Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:43:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_060524APB_FTO_38936
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 Denkada AP-02-027-004-006/010109
(NATHAVALASA) 		0202027000NRG25060520241303440 06/05/2024 Soorappadu 0202027WL016202 Soorappadu 00048 BKID0005669 720 720 Processed 11/05/2024 3965921117 BAMMIDI SURAPPADU BANK OF INDIA(508505)
2 Denkada AP-02-027-004-006/010372
(NATHAVALASA) 		0202027000NRG25060520241303586 06/05/2024 Papayyamma 0202027WL016202 Papayyamma 00048 BKID0005669 720 720 Processed 11/05/2024 3965921115 BAMMIDI PAPAYYAMMA BANK OF INDIA(508505)
SubTotal 1440 1440
3 Denkada AP-02-027-004-006/010056
(NATHAVALASA) 		0202027000NRG25060520241303413 06/05/2024 AdaMMa 0202027WL016202 AdaMMa 00048 BKID0008613 720 720 Processed 11/05/2024 3965921116 BAMMIDI ADAMMA BANK OF INDIA(508505)
4 Denkada AP-02-027-014-016/010197
(GANTALAM) 		0202027000NRG25060520241300066 06/05/2024 Kaasularaaju 0202027WL016174 Kaasularaaju 00048 BKID0008613 1150 1150 Processed 11/05/2024 3965921319 GUDIMETLA KASULARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1870 1870
5 Denkada AP-02-027-016-018/010144
(D.TALLAVALASA) 		0202027000NRG25060520241311205 06/05/2024 Raamu 0202027WL016247 Raamu 00078 CNRB0001661 1260 1260 Processed 11/05/2024 3965921656 ATTADA RAMU CANARA BANK(508532)
6 Denkada AP-02-027-016-018/010644
(D.TALLAVALASA) 		0202027000NRG25060520241313412 06/05/2024 Satyanarayana 0202027WL016258 Satyanarayana 00078 CNRB0001661 1290 1290 Processed 11/05/2024 3965921533 MR THUROTHU SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2550 2550
7 Denkada AP-02-027-014-016/020061
(GANTALAM) 		0202027000NRG25060520241300141 06/05/2024 Paidiraju 0202027WL016174 Paidiraju 00078 CNRB0003119 1380 1380 Processed 11/05/2024 3965921783 PATCHIPALA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Denkada AP-02-027-016-018/010001
(D.TALLAVALASA) 		0202027000NRG25060520241311185 06/05/2024 Srinuvaasaraavu 0202027WL016247 Srinuvaasaraavu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921712 Mr Dindi Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Denkada AP-02-027-016-018/010010
(D.TALLAVALASA) 		0202027000NRG25060520241313301 06/05/2024 Paidamma 0202027WL016258 Paidamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921356 LINGALA PYDAMMA CANARA BANK(508532)
10 Denkada AP-02-027-016-018/010016
(D.TALLAVALASA) 		0202027000NRG25060520241313302 06/05/2024 Suri 0202027WL016258 Suri 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921348 PATHIVADA SURI CANARA BANK(508532)
11 Denkada AP-02-027-016-018/010024
(D.TALLAVALASA) 		0202027000NRG25060520241313305 06/05/2024 Appayyamma 0202027WL016258 Appayyamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921675 DAKAMARRI APPAYAMMA CANARA BANK(508532)
12 Denkada AP-02-027-016-018/010029
(D.TALLAVALASA) 		0202027000NRG25060520241311196 06/05/2024 Paidamma 0202027WL016247 Paidamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921716 Mrs PANDRANKI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Denkada AP-02-027-016-018/010031
(D.TALLAVALASA) 		0202027000NRG25060520241311197 06/05/2024 Appayyamma 0202027WL016247 Appayyamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921715 Mrs APPAYYAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Denkada AP-02-027-016-018/010034
(D.TALLAVALASA) 		0202027000NRG25060520241311199 06/05/2024 Mutyaalu 0202027WL016247 Mutyaalu 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921665 VUDIKALA MUTHYALAMMA CANARA BANK(508532)
15 Denkada AP-02-027-016-018/010056
(D.TALLAVALASA) 		0202027000NRG25060520241313308 06/05/2024 Paarvati 0202027WL016258 Paarvati 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921354 KANDI PARVATHI CANARA BANK(508532)
16 Denkada AP-02-027-016-018/010066
(D.TALLAVALASA) 		0202027000NRG25060520241313315 06/05/2024 Durgamma 0202027WL016258 Durgamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921717 Mrs LANDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Denkada AP-02-027-016-018/010072
(D.TALLAVALASA) 		0202027000NRG25060520241313318 06/05/2024 Tririmurtulu 0202027WL016258 Tririmurtulu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921713 ATTADA TRIMUTHULU CANARA BANK(508532)
18 Denkada AP-02-027-016-018/010074
(D.TALLAVALASA) 		0202027000NRG25060520241313322 06/05/2024 Tavitayya 0202027WL016258 Tavitayya 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921714 Mr Sattala Tavitayya INDIAN BANK(607105)
19 Denkada AP-02-027-016-018/010079
(D.TALLAVALASA) 		0202027000NRG25060520241313324 06/05/2024 Ramanamma 0202027WL016258 Ramanamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921469 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Denkada AP-02-027-016-018/010084
(D.TALLAVALASA) 		0202027000NRG25060520241313327 06/05/2024 Gamgaraju 0202027WL016258 Gamgaraju 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921719 TOROTU GANGARAJU CANARA BANK(508532)
21 Denkada AP-02-027-016-018/010084
(D.TALLAVALASA) 		0202027000NRG25060520241313328 06/05/2024 Varamma 0202027WL016258 Varamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921718 Mrs VARAM THOROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Denkada AP-02-027-016-018/010085
(D.TALLAVALASA) 		0202027000NRG25060520241313329 06/05/2024 Vemkatalakshmi 0202027WL016258 Vemkatalakshmi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921477 Mrs VENKATALAXMI TOROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Denkada AP-02-027-016-018/010103
(D.TALLAVALASA) 		0202027000NRG25060520241313333 06/05/2024 Paiditalli 0202027WL016258 Paiditalli 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921471 ATTADA PYDITHALLI CANARA BANK(508532)
24 Denkada AP-02-027-016-018/010105
(D.TALLAVALASA) 		0202027000NRG25060520241313334 06/05/2024 Durgaraaju 0202027WL016258 Durgaraaju 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921733 AKULA DURGA RAJU CANARA BANK(508532)
