG25080520241484382 08/05/2024 Komdamma 0202018WL017684 Komdamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981778 Mrs REDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Mentada AP-02-018-004-008/010854
(PEDAMEDAPALLI) 		0202018000NRG25080520241484388 08/05/2024 Sooreedamma 0202018WL017684 Sooreedamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981679 Mrs KOINANA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Mentada AP-02-018-004-008/010861
(PEDAMEDAPALLI) 		0202018000NRG25080520241484395 08/05/2024 Ramanamma 0202018WL017684 Ramanamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981744 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Mentada AP-02-018-004-008/010863
(PEDAMEDAPALLI) 		0202018000NRG25080520241484396 08/05/2024 Paidipunaayudu 0202018WL017684 Paidipunaayudu 00684 APGV0002231 726 726 Processed 19/05/2024 4126981579 Mr PUDI PYDIPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Mentada AP-02-018-004-008/010864
(PEDAMEDAPALLI) 		0202018000NRG25080520241484397 08/05/2024 Kannayya 0202018WL017684 Kannayya 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982331 Mr BODAVARAPU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Mentada AP-02-018-004-008/010867
(PEDAMEDAPALLI) 		0202018000NRG25080520241484403 08/05/2024 Somulamma 0202018WL017684 Somulamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981698 Mrs SIRIPURAM SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Mentada AP-02-018-004-008/010872
(PEDAMEDAPALLI) 		0202018000NRG25080520241484408 08/05/2024 Santosh 0202018WL017684 Santosh 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982263 Mrs GORELI SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Mentada AP-02-018-004-008/010896
(PEDAMEDAPALLI) 		0202018000NRG25080520241484419 08/05/2024 Paarvati 0202018WL017684 Paarvati 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981727 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Mentada AP-02-018-004-008/010902
(PEDAMEDAPALLI) 		0202018000NRG25080520241484424 08/05/2024 Vemkanna 0202018WL017684 Vemkanna 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981714 Mr REDDY VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Mentada AP-02-018-004-008/010904
(PEDAMEDAPALLI) 		0202018000NRG25080520241484425 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981667 Mrs MADIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Mentada AP-02-018-004-008/010905
(PEDAMEDAPALLI) 		0202018000NRG25080520241531991 08/05/2024 Ishwaramma 0202018WL018323 Ishwaramma 00684 APGV0002231 694 694 Processed 19/05/2024 4126981693 Mrs CHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Mentada AP-02-018-004-008/010913
(PEDAMEDAPALLI) 		0202018000NRG25080520241531992 08/05/2024 Nakshatra 0202018WL018323 Nakshatra 00684 APGV0002231 1213 1213 Processed 19/05/2024 4126981687 Mrs VADDI NAKSHTRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Mentada AP-02-018-004-008/010919
(PEDAMEDAPALLI) 		0202018000NRG25080520241531994 08/05/2024 Saraswati 0202018WL018323 Saraswati 00684 APGV0002231 1470 1470 Processed 19/05/2024 4126982022 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Mentada AP-02-018-004-008/010924
(PEDAMEDAPALLI) 		0202018000NRG25080520241531995 08/05/2024 Simhaacalam 0202018WL018323 Simhaacalam 00684 APGV0002231 1165 1165 Processed 19/05/2024 4126981694 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Mentada AP-02-018-004-008/010925
(PEDAMEDAPALLI) 		0202018000NRG25080520241484429 08/05/2024 Satyam 0202018WL017684 Satyam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981735 Mr SIRIPURAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Mentada AP-02-018-004-008/010928
(PEDAMEDAPALLI) 		0202018000NRG25080520241531996 08/05/2024 Satyavati 0202018WL018323 Satyavati 00684 APGV0002231 1398 1398 Processed 19/05/2024 4126982087 Mrs MUKALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Mentada AP-02-018-004-008/010931
(PEDAMEDAPALLI) 		0202018000NRG25080520241484433 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982305 Mrs KILLADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Mentada AP-02-018-004-008/010933
(PEDAMEDAPALLI) 		0202018000NRG25080520241531998 08/05/2024 Appalanaayudu 0202018WL018323 Appalanaayudu 00684 APGV0002231 941 941 Processed 19/05/2024 4126981681 Mr YADLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Mentada AP-02-018-004-008/010933
(PEDAMEDAPALLI) 		0202018000NRG25080520241531997 08/05/2024 Ramana 0202018WL018323 Ramana 00684 APGV0002231 1412 1412 Processed 19/05/2024 4126981774 Mrs YADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mentada AP-02-018-004-008/010936
(PEDAMEDAPALLI) 		0202018000NRG25080520241484435 08/05/2024 Naaraayanamma 0202018WL017684 Naaraayanamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981761 Mrs YALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Mentada AP-02-018-004-008/010945
(PEDAMEDAPALLI) 		0202018000NRG25080520241532000 08/05/2024 Seetamma 0202018WL018323 Seetamma 00684 APGV0002231 1412 1412 Processed 19/05/2024 4126981736 Mrs KILLADI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Mentada AP-02-018-004-008/010952
(PEDAMEDAPALLI) 		0202018000NRG25080520241532003 08/05/2024 Iswaramma 0202018WL018323 Iswaramma 00684 APGV0002231 1214 1214 Processed 19/05/2024 4126982125 Mrs BODDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Mentada AP-02-018-004-008/010964
(PEDAMEDAPALLI) 		0202018000NRG25080520241484441 08/05/2024 Pemtamma 0202018WL017684 Pemtamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981963 Mrs PENTAMMA W O SIMHACHALAM SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Mentada AP-02-018-004-008/010965
(PEDAMEDAPALLI) 		0202018000NRG25080520241484442 08/05/2024 Simhachalamamma 0202018WL017684 Simhachalamamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982258 Mrs SIRIPURAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Mentada AP-02-018-004-008/010967
(PEDAMEDAPALLI) 		0202018000NRG25080520241484444 08/05/2024 Paapanna 0202018WL017684 Paapanna 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981593 Mrs REDDY PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Mentada AP-02-018-004-008/010974
(PEDAMEDAPALLI) 		0202018000NRG25080520241532010 08/05/2024 Gouramma 0202018WL018323 Gouramma 00684 APGV0002231 1165 1165 Processed 19/05/2024 4126981976 Mrs CHUKKA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Mentada AP-02-018-004-008/010975
(PEDAMEDAPALLI) 		0202018000NRG25080520241532011 08/05/2024 Iswaramma 0202018WL018323 Iswaramma 00684 APGV0002231 1287 1287 Processed 19/05/2024 4126982122 Mrs REDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Mentada AP-02-018-004-008/010975
(PEDAMEDAPALLI) 		0202018000NRG25080520241532012 08/05/2024 simhachalam 0202018WL018323 simhachalam 00684 APGV0002231 1287 1287 Processed 19/05/2024 4126982178 Mr REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Mentada AP-02-018-004-008/010983
(PEDAMEDAPALLI) 		0202018000NRG25080520241532013 08/05/2024 Cittemma 0202018WL018323 Cittemma 00684 APGV0002231 1470 1470 Processed 19/05/2024 4126981970 Mrs KILAPARTY CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Mentada AP-02-018-004-008/010989
(PEDAMEDAPALLI) 		0202018000NRG25080520241532017 08/05/2024 Gouramma 0202018WL018323 Gouramma 00684 APGV0002231 1141 1141 Processed 19/05/2024 4126982300 Mrs CHUKKA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Mentada AP-02-018-004-008/010998
(PEDAMEDAPALLI) 		0202018000NRG25080520241484448 08/05/2024 Gourunaayudu 0202018WL017684 Gourunaayudu 00684 APGV0002231 969 969 Processed 18/05/2024 4126981715 MR REDDI GOWRI NAIDU STATE BANK OF INDIA(508548)
412 Mentada AP-02-018-004-008/010999
(PEDAMEDAPALLI) 		0202018000NRG25080520241484450 08/05/2024 Sanyaasamma 0202018WL017684 Sanyaasamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981762 Mrs MARPINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Mentada AP-02-018-004-008/011001
(PEDAMEDAPALLI) 		0202018000NRG25080520241484452 08/05/2024 Raamamma 0202018WL017684 Raamamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981898 Mrs PUDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Mentada AP-02-018-004-008/011015
(PEDAMEDAPALLI) 		0202018000NRG25080520241532026 08/05/2024 Gouramma 0202018WL018323 Gouramma 00684 APGV0002231 1719 1719 Processed 19/05/2024 4126982121 Mrs REDDY GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Mentada AP-02-018-004-008/011017
(PEDAMEDAPALLI) 		0202018000NRG25080520241532027 08/05/2024 Toudamma 0202018WL018323 Toudamma 00684 APGV0002231 1300 1300 Processed 18/05/2024 4126981699 TOUDUMMA CHALLA UNION BANK OF INDIA(508500)
416 Mentada AP-02-018-004-008/011018
(PEDAMEDAPALLI) 		0202018000NRG25080520241532028 08/05/2024 Ramanamma 0202018WL018323 Ramanamma 00684 APGV0002231 1214 1214 Processed 19/05/2024 4126981971 Mrs KILLADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Mentada AP-02-018-004-008/011019
(PEDAMEDAPALLI) 		0202018000NRG25080520241532030 08/05/2024 Padma 0202018WL018323 Padma 00684 APGV0002231 1283 1283 Processed 19/05/2024 4126981973 Mrs KILLADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Mentada AP-02-018-004-008/011019
(PEDAMEDAPALLI) 		0202018000NRG25080520241532029 08/05/2024 Vemkatappalanaayudu 0202018WL018323 Vemkatappalanaayudu 00684 APGV0002231 428 428 Processed 19/05/2024 4126981972 Mr KILLADA VENKATAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Mentada AP-02-018-004-008/011020
(PEDAMEDAPALLI) 		0202018000NRG25080520241532031 08/05/2024 Gouri 0202018WL018323 Gouri 00684 APGV0002231 1719 1719 Processed 19/05/2024 4126981595 Mrs KILLADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Mentada AP-02-018-004-008/011035
(PEDAMEDAPALLI) 		0202018000NRG25080520241484457 08/05/2024 Cinnammi 0202018WL017684 Cinnammi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981750 Mrs SIRIPURAM CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Mentada AP-02-018-004-008/011038
(PEDAMEDAPALLI) 		0202018000NRG25080520241532038 08/05/2024 Appannamma 0202018WL018323 Appannamma 00684 APGV0002231 1308 1308 Processed 19/05/2024 4126981607 Mrs REDDY APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Mentada AP-02-018-004-008/011038
(PEDAMEDAPALLI) 		0202018000NRG25080520241532039 08/05/2024 Atchiyyamma 0202018WL018323 Atchiyyamma 00684 APGV0002231 1308 1308 Processed 18/05/2024 4126981601 REDDI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Mentada AP-02-018-004-008/011039
(PEDAMEDAPALLI) 		0202018000NRG25080520241484458 08/05/2024 Komdamma 0202018WL017684 Komdamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982259 Mrs SIRIPURAM KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Mentada AP-02-018-004-008/011047
(PEDAMEDAPALLI) 		0202018000NRG25080520241484461 08/05/2024 Satyam 0202018WL017684 Satyam 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982134 Mr BANDARU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Mentada AP-02-018-004-008/011048
(PEDAMEDAPALLI) 		0202018000NRG25080520241484462 08/05/2024 Paapamma 0202018WL017684 Paapamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981676 Mrs EEDDHIBILLLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Mentada AP-02-018-004-008/011049
(PEDAMEDAPALLI) 		0202018000NRG25080520241484463 08/05/2024 Lakshmi 0202018WL017684 Lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982181 Mrs PUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Mentada AP-02-018-004-008/011050
(PEDAMEDAPALLI) 		0202018000NRG25080520241484464 08/05/2024 Chinnammi 0202018WL017684 Chinnammi 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981578 Mrs BODDU CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Mentada AP-02-018-004-008/011088
(PEDAMEDAPALLI) 		0202018000NRG25080520241532042 08/05/2024 simhachalam 0202018WL018323 simhachalam 00684 APGV0002231 1412 1412 Processed 19/05/2024 4126981723 Mrs MADIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Mentada AP-02-018-004-008/011091
(PEDAMEDAPALLI) 		0202018000NRG25080520241532043 08/05/2024 Ramu 0202018WL018323 Ramu 00684 APGV0002231 1470 1470 Processed 19/05/2024 4126981707 Mr CHALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Mentada AP-02-018-004-008/011118
(PEDAMEDAPALLI) 		0202018000NRG25080520241532046 08/05/2024 narayanamma 0202018WL018323 narayanamma 00684 APGV0002231 809 809 Processed 19/05/2024 4126981965 Mrs KILLADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Mentada AP-02-018-004-008/011125
(PEDAMEDAPALLI) 		0202018000NRG25080520241532055 08/05/2024 ramulamma 0202018WL018323 ramulamma 00684 APGV0002231 1214 1214 Processed 19/05/2024 4126981909 Mrs KILAPARTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Mentada AP-02-018-004-008/011125
(PEDAMEDAPALLI) 		0202018000NRG25080520241532054 08/05/2024 swaminaidu 0202018WL018323 swaminaidu 00684 APGV0002231 1012 1012 Processed 19/05/2024 4126981966 Mr KILAPARTHI SOMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Mentada AP-02-018-004-008/011126
(PEDAMEDAPALLI) 		0202018000NRG25080520241484476 08/05/2024 Appalanaidu 0202018WL017684 Appalanaidu 00684 APGV0002231 1453 1453 Processed 18/05/2024 4126981684 REDDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Mentada AP-02-018-004-008/011126