25 Denkada AP-02-027-016-018/010107
(D.TALLAVALASA) 		0202027000NRG25060520241313335 06/05/2024 Ramakrushna 0202027WL016258 Ramakrushna 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921767 AKULA RAMA KRISHNA CANARA BANK(508532)
26 Denkada AP-02-027-016-018/010110
(D.TALLAVALASA) 		0202027000NRG25060520241313338 06/05/2024 Erramma 0202027WL016258 Erramma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921474 Mrs ATTADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Denkada AP-02-027-016-018/010112
(D.TALLAVALASA) 		0202027000NRG25060520241313339 06/05/2024 Gamgamma 0202027WL016258 Gamgamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921535 Mrs REVALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Denkada AP-02-027-016-018/010119
(D.TALLAVALASA) 		0202027000NRG25060520241313342 06/05/2024 Ramadevi 0202027WL016258 Ramadevi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921741 Mrs JAMMU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Denkada AP-02-027-016-018/010119
(D.TALLAVALASA) 		0202027000NRG25060520241313341 06/05/2024 Ramana 0202027WL016258 Ramana 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921790 JAMMU RAMANA CANARA BANK(508532)
30 Denkada AP-02-027-016-018/010124
(D.TALLAVALASA) 		0202027000NRG25060520241313346 06/05/2024 Komdamma 0202027WL016258 Komdamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921736 Mrs KONA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Denkada AP-02-027-016-018/010127
(D.TALLAVALASA) 		0202027000NRG25060520241313347 06/05/2024 Sanyaasamma 0202027WL016258 Sanyaasamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921534 Mrs ATTADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Denkada AP-02-027-016-018/010130
(D.TALLAVALASA) 		0202027000NRG25060520241313349 06/05/2024 Appalanaayudu 0202027WL016258 Appalanaayudu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921478 ATTADA APPALA NAIDU CANARA BANK(508532)
33 Denkada AP-02-027-016-018/010131
(D.TALLAVALASA) 		0202027000NRG25060520241313350 06/05/2024 Gurunaayudu 0202027WL016258 Gurunaayudu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921320 MANDALA GURU NAIDU CANARA BANK(508532)
34 Denkada AP-02-027-016-018/010138
(D.TALLAVALASA) 		0202027000NRG25060520241313352 06/05/2024 Narisimgaraavu 0202027WL016258 Narisimgaraavu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921330 KANDI NARASINGA RAO UCO BANK(607066)
35 Denkada AP-02-027-016-018/010140
(D.TALLAVALASA) 		0202027000NRG25060520241311204 06/05/2024 Suryanarayana 0202027WL016247 Suryanarayana 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921339 BANKA SURI BABU CANARA BANK(508532)
36 Denkada AP-02-027-016-018/010151
(D.TALLAVALASA) 		0202027000NRG25060520241311207 06/05/2024 ADINARAYANA 0202027WL016247 ADINARAYANA 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921732 ATTADA ADINARAYANA CANARA BANK(508532)
37 Denkada AP-02-027-016-018/010163
(D.TALLAVALASA) 		0202027000NRG25060520241313355 06/05/2024 Paidiraju 0202027WL016258 Paidiraju 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921747 ATTADA PYDIRAJU CANARA BANK(508532)
38 Denkada AP-02-027-016-018/010164
(D.TALLAVALASA) 		0202027000NRG25060520241311213 06/05/2024 Lakshmi 0202027WL016247 Lakshmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921686 Mrs LAXMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Denkada AP-02-027-016-018/010169
(D.TALLAVALASA) 		0202027000NRG25060520241311215 06/05/2024 Raamalakshmi 0202027WL016247 Raamalakshmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921663 Mrs AAVALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Denkada AP-02-027-016-018/010172
(D.TALLAVALASA) 		0202027000NRG25060520241313357 06/05/2024 APPLANAIDU 0202027WL016258 APPLANAIDU 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921836 MR APPALA NAIDU AVALA STATE BANK OF INDIA(508548)
41 Denkada AP-02-027-016-018/010172
(D.TALLAVALASA) 		0202027000NRG25060520241313356 06/05/2024 Ramanamma 0202027WL016258 Ramanamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921683 Mrs RAMANAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Denkada AP-02-027-016-018/010173
(D.TALLAVALASA) 		0202027000NRG25060520241311216 06/05/2024 Touvudu 0202027WL016247 Touvudu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921637 PATHIVADA THAVUDAMMA INDIAN OVERSEAS BANK(508541)
43 Denkada AP-02-027-016-018/010177
(D.TALLAVALASA) 		0202027000NRG25060520241311218 06/05/2024 satyanarayana 0202027WL016247 satyanarayana 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921658 ATTADA SATHYANARAYANA BANK OF INDIA(508505)
44 Denkada AP-02-027-016-018/010186
(D.TALLAVALASA) 		0202027000NRG25060520241311219 06/05/2024 Camdramma 0202027WL016247 Camdramma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921660 ALETI CHANDRAMMA CANARA BANK(508532)
45 Denkada AP-02-027-016-018/010202
(D.TALLAVALASA) 		0202027000NRG25060520241311222 06/05/2024 Naaraayanappadu 0202027WL016247 Naaraayanappadu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921346 NARU NARAYANAPPADU CANARA BANK(508532)
46 Denkada AP-02-027-016-018/010210
(D.TALLAVALASA) 		0202027000NRG25060520241313359 06/05/2024 RAMMURTHY 0202027WL016258 RAMMURTHY 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921823 BAVIRISETTI RAMMURTHY CANARA BANK(508532)
47 Denkada AP-02-027-016-018/010215
(D.TALLAVALASA) 		0202027000NRG25060520241313360 06/05/2024 Lakshmunayudu 0202027WL016258 Lakshmunayudu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921321 AKULA LAKSHMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Denkada AP-02-027-016-018/010217
(D.TALLAVALASA) 		0202027000NRG25060520241313364 06/05/2024 Satyavati 0202027WL016258 Satyavati 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921322 Mrs Mandala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Denkada AP-02-027-016-018/010218