(PEDAMEDAPALLI) 		0202018000NRG25080520241484477 08/05/2024 jagannadhamma 0202018WL017684 jagannadhamma 00684 APGV0002231 1453 1453 Processed 18/05/2024 4126981566 REDDI JAGANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 Mentada AP-02-018-004-008/011143
(PEDAMEDAPALLI) 		0202018000NRG25080520241484483 08/05/2024 srinivasrao 0202018WL017684 srinivasrao 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981760 Mr ARNIPALLI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Mentada AP-02-018-004-008/011146
(PEDAMEDAPALLI) 		0202018000NRG25080520241532056 08/05/2024 Satyavathi 0202018WL018323 Satyavathi 00684 APGV0002231 1283 1283 Processed 18/05/2024 4126981584 MS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
437 Mentada AP-02-018-004-008/011149
(PEDAMEDAPALLI) 		0202018000NRG25080520241484489 08/05/2024 Ishwaramma 0202018WL017684 Ishwaramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981743 Mrs BEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Mentada AP-02-018-004-008/011151
(PEDAMEDAPALLI) 		0202018000NRG25080520241532059 08/05/2024 suramma 0202018WL018323 suramma 00684 APGV0002231 211 211 Processed 19/05/2024 4126982162 Mrs SURAMMA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Mentada AP-02-018-004-008/011153
(PEDAMEDAPALLI) 		0202018000NRG25080520241484490 08/05/2024 Ramana 0202018WL017684 Ramana 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981716 Mr REDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Mentada AP-02-018-004-008/011159
(PEDAMEDAPALLI) 		0202018000NRG25080520241532060 08/05/2024 Satyavati 0202018WL018323 Satyavati 00684 APGV0002231 1141 1141 Processed 19/05/2024 4126981581 Mrs GORLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Mentada AP-02-018-004-008/011167
(PEDAMEDAPALLI) 		0202018000NRG25080520241532062 08/05/2024 thoudu 0202018WL018323 thoudu 00684 APGV0002231 1657 1657 Processed 18/05/2024 4126981617 MRS SUNNAPU TAVUDU STATE BANK OF INDIA(508548)
442 Mentada AP-02-018-004-008/011170
(PEDAMEDAPALLI) 		0202018000NRG25080520241532063 08/05/2024 lakshmi 0202018WL018323 lakshmi 00684 APGV0002231 1312 1312 Processed 19/05/2024 4126981737 Mrs CHILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Mentada AP-02-018-004-008/011171
(PEDAMEDAPALLI) 		0202018000NRG25080520241532065 08/05/2024 lakshmi 0202018WL018323 lakshmi 00684 APGV0002231 786 786 Processed 19/05/2024 4126981618 Mrs KANTIPAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Mentada AP-02-018-004-008/011171
(PEDAMEDAPALLI) 		0202018000NRG25080520241532064 08/05/2024 somulu 0202018WL018323 somulu 00684 APGV0002231 982 982 Processed 19/05/2024 4126982236 Mr KANTIPAKALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Mentada AP-02-018-004-008/011177
(PEDAMEDAPALLI) 		0202018000NRG25080520241532066 08/05/2024 satyaMnaayuDu 0202018WL018323 satyaMnaayuDu 00684 APGV0002231 1117 1117 Processed 18/05/2024 4126981646 MARADA SATYAMNAIDU CANARA BANK(508532)
446 Mentada AP-02-018-004-008/011201
(PEDAMEDAPALLI) 		0202018000NRG25080520241484504 08/05/2024 lakshmana 0202018WL017684 lakshmana 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981968 Mr PATNANA LAKHSMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Mentada AP-02-018-004-008/011201
(PEDAMEDAPALLI) 		0202018000NRG25080520241484505 08/05/2024 satyavathi 0202018WL017684 satyavathi 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982116 Mrs PATNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Mentada AP-02-018-004-008/011217
(PEDAMEDAPALLI) 		0202018000NRG25080520241484506 08/05/2024 Gouramma 0202018WL017684 Gouramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981888 Mr MARADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Mentada AP-02-018-004-008/011219
(PEDAMEDAPALLI) 		0202018000NRG25080520241532068 08/05/2024 sanyasamma 0202018WL018323 sanyasamma 00684 APGV0002231 1213 1213 Processed 19/05/2024 4126981889 KILLADA SANYASAMMA PEDAMEDAPALLI INDIAN OVERSEAS BANK(508541)
450 Mentada AP-02-018-004-008/011221
(PEDAMEDAPALLI) 		0202018000NRG25080520241484507 08/05/2024 Ramulamma 0202018WL017684 Ramulamma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982115 Mrs PATTIGULLA RAMIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Mentada AP-02-018-004-008/011223
(PEDAMEDAPALLI) 		0202018000NRG25080520241532069 08/05/2024 PAPAMMA 0202018WL018323 PAPAMMA 00684 APGV0002231 1053 1053 Processed 19/05/2024 4126982254 Mrs SUNNAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Mentada AP-02-018-004-008/011226
(PEDAMEDAPALLI) 		0202018000NRG25080520241484509 08/05/2024 ramana 0202018WL017684 ramana 00684 APGV0002231 242 242 Processed 19/05/2024 4126981598 Mrs PATTIGULLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Mentada AP-02-018-004-008/011232
(PEDAMEDAPALLI) 		0202018000NRG25080520241532071 08/05/2024 kondamma 0202018WL018323 kondamma 00684 APGV0002231 571 571 Processed 19/05/2024 4126982195 Mrs MARADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Mentada AP-02-018-004-008/011245
(PEDAMEDAPALLI) 		0202018000NRG25080520241484514 08/05/2024 eswaramma 0202018WL017684 eswaramma 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126981741 Mrs VEMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Mentada AP-02-018-004-008/011260
(PEDAMEDAPALLI) 		0202018000NRG25080520241484517 08/05/2024 lakshmi 0202018WL017684 lakshmi 00684 APGV0002231 1453 1453 Processed 19/05/2024 4126982117 Mrs PATTIGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Mentada AP-02-018-004-008/011268
(PEDAMEDAPALLI) 		0202018000NRG25080520241532078 08/05/2024 Simhachalam 0202018WL018323 Simhachalam 00684 APGV0002231 1053 1053 Processed 19/05/2024 4126981626 Mrs VADDI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Mentada AP-02-018-004-008/011288
(PEDAMEDAPALLI) 		0202018000NRG25080520241484519 08/05/2024 lakshmi 0202018WL017684 lakshmi 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982060 Mrs KILAPARTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mentada AP-02-018-004-008/011288
(PEDAMEDAPALLI) 		0202018000NRG25080520241484520 08/05/2024 venkanna 0202018WL017684 venkanna 00684 APGV0002231 969 969 Processed 19/05/2024 4126981696 Mr KILAPARTHI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Mentada AP-02-018-004-008/011290
(PEDAMEDAPALLI) 		0202018000NRG25080520241532084 08/05/2024 devi 0202018WL018323 devi 00684 APGV0002231 1069 1069 Processed 19/05/2024 4126981967 Mrs GANDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Mentada AP-02-018-004-008/011301
(PEDAMEDAPALLI) 		0202018000NRG25080520241484523 08/05/2024 Sakuntala 0202018WL017684 Sakuntala 00684 APGV0002231 1211 1211 Processed 18/05/2024 4126982223 MRS SAKUNTALA DIBBA STATE BANK OF INDIA(508548)
461 Mentada AP-02-018-004-008/011308
(PEDAMEDAPALLI) 		0202018000NRG25080520241532085 08/05/2024 Chittayya 0202018WL018323 Chittayya 00684 APGV0002231 842 842 Processed 19/05/2024 4126982104 Mr SUNNAPU CHITTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Mentada AP-02-018-004-008/011318
(PEDAMEDAPALLI) 		0202018000NRG25080520241532089 08/05/2024 Gangamma 0202018WL018323 Gangamma 00684 APGV0002231 1312 1312 Processed 19/05/2024 4126982167 Mrs VADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mentada AP-02-018-004-008/011320
(PEDAMEDAPALLI) 		0202018000NRG25080520241532091 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002231 1657 1657 Processed 19/05/2024 4126981884 Mrs Vaddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Mentada AP-02-018-004-008/011339
(PEDAMEDAPALLI) 		0202018000NRG25080520241532093 08/05/2024 Santoshi kumari 0202018WL018323 Santoshi kumari 00684 APGV0002231 1083 1083 Processed 19/05/2024 4126982302 Mrs REDDI SANTOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Mentada AP-02-018-006-010/010002
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479512 08/05/2024 Suryakaamta 0202018WL017648 Suryakaamta 00684 APGV0002231 1432 1432 Processed 19/05/2024 4126982073 Mrs SURYAKANTHAM LOOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Mentada AP-02-018-006-010/010004
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479513 08/05/2024 Raamu 0202018WL017648 Raamu 00684 APGV0002231 1285 1285 Processed 18/05/2024 4126982324 MISS CHINTA RAMULAMMA STATE BANK OF INDIA(508548)
467 Mentada AP-02-018-006-010/010009
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479517 08/05/2024 Naaraayanamma 0202018WL017648 Naaraayanamma 00684 APGV0002231 1375 1375 Processed 19/05/2024 4126982243 Mrs NARAYANNMMA TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Mentada AP-02-018-006-010/010011
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479519 08/05/2024 Gamga 0202018WL017648 Gamga 00684 APGV0002231 1173 1173 Processed 18/05/2024 4126981576 THADDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Mentada AP-02-018-006-010/010013
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479520 08/05/2024 Appayyamma 0202018WL017648 Appayyamma 00684 APGV0002231 1028 1028 Processed 19/05/2024 4126981957 Mrs TADDI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Mentada AP-02-018-006-010/010015
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479522 08/05/2024 Suramma 0202018WL017648 Suramma 00684 APGV0002231 1506 1506 Processed 19/05/2024 4126982299 Mrs KUNIBILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Mentada AP-02-018-006-010/010024
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479527 08/05/2024 Naaraayanamma 0202018WL017648 Naaraayanamma 00684 APGV0002231 771 771 Processed 19/05/2024 4126981586 Mrs CHINTHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Mentada AP-02-018-006-010/010028
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479531 08/05/2024 Sita 0202018WL017648 Sita 00684 APGV0002231 1285 1285 Processed 19/05/2024 4126981577 Mrs TADDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mentada AP-02-018-006-010/010031
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479533 08/05/2024 Naaraayanamma 0202018WL017648 Naaraayanamma 00684 APGV0002231 1542 1542 Processed 19/05/2024 4126982281 Mrs TADDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Mentada AP-02-018-006-010/010033
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479535 08/05/2024 Paarvati 0202018WL017648 Paarvati 00684 APGV0002231 1506 1506 Processed 19/05/2024 4126981997 Mrs TADDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Mentada AP-02-018-006-010/010039
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479540 08/05/2024 Suryakaamta 0202018WL017648 Suryakaamta 00684 APGV0002231 1506 1506 Processed 19/05/2024 4126982246 Mrs KUNIBILLI SURYA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Mentada AP-02-018-006-010/010045
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479546 08/05/2024 Simhaachalam 0202018WL017648 Simhaachalam 00684 APGV0002231 1407 1407 Processed 19/05/2024 4126982256 Mrs THDI SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Mentada AP-02-018-006-010/010051
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479552 08/05/2024 Paidiraaju 0202018WL017648 Paidiraaju 00684 APGV0002231 1127 1127 Processed 19/05/2024 4126981907 Mrs KONDAPARTHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Mentada AP-02-018-006-010/010052
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479553 08/05/2024 Raamannadora 0202018WL017648 Raamannadora 00684 APGV0002231 1353 1353 Processed 19/05/2024 4126981560 Mr GUDIWADA RAMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Mentada AP-02-018-006-010/010052
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479554 08/05/2024 RAMULAMMA 0202018WL017648 RAMULAMMA 00684 APGV0002231 902 902 Processed 19/05/2024 4126981574 Mrs GUDIVADA RAMULAMMA W O RAMANNA DOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Mentada AP-02-018-006-010/010055
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479556 08/05/2024 Lakshmi 0202018WL017648 Lakshmi 00684 APGV0002231 954 954 Processed 19/05/2024 4126981624 Mrs POTNURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Mentada AP-02-018-006-010/010057
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479557 08/05/2024 Rohini 0202018WL017648 Rohini 00684 APGV0002231 902 902 Processed 19/05/2024 4126982238 Mrs GUDIVADA ROHINI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Mentada AP-02-018-006-010/010058
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479558 08/05/2024 Paiditalli 0202018WL017648 Paiditalli 00684 APGV0002231 1542 1542 Processed 19/05/2024 4126982323 Mrs TADDI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Mentada AP-02-018-006-010/010060
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479560 08/05/2024 Seetamma 0202018WL017648 Seetamma 00684 APGV0002231 1127 1127 Processed 19/05/2024 4126981859 Mrs SEETHAMMA GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Mentada AP-02-018-006-010/010061
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479561 08/05/2024 Appalanaayudu 0202018WL017648 Appalanaayudu 00684 APGV0002231 1146 1146 Processed 19/05/2024 4126982159 Mr THADDI APPALA NAIDU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Mentada AP-02-018-006-010/010061