(D.TALLAVALASA) 		0202027000NRG25060520241313365 06/05/2024 Paidiraju 0202027WL016258 Paidiraju 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921470 Mrs DUMPA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Denkada AP-02-027-016-018/010219
(D.TALLAVALASA) 		0202027000NRG25060520241313366 06/05/2024 Paapu 0202027WL016258 Paapu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921727 KANDI PAPUNAIDU CANARA BANK(508532)
51 Denkada AP-02-027-016-018/010245
(D.TALLAVALASA) 		0202027000NRG25060520241313371 06/05/2024 Satyam 0202027WL016258 Satyam 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921344 Shri PATHIVADA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Denkada AP-02-027-016-018/010256
(D.TALLAVALASA) 		0202027000NRG25060520241311230 06/05/2024 Suri 0202027WL016247 Suri 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921749 NARU SURI CANARA BANK(508532)
53 Denkada AP-02-027-016-018/010264
(D.TALLAVALASA) 		0202027000NRG25060520241311237 06/05/2024 Gurunaayudu 0202027WL016247 Gurunaayudu 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921751 KORADA GURUNAIDU CANARA BANK(508532)
54 Denkada AP-02-027-016-018/010266
(D.TALLAVALASA) 		0202027000NRG25060520241313374 06/05/2024 sanyasamma 0202027WL016258 sanyasamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921468 Mrs SANYASAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Denkada AP-02-027-016-018/010269
(D.TALLAVALASA) 		0202027000NRG25060520241311239 06/05/2024 Paiditalli 0202027WL016247 Paiditalli 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921338 ATTADA PYDITHALLI CANARA BANK(508532)
56 Denkada AP-02-027-016-018/010273
(D.TALLAVALASA) 		0202027000NRG25060520241313375 06/05/2024 Varahaalu 0202027WL016258 Varahaalu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921680 Mrs Attada Varalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Denkada AP-02-027-016-018/010281
(D.TALLAVALASA) 		0202027000NRG25060520241311248 06/05/2024 Raamakrishna 0202027WL016247 Raamakrishna 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921335 CHOPPA RAMA KRISHNA CANARA BANK(508532)
58 Denkada AP-02-027-016-018/010290
(D.TALLAVALASA) 		0202027000NRG25060520241311253 06/05/2024 Kanakam 0202027WL016247 Kanakam 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921327 Mrs ATTADA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Denkada AP-02-027-016-018/010295
(D.TALLAVALASA) 		0202027000NRG25060520241311256 06/05/2024 Appanna 0202027WL016247 Appanna 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921349 NARAVA APPANNA CANARA BANK(508532)
60 Denkada AP-02-027-016-018/010298
(D.TALLAVALASA) 		0202027000NRG25060520241311258 06/05/2024 Satyavati 0202027WL016247 Satyavati 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921744 Mrs SATYAVATHI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Denkada AP-02-027-016-018/010302
(D.TALLAVALASA) 		0202027000NRG25060520241311259 06/05/2024 Ramanamma 0202027WL016247 Ramanamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921640 Mrs RAMANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Denkada AP-02-027-016-018/010306
(D.TALLAVALASA) 		0202027000NRG25060520241311260 06/05/2024 Naaraayana 0202027WL016247 Naaraayana 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921337 NARAVA NARAYANA CANARA BANK(508532)
63 Denkada AP-02-027-016-018/010311
(D.TALLAVALASA) 		0202027000NRG25060520241311263 06/05/2024 Raamacamdrulu 0202027WL016247 Raamacamdrulu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921659 PANDRANKI RAMACHANDRULU CANARA BANK(508532)
64 Denkada AP-02-027-016-018/010317
(D.TALLAVALASA) 		0202027000NRG25060520241311266 06/05/2024 Cinnatalli 0202027WL016247 Cinnatalli 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921723 ATTADA BANGARAMMA CANARA BANK(508532)
65 Denkada AP-02-027-016-018/010319
(D.TALLAVALASA) 		0202027000NRG25060520241311267 06/05/2024 Appalanaaraayana 0202027WL016247 Appalanaaraayana 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921726 ATTADA APPALA NARAYANAMMA CANARA BANK(508532)
66 Denkada AP-02-027-016-018/010323
(D.TALLAVALASA) 		0202027000NRG25060520241311268 06/05/2024 Satyavatamma 0202027WL016247 Satyavatamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921666 Mrs ATTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Denkada AP-02-027-016-018/010334
(D.TALLAVALASA) 		0202027000NRG25060520241311271 06/05/2024 Gurunaayudu 0202027WL016247 Gurunaayudu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921343 ATTADA GURU NAIDU CANARA BANK(508532)
68 Denkada AP-02-027-016-018/010334
(D.TALLAVALASA) 		0202027000NRG25060520241311270 06/05/2024 Kumaari 0202027WL016247 Kumaari 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921657 ATTADA KUMARI CANARA BANK(508532)
69 Denkada AP-02-027-016-018/010374
(D.TALLAVALASA) 		0202027000NRG25060520241311275 06/05/2024 Kumaari 0202027WL016247 Kumaari 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921785 Mrs BOGAPURAPU KUMARI WO NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Denkada AP-02-027-016-018/010401
(D.TALLAVALASA) 		0202027000NRG25060520241313378 06/05/2024 Appalakomda 0202027WL016258 Appalakomda 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921668 Mrs KANDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Denkada AP-02-027-016-018/010409
(D.TALLAVALASA) 		0202027000NRG25060520241313380 06/05/2024 RAMUNAIDu 0202027WL016258 RAMUNAIDu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921332 ATTADA RAMU NAIDU CANARA BANK(508532)
72 Denkada AP-02-027-016-018/010413
(D.TALLAVALASA) 		0202027000NRG25060520241311287 06/05/2024 Manikyam 0202027WL016247 Manikyam 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921745 Mrs ATTADA MANAKYM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Denkada AP-02-027-016-018/010423
(D.TALLAVALASA) 		0202027000NRG25060520241311292 06/05/2024 Adilakshmi 0202027WL016247 Adilakshmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921748 Mrs IJJADA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Denkada AP-02-027-016-018/010423
(D.TALLAVALASA) 		0202027000NRG25060520241311293 06/05/2024 Krishna 0202027WL016247 Krishna 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921738 EJJADA RAMAKRISHNA CANARA BANK(508532)
75 Denkada AP-02-027-016-018/010427
(D.TALLAVALASA) 		0202027000NRG25060520241311299 06/05/2024 Jaggayyamma 0202027WL016247 Jaggayyamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921636 ATTADA JAGGAYYAMMA CANARA BANK(508532)
76 Denkada AP-02-027-016-018/010434
(D.TALLAVALASA) 		0202027000NRG25060520241311303 06/05/2024 Appaaraavu 0202027WL016247 Appaaraavu 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921766 TRIPURAGIRI APPARAO CANARA BANK(508532)
77 Denkada AP-02-027-016-018/010438
(D.TALLAVALASA) 		0202027000NRG25060520241311307 06/05/2024 adilakshmi 0202027WL016247 adilakshmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921737 KARTHU ADHI LAKSHMI CANARA BANK(508532)
78 Denkada AP-02-027-016-018/010438
(D.TALLAVALASA) 		0202027000NRG25060520241311306 06/05/2024 Suri 0202027WL016247 Suri 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921730 KARROTU SOORIBABU CANARA BANK(508532)
79 Denkada AP-02-027-016-018/010440
(D.TALLAVALASA) 		0202027000NRG25060520241311309 06/05/2024 Paidinaayudu 0202027WL016247 Paidinaayudu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921786 ATTADA PYDI NAIDU CANARA BANK(508532)
80 Denkada AP-02-027-016-018/010442
(D.TALLAVALASA) 		0202027000NRG25060520241311311 06/05/2024 Lakshmi 0202027WL016247 Lakshmi 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921324 Mrs PINNINTI LAKSHMI INDIAN BANK(607105)
81 Denkada AP-02-027-016-018/010457
(D.TALLAVALASA) 		0202027000NRG25060520241311319 06/05/2024 Appalanaayudu 0202027WL016247 Appalanaayudu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921336 ATTADA APPALA NAIDU CANARA BANK(508532)
82 Denkada AP-02-027-016-018/010464
(D.TALLAVALASA) 		0202027000NRG25060520241311323 06/05/2024 Gouri 0202027WL016247 Gouri 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921357 MAJJI GOWRI CANARA BANK(508532)
83 Denkada AP-02-027-016-018/010464
(D.TALLAVALASA) 		0202027000NRG25060520241311324 06/05/2024 Trinaadh 0202027WL016247 Trinaadh 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921341 MAJJI TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Denkada AP-02-027-016-018/010465
(D.TALLAVALASA) 		0202027000NRG25060520241311325 06/05/2024 RAAMu 0202027WL016247 RAAMu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921763 NARU RAMU CANARA BANK(508532)
85 Denkada AP-02-027-016-018/010467
(D.TALLAVALASA) 		0202027000NRG25060520241313381 06/05/2024 Ellamma 0202027WL016258 Ellamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921342 Mrs MUVVALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Denkada AP-02-027-016-018/010469
(D.TALLAVALASA) 		0202027000NRG25060520241313383 06/05/2024 Naaraayanappadu 0202027WL016258 Naaraayanappadu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921334 KANDI NARAYANAPPADU CANARA BANK(508532)
87 Denkada AP-02-027-016-018/010474
(D.TALLAVALASA) 		0202027000NRG25060520241311328 06/05/2024 Satyavati 0202027WL016247 Satyavati 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921746 ATTADA SATYAVATHI CANARA BANK(508532)
88 Denkada AP-02-027-016-018/010481
(D.TALLAVALASA) 		0202027000NRG25060520241313384 06/05/2024 cinna 0202027WL016258 cinna 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921679 KOLLIBOYINA CHINNA CANARA BANK(508532)
89 Denkada AP-02-027-016-018/010488
(D.TALLAVALASA) 		0202027000NRG25060520241311334 06/05/2024 satyanarayana 0202027WL016247 satyanarayana 00078 CNRB0003119 210 210 Processed 11/05/2024 3965921792 BAIPU SATYANARAYANA CANARA BANK(508532)
90 Denkada AP-02-027-016-018/010500
(D.TALLAVALASA) 		0202027000NRG25060520241311341 06/05/2024 APPLANAIDU 0202027WL016247 APPLANAIDU 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921345 ATTADA APPALA NAIDU CANARA BANK(508532)
91 Denkada AP-02-027-016-018/010516
(D.TALLAVALASA) 		0202027000NRG25060520241313387 06/05/2024 Komdamma 0202027WL016258 Komdamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921725 NARAVA KONDAMMA CANARA BANK(508532)
92 Denkada AP-02-027-016-018/010518
(D.TALLAVALASA) 		0202027000NRG25060520241313389 06/05/2024 Bamgarayya 0202027WL016258 Bamgarayya 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921784 Avala Bangarayya CANARA BANK(508532)
93 Denkada AP-02-027-016-018/010518
(D.TALLAVALASA) 		0202027000NRG25060520241313388 06/05/2024 ramu 0202027WL016258 ramu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921678 Mrs RAMU AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Denkada AP-02-027-016-018/010525
(D.TALLAVALASA) 		0202027000NRG25060520241311353 06/05/2024 cinna 0202027WL016247 cinna 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921325 KANDI APPALA NAIDU CANARA BANK(508532)
95 Denkada AP-02-027-016-018/010525
(D.TALLAVALASA) 		0202027000NRG25060520241311352 06/05/2024 Raamulamma 0202027WL016247 Raamulamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921352 KANDI RAMULAMMA CANARA BANK(508532)
96 Denkada AP-02-027-016-018/010526
(D.TALLAVALASA) 		0202027000NRG25060520241311354 06/05/2024 Gurunayudu 0202027WL016247 Gurunayudu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921728 KANDI GURU NAIDU CANARA BANK(508532)
97 Denkada AP-02-027-016-018/010526
(D.TALLAVALASA) 		0202027000NRG25060520241311355 06/05/2024 K.Ramalskhmi 0202027WL016247 K.Ramalskhmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921735 KANDI RAMALAKSHMI CANARA BANK(508532)
98 Denkada AP-02-027-016-018/010527
(D.TALLAVALASA) 		0202027000NRG25060520241311357 06/05/2024 VENKATARAJARAO 0202027WL016247 VENKATARAJARAO 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921328 CHOPPA VENKATARAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Denkada AP-02-027-016-018/010529