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479562 08/05/2024 Gouramma 0202018WL017648 Gouramma 00684 APGV0002231 1375 1375 Processed 19/05/2024 4126981627 Mrs TADDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Mentada AP-02-018-006-010/010062
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479564 08/05/2024 Lakshmi 0202018WL017648 Lakshmi 00684 APGV0002231 1173 1173 Processed 18/05/2024 4126982249 MRS TADDI LAKSHMI STATE BANK OF INDIA(508548)
487 Mentada AP-02-018-006-010/010063
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479565 08/05/2024 Amkaalamma 0202018WL017648 Amkaalamma 00684 APGV0002231 1255 1255 Processed 19/05/2024 4126981561 Mrs RUDRA ANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Mentada AP-02-018-006-010/010067
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479570 08/05/2024 Appalanaayudu 0202018WL017648 Appalanaayudu 00684 APGV0002231 502 502 Processed 19/05/2024 4126982234 Mr TADDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mentada AP-02-018-006-010/010067
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479569 08/05/2024 Satyavati 0202018WL017648 Satyavati 00684 APGV0002231 1255 1255 Processed 18/05/2024 4126982248 MRS TADDI SATYAWATHI STATE BANK OF INDIA(508548)
490 Mentada AP-02-018-006-010/010068
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479571 08/05/2024 Madhavi 0202018WL017648 Madhavi 00684 APGV0002231 954 954 Processed 19/05/2024 4126982052 Mrs GARBAPU MADHAVI D O KURUMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Mentada AP-02-018-006-010/010069
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479572 08/05/2024 Paiditallamma 0202018WL017648 Paiditallamma 00684 APGV0002231 1353 1353 Processed 19/05/2024 4126982326 Mrs PADI PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Mentada AP-02-018-006-010/010078
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479580 08/05/2024 Simhaachalam 0202018WL017648 Simhaachalam 00684 APGV0002231 1407 1407 Processed 19/05/2024 4126981559 Mr THADDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Mentada AP-02-018-006-010/010080
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479582 08/05/2024 Chinalakshmi 0202018WL017648 Chinalakshmi 00684 APGV0002231 1407 1407 Processed 18/05/2024 4126982229 MRS THADDI CHINALAKSHMI LTI STATE BANK OF INDIA(508548)
494 Mentada AP-02-018-006-010/010082
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479584 08/05/2024 Buccamma 0202018WL017648 Buccamma 00684 APGV0002231 902 902 Processed 19/05/2024 4126982048 Mrs KONDAPARTHI BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Mentada AP-02-018-006-010/010086
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479587 08/05/2024 Cinappalanaayudu 0202018WL017648 Cinappalanaayudu 00684 APGV0002231 1407 1407 Processed 19/05/2024 4126982255 Mr TADDI CHINAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Mentada AP-02-018-006-010/010101
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479590 08/05/2024 satyavati 0202018WL017648 satyavati 00684 APGV0002231 1255 1255 Processed 19/05/2024 4126981562 Mrs TADDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Mentada AP-02-018-006-010/010102
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479592 08/05/2024 adilakshmi 0202018WL017648 adilakshmi 00684 APGV0002231 1255 1255 Processed 19/05/2024 4126982228 Mrs TADDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Mentada AP-02-018-006-010/010102
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479591 08/05/2024 Ramu 0202018WL017648 Ramu 00684 APGV0002231 1255 1255 Processed 19/05/2024 4126981625 Mr TADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Mentada AP-02-018-006-010/010115
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479601 08/05/2024 Lakshmi 0202018WL017648 Lakshmi 00684 APGV0002231 1127 1127 Processed 19/05/2024 4126981877 Mrs REGABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Mentada AP-02-018-006-010/010117
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479602 08/05/2024 Sankararao 0202018WL017648 Sankararao 00684 APGV0002231 458 458 Processed 19/05/2024 4126982250 Mr TADDI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mentada AP-02-018-006-010/010117
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479603 08/05/2024 Savitri 0202018WL017648 Savitri 00684 APGV0002231 1146 1146 Processed 19/05/2024 4126982097 Mrs TADDI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Mentada AP-02-018-006-010/010119
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479604 08/05/2024 leelaavati 0202018WL017648 leelaavati 00684 APGV0002231 1432 1432 Processed 19/05/2024 4126982244 Mrs LOPINTI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Mentada AP-02-018-007-013/010010
(K.LINGALAVALASA) 		0202018000NRG25080520241523440 08/05/2024 Lakshmana 0202018WL018285 Lakshmana 00684 APGV0002231 890 890 Processed 19/05/2024 4126982069 Mr JADU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Mentada AP-02-018-020-026/010081
(MEESALAPETA) 		0202018000NRG25080520241489733 08/05/2024 Satyanaaraayana 0202018WL017793 Satyanaaraayana 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126982110 Mr MAHANTHI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Mentada AP-02-018-020-026/010112
(MEESALAPETA) 		0202018000NRG25080520241489757 08/05/2024 Maanikyamma 0202018WL017793 Maanikyamma 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981645 Mrs MAHANTHI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mentada AP-02-018-020-026/010112
(MEESALAPETA) 		0202018000NRG25080520241489756 08/05/2024 Raamu 0202018WL017793 Raamu 00684 APGV0002231 1211 1211 Processed 19/05/2024 4126981644 Mr RAMU MAHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Mentada AP-02-018-026-032/010462
(MENTADA) 		0202018000NRG25080520241522308 08/05/2024 Satyam 0202018WL018277 Satyam 00684 APGV0002231 1197 1197 Processed 18/05/2024 4126981639 SUVVADA SATYAM UNION BANK OF INDIA(508500)
508 Mentada AP-02-018-026-032/010462
(MENTADA) 		0202018000NRG25080520241522309 08/05/2024 Trinaadha 0202018WL018277 Trinaadha 00684 APGV0002231 798 798 Processed 19/05/2024 4126982270 Mrs SUVVADA TRINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mentada AP-02-018-026-032/010532
(MENTADA) 		0202018000NRG25080520241522345 08/05/2024 Appayyamma 0202018WL018277 Appayyamma 00684 APGV0002231 1197 1197 Processed 19/05/2024 4126981649 Mrs PANDRANKI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Mentada AP-02-018-026-032/010570
(MENTADA) 		0202018000NRG25080520241522365 08/05/2024 Ramanamma 0202018WL018277 Ramanamma 00684 APGV0002231 997 997 Processed 19/05/2024 4126981754 Mrs SUNKARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Mentada AP-02-018-026-032/010652
(MENTADA) 		0202018000NRG25080520241522396 08/05/2024 Raamayyamma 0202018WL018277 Raamayyamma 00684 APGV0002231 1197 1197 Processed 19/05/2024 4126981915 Mrs SIRIPURAPU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Mentada AP-02-018-026-032/010738
(MENTADA) 		0202018000NRG25080520241522430 08/05/2024 Krishna 0202018WL018277 Krishna 00684 APGV0002231 598 598 Processed 19/05/2024 4126981657 Mr KESALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Mentada AP-02-018-026-032/011126
(MENTADA) 		0202018000NRG25080520241503323 08/05/2024 raamalaxmi 0202018WL018043 raamalaxmi 00684 APGV0002231 1046 1046 Processed 19/05/2024 4126981629 Mrs LENKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Mentada AP-02-018-026-032/011198
(MENTADA) 		0202018000NRG25080520241522562 08/05/2024 Madhavi 0202018WL018277 Madhavi 00684 APGV0002231 1197 1197 Processed 18/05/2024 4126981918 MADHAVI TADDI UNION BANK OF INDIA(508500)
515 Mentada AP-02-018-026-032/011305
(MENTADA) 		0202018000NRG25080520241503390 08/05/2024 APPALANARASAMMA 0202018WL018043 APPALANARASAMMA 00684 APGV0002231 1046 1046 Processed 19/05/2024 4126982192 Mrs MANDALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Mentada AP-02-018-026-032/011305
(MENTADA) 		0202018000NRG25080520241503389 08/05/2024 RAMUNAIDU 0202018WL018043 RAMUNAIDU 00684 APGV0002231 1046 1046 Processed 18/05/2024 4126982193 MR MANDALA RAMU NAIDU LTI STATE BANK OF INDIA(508548)
517 Mentada AP-02-018-031-036/020003
(GURLA) 		0202018000NRG25080520241492132 08/05/2024 Seetaalakshmi 0202018WL017808 Seetaalakshmi 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981554 PURNANA SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Mentada AP-02-018-031-036/020004
(GURLA) 		0202018000NRG25080520241492133 08/05/2024 P.Paidamma 0202018WL017808 P.Paidamma 00684 APGV0002231 900 900 Processed 18/05/2024 4126981936 PURNANA PYDAMMA UNION BANK OF INDIA(508500)
519 Mentada AP-02-018-031-036/020008
(GURLA) 		0202018000NRG25080520241492134 08/05/2024 Appalaraamu 0202018WL017808 Appalaraamu 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981947 SARAKANA APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Mentada AP-02-018-031-036/020010
(GURLA) 		0202018000NRG25080520241492135 08/05/2024 lakshmi 0202018WL017808 lakshmi 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982043 MRS PURNANA LAKSHMI STATE BANK OF INDIA(508548)
521 Mentada AP-02-018-031-036/020012
(GURLA) 		0202018000NRG25080520241492136 08/05/2024 Paiditalli 0202018WL017808 Paiditalli 00684 APGV0002231 540 540 Processed 18/05/2024 4126981757 PANDRANKAI PYDITHALLI UNION BANK OF INDIA(508500)
522 Mentada AP-02-018-031-036/020014
(GURLA) 		0202018000NRG25080520241492137 08/05/2024 Pemtamma 0202018WL017808 Pemtamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126981630 KORADA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Mentada AP-02-018-031-036/020017
(GURLA) 		0202018000NRG25080520241492138 08/05/2024 Simhaachalam 0202018WL017808 Simhaachalam 00684 APGV0002231 1052 1052 Processed 18/05/2024 4126981552 MISS SARAKANA SIMHACHALAM STATE BANK OF INDIA(508548)
524 Mentada AP-02-018-031-036/020018
(GURLA) 		0202018000NRG25080520241492139 08/05/2024 Nookamma 0202018WL017808 Nookamma 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982273 MUGADA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Mentada AP-02-018-031-036/020019
(GURLA) 		0202018000NRG25080520241492140 08/05/2024 Kannayya 0202018WL017808 Kannayya 00684 APGV0002231 1052 1052 Processed 19/05/2024 4126982239 Mr ANTUPARTHI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Mentada AP-02-018-031-036/020020
(GURLA) 		0202018000NRG25080520241492141 08/05/2024 Seetamma 0202018WL017808 Seetamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982242 DOLEA SEETHAMMA UNION BANK OF INDIA(508500)
527 Mentada AP-02-018-031-036/020021
(GURLA) 		0202018000NRG25080520241492142 08/05/2024 Mutyaalu 0202018WL017808 Mutyaalu 00684 APGV0002231 1052 1052 Processed 18/05/2024 4126982253 GUMADAPU MUTYALU UNION BANK OF INDIA(508500)
528 Mentada AP-02-018-031-036/020025
(GURLA) 		0202018000NRG25080520241492144 08/05/2024 Kannamma 0202018WL017808 Kannamma 00684 APGV0002231 1052 1052 Processed 19/05/2024 4126981651 Mrs PERUMALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mentada AP-02-018-031-036/020026
(GURLA) 		0202018000NRG25080520241492145 08/05/2024 Paradesamma 0202018WL017808 Paradesamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982317 PATTASI PARADESAMMA UNION BANK OF INDIA(508500)
530 Mentada AP-02-018-031-036/020035
(GURLA) 		0202018000NRG25080520241492149 08/05/2024 RaamunaIDU 0202018WL017808 RaamunaIDU 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982095 APPIKONDA RAMINAIDU UNION BANK OF INDIA(508500)
531 Mentada AP-02-018-031-036/020036
(GURLA) 		0202018000NRG25080520241492150 08/05/2024 Toudamma 0202018WL017808 Toudamma 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981930 APPIKONDA THOUDAMMA UNION BANK OF INDIA(508500)
532 Mentada AP-02-018-031-036/020041
(GURLA) 		0202018000NRG25080520241492154 08/05/2024 Krishna 0202018WL017808 Krishna 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981654 APPIKONDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Mentada AP-02-018-031-036/020045
(GURLA) 		0202018000NRG25080520241492155 08/05/2024 Raamamoorti 0202018WL017808 Raamamoorti 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982283 APPIKONDA RAMMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Mentada AP-02-018-031-036/020047
(GURLA) 		0202018000NRG25080520241492157 08/05/2024 Sanyaasamma 0202018WL017808 Sanyaasamma 00684 APGV0002231 720 720 Processed 18/05/2024 4126982296 LAGUDU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Mentada AP-02-018-031-036/020047
(GURLA) 		0202018000NRG25080520241492156 08/05/2024 Taatinaayudu 0202018WL017808 Taatinaayudu 00684 APGV0002231 900 900 Processed 18/05/2024 4126982285 LAGUDU THATINAIDU UNION BANK OF INDIA(508500)
536 Mentada AP-02-018-031-036/020050
(GURLA) 		0202018000NRG25080520241492161 08/05/2024 Appikonda Lakshmana Rao 0202018WL017808 Appikonda Lakshmana Rao 00684 APGV0002231 900 900 Processed 18/05/2024 4126981946 APPIKONDA LAXMANARAO UNION BANK OF INDIA(508500)