(D.TALLAVALASA) 		0202027000NRG25060520241313391 06/05/2024 satyavati 0202027WL016258 satyavati 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921634 ATTADA SATYAVATHI CANARA BANK(508532)
100 Denkada AP-02-027-016-018/010534
(D.TALLAVALASA) 		0202027000NRG25060520241311360 06/05/2024 satyam 0202027WL016247 satyam 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921667 ATTADA SATYAM CANARA BANK(508532)
101 Denkada AP-02-027-016-018/010544
(D.TALLAVALASA) 		0202027000NRG25060520241311365 06/05/2024 Narayanaravu 0202027WL016247 Narayanaravu 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921331 ATTADA NARAYANARAO FINO PAYMENTS BANK LTD(608001)
102 Denkada AP-02-027-016-018/010545
(D.TALLAVALASA) 		0202027000NRG25060520241313393 06/05/2024 lakshmi 0202027WL016258 lakshmi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921329 ATTADA LAXMI CANARA BANK(508532)
103 Denkada AP-02-027-016-018/010546
(D.TALLAVALASA) 		0202027000NRG25060520241311367 06/05/2024 lakshmi 0202027WL016247 lakshmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921729 CHUKKA LAXMI CANARA BANK(508532)
104 Denkada AP-02-027-016-018/010546
(D.TALLAVALASA) 		0202027000NRG25060520241311368 06/05/2024 RAMANA 0202027WL016247 RAMANA 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921764 CHUKKA RAMANA CANARA BANK(508532)
105 Denkada AP-02-027-016-018/010562
(D.TALLAVALASA) 		0202027000NRG25060520241311374 06/05/2024 ramana 0202027WL016247 ramana 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921340 ATTADA RAMANAMMA CANARA BANK(508532)
106 Denkada AP-02-027-016-018/010571
(D.TALLAVALASA) 		0202027000NRG25060520241311377 06/05/2024 appanna 0202027WL016247 appanna 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921333 ATTADA APPANNA CANARA BANK(508532)
107 Denkada AP-02-027-016-018/010576
(D.TALLAVALASA) 		0202027000NRG25060520241311378 06/05/2024 satyam 0202027WL016247 satyam 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921326 ATTADA SATYAM CANARA BANK(508532)
108 Denkada AP-02-027-016-018/010580
(D.TALLAVALASA) 		0202027000NRG25060520241313394 06/05/2024 Lakshmi 0202027WL016258 Lakshmi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921661 Mrs ATTADA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Denkada AP-02-027-016-018/010584
(D.TALLAVALASA) 		0202027000NRG25060520241311381 06/05/2024 papayamma 0202027WL016247 papayamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921765 PATIWADA PAPPAYYAMMA CANARA BANK(508532)
110 Denkada AP-02-027-016-018/010585
(D.TALLAVALASA) 		0202027000NRG25060520241311383 06/05/2024 Sujatha 0202027WL016247 Sujatha 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921724 Mrs KORADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Denkada AP-02-027-016-018/010588
(D.TALLAVALASA) 		0202027000NRG25060520241311384 06/05/2024 appalanarasamma 0202027WL016247 appalanarasamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921347 ATTADA APPALA RAMU CANARA BANK(508532)
112 Denkada AP-02-027-016-018/010589
(D.TALLAVALASA) 		0202027000NRG25060520241311386 06/05/2024 paidamma 0202027WL016247 paidamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921323 Mrs PYDAMMA TRIPURAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Denkada AP-02-027-016-018/010589
(D.TALLAVALASA) 		0202027000NRG25060520241311385 06/05/2024 sanyasappadu 0202027WL016247 sanyasappadu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921350 TRIPURAGIRI SANYASAPPADU CANARA BANK(508532)
114 Denkada AP-02-027-016-018/010593
(D.TALLAVALASA) 		0202027000NRG25060520241313398 06/05/2024 ramu 0202027WL016258 ramu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921740 Padagala ramu CANARA BANK(508532)
115 Denkada AP-02-027-016-018/010604
(D.TALLAVALASA) 		0202027000NRG25060520241311398 06/05/2024 accayya 0202027WL016247 accayya 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921688 Mrs ATTADA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Denkada AP-02-027-016-018/010606
(D.TALLAVALASA) 		0202027000NRG25060520241313401 06/05/2024 jyothi 0202027WL016258 jyothi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921664 DINDI JYOTHI CANARA BANK(508532)
117 Denkada AP-02-027-016-018/010609
(D.TALLAVALASA) 		0202027000NRG25060520241311400 06/05/2024 Sanyasamma 0202027WL016247 Sanyasamma 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921639 NARAVA SANYASAMMA CANARA BANK(508532)
118 Denkada AP-02-027-016-018/010615
(D.TALLAVALASA) 		0202027000NRG25060520241311405 06/05/2024 Satyavathi 0202027WL016247 Satyavathi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921358 NARU SATYAVATHI CANARA BANK(508532)
119 Denkada AP-02-027-016-018/010620
(D.TALLAVALASA) 		0202027000NRG25060520241311407 06/05/2024 RADHA 0202027WL016247 RADHA 00078 CNRB0003119 1050 1050 Processed 11/05/2024 3965921638 PANDRANKI RADHA CANARA BANK(508532)
120 Denkada AP-02-027-016-018/010621
(D.TALLAVALASA) 		0202027000NRG25060520241311408 06/05/2024 APPALANARAYANA 0202027WL016247 APPALANARAYANA 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921635 ATTADA APPALANARAYANA CANARA BANK(508532)
121 Denkada AP-02-027-016-018/010629
(D.TALLAVALASA) 		0202027000NRG25060520241311411 06/05/2024 Varalakshmi 0202027WL016247 Varalakshmi 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921355 CHUKKA VARALAKSHMI CANARA BANK(508532)
122 Denkada AP-02-027-016-018/010634
(D.TALLAVALASA) 		0202027000NRG25060520241313406 06/05/2024 Jyothi 0202027WL016258 Jyothi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921731 KOTTAPALLI JYOTHI CANARA BANK(508532)
123 Denkada AP-02-027-016-018/010639
(D.TALLAVALASA) 		0202027000NRG25060520241313409 06/05/2024 Eswara Rao 0202027WL016258 Eswara Rao 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921841 JAMMU ESWAR RAO CANARA BANK(508532)
124 Denkada AP-02-027-016-018/010640
(D.TALLAVALASA) 		0202027000NRG25060520241311416 06/05/2024 APPALANAIDu 0202027WL016247 APPALANAIDu 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921662 PATIVADA APPALA NAIDU CANARA BANK(508532)
125 Denkada AP-02-027-016-018/010645
(D.TALLAVALASA) 		0202027000NRG25060520241313413 06/05/2024 Sankar 0202027WL016258 Sankar 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921801 KANDI SANKAR CANARA BANK(508532)
126 Denkada AP-02-027-016-018/010648
(D.TALLAVALASA) 		0202027000NRG25060520241311419 06/05/2024 GOWRI 0202027WL016247 GOWRI 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921687 PANDRANKI GOWRI CANARA BANK(508532)
127 Denkada AP-02-027-016-018/010650
(D.TALLAVALASA) 		0202027000NRG25060520241311420 06/05/2024 CHUKKA 0202027WL016247 CHUKKA 00078 CNRB0003119 840 840 Processed 11/05/2024 3965921676 CHUKKA GOVINDA CANARA BANK(508532)
128 Denkada AP-02-027-016-018/020006
(D.TALLAVALASA) 		0202027000NRG25060520241313417 06/05/2024 Somulu 0202027WL016258 Somulu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921472 Mrs SUNKARA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Denkada AP-02-027-016-018/020010
(D.TALLAVALASA) 		0202027000NRG25060520241313418 06/05/2024 Naarayanamma 0202027WL016258 Naarayanamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921739 Mrs KANTROTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Denkada AP-02-027-016-018/020017
(D.TALLAVALASA) 		0202027000NRG25060520241313421 06/05/2024 paarti 0202027WL016258 paarti 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921677 Mrs KANDI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Denkada AP-02-027-016-018/020018
(D.TALLAVALASA) 		0202027000NRG25060520241313422 06/05/2024 Raamunaayudu 0202027WL016258 Raamunaayudu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921594 AKULA RAMU NAIDU CANARA BANK(508532)
132 Denkada AP-02-027-016-018/020024
(D.TALLAVALASA) 		0202027000NRG25060520241313428 06/05/2024 Srinu 0202027WL016258 Srinu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921750 THOROTHU SRINU BANK OF BARODA(606985)
133 Denkada AP-02-027-016-018/020028
(D.TALLAVALASA) 		0202027000NRG25060520241313433 06/05/2024 Narasamma 0202027WL016258 Narasamma 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921742 Mrs ATTADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Denkada AP-02-027-016-018/020033
(D.TALLAVALASA) 		0202027000NRG25060520241313437 06/05/2024 Bamgarayya 0202027WL016258 Bamgarayya 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921734 ATTADA BANGARAYYA CANARA BANK(508532)
135 Denkada AP-02-027-016-018/020035
(D.TALLAVALASA) 		0202027000NRG25060520241313438 06/05/2024 Erramnayudu 0202027WL016258 Erramnayudu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921422 THOROTHU YERRAM NAIDU CANARA BANK(508532)
136 Denkada AP-02-027-016-018/020037
(D.TALLAVALASA) 		0202027000NRG25060520241313441 06/05/2024 NarasimgaravU 0202027WL016258 NarasimgaravU 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921791 ATTADA NARISINGA RAO CANARA BANK(508532)
137 Denkada AP-02-027-016-018/020039
(D.TALLAVALASA) 		0202027000NRG25060520241313443 06/05/2024 santosh 0202027WL016258 santosh 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921351 Mrs TATI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Denkada AP-02-027-016-018/020040
(D.TALLAVALASA) 		0202027000NRG25060520241313444 06/05/2024 paidiraju 0202027WL016258 paidiraju 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921536 ATTADA PYDIRAJU CANARA BANK(508532)
139 Denkada AP-02-027-016-018/020046
(D.TALLAVALASA) 		0202027000NRG25060520241313448 06/05/2024 Vemkataramana 0202027WL016258 Vemkataramana 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921476 AKSHINTALA VENKATA RAMANA CANARA BANK(508532)
140 Denkada AP-02-027-016-018/020051
(D.TALLAVALASA) 		0202027000NRG25060520241313450 06/05/2024 Ramu 0202027WL016258 Ramu 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921353 Mrs Attada Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Denkada AP-02-027-016-018/020054
(D.TALLAVALASA) 		0202027000NRG25060520241313453 06/05/2024 Dhanalakshmi 0202027WL016258 Dhanalakshmi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921467 Mrs DHANALAKSHMI THUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Denkada AP-02-027-016-018/020055
(D.TALLAVALASA) 		0202027000NRG25060520241313454 06/05/2024 Santhoshi 0202027WL016258 Santhoshi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921743 Mrs PATHIVADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Denkada AP-02-027-016-018/020059
(D.TALLAVALASA) 		0202027000NRG25060520241313457 06/05/2024 Lakshmi 0202027WL016258 Lakshmi 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921473 Ms KANDI LAXMI INDIAN BANK(607105)
144 Denkada AP-02-027-016-018/020061
(D.TALLAVALASA) 		0202027000NRG25060520241313459 06/05/2024 Appanna 0202027WL016258 Appanna 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921835 Mr KOLUSU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Denkada AP-02-027-016-018/020062
(D.TALLAVALASA) 		0202027000NRG25060520241313460 06/05/2024 Rama 0202027WL016258 Rama 00078 CNRB0003119 1290 1290 Processed 11/05/2024 3965921475 ATTADA RAMA CANARA BANK(508532)
146 Denkada AP-02-027-016-018/020064
(D.TALLAVALASA) 		0202027000NRG25060520241313462 06/05/2024 PAPAYYAMMA 0202027WL016258 PAPAYYAMMA 00078 CNRB0003119 1290 1290 Rejected 11/05/2024 3965921466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Denkada AP-02-027-016-018/20070
(D.TALLAVALASA) 		0202027000NRG25060520241311427 06/05/2024 ATTADA RAMANAMMA 0202027WL016247 ATTADA RAMANAMMA 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921831 TRIPARAGIRI RAMANAMMA UCO BANK(607066)
148 Denkada AP-02-027-016-018/20073
(D.TALLAVALASA) 		0202027000NRG25060520241311430 06/05/2024 ATTADA GOWRISHANKAR 0202027WL016247 ATTADA GOWRISHANKAR 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921838 MR ATTADA GOWRISHANKAR STATE BANK OF INDIA(508548)
149 Denkada AP-02-027-016-018/20077