537 Mentada AP-02-018-031-036/020050
(GURLA) 		0202018000NRG25080520241492160 08/05/2024 Satyavati 0202018WL017808 Satyavati 00684 APGV0002231 900 900 Processed 18/05/2024 4126982042 APPIKONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Mentada AP-02-018-031-036/020057
(GURLA) 		0202018000NRG25080520241492165 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981556 MRS PURNANA LAKSHMI STATE BANK OF INDIA(508548)
539 Mentada AP-02-018-031-036/020057
(GURLA) 		0202018000NRG25080520241492164 08/05/2024 Raamunaayudu 0202018WL017808 Raamunaayudu 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981650 PURNANA RAMINAIDU UNION BANK OF INDIA(508500)
540 Mentada AP-02-018-031-036/020058
(GURLA) 		0202018000NRG25080520241492166 08/05/2024 Raamu 0202018WL017808 Raamu 00684 APGV0002231 540 540 Processed 18/05/2024 4126981759 BURLE RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Mentada AP-02-018-031-036/020060
(GURLA) 		0202018000NRG25080520241492168 08/05/2024 Adilakshmi 0202018WL017808 Adilakshmi 00684 APGV0002231 758 758 Processed 18/05/2024 4126981752 BALI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Mentada AP-02-018-031-036/020060
(GURLA) 		0202018000NRG25080520241492167 08/05/2024 Appalanaayudu 0202018WL017808 Appalanaayudu 00684 APGV0002231 1136 1136 Processed 19/05/2024 4126981751 Mr BALI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mentada AP-02-018-031-036/020061
(GURLA) 		0202018000NRG25080520241492169 08/05/2024 Raamamoorti 0202018WL017808 Raamamoorti 00684 APGV0002231 1262 1262 Processed 19/05/2024 4126982284 Mr KANDI RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mentada AP-02-018-031-036/020062
(GURLA) 		0202018000NRG25080520241492170 08/05/2024 Chamdramma 0202018WL017808 Chamdramma 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126982274 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
545 Mentada AP-02-018-031-036/020063
(GURLA) 		0202018000NRG25080520241492171 08/05/2024 Komdamma 0202018WL017808 Komdamma 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126981945 KOMDAMMA KARRI UNION BANK OF INDIA(508500)
546 Mentada AP-02-018-031-036/020066
(GURLA) 		0202018000NRG25080520241492172 08/05/2024 Naagamani 0202018WL017808 Naagamani 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981621 PODUGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Mentada AP-02-018-031-036/020072
(GURLA) 		0202018000NRG25080520241492175 08/05/2024 Simhaachalam 0202018WL017808 Simhaachalam 00684 APGV0002231 871 871 Processed 18/05/2024 4126982315 SIMHACALAM MAJJI UNION BANK OF INDIA(508500)
548 Mentada AP-02-018-031-036/020074
(GURLA) 		0202018000NRG25080520241492177 08/05/2024 LAXMI 0202018WL017808 LAXMI 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982096 LAKSHMI UNION BANK OF INDIA(508500)
549 Mentada AP-02-018-031-036/020078
(GURLA) 		0202018000NRG25080520241492181 08/05/2024 Durga 0202018WL017808 Durga 00684 APGV0002231 348 348 Processed 18/05/2024 4126982197 DURGA POTNURU BANK OF INDIA(508505)
550 Mentada AP-02-018-031-036/020078
(GURLA) 		0202018000NRG25080520241492180 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 871 871 Processed 18/05/2024 4126982286 LAKSHMI UNION BANK OF INDIA(508500)
551 Mentada AP-02-018-031-036/020079
(GURLA) 		0202018000NRG25080520241492182 08/05/2024 Satyamamma 0202018WL017808 Satyamamma 00684 APGV0002231 697 697 Processed 19/05/2024 4126981640 Mrs GANDRETI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mentada AP-02-018-031-036/020080
(GURLA) 		0202018000NRG25080520241492183 08/05/2024 Sarasvati 0202018WL017808 Sarasvati 00684 APGV0002231 523 523 Processed 19/05/2024 4126982295 Mrs GANDRETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mentada AP-02-018-031-036/020081
(GURLA) 		0202018000NRG25080520241492185 08/05/2024 Appalaraamu 0202018WL017808 Appalaraamu 00684 APGV0002231 697 697 Processed 19/05/2024 4126982280 Mrs TADDI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mentada AP-02-018-031-036/020081
(GURLA) 		0202018000NRG25080520241492184 08/05/2024 Devudu 0202018WL017808 Devudu 00684 APGV0002231 697 697 Processed 19/05/2024 4126981656 Mr TADDI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mentada AP-02-018-031-036/020082
(GURLA) 		0202018000NRG25080520241492186 08/05/2024 Appalamma 0202018WL017808 Appalamma 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126982282 MISS LAVETI APPAYYAMMA STATE BANK OF INDIA(508548)
556 Mentada AP-02-018-031-036/020089
(GURLA) 		0202018000NRG25080520241492190 08/05/2024 Simhaachalam 0202018WL017808 Simhaachalam 00684 APGV0002231 871 871 Processed 18/05/2024 4126982319 PALLI SIMHACHALAM UNION BANK OF INDIA(508500)
557 Mentada AP-02-018-031-036/020096
(GURLA) 		0202018000NRG25080520241492191 08/05/2024 Ammanna 0202018WL017808 Ammanna 00684 APGV0002231 523 523 Processed 18/05/2024 4126981653 MISS KORADA AMMANNA STATE BANK OF INDIA(508548)
558 Mentada AP-02-018-031-036/020108
(GURLA) 		0202018000NRG25080520241492202 08/05/2024 Satyavati 0202018WL017808 Satyavati 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126981558 SINGAMPALLI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Mentada AP-02-018-031-036/020110
(GURLA) 		0202018000NRG25080520241492204 08/05/2024 SIMHACHALAM 0202018WL017808 SIMHACHALAM 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982072 PURNANA SIMHACHALAM UNION BANK OF INDIA(508500)
560 Mentada AP-02-018-031-036/020113
(GURLA) 		0202018000NRG25080520241492205 08/05/2024 Satyamamma 0202018WL017808 Satyamamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982276 BALI SATYAVAMMA UNION BANK OF INDIA(508500)
561 Mentada AP-02-018-031-036/020114
(GURLA) 		0202018000NRG25080520241492206 08/05/2024 Ramanamma 0202018WL017808 Ramanamma 00684 APGV0002231 1052 1052 Processed 18/05/2024 4126981935 MISS BODDALA RAMANAMMA STATE BANK OF INDIA(508548)
562 Mentada AP-02-018-031-036/020115
(GURLA) 		0202018000NRG25080520241492207 08/05/2024 GOWRI 0202018WL017808 GOWRI 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126981937 MISS BODDALA GOWRI STATE BANK OF INDIA(508548)
563 Mentada AP-02-018-031-036/020117
(GURLA) 		0202018000NRG25080520241492209 08/05/2024 Simhaachalam 0202018WL017808 Simhaachalam 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126981655 TADDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Mentada AP-02-018-031-036/020124
(GURLA) 		0202018000NRG25080520241492210 08/05/2024 Raamoorti 0202018WL017808 Raamoorti 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126981753 KASTURI RAMA MURTHY UNION BANK OF INDIA(508500)
565 Mentada AP-02-018-031-036/020125
(GURLA) 		0202018000NRG25080520241492212 08/05/2024 Adinaaraayana 0202018WL017808 Adinaaraayana 00684 APGV0002231 1262 1262 Processed 19/05/2024 4126981949 Mr MUGUDHU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mentada AP-02-018-031-036/020125
(GURLA) 		0202018000NRG25080520241492211 08/05/2024 Ramanamma 0202018WL017808 Ramanamma 00684 APGV0002231 1262 1262 Processed 19/05/2024 4126982287 Mrs RAMANAMMA MUGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mentada AP-02-018-031-036/020131
(GURLA) 		0202018000NRG25080520241492214 08/05/2024 Satyavati 0202018WL017808 Satyavati 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982292 JONNADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Mentada AP-02-018-031-036/020132
(GURLA) 		0202018000NRG25080520241492215 08/05/2024 Raamu 0202018WL017808 Raamu 00684 APGV0002231 1052 1052 Processed 18/05/2024 4126982266 RJAMANDRI RAMULAMMA UNION BANK OF INDIA(508500)
569 Mentada AP-02-018-031-036/020134
(GURLA) 		0202018000NRG25080520241492216 08/05/2024 Sreeraamu 0202018WL017808 Sreeraamu 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982041 POLIPALLI SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Mentada AP-02-018-031-036/020137
(GURLA) 		0202018000NRG25080520241492217 08/05/2024 Raamunaayudu 0202018WL017808 Raamunaayudu 00684 APGV0002231 540 540 Processed 19/05/2024 4126982219 Mr KUMILI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mentada AP-02-018-031-036/020138
(GURLA) 		0202018000NRG25080520241492218 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126981551 BOORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Mentada AP-02-018-031-036/020138
(GURLA) 		0202018000NRG25080520241492219 08/05/2024 Leelaavati 0202018WL017808 Leelaavati 00684 APGV0002231 540 540 Processed 19/05/2024 4126981553 Mrs BOORLE LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mentada AP-02-018-031-036/020139
(GURLA) 		0202018000NRG25080520241492220 08/05/2024 Naaraayanappadu 0202018WL017808 Naaraayanappadu 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126981758 APPIKONDA NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Mentada AP-02-018-031-036/020156
(GURLA) 		0202018000NRG25080520241492227 08/05/2024 Simhacalam 0202018WL017808 Simhacalam 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126981652 KORIPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
575 Mentada AP-02-018-031-036/020165
(GURLA) 		0202018000NRG25080520241492230 08/05/2024 Satyamamma 0202018WL017808 Satyamamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982265 KANDHI SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Mentada AP-02-018-031-036/020172
(GURLA) 		0202018000NRG25080520241492233 08/05/2024 DEVUDAMMA 0202018WL017808 DEVUDAMMA 00684 APGV0002231 1045 1045 Processed 19/05/2024 4126982175 Miss Lagudu Devudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mentada AP-02-018-031-036/020186
(GURLA) 		0202018000NRG25080520241492241 08/05/2024 Raadha 0202018WL017808 Raadha 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982297 GANDRETI RADHA UNION BANK OF INDIA(508500)
578 Mentada AP-02-018-031-036/020187
(GURLA) 		0202018000NRG25080520241492242 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126982320 NIMMADHI LAXMI UNION BANK OF INDIA(508500)
579 Mentada AP-02-018-031-036/020200
(GURLA) 		0202018000NRG25080520241492249 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 871 871 Processed 18/05/2024 4126981557 PALLI LAKSHMI UNION BANK OF INDIA(508500)
580 Mentada AP-02-018-031-036/020201
(GURLA) 		0202018000NRG25080520241492250 08/05/2024 Cinnappanna 0202018WL017808 Cinnappanna 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126982289 GANDRETI SANYASI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Mentada AP-02-018-031-036/020206
(GURLA) 		0202018000NRG25080520241492252 08/05/2024 RAJESWARI GANDRATI 0202018WL017808 RAJESWARI GANDRATI 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126982127 RAAJESVARIO UNION BANK OF INDIA(508500)
582 Mentada AP-02-018-031-036/020207
(GURLA) 		0202018000NRG25080520241492253 08/05/2024 swapna 0202018WL017808 swapna 00684 APGV0002231 1080 1080 Processed 19/05/2024 4126981948 Mrs Purnana Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mentada AP-02-018-031-036/020216
(GURLA) 		0202018000NRG25080520241492256 08/05/2024 Paarvati 0202018WL017808 Paarvati 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982272 SIMHADHRI PARVATHAMMA UNION BANK OF INDIA(508500)
584 Mentada AP-02-018-031-036/020218
(GURLA) 		0202018000NRG25080520241492258 08/05/2024 Ratnaalu 0202018WL017808 Ratnaalu 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982267 BODDURI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Mentada AP-02-018-031-036/020225
(GURLA) 		0202018000NRG25080520241492259 08/05/2024 Raamulu 0202018WL017808 Raamulu 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126982318 PURNANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Mentada AP-02-018-031-036/020240
(GURLA) 		0202018000NRG25080520241492268 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 568 568 Processed 18/05/2024 4126982278 POLIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Mentada AP-02-018-031-036/020248
(GURLA) 		0202018000NRG25080520241492270 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982230 RAKOOTI LAXMI UNION BANK OF INDIA(508500)
588 Mentada AP-02-018-031-036/020250
(GURLA) 		0202018000NRG25080520241492271 08/05/2024 Appalaswaami 0202018WL017808 Appalaswaami 00684 APGV0002231 421 421 Processed 18/05/2024 4126982240 AGATHANA APPALASWAMY UNION BANK OF INDIA(508500)
589 Mentada AP-02-018-031-036/020251
(GURLA) 		0202018000NRG25080520241492272 08/05/2024 Daalamma 0202018WL017808 Daalamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126981632 RAKOOTI DALAMMA UNION BANK OF INDIA(508500)
590 Mentada AP-02-018-031-036/020256
(GURLA) 		0202018000NRG25080520241492273 08/05/2024 Padma 0202018WL017808 Padma 00684 APGV0002231 1262 1262 Processed 19/05/2024 4126982241 Mrs RAKOOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mentada AP-02-018-031-036/020260
(GURLA) 		0202018000NRG25080520241492275 08/05/2024 Raamu 0202018WL017808 Raamu 00684 APGV0002231 1136 1136 Processed 19/05/2024 4126981638 Mrs LAGUDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mentada AP-02-018-031-036/020260
(GURLA) 		0202018000NRG25080520241492274 08/05/2024 Somamma 0202018WL017808 Somamma 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126981631 LAGUDU SOMAMMA UNION BANK OF INDIA(508500)