(D.TALLAVALASA) 		0202027000NRG25060520241311432 06/05/2024 ATTADA MADHAVARAO 0202027WL016247 ATTADA MADHAVARAO 00078 CNRB0003119 630 630 Processed 11/05/2024 3965921839 ATTADA MADHAVARAO UNION BANK OF INDIA(508500)
150 Denkada AP-02-027-016-018/20080
(D.TALLAVALASA) 		0202027000NRG25060520241311436 06/05/2024 PANDRANKI PYDAMMA 0202027WL016247 PANDRANKI PYDAMMA 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921829 Mrs PYDAMMA PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Denkada AP-02-027-016-018/20090
(D.TALLAVALASA) 		0202027000NRG25060520241311437 06/05/2024 KORADA ADHILAKSHMI 0202027WL016247 KORADA ADHILAKSHMI 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921840 KORADA ADHILAKSHMI CANARA BANK(508532)
152 Denkada AP-02-027-016-018/20098
(D.TALLAVALASA) 		0202027000NRG25060520241311440 06/05/2024 ATTADA REVATHI 0202027WL016247 ATTADA REVATHI 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921850 REVATHI ROUTHU BANK OF BARODA(606985)
153 Denkada AP-02-027-016-018/20099
(D.TALLAVALASA) 		0202027000NRG25060520241311441 06/05/2024 PANDRANKI RAMA 0202027WL016247 PANDRANKI RAMA 00078 CNRB0003119 1260 1260 Processed 11/05/2024 3965921849 Mrs KANDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 183630 183630
154 Denkada AP-02-027-016-018/020044
(D.TALLAVALASA) 		0202027000NRG25060520241313446 06/05/2024 LAKSHMI 0202027WL016258 LAKSHMI 00176 IDIB000G117 1290 1290 Processed 11/05/2024 3965921120 Mrs BADITAMANU LAXMI INDIAN BANK(607105)
SubTotal 1290 1290
155 Denkada AP-02-027-016-018/010007
(D.TALLAVALASA) 		0202027000NRG25060520241311189 06/05/2024 Satyam 0202027WL016247 Satyam 00176 IDIB000V029 1260 1260 Processed 11/05/2024 3965921114 Mr PATIVADA SATYAM INDIAN BANK(607105)
SubTotal 1260 1260
156 Denkada AP-02-027-016-018/010657
(D.TALLAVALASA) 		0202027000NRG25060520241311423 06/05/2024 RAMBABU 0202027WL016247 RAMBABU 00177 IOBA0000384 1260 1260 Processed 11/05/2024 3965921674 DINDI RAMBABU INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
157 Denkada AP-02-027-014-016/010287
(GANTALAM) 		0202027000NRG25060520241300106 06/05/2024 Bangaramma 0202027WL016174 Bangaramma 00177 IOBA0000948 1380 1380 Processed 11/05/2024 3965921556 GEDI BANGARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
158 Denkada AP-02-027-016-018/020029
(D.TALLAVALASA) 		0202027000NRG25060520241313434 06/05/2024 Ramana 0202027WL016258 Ramana 00177 IOBA0002498 1290 1290 Processed 11/05/2024 3965921811 TADDI RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
159 Denkada AP-02-027-016-018/20079
(D.TALLAVALASA) 		0202027000NRG25060520241311435 06/05/2024 MAJJI JYOTHI 0202027WL016247 MAJJI JYOTHI 00225 KARB0000797 1260 1260 Processed 11/05/2024 3965921318 Mrs Pathivada Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
160 Denkada AP-02-027-016-018/010616
(D.TALLAVALASA) 		0202027000NRG25060520241311406 06/05/2024 Sailaja 0202027WL016247 Sailaja 00227 KVBL0001436 1260 1260 Processed 11/05/2024 3965921633 Mrs Yetcharla Sylaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
161 Denkada AP-02-027-016-018/020036
(D.TALLAVALASA) 		0202027000NRG25060520241313440 06/05/2024 murali 0202027WL016258 murali 00354 PUNB0795200 1290 1290 Processed 11/05/2024 3965921317 REVALLA MURALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
162 Denkada AP-02-027-016-018/010002
(D.TALLAVALASA) 		0202027000NRG25060520241311187 06/05/2024 Choppa Daniel 0202027WL016247 Choppa Daniel 00415 SBIN0001004 1260 1260 Processed 11/05/2024 3965921827 CHOPPA DANIEL PUNJAB NATIONAL BANK(508568)
163 Denkada AP-02-027-016-018/010020
(D.TALLAVALASA) 		0202027000NRG25060520241311193 06/05/2024 navin kumar 0202027WL016247 navin kumar 00415 SBIN0001004 1260 1260 Processed 11/05/2024 3965921851 KORADA NAVEEN BANK OF BARODA(606985)
SubTotal 2520 2520
164 Denkada AP-02-027-004-006/010047
(NATHAVALASA) 		0202027000NRG25060520241303410 06/05/2024 lakshmi 0202027WL016202 lakshmi 00415 SBIN0001007 720 720 Processed 11/05/2024 3965921772 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 720 720
165 Denkada AP-02-027-016-018/20096
(D.TALLAVALASA) 		0202027000NRG25060520241313470 06/05/2024 gedela santoshi 0202027WL016258 gedela santoshi 00415 SBIN0001955 1290 1290 Processed 11/05/2024 3965921111 GEDELA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
166 Denkada AP-02-027-004-006/010371
(NATHAVALASA) 		0202027000NRG25060520241303585 06/05/2024 Adi Lakshmi 0202027WL016202 Adi Lakshmi 00415 SBIN0002698 480 480 Processed 11/05/2024 3965921760 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
167 Denkada AP-02-027-004-006/010374
(NATHAVALASA) 		0202027000NRG25060520241303588 06/05/2024 Sammalamma 0202027WL016202 Sammalamma 00415 SBIN0002698 720 720 Processed 11/05/2024 3965921485 SAMALAMMA VAALA STATE BANK OF INDIA(508548)
168 Denkada AP-02-027-004-006/010447
(NATHAVALASA) 		0202027000NRG25060520241303633 06/05/2024 Thotamma 0202027WL016202 Thotamma 00415 SBIN0002698 480 480 Processed 11/05/2024 3965921489 MR PATNALA THOTAMMA STATE BANK OF INDIA(508548)
169 Denkada AP-02-027-014-016/010032
(GANTALAM) 		0202027000NRG25060520241299998 06/05/2024 Krishna 0202027WL016174 Krishna 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921579 YALAMANCHILI KRISHNAMMA UNION BANK OF INDIA(508500)
170 Denkada AP-02-027-014-016/010043
(GANTALAM) 		0202027000NRG25060520241300002 06/05/2024 Krishna 0202027WL016174 Krishna 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921378 MR ALABOINA KRISHNA STATE BANK OF INDIA(508548)
171 Denkada AP-02-027-014-016/010064
(GANTALAM) 		0202027000NRG25060520241300006 06/05/2024 BamgarurajU 0202027WL016174 BamgarurajU 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921598 GUDIMETTALA BANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Denkada AP-02-027-014-016/010092
(GANTALAM) 		0202027000NRG25060520241300012 06/05/2024 Guruvulu 0202027WL016174 Guruvulu 00415 SBIN0002698 1150 1150 Processed 11/05/2024 3965921078 MR GURUVULU NIDIGATTU STATE BANK OF INDIA(508548)