593 Mentada AP-02-018-031-036/020270
(GURLA) 		0202018000NRG25080520241492278 08/05/2024 A.Subbalakshmi 0202018WL017808 A.Subbalakshmi 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126981934 APPIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Mentada AP-02-018-031-036/020271
(GURLA) 		0202018000NRG25080520241492279 08/05/2024 Appannamma 0202018WL017808 Appannamma 00684 APGV0002231 947 947 Processed 18/05/2024 4126982275 RAVADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Mentada AP-02-018-031-036/020272
(GURLA) 		0202018000NRG25080520241492280 08/05/2024 Sooridamma 0202018WL017808 Sooridamma 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126982045 LAGUDU SUREEDAMMA UNION BANK OF INDIA(508500)
596 Mentada AP-02-018-031-036/020276
(GURLA) 		0202018000NRG25080520241492282 08/05/2024 Raamu 0202018WL017808 Raamu 00684 APGV0002231 871 871 Processed 18/05/2024 4126982288 RAAMU SIMGAMPALLI UNION BANK OF INDIA(508500)
597 Mentada AP-02-018-031-036/020282
(GURLA) 		0202018000NRG25080520241492284 08/05/2024 G.Asiramma 0202018WL017808 G.Asiramma 00684 APGV0002231 1137 1137 Processed 18/05/2024 4126981900 MISS ASIRAMMA GORLE STATE BANK OF INDIA(508548)
598 Mentada AP-02-018-031-036/020282
(GURLA) 		0202018000NRG25080520241492283 08/05/2024 Gouri 0202018WL017808 Gouri 00684 APGV0002231 379 379 Processed 19/05/2024 4126981756 Mr GORLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mentada AP-02-018-031-036/020291
(GURLA) 		0202018000NRG25080520241492286 08/05/2024 Naaraayanamma 0202018WL017808 Naaraayanamma 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982271 TADDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Mentada AP-02-018-031-036/020297
(GURLA) 		0202018000NRG25080520241492289 08/05/2024 S.Atchiyamma 0202018WL017808 S.Atchiyamma 00684 APGV0002231 180 180 Processed 18/05/2024 4126981933 SARA ATCHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Mentada AP-02-018-031-036/020299
(GURLA) 		0202018000NRG25080520241492291 08/05/2024 Paarvati 0202018WL017808 Paarvati 00684 APGV0002231 1137 1137 Processed 18/05/2024 4126982277 BALLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Mentada AP-02-018-031-036/020301
(GURLA) 		0202018000NRG25080520241492292 08/05/2024 Ramu Naidu 0202018WL017808 Ramu Naidu 00684 APGV0002231 1080 1080 Processed 19/05/2024 4126982290 Mr PURNANA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mentada AP-02-018-031-036/020302
(GURLA) 		0202018000NRG25080520241492294 08/05/2024 Paarvati 0202018WL017808 Paarvati 00684 APGV0002231 1262 1262 Processed 18/05/2024 4126982245 PURNANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Mentada AP-02-018-031-036/020302
(GURLA) 		0202018000NRG25080520241492293 08/05/2024 Satyam 0202018WL017808 Satyam 00684 APGV0002231 1052 1052 Processed 18/05/2024 4126982316 PURNANA SATYAM UNION BANK OF INDIA(508500)
605 Mentada AP-02-018-031-036/020312
(GURLA) 		0202018000NRG25080520241492299 08/05/2024 Lakshmi 0202018WL017808 Lakshmi 00684 APGV0002231 1045 1045 Processed 19/05/2024 4126981603 Mrs APPIKONDA ADILAKSHMI W O A APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mentada AP-02-018-031-036/020320
(GURLA) 		0202018000NRG25080520241492303 08/05/2024 Acciyyamma 0202018WL017808 Acciyyamma 00684 APGV0002231 379 379 Processed 18/05/2024 4126982294 SARAKANA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Mentada AP-02-018-031-036/020321
(GURLA) 		0202018000NRG25080520241492304 08/05/2024 ErukunaIDU 0202018WL017808 ErukunaIDU 00684 APGV0002231 900 900 Processed 18/05/2024 4126981985 INUMULA YARUKUNAIDU UNION BANK OF INDIA(508500)
608 Mentada AP-02-018-031-036/020321
(GURLA) 		0202018000NRG25080520241492305 08/05/2024 Gouri 0202018WL017808 Gouri 00684 APGV0002231 900 900 Processed 19/05/2024 4126981555 Mrs INUMULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mentada AP-02-018-031-036/020334
(GURLA) 		0202018000NRG25080520241492311 08/05/2024 K.Ramanamma 0202018WL017808 K.Ramanamma 00684 APGV0002231 1137 1137 Processed 18/05/2024 4126981932 KOYYANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Mentada AP-02-018-031-036/020338
(GURLA) 		0202018000NRG25080520241492313 08/05/2024 Satyavati 0202018WL017808 Satyavati 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982291 SARAKANA SATYAVATI UNION BANK OF INDIA(508500)
611 Mentada AP-02-018-031-036/020339
(GURLA) 		0202018000NRG25080520241492314 08/05/2024 Yerukalamma 0202018WL017808 Yerukalamma 00684 APGV0002231 1045 1045 Processed 19/05/2024 4126982293 Mrs LAGUDU ERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mentada AP-02-018-031-036/020348
(GURLA) 		0202018000NRG25080520241492316 08/05/2024 seetaaraam 0202018WL017808 seetaaraam 00684 APGV0002231 1045 1045 Processed 18/05/2024 4126982226 SEETAARAAM AMMUJURI UNION BANK OF INDIA(508500)
613 Mentada AP-02-018-031-036/020382
(GURLA) 		0202018000NRG25080520241492321 08/05/2024 Hemavati 0202018WL017808 Hemavati 00684 APGV0002231 1080 1080 Processed 18/05/2024 4126982314 KUMILI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Mentada AP-02-018-031-036/020392
(GURLA) 		0202018000NRG25080520241492324 08/05/2024 bogamma 0202018WL017808 bogamma 00684 APGV0002231 1137 1137 Processed 18/05/2024 4126982264 DASARI BOGEMMA UNION BANK OF INDIA(508500)
615 Mentada AP-02-018-031-036/020397
(GURLA) 		0202018000NRG25080520241492329 08/05/2024 Saradha 0202018WL017808 Saradha 00684 APGV0002231 631 631 Processed 18/05/2024 4126982108 MISS SARAKANA SARADA STATE BANK OF INDIA(508548)
616 Mentada AP-02-018-031-036/020407
(GURLA) 		0202018000NRG25080520241492332 08/05/2024 Devi 0202018WL017808 Devi 00684 APGV0002231 1137 1137 Processed 19/05/2024 4126982227 Mrs VUDVALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mentada AP-02-018-031-036/020408
(GURLA) 		0202018000NRG25080520241492334 08/05/2024 Annaporna 0202018WL017808 Annaporna 00684 APGV0002231 1136 1136 Processed 18/05/2024 4126982279 BURLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Mentada AP-02-018-031-036/020429
(GURLA) 		0202018000NRG25080520241492343 08/05/2024 papayyamma 0202018WL017808 papayyamma 00684 APGV0002231 1137 1137 Processed 18/05/2024 4126982182 GEDELA PAPAYYAMMA UNION BANK OF INDIA(508500)
619 Mentada AP-02-018-031-036/020431
(GURLA) 		0202018000NRG25080520241492344 08/05/2024 bhavani 0202018WL017808 bhavani 00684 APGV0002231 1045 1045 Processed 19/05/2024 4126982094 Mrs Singampalli Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mentada AP-02-018-031-036/020440
(GURLA) 		0202018000NRG25080520241492348 08/05/2024 simhachalam 0202018WL017808 simhachalam 00684 APGV0002231 523 523 Processed 19/05/2024 4126982221 Mrs PORIPIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 486183 486183
621 Mentada AP-02-018-004-008/010012
(PEDAMEDAPALLI) 		0202018000NRG25080520241484103 08/05/2024 SooryanaaraayanA 0202018WL017684 SooryanaaraayanA 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126981675 Mr MIRIYALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Mentada AP-02-018-004-008/010015
(PEDAMEDAPALLI) 		0202018000NRG25080520241484105 08/05/2024 SIMHAACHALA R 0202018WL017684 SIMHAACHALA R 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981755 Mr RAI SIMHACHALAM S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Mentada AP-02-018-004-008/010016
(PEDAMEDAPALLI) 		0202018000NRG25080520241484106 08/05/2024 RAAMu 0202018WL017684 RAAMu 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982231 Mr BONU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mentada AP-02-018-004-008/010021
(PEDAMEDAPALLI) 		0202018000NRG25080520241484111 08/05/2024 SATYAVATi 0202018WL017684 SATYAVATi 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982025 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mentada AP-02-018-004-008/010027
(PEDAMEDAPALLI) 		0202018000NRG25080520241484113 08/05/2024 RAAMASWAAMi 0202018WL017684 RAAMASWAAMi 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981590 Mr RAMASWAMY S O PADALU MIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mentada AP-02-018-004-008/010030
(PEDAMEDAPALLI) 		0202018000NRG25080520241484115 08/05/2024 Lakshmana Rao 0202018WL017684 Lakshmana Rao 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126982068 Mr KOMATI LAXMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mentada AP-02-018-004-008/010035
(PEDAMEDAPALLI) 		0202018000NRG25080520241484119 08/05/2024 APPALAMMa 0202018WL017684 APPALAMMa 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982334 Mrs BONU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mentada AP-02-018-004-008/010046
(PEDAMEDAPALLI) 		0202018000NRG25080520241484129 08/05/2024 SUGUNa 0202018WL017684 SUGUNa 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982028 DIBBA SUGUNA PEDAMEDAPALLI INDIAN OVERSEAS BANK(508541)
629 Mentada AP-02-018-004-008/010049
(PEDAMEDAPALLI) 		0202018000NRG25080520241484130 08/05/2024 NAARAAYANAMMa 0202018WL017684 NAARAAYANAMMa 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982026 Mrs DIBBA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mentada AP-02-018-004-008/010074
(PEDAMEDAPALLI) 		0202018000NRG25080520241531797 08/05/2024 Paiditalli 0202018WL018323 Paiditalli 00684 APGV0002260 1705 1705 Processed 19/05/2024 4126982036 Mrs ARASADA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mentada AP-02-018-004-008/010076
(PEDAMEDAPALLI) 		0202018000NRG25080520241531799 08/05/2024 BAMGAARAYYa 0202018WL018323 BAMGAARAYYa 00684 APGV0002260 1381 1381 Processed 18/05/2024 4126981720 Bamgaarayya UNION BANK OF INDIA(508500)
632 Mentada AP-02-018-004-008/010090
(PEDAMEDAPALLI) 		0202018000NRG25080520241531802 08/05/2024 Aasilamma 0202018WL018323 Aasilamma 00684 APGV0002260 1705 1705 Processed 18/05/2024 4126981886 Aasilamma UNION BANK OF INDIA(508500)
633 Mentada AP-02-018-004-008/010090
(PEDAMEDAPALLI) 		0202018000NRG25080520241531801 08/05/2024 VADDI BANGARAYYA 0202018WL018323 VADDI BANGARAYYA 00684 APGV0002260 1705 1705 Processed 19/05/2024 4126981881 Mr VADDI BANGARAYYA S O APPYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mentada AP-02-018-004-008/010093
(PEDAMEDAPALLI) 		0202018000NRG25080520241531803 08/05/2024 Prasaad 0202018WL018323 Prasaad 00684 APGV0002260 1179 1179 Processed 19/05/2024 4126982128 Mr SUNNAPU PRASADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mentada AP-02-018-004-008/010107
(PEDAMEDAPALLI) 		0202018000NRG25080520241531809 08/05/2024 DEMUDu 0202018WL018323 DEMUDu 00684 APGV0002260 970 970 Processed 18/05/2024 4126981665 MR SUNNAPU DEVUDU STATE BANK OF INDIA(508548)
636 Mentada AP-02-018-004-008/010107
(PEDAMEDAPALLI) 		0202018000NRG25080520241531810 08/05/2024 LAKSHMI 0202018WL018323 LAKSHMI 00684 APGV0002260 970 970 Processed 19/05/2024 4126981913 Mrs SUNNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mentada AP-02-018-004-008/010108
(PEDAMEDAPALLI) 		0202018000NRG25080520241531812 08/05/2024 APPANNa 0202018WL018323 APPANNa 00684 APGV0002260 1381 1381 Processed 19/05/2024 4126981712 Mr Vaddi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mentada AP-02-018-004-008/010108
(PEDAMEDAPALLI) 		0202018000NRG25080520241531811 08/05/2024 RATNa 0202018WL018323 RATNa 00684 APGV0002260 1381 1381 Processed 18/05/2024 4126982169 MS VADDI RATNAM STATE BANK OF INDIA(508548)
639 Mentada AP-02-018-004-008/010109
(PEDAMEDAPALLI) 		0202018000NRG25080520241531813 08/05/2024 Simhaachalam 0202018WL018323 Simhaachalam 00684 APGV0002260 1381 1381 Processed 19/05/2024 4126981880 Mrs VADDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mentada AP-02-018-004-008/010111
(PEDAMEDAPALLI) 		0202018000NRG25080520241531815 08/05/2024 RAMESH 0202018WL018323 RAMESH 00684 APGV0002260 1213 1213 Processed 18/05/2024 4126981883 MR ALAMANDA RAMESH STATE BANK OF INDIA(508548)
641 Mentada AP-02-018-004-008/010117
(PEDAMEDAPALLI) 		0202018000NRG25080520241531817 08/05/2024 DAASu 0202018WL018323 DAASu 00684 APGV0002260 1179 1179 Processed 19/05/2024 4126982105 Mr DASU VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mentada AP-02-018-004-008/010117
(PEDAMEDAPALLI) 		0202018000NRG25080520241531818 08/05/2024 MERAMMa 0202018WL018323 MERAMMa 00684 APGV0002260 1179 1179 Processed 19/05/2024 4126981726 Mrs VADDI MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mentada AP-02-018-004-008/010118
(PEDAMEDAPALLI) 		0202018000NRG25080520241531819 08/05/2024 SanyaasiRaavu 0202018WL018323 SanyaasiRaavu 00684 APGV0002260 1179 1179 Processed 19/05/2024 4126981897 Mr VADDI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mentada AP-02-018-004-008/010126
(PEDAMEDAPALLI) 		0202018000NRG25080520241531822 08/05/2024 ESWARAMMa 0202018WL018323 ESWARAMMa 00684 APGV0002260 589 589 Processed 18/05/2024 4126981619 DENISETTI EASWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Mentada AP-02-018-004-008/010133
(PEDAMEDAPALLI) 		0202018000NRG25080520241531823 08/05/2024 GunNayya 0202018WL018323 GunNayya 00684 APGV0002260 1053 1053 Processed 19/05/2024 4126982142 Mrs SUNNAPU GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mentada AP-02-018-004-008/010139
(PEDAMEDAPALLI) 		0202018000NRG25080520241484143 08/05/2024 RAAMu 0202018WL017684 RAAMu 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982152 Mrs RAMULAMMA PATTIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mentada AP-02-018-004-008/010152
(PEDAMEDAPALLI) 		0202018000NRG25080520241484147 08/05/2024 RamaNammA 0202018WL017684 RamaNammA 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126982139 Mrs PATIGULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mentada AP-02-018-004-008/010156
(PEDAMEDAPALLI) 		0202018000NRG25080520241484151 08/05/2024 PAidiTalli 0202018WL017684 PAidiTalli 00684 APGV0002260 969 969 Processed 19/05/2024 4126981613 Mrs REDDI PAIDITHALLI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mentada AP-02-018-004-008/010171
(PEDAMEDAPALLI) 		0202018000NRG25080520241484154 08/05/2024 Gamga 0202018WL017684 Gamga 00684 APGV0002260 1211 1211 Processed 18/05/2024 4126982113 GAMGA PATTIGULLA UNION BANK OF INDIA(508500)
650 Mentada AP-02-018-004-008/010205
(PEDAMEDAPALLI) 		0202018000NRG25080520241531825 08/05/2024 KomDammA 0202018WL018323 KomDammA 00684 APGV0002260 1177 1177 Processed 19/05/2024 4126981565 Mrs CHOKKAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mentada AP-02-018-004-008/010243
(PEDAMEDAPALLI) 		0202018000NRG25080520241531828 08/05/2024 JagaDesvarI 0202018WL018323 JagaDesvarI 00684 APGV0002260 1141 1141 Processed 19/05/2024 4126981583 Mrs REDDA JAGAEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mentada AP-02-018-004-008/010246
(PEDAMEDAPALLI) 		0202018000NRG25080520241531829 08/05/2024 ErraMma 0202018WL018323 ErraMma 00684 APGV0002260 1470 1470 Processed 19/05/2024 4126982017 Mrs DARIMIREDDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mentada AP-02-018-004-008/010255
(PEDAMEDAPALLI) 		0202018000NRG25080520241531832 08/05/2024 BamgaaraMmA 0202018WL018323 BamgaaraMmA 00684 APGV0002260 1118 1118 Processed 18/05/2024 4126981706 KILAPARTHI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Mentada AP-02-018-004-008/010267
(PEDAMEDAPALLI) 		0202018000NRG25080520241531834 08/05/2024 Sanyaasinaayudu 0202018WL018323 Sanyaasinaayudu 00684 APGV0002260 1041 1041 Processed 19/05/2024 4126981634 Mr KOLLI SANYASAI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mentada AP-02-018-004-008/010267
(PEDAMEDAPALLI) 		0202018000NRG25080520241531835 08/05/2024 SimhaChalaM 0202018WL018323 SimhaChalaM 00684 APGV0002260 1041 1041 Processed 19/05/2024 4126981695 Ms KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mentada AP-02-018-004-008/010354
(PEDAMEDAPALLI) 		0202018000NRG25080520241531844 08/05/2024 Appanna 0202018WL018323 Appanna 00684 APGV0002260 1719 1719 Processed 18/05/2024 4126982119 APPANNA CHALLA UNION BANK OF INDIA(508500)
657 Mentada AP-02-018-004-008/010354
(PEDAMEDAPALLI) 		0202018000NRG25080520241531843 08/05/2024 IshwaraRaavU 0202018WL018323 IshwaraRaavU 00684 APGV0002260 1719 1719 Processed 18/05/2024 4126981608 ISHWARARAAVU CHALLA UNION BANK OF INDIA(508500)
658 Mentada AP-02-018-004-008/010393
(PEDAMEDAPALLI) 		0202018000NRG25080520241531865 08/05/2024 LAKSHMi 0202018WL018323 LAKSHMi 00684 APGV0002260 1649 1649 Processed 19/05/2024 4126981731 Mrs EDHUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mentada AP-02-018-004-008/010454
(PEDAMEDAPALLI) 		0202018000NRG25080520241531887 08/05/2024 AppalaNaayudU 0202018WL018323 AppalaNaayudU 00684 APGV0002260 1687 1687 Processed 18/05/2024 4126982311 GEDELA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Mentada AP-02-018-004-008/010454
(PEDAMEDAPALLI) 		0202018000NRG25080520241531888 08/05/2024 EesvaraMmA 0202018WL018323 EesvaraMmA 00684 APGV0002260 1687 1687 Processed 18/05/2024 4126981733 HARSA GEDELA UNION BANK OF INDIA(508500)
661 Mentada AP-02-018-004-008/010461
(PEDAMEDAPALLI) 		0202018000NRG25080520241531892 08/05/2024 Bamgaarayya 0202018WL018323 Bamgaarayya 00684 APGV0002260 1687 1687 Processed 19/05/2024 4126981612 Mr KILAPARTHI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mentada AP-02-018-004-008/010476
(PEDAMEDAPALLI) 		0202018000NRG25080520241531897 08/05/2024 SIMHACHALAM 0202018WL018323 SIMHACHALAM 00684 APGV0002260 735 735 Processed 19/05/2024 4126982034 Mrs SIRIPURAM Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mentada AP-02-018-004-008/010477
(PEDAMEDAPALLI) 		0202018000NRG25080520241531898 08/05/2024 BAMGAARAYYa 0202018WL018323 BAMGAARAYYa 00684 APGV0002260 694 694 Processed 19/05/2024 4126981571 Mr MARPINA BANGARAYYA S O LT PAIDAPUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mentada AP-02-018-004-008/010477
(PEDAMEDAPALLI) 		0202018000NRG25080520241531899 08/05/2024 KaamtaMmA 0202018WL018323 KaamtaMmA 00684 APGV0002260 1041 1041 Processed 19/05/2024 4126981572 Mrs Marpina Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mentada AP-02-018-004-008/010500
(PEDAMEDAPALLI) 		0202018000NRG25080520241531903 08/05/2024 PaadaaLmmA 0202018WL018323 PaadaaLmmA 00684 APGV0002260 1398 1398 Processed 19/05/2024 4126981734 Mrs REDDY PADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mentada AP-02-018-004-008/010512
(PEDAMEDAPALLI) 		0202018000NRG25080520241484256 08/05/2024 SimhaCalammA 0202018WL017684 SimhaCalammA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981783 Mrs KOYINANA SOMULAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Mentada AP-02-018-004-008/010526
(PEDAMEDAPALLI) 		0202018000NRG25080520241531907 08/05/2024 SIMhachalaM 0202018WL018323 SIMhachalaM 00684 APGV0002260 1341 1341 Processed 19/05/2024 4126981614 Mrs ISARAPU SIMHACHALAM D O SUBBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mentada AP-02-018-004-008/010550
(PEDAMEDAPALLI) 		0202018000NRG25080520241484271 08/05/2024 PARVATHI 0202018WL017684 PARVATHI 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982061 Mrs DARMAVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mentada AP-02-018-004-008/010559
(PEDAMEDAPALLI) 		0202018000NRG25080520241484276 08/05/2024 IshwaraMma 0202018WL017684 IshwaraMma 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981892 Mrs REDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mentada AP-02-018-004-008/010570
(PEDAMEDAPALLI) 		0202018000NRG25080520241484285 08/05/2024 SOMUlU 0202018WL017684 SOMUlU 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981669 Mr KOLLI SOMULU S O HARICHANDURULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mentada AP-02-018-004-008/010610
(PEDAMEDAPALLI) 		0202018000NRG25080520241484305 08/05/2024 GaMgA 0202018WL017684 GaMgA 00684 APGV0002260 969 969 Processed 19/05/2024 4126981633 Mrs JAMI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mentada AP-02-018-004-008/010631
(PEDAMEDAPALLI) 		0202018000NRG25080520241484320 08/05/2024 SATYAM 0202018WL017684 SATYAM 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982091 Mr REDDY SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Mentada AP-02-018-004-008/010659
(PEDAMEDAPALLI) 		0202018000NRG25080520241484330 08/05/2024 ARASa 0202018WL017684 ARASa 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981671 Mrs PAIDAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Mentada AP-02-018-004-008/010660
(PEDAMEDAPALLI) 		0202018000NRG25080520241484331 08/05/2024 IshwaraRaavU 0202018WL017684 IshwaraRaavU 00684 APGV0002260 1211 1211 Processed 18/05/2024 4126981547 MR REDDI ESWAR RAO STATE BANK OF INDIA(508548)
675 Mentada AP-02-018-004-008/010671
(PEDAMEDAPALLI) 		0202018000NRG25080520241484336 08/05/2024 DEVUDu 0202018WL017684 DEVUDu 00684 APGV0002260 1453 1453 Processed 18/05/2024 4126981730 REDDI DEVUDU UNION BANK OF INDIA(508500)
676 Mentada AP-02-018-004-008/010676
(PEDAMEDAPALLI) 		0202018000NRG25080520241531921 08/05/2024 SeeTaaraaM 0202018WL018323 SeeTaaraaM 00684 APGV0002260 429 429 Processed 19/05/2024 4126982118 Mr MARPINA SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mentada AP-02-018-004-008/010679
(PEDAMEDAPALLI) 		0202018000NRG25080520241484339 08/05/2024 SimhaChalaM 0202018WL017684 SimhaChalaM 00684 APGV0002260 1453 1453 Processed 18/05/2024 4126982201 Mr MADIREDDY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
678 Mentada AP-02-018-004-008/010682
(PEDAMEDAPALLI) 		0202018000NRG25080520241531924 08/05/2024 SimhaChalamammA 0202018WL018323 SimhaChalamammA 00684 APGV0002260 1398 1398 Processed 18/05/2024 4126981964 MRS SIMHACHALAM CHUKKA STATE BANK OF INDIA(508548)
679 Mentada AP-02-018-004-008/010693
(PEDAMEDAPALLI) 		0202018000NRG25080520241484340 08/05/2024 SatyaNaaraayanA 0202018WL017684 SatyaNaaraayanA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981588 Mr REDDY SATYAMNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Mentada AP-02-018-004-008/010712
(PEDAMEDAPALLI) 		0202018000NRG25080520241531931 08/05/2024 GOURi 0202018WL018323 GOURi 00684 APGV0002260 1300 1300 Processed 19/05/2024 4126981599 Mrs REDDY GOWRI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mentada AP-02-018-004-008/010736
(PEDAMEDAPALLI) 		0202018000NRG25080520241484357 08/05/2024 Simhachalam 0202018WL017684 Simhachalam 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981569 Mrs MARADA SIMHACHALAM W O BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Mentada AP-02-018-004-008/010739
(PEDAMEDAPALLI) 		0202018000NRG25080520241484359 08/05/2024 GopaaLammA 0202018WL017684 GopaaLammA 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126981781 Mrs GOPALAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mentada AP-02-018-004-008/010748
(PEDAMEDAPALLI) 		0202018000NRG25080520241484366 08/05/2024 RAMANAMMa 0202018WL017684 RAMANAMMa 00684 APGV0002260 242 242 Processed 19/05/2024 4126981641 Mrs EDUBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mentada AP-02-018-004-008/010764
(PEDAMEDAPALLI) 		0202018000NRG25080520241484373 08/05/2024 lakshmi 0202018WL017684 lakshmi 00684 APGV0002260 726 726 Processed 19/05/2024 4126982196 Mrs SUREDDY LAXMI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mentada AP-02-018-004-008/010768
(PEDAMEDAPALLI) 		0202018000NRG25080520241531940 08/05/2024 Paarvati 0202018WL018323 Paarvati 00684 APGV0002260 427 427 Processed 19/05/2024 4126982269 Mrs REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Mentada AP-02-018-004-008/010786
(PEDAMEDAPALLI) 		0202018000NRG25080520241531945 08/05/2024 K Satyavathi 0202018WL018323 K Satyavathi 00684 APGV0002260 1649 1649 Processed 19/05/2024 4126982209 Mrs SATYAVATHI KILAPARTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mentada AP-02-018-004-008/010786
(PEDAMEDAPALLI) 		0202018000NRG25080520241531946 08/05/2024 PARVATHI 0202018WL018323 PARVATHI 00684 APGV0002260 1649 1649 Processed 18/05/2024 4126982033 KILAPARTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Mentada AP-02-018-004-008/010819
(PEDAMEDAPALLI) 		0202018000NRG25080520241531967 08/05/2024 JAYa 0202018WL018323 JAYa 00684 APGV0002260 1341 1341 Processed 19/05/2024 4126981623 Mrs JAYA W OSRINU PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Mentada AP-02-018-004-008/010831
(PEDAMEDAPALLI) 		0202018000NRG25080520241531973 08/05/2024 NARAYANAMMa 0202018WL018323 NARAYANAMMa 00684 APGV0002260 1073 1073 Processed 19/05/2024 4126982123 Mrs NARAYANAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mentada AP-02-018-004-008/010846
(PEDAMEDAPALLI) 		0202018000NRG25080520241531984 08/05/2024 TOWDAMMa 0202018WL018323 TOWDAMMa 00684 APGV0002260 1069 1069 Processed 19/05/2024 4126981916 Mrs MARPINA TOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mentada AP-02-018-004-008/010852
(PEDAMEDAPALLI) 		0202018000NRG25080520241484386 08/05/2024 lakshmi 0202018WL017684 lakshmi 00684 APGV0002260 1453 1453 Processed 18/05/2024 4126981979 GORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Mentada AP-02-018-004-008/010852
(PEDAMEDAPALLI) 		0202018000NRG25080520241484385 08/05/2024 Potayya 0202018WL017684 Potayya 00684 APGV0002260 969 969 Processed 18/05/2024 4126982135 POTAYYA GORLI UNION BANK OF INDIA(508500)
693 Mentada AP-02-018-004-008/010855
(PEDAMEDAPALLI) 		0202018000NRG25080520241484389 08/05/2024 SATYAM 0202018WL017684 SATYAM 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981749 Mr BOBBILI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mentada AP-02-018-004-008/010858
(PEDAMEDAPALLI) 		0202018000NRG25080520241484392 08/05/2024 NARAYANA 0202018WL017684 NARAYANA 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126981672 Mr BEVARA NARAYANA S OLATE APPADU 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mentada AP-02-018-004-008/010859
(PEDAMEDAPALLI) 		0202018000NRG25080520241484393 08/05/2024 AppalaNaayudU 0202018WL017684 AppalaNaayudU 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981708 Mr APPALANAIDU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mentada AP-02-018-004-008/010864
(PEDAMEDAPALLI) 		0202018000NRG25080520241484398 08/05/2024 Ishwaramma 0202018WL017684 Ishwaramma 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126981602 Mrs CHODAVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mentada AP-02-018-004-008/010864
(PEDAMEDAPALLI) 		0202018000NRG25080520241484399 08/05/2024 SATISH 0202018WL017684 SATISH 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126982059 Mr CHODAVARAPU SATHISH S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mentada AP-02-018-004-008/010870
(PEDAMEDAPALLI) 		0202018000NRG25080520241484406 08/05/2024 KanaKammA 0202018WL017684 KanaKammA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981591 Mrs KANAKAMMA KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mentada AP-02-018-004-008/010874
(PEDAMEDAPALLI) 		0202018000NRG25080520241484410 08/05/2024 Suryanarayanaa 0202018WL017684 Suryanarayanaa 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981659 Mr SIRIPURAM SURYANARAYANA S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Mentada AP-02-018-004-008/010877
(PEDAMEDAPALLI) 		0202018000NRG25080520241484413 08/05/2024 RamaNamma 0202018WL017684 RamaNamma 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981894 Mrs DOGGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mentada AP-02-018-004-008/010880
(PEDAMEDAPALLI) 		0202018000NRG25080520241484414 08/05/2024 CELLAMMA 0202018WL017684 CELLAMMA 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126981978 Mrs CHELLAMMA DOGGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mentada AP-02-018-004-008/010887
(PEDAMEDAPALLI) 		0202018000NRG25080520241531988 08/05/2024 Devudamma 0202018WL018323 Devudamma 00684 APGV0002260 1406 1406 Processed 19/05/2024 4126982136 Mrs REDDY DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mentada AP-02-018-004-008/010898
(PEDAMEDAPALLI) 		0202018000NRG25080520241484421 08/05/2024 RamaNamma 0202018WL017684 RamaNamma 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981911 Mrs REDDY RAMANAMMA W O ACHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mentada AP-02-018-004-008/010925
(PEDAMEDAPALLI) 		0202018000NRG25080520241484430 08/05/2024 RAMUDAMMA 0202018WL017684 RAMUDAMMA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982031 Mrs SIRIPURAM RAMUDAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mentada AP-02-018-004-008/010931
(PEDAMEDAPALLI) 		0202018000NRG25080520241484432 08/05/2024 JAGANADHAM 0202018WL017684 JAGANADHAM 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982303 Mr JAGANNADHAM KILLADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mentada AP-02-018-004-008/010942
(PEDAMEDAPALLI) 		0202018000NRG25080520241484436 08/05/2024 PADALAMMA 0202018WL017684 PADALAMMA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982030 Mrs YALA PADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mentada AP-02-018-004-008/010950
(PEDAMEDAPALLI) 		0202018000NRG25080520241532002 08/05/2024 EeswaraRaavu 0202018WL018323 EeswaraRaavu 00684 APGV0002260 1069 1069 Processed 19/05/2024 4126981917 Mr MARPINA ESWARARAO S O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mentada AP-02-018-004-008/010966
(PEDAMEDAPALLI) 		0202018000NRG25080520241484443 08/05/2024 SIMHACHALAM 0202018WL017684 SIMHACHALAM 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982092 Mrs BARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mentada AP-02-018-004-008/010974
(PEDAMEDAPALLI) 		0202018000NRG25080520241532009 08/05/2024 Errinaayudu 0202018WL018323 Errinaayudu 00684 APGV0002260 233 233 Processed 19/05/2024 4126982143 Mr CHUKKA YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mentada AP-02-018-004-008/010979
(PEDAMEDAPALLI) 		0202018000NRG25080520241484446 08/05/2024 Raamu 0202018WL017684 Raamu 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981605 Mrs RAMU NEKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mentada AP-02-018-004-008/010994
(PEDAMEDAPALLI) 		0202018000NRG25080520241532020 08/05/2024 raamaLakshmI 0202018WL018323 raamaLakshmI 00684 APGV0002260 1412 1412 Processed 19/05/2024 4126981771 Mrs REDDY RAMALAXMI W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mentada AP-02-018-004-008/010998
(PEDAMEDAPALLI) 		0202018000NRG25080520241484449 08/05/2024 SatyaVatI 0202018WL017684 SatyaVatI 00684 APGV0002260 969 969 Processed 19/05/2024 4126982330 Mrs REDDY SATYAVATHI W O GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mentada AP-02-018-004-008/011000
(PEDAMEDAPALLI) 		0202018000NRG25080520241484451 08/05/2024 Somulu 0202018WL017684 Somulu 00684 APGV0002260 1211 1211 Processed 18/05/2024 4126981722 MR SOMULU ASAKAPALLI STATE BANK OF INDIA(508548)
714 Mentada AP-02-018-004-008/011013
(PEDAMEDAPALLI) 		0202018000NRG25080520241532025 08/05/2024 Raamu 0202018WL018323 Raamu 00684 APGV0002260 1398 1398 Processed 19/05/2024 4126982023 Mr REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Mentada AP-02-018-004-008/011087
(PEDAMEDAPALLI) 		0202018000NRG25080520241532041 08/05/2024 SATYAVATi 0202018WL018323 SATYAVATi 00684 APGV0002260 1300 1300 Processed 18/05/2024 4126981782 SATYAVATI REDDI UNION BANK OF INDIA(508500)
716 Mentada AP-02-018-004-008/011090
(PEDAMEDAPALLI) 		0202018000NRG25080520241484466 08/05/2024 Chinnami 0202018WL017684 Chinnami 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981680 Mrs BETHA CHANNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mentada AP-02-018-004-008/011091
(PEDAMEDAPALLI) 		0202018000NRG25080520241532044 08/05/2024 Paiditallamma 0202018WL018323 Paiditallamma 00684 APGV0002260 1225 1225 Processed 19/05/2024 4126981969 Mrs CHALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mentada AP-02-018-004-008/011118
(PEDAMEDAPALLI) 		0202018000NRG25080520241532047 08/05/2024 jagannadham 0202018WL018323 jagannadham 00684 APGV0002260 1214 1214 Processed 19/05/2024 4126981977 Mr JAGANNADHAM KILLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mentada AP-02-018-004-008/011143
(PEDAMEDAPALLI) 		0202018000NRG25080520241484484 08/05/2024 Arnipalli Saraswathi 0202018WL017684 Arnipalli Saraswathi 00684 APGV0002260 1453 1453 Processed 18/05/2024 4126982218 ARNIPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Mentada AP-02-018-004-008/011145
(PEDAMEDAPALLI) 		0202018000NRG25080520241484487 08/05/2024 Ishwaramma 0202018WL017684 Ishwaramma 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981660 Mrs PALURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mentada AP-02-018-004-008/011147
(PEDAMEDAPALLI) 		0202018000NRG25080520241532057 08/05/2024 Lakshmi 0202018WL018323 Lakshmi 00684 APGV0002260 1283 1283 Processed 19/05/2024 4126981587 Mrs LAXMI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Mentada AP-02-018-004-008/011149
(PEDAMEDAPALLI) 		0202018000NRG25080520241484488 08/05/2024 Bamgaarunaayudu 0202018WL017684 Bamgaarunaayudu 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126981742 Mr BEVARA BANGARUNAIDU S O APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mentada AP-02-018-004-008/011153
(PEDAMEDAPALLI) 		0202018000NRG25080520241484491 08/05/2024 Kannamma 0202018WL017684 Kannamma 00684 APGV0002260 1453 1453 Processed 18/05/2024 4126981765 MRS REDDY KANNAMMA LTI STATE BANK OF INDIA(508548)
724 Mentada AP-02-018-004-008/011231
(PEDAMEDAPALLI) 		0202018000NRG25080520241532070 08/05/2024 ramalaksmi 0202018WL018323 ramalaksmi 00684 APGV0002260 1105 1105 Processed 19/05/2024 4126981685 Mrs SATTARAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mentada AP-02-018-004-008/011263
(PEDAMEDAPALLI) 		0202018000NRG25080520241532076 08/05/2024 ACHAYYA 0202018WL018323 ACHAYYA 00684 APGV0002260 842 842 Processed 19/05/2024 4126982161 Mr VADDI ACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mentada AP-02-018-004-008/011267
(PEDAMEDAPALLI) 		0202018000NRG25080520241532077 08/05/2024 MallikA 0202018WL018323 MallikA 00684 APGV0002260 276 276 Processed 19/05/2024 4126982262 Mrs SURAGALA MALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mentada AP-02-018-004-008/011273
(PEDAMEDAPALLI) 		0202018000NRG25080520241532080 08/05/2024 Jyothi 0202018WL018323 Jyothi 00684 APGV0002260 842 842 Processed 19/05/2024 4126981882 Mrs SUNNAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mentada AP-02-018-004-008/011289
(PEDAMEDAPALLI) 		0202018000NRG25080520241484521 08/05/2024 paapamma 0202018WL017684 paapamma 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982309 Mrs PANDRANKI PAAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mentada AP-02-018-004-008/011290
(PEDAMEDAPALLI) 		0202018000NRG25080520241532083 08/05/2024 VENKATESH 0202018WL018323 VENKATESH 00684 APGV0002260 428 428 Processed 19/05/2024 4126982133 Mr GANDI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Mentada AP-02-018-004-008/011338
(PEDAMEDAPALLI) 		0202018000NRG25080520241484526 08/05/2024 Satyavathi 0202018WL017684 Satyavathi 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982304 Mrs SATYAVATI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Mentada AP-02-018-004-008/011365
(PEDAMEDAPALLI) 		0202018000NRG25080520241484532 08/05/2024 suri 0202018WL017684 suri 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982038 Mr DIBBA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mentada AP-02-018-004-008/011370
(PEDAMEDAPALLI) 		0202018000NRG25080520241484533 08/05/2024 POLAMMA 0202018WL017684 POLAMMA 00684 APGV0002260 1453 1453 Processed 18/05/2024 4126981953 POLAMMA TAADDI UNION BANK OF INDIA(508500)
733 Mentada AP-02-018-004-008/011370
(PEDAMEDAPALLI) 		0202018000NRG25080520241484534 08/05/2024 SATYAM 0202018WL017684 SATYAM 00684 APGV0002260 726 726 Processed 19/05/2024 4126982037 Mr TADDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mentada AP-02-018-004-008/011373
(PEDAMEDAPALLI) 		0202018000NRG25080520241484535 08/05/2024 paidiamma 0202018WL017684 paidiamma 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981895 Mrs REDDY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mentada AP-02-018-004-008/011398
(PEDAMEDAPALLI) 		0202018000NRG25080520241484544 08/05/2024 Savithri 0202018WL017684 Savithri 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126982035 Mrs PATNALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mentada AP-02-018-004-008/011401
(PEDAMEDAPALLI) 		0202018000NRG25080520241484545 08/05/2024 ESWARARAO 0202018WL017684 ESWARARAO 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982174 Mr ALLU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Mentada AP-02-018-004-008/011409
(PEDAMEDAPALLI) 		0202018000NRG25080520241484548 08/05/2024 DEVI 0202018WL017684 DEVI 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126982145 Mrs PATTIGULLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mentada AP-02-018-004-008/011421
(PEDAMEDAPALLI) 		0202018000NRG25080520241532103 08/05/2024 Sujatha 0202018WL018323 Sujatha 00684 APGV0002260 1212 1212 Processed 18/05/2024 4126982214 MRS SUJATHA KANTIPAKALA STATE BANK OF INDIA(508548)
739 Mentada AP-02-018-004-008/011440
(PEDAMEDAPALLI) 		0202018000NRG25080520241484552 08/05/2024 SANTHI 0202018WL017684 SANTHI 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981648 Mrs KOMATI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mentada AP-02-018-004-008/11475
(PEDAMEDAPALLI) 		0202018000NRG25080520241484558 08/05/2024 Somulamma Marada 0202018WL017684 Somulamma Marada 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982199 Mrs MARADA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Mentada AP-02-018-004-008/11480
(PEDAMEDAPALLI) 		0202018000NRG25080520241484560 08/05/2024 REDDY GOWRAMMA 0202018WL017684 REDDY GOWRAMMA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126982204 Mrs REDDY GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mentada AP-02-018-004-008/11481
(PEDAMEDAPALLI) 		0202018000NRG25080520241484562 08/05/2024 REDDY GOVINDA 0202018WL017684 REDDY GOVINDA 00684 APGV0002260 1453 1453 Processed 19/05/2024 4126981704 Mr REDDY GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Mentada AP-02-018-004-008/11481
(PEDAMEDAPALLI) 		0202018000NRG25080520241484561 08/05/2024 REDDY PARVATHI 0202018WL017684 REDDY PARVATHI 00684 APGV0002260 1211 1211 Processed 19/05/2024 4126982208 Mrs REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mentada AP-02-018-006-010/010001
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479511 08/05/2024 CHINTA KALAVATHI 0202018WL017648 CHINTA KALAVATHI 00684 APGV0002260 1432 1432 Processed 19/05/2024 4126981893 Mrs CHINTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mentada AP-02-018-006-010/010001
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479510 08/05/2024 SURYANARAYANA CHINTHA 0202018WL017648 SURYANARAYANA CHINTHA 00684 APGV0002260 239 239 Processed 18/05/2024 4126982047 SURYANARAAYANA UNION BANK OF INDIA(508500)
746 Mentada AP-02-018-006-010/010006
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479514 08/05/2024 TADDI RAMANAMMA 0202018WL017648 TADDI RAMANAMMA 00684 APGV0002260 1542 1542 Processed 19/05/2024 4126981931 Mrs TADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mentada AP-02-018-006-010/010007
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479516 08/05/2024 TADDI APPALASWAMI 0202018WL017648 TADDI APPALASWAMI 00684 APGV0002260 1193 1193 Processed 19/05/2024 4126982075 Mr TADDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mentada AP-02-018-006-010/010007
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479515 08/05/2024 TADDI SURYAKANTAM 0202018WL017648 TADDI SURYAKANTAM 00684 APGV0002260 954 954 Processed 19/05/2024 4126982151 Mrs TADDI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Mentada AP-02-018-006-010/010010
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479518 08/05/2024 APPALARAM MEESALA 0202018WL017648 APPALARAM MEESALA 00684 APGV0002260 1193 1193 Processed 19/05/2024 4126982268 Mrs APPLARAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mentada AP-02-018-006-010/010017
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479524 08/05/2024 TADDI YERUKUNAIDU 0202018WL017648 TADDI YERUKUNAIDU 00684 APGV0002260 1542 1542 Processed 19/05/2024 4126982076 Mr TADDI YERUKUNAIDU S O PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Mentada AP-02-018-006-010/010022
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479525 08/05/2024 Iswaramma 0202018WL017648 Iswaramma 00684 APGV0002260 1506 1506 Processed 19/05/2024 4126981871 Mrs PARADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mentada AP-02-018-006-010/010025
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479528 08/05/2024 PYDITHALLAMMA TADDI 0202018WL017648 PYDITHALLAMMA TADDI 00684 APGV0002260 1285 1285 Processed 19/05/2024 4126982321 Mrs PYDITHALLAMMA TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mentada AP-02-018-006-010/010026
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479529 08/05/2024 TADDI RAMULAMMA 0202018WL017648 TADDI RAMULAMMA 00684 APGV0002260 1506 1506 Processed 19/05/2024 4126982322 Mrs TADDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Mentada AP-02-018-006-010/010027
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479530 08/05/2024 TADDI SARASWATHI 0202018WL017648 TADDI SARASWATHI 00684 APGV0002260 1173 1173 Processed 19/05/2024 4126981862 Mrs TADDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mentada AP-02-018-006-010/010029
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479532 08/05/2024 Ramayamma 0202018WL017648 Ramayamma 00684 APGV0002260 1193 1193 Processed 18/05/2024 4126982247 Raamayyamma Garjaapu UNION BANK OF INDIA(508500)
756 Mentada AP-02-018-006-010/010032
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479534 08/05/2024 NEELIROTHU ROHINI 0202018WL017648 NEELIROTHU ROHINI 00684 APGV0002260 1542 1542 Processed 19/05/2024 4126981868 Mrs NEELIROTHU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mentada AP-02-018-006-010/010033
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479536 08/05/2024 SEETHAMMA THADDI 0202018WL017648 SEETHAMMA THADDI 00684 APGV0002260 1506 1506 Processed 19/05/2024 4126982327 Mrs SEETHAMMA THADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mentada AP-02-018-006-010/010035
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479537 08/05/2024 LOPINTI SURYAKANTAM 0202018WL017648 LOPINTI SURYAKANTAM 00684 APGV0002260 1542 1542 Processed 19/05/2024 4126981863 Mrs LOPINTI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mentada AP-02-018-006-010/010047
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479547 08/05/2024 TADDI SIMHACHLAM 0202018WL017648 TADDI SIMHACHLAM 00684 APGV0002260 1542 1542 Processed 18/05/2024 4126981958 SIMHAACHALAMMA TAADDI UNION BANK OF INDIA(508500)
760 Mentada AP-02-018-006-010/010049
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479549 08/05/2024 TADDI SEETHALAXMI 0202018WL017648 TADDI SEETHALAXMI 00684 APGV0002260 1407 1407 Processed 19/05/2024 4126981891 Mrs TADDI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mentada AP-02-018-006-010/010051
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479551 08/05/2024 KONDAPARTHI SEETHARAM 0202018WL017648 KONDAPARTHI SEETHARAM 00684 APGV0002260 1127 1127 Processed 19/05/2024 4126982098 Mr KONDAPARTHI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mentada AP-02-018-006-010/010060
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479559 08/05/2024 RaamannadorA 0202018WL017648 RaamannadorA 00684 APGV0002260 1127 1127 Processed 19/05/2024 4126982251 Mr GUDIWADA RAMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mentada AP-02-018-006-010/010066
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479568 08/05/2024 NARAVA PYDITALLI 0202018WL017648 NARAVA PYDITALLI 00684 APGV0002260 1127 1127 Processed 19/05/2024 4126982155 Mrs NARAVA PADITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mentada AP-02-018-006-010/010069
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479573 08/05/2024 GANGAMMA 0202018WL017648 GANGAMMA 00684 APGV0002260 902 902 Processed 19/05/2024 4126982077 Mrs PADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mentada AP-02-018-006-010/010073
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479574 08/05/2024 PILLA LAXMI 0202018WL017648 PILLA LAXMI 00684 APGV0002260 1255 1255 Processed 19/05/2024 4126981998 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mentada AP-02-018-006-010/010075
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479578 08/05/2024 Chittamma 0202018WL017648 Chittamma 00684 APGV0002260 1255 1255 Processed 19/05/2024 4126982325 Mrs KUNIBILLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Mentada AP-02-018-006-010/010075
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479577 08/05/2024 KUNIBILLI NARAYANA 0202018WL017648 KUNIBILLI NARAYANA 00684 APGV0002260 1004 1004 Processed 19/05/2024 4126982053 Mr KUNIBILLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mentada AP-02-018-006-010/010077
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479579 08/05/2024 GUDIVADA RAMU 0202018WL017648 GUDIVADA RAMU 00684 APGV0002260 902 902 Processed 19/05/2024 4126982252 Mr GUDIVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mentada AP-02-018-006-010/010079
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479581 08/05/2024 Appalanarsa 0202018WL017648 Appalanarsa 00684 APGV0002260 954 954 Processed 19/05/2024 4126981872 Mrs LOPINTI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mentada AP-02-018-006-010/010081
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479583 08/05/2024 LOPINTI APPALANAIDU 0202018WL017648 LOPINTI APPALANAIDU 00684 APGV0002260 1432 1432 Processed 19/05/2024 4126981864 Mr LOPINTI APPALANAIDU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mentada AP-02-018-006-010/010083
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479586 08/05/2024 GUDIVADA PAPAMMA 0202018WL017648 GUDIVADA PAPAMMA 00684 APGV0002260 1127 1127 Processed 19/05/2024 4126981878 Mrs GUDIVADA PAPAMMA W O PYDANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Mentada AP-02-018-006-010/010083
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479585 08/05/2024 GUDIVADA PIDANNADORA 0202018WL017648 GUDIVADA PIDANNADORA 00684 APGV0002260 1127 1127 Processed 19/05/2024 4126982074 Mr GUDIVADA PIDANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mentada AP-02-018-006-010/010103
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479594 08/05/2024 MITTIREDDI PAID RAJU 0202018WL017648 MITTIREDDI PAID RAJU 00684 APGV0002260 1255 1255 Processed 19/05/2024 4126981865 Mrs MITHIREDDY PAIDRAJU W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Mentada AP-02-018-006-010/010103
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479593 08/05/2024 MITTIREDDI SATYANARAYANA 0202018WL017648 MITTIREDDI SATYANARAYANA 00684 APGV0002260 251 251 Processed 19/05/2024 4126982054 Mr MITTIREDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mentada AP-02-018-006-010/010107
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479596 08/05/2024 GARBAPU PARVATHI 0202018WL017648 GARBAPU PARVATHI 00684 APGV0002260 954 954 Processed 19/05/2024 4126982049 GARBAPU PARVATHI BUTCHIRAJUPETA INDIAN OVERSEAS BANK(508541)
776 Mentada AP-02-018-006-010/010112
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479598 08/05/2024 TADDI SRIDEVI 0202018WL017648 TADDI SRIDEVI 00684 APGV0002260 938 938 Processed 19/05/2024 4126981867 Mrs TADDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mentada AP-02-018-006-010/010115
(BUTCHIRAJUPETA) 		0202018000NRG25080520241479600 08/05/2024 REGABOYINA CHANDRA RAO 0202018WL017648 REGABOYINA CHANDRA RAO 00684 APGV0002260 676 676 Processed 19/05/2024 4126982180 Mr REGABOYINA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mentada AP-02-018-016-022/010136
(GURRAMMAVALASA) 		0202018000NRG25080520241474964 08/05/2024 gowri 0202018WL017586 gowri 00684 APGV0002260 2100 2100 Processed 19/05/2024 4126982184 Mrs SARIKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mentada AP-02-018-016-022/10147
(GURRAMMAVALASA) 		0202018000NRG25080520241474962 08/05/2024 kunibilli devi 0202018WL017584 kunibilli devi 00684 APGV0002260 1500 1500 Processed 18/05/2024 4126982211 KUNIBILLI DEVI CANARA BANK(508532)
780 Mentada AP-02-018-016-022/10147
(GURRAMMAVALASA) 		0202018000NRG25080520241474961 08/05/2024 kunibilli maheswararao 0202018WL017584 kunibilli maheswararao 00684 APGV0002260 1500 1500 Processed 18/05/2024 4126982188 KUNIBILLI MAHESWARARAO CANARA BANK(508532)
SubTotal 200552 200552
781 Mentada AP-02-018-001-002/010011
(KUNERU) 		0202018000NRG25080520241533248 08/05/2024 Nallappa 0202018WL018334 Nallappa 00691 IPOS0000001 1274 1274 Processed 18/05/2024 4126981787 SULLI NALLAPPADORA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Mentada AP-02-018-001-002/010012
(KUNERU) 		0202018000NRG25080520241533250 08/05/2024 SIVA 0202018WL018334 SIVA 00691 IPOS0000001 1062 1062 Processed 18/05/2024 4126981788 KOTAPARTHI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Mentada AP-02-018-001-002/010032
(KUNERU) 		0202018000NRG25080520241533260 08/05/2024 Simhachalam 0202018WL018334 Simhachalam 00691 IPOS0000001 1274 1274 Processed 18/05/2024 4126981790 SONTENA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Mentada AP-02-018-001-002/30021
(KUNERU) 		0202018000NRG25080520241533322 08/05/2024 Routu Laxmi 0202018WL018334 Routu Laxmi 00691 IPOS0000001 1274 1274 Processed 18/05/2024 4126981789 ROUTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Mentada AP-02-018-007-013/010014
(K.LINGALAVALASA) 		0202018000NRG25080520241523444 08/05/2024 Yerramma 0202018WL018285 Yerramma 00691 IPOS0000001 742 742 Processed 18/05/2024 4126981792 GEDELA ANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Mentada AP-02-018-007-013/120020
(K.LINGALAVALASA) 		0202018000NRG25080520241523481 08/05/2024 appalakonda 0202018WL018285 appalakonda 00691 IPOS0000001 742 742 Processed 18/05/2024 4126981793 CHALLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Mentada AP-02-018-031-036/020084
(GURLA) 		0202018000NRG25080520241492187 08/05/2024 SatyaM 0202018WL017808 SatyaM 00691 IPOS0000001 871 871 Processed 19/05/2024 4126981791 Mrs KOVVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Mentada AP-02-018-031-036/020190
(GURLA) 		0202018000NRG25080520241492243 08/05/2024 PAPAMMA 0202018WL017808 PAPAMMA 00691 IPOS0000001 871 871 Processed 18/05/2024 4126981785 MRS ARLI PAPAMMA STATE BANK OF INDIA(508548)
789 Mentada AP-02-018-031-036/020192
(GURLA) 		0202018000NRG25080520241492246 08/05/2024 LakshmI 0202018WL017808 LakshmI 00691 IPOS0000001 1262 1262 Processed 18/05/2024 4126981784 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Mentada AP-02-018-031-036/020396
(GURLA) 		0202018000NRG25080520241492327 08/05/2024 satyam 0202018WL017808 satyam 00691 IPOS0000001 720 720 Processed 18/05/2024 4126981786 KUMILI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 10092 10092
Total 915782 915782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mentada AP0202018_080524APB_FTO_46278 Canara Bank CNRB0004471 GAJAPATHINAGARAM 6151
2 Mentada AP0202018_080524APB_FTO_46278 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 9993
3 Mentada AP0202018_080524APB_FTO_46278 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 2221
4 Mentada AP0202018_080524APB_FTO_46278 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1045
5 Mentada AP0202018_080524APB_FTO_46278 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 109047
6 Mentada AP0202018_080524APB_FTO_46278 STATE BANK OF INDIA SBIN0012837 DABAGARDENS 1287
7 Mentada AP0202018_080524APB_FTO_46278 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 8511
8 Mentada AP0202018_080524APB_FTO_46278 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 890
9 Mentada AP0202018_080524APB_FTO_46278 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 4441
10 Mentada AP0202018_080524APB_FTO_46278 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 2906
11 Mentada AP0202018_080524APB_FTO_46278 UNION BANK OF INDIA UBIN0919608 MENTADA 65026
12 Mentada AP0202018_080524APB_FTO_46278 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 6300
13 Mentada AP0202018_080524APB_FTO_46278 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 1137
14 Mentada AP0202018_080524APB_FTO_46278 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 486183
15 Mentada AP0202018_080524APB_FTO_46278 Andhra Pradesh Grameena Vikas Bank APGV0002260 PORAM 200552
16 Mentada AP0202018_080524APB_FTO_46278 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10092

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