173 Denkada AP-02-027-014-016/010093
(GANTALAM) 		0202027000NRG25060520241300014 06/05/2024 Baayyamma 0202027WL016174 Baayyamma 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921081 MRS NIDAGATTU BAYAMMA STATE BANK OF INDIA(508548)
174 Denkada AP-02-027-014-016/010099
(GANTALAM) 		0202027000NRG25060520241300017 06/05/2024 KORADA BANGARAPPADU 0202027WL016174 KORADA BANGARAPPADU 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921087 MR KORADA BANGARAPPADU STATE BANK OF INDIA(508548)
175 Denkada AP-02-027-014-016/010120
(GANTALAM) 		0202027000NRG25060520241300025 06/05/2024 Paidamma 0202027WL016174 Paidamma 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921080 MRS GEDI PYDAMMA STATE BANK OF INDIA(508548)
176 Denkada AP-02-027-014-016/010145
(GANTALAM) 		0202027000NRG25060520241300032 06/05/2024 Appalaraju 0202027WL016174 Appalaraju 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921160 GEDI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Denkada AP-02-027-014-016/010146
(GANTALAM) 		0202027000NRG25060520241300034 06/05/2024 Ramana 0202027WL016174 Ramana 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921789 MR GEDI RAMANA STATE BANK OF INDIA(508548)
178 Denkada AP-02-027-014-016/010196
(GANTALAM) 		0202027000NRG25060520241300065 06/05/2024 VIJAYALAKSHMI 0202027WL016174 VIJAYALAKSHMI 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921570 MRS GUDIMETLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
179 Denkada AP-02-027-014-016/010266
(GANTALAM) 		0202027000NRG25060520241300092 06/05/2024 Bangarappadu 0202027WL016174 Bangarappadu 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921553 NIDAGATTU BANGARAPPADU UNION BANK OF INDIA(508500)
180 Denkada AP-02-027-014-016/010266
(GANTALAM) 		0202027000NRG25060520241300093 06/05/2024 Gowri 0202027WL016174 Gowri 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921539 NIDAGATTU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Denkada AP-02-027-014-016/010271
(GANTALAM) 		0202027000NRG25060520241300094 06/05/2024 Gurumurthy 0202027WL016174 Gurumurthy 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921155 DAKAMARRI GURUMURTHY UNION BANK OF INDIA(508500)
182 Denkada AP-02-027-014-016/010272
(GANTALAM) 		0202027000NRG25060520241300095 06/05/2024 Appalakonda 0202027WL016174 Appalakonda 00415 SBIN0002698 1150 1150 Processed 11/05/2024 3965921079 MRS NIDAGATTU APPALAKONDA STATE BANK OF INDIA(508548)
183 Denkada AP-02-027-014-016/010279
(GANTALAM) 		0202027000NRG25060520241300101 06/05/2024 Ramu 0202027WL016174 Ramu 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921576 BUTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Denkada AP-02-027-014-016/020007
(GANTALAM) 		0202027000NRG25060520241300112 06/05/2024 Paidamma 0202027WL016174 Paidamma 00415 SBIN0002698 1150 1150 Processed 11/05/2024 3965921108 BOBBADI PYDAMMA UNION BANK OF INDIA(508500)
185 Denkada AP-02-027-014-016/020023
(GANTALAM) 		0202027000NRG25060520241300120 06/05/2024 Raamulamma 0202027WL016174 Raamulamma 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921391 BONELA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Denkada AP-02-027-014-016/020058
(GANTALAM) 		0202027000NRG25060520241300137 06/05/2024 Guruvulu 0202027WL016174 Guruvulu 00415 SBIN0002698 1380 1380 Processed 11/05/2024 3965921380 NIDAGATTU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Denkada AP-02-027-016-018/010053
(D.TALLAVALASA) 		0202027000NRG25060520241313306 06/05/2024 Narayanamma 0202027WL016258 Narayanamma 00415 SBIN0002698 1290 1290 Processed 11/05/2024 3965921362 Mrs TOROTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Denkada AP-02-027-016-018/020052
(D.TALLAVALASA) 		0202027000NRG25060520241313451 06/05/2024 Sujatha 0202027WL016258 Sujatha 00415 SBIN0002698 1290 1290 Processed 11/05/2024 3965921591 Mrs SUJATHA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28410 28410
189 Denkada AP-02-027-016-018/010628
(D.TALLAVALASA) 		0202027000NRG25060520241313404 06/05/2024 Janardhan 0202027WL016258 Janardhan 00415 SBIN0002704 1290 1290 Processed 11/05/2024 3965921368 MR TOROTU JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 1290 1290
190 Denkada AP-02-027-016-018/010263
(D.TALLAVALASA) 		0202027000NRG25060520241311236 06/05/2024 raju 0202027WL016247 raju 00415 SBIN0003254 1260 1260 Processed 11/05/2024 3965921768 MR EJJADA RAJU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
191 Denkada AP-02-027-016-018/010137
(D.TALLAVALASA) 		0202027000NRG25060520241311201 06/05/2024 Adinaaraayana 0202027WL016247 Adinaaraayana 00415 SBIN0006647 1050 1050 Processed 11/05/2024 3965921384 MR KANDI ADI NARAYANA STATE BANK OF INDIA(508548)
192 Denkada AP-02-027-016-018/010216
(D.TALLAVALASA) 		0202027000NRG25060520241313362 06/05/2024 Appalanayudu 0202027WL016258 Appalanayudu 00415 SBIN0006647 1290 1290 Processed 11/05/2024 3965921363 MR REVALLA APPALA NAIDU STATE BANK OF INDIA(508548)
193 Denkada AP-02-027-016-018/010586
(D.TALLAVALASA) 		0202027000NRG25060520241313396 06/05/2024 appalanaidu 0202027WL016258 appalanaidu 00415 SBIN0006647 1290 1290 Processed 11/05/2024 3965921361 MR AKULA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 3630 3630
194 Denkada AP-02-027-016-018/010077
(D.TALLAVALASA) 		0202027000NRG25060520241313323 06/05/2024 Raamaraaju 0202027WL016258 Raamaraaju 00415 SBIN0011110 1290 1290 Processed 11/05/2024 3965921711 Mr KANTA RAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
195 Denkada AP-02-027-004-006/010002
(NATHAVALASA) 		0202027000NRG25060520241303388 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921529 MRS UPPALA APPAYAMMA STATE BANK OF INDIA(508548)
196 Denkada AP-02-027-004-006/010003
(NATHAVALASA) 		0202027000NRG25060520241303389 06/05/2024 Ramadevi 0202027WL016202 Ramadevi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921089 MRS IPPILI RAMADEVI STATE BANK OF INDIA(508548)
197 Denkada AP-02-027-004-006/010006
(NATHAVALASA) 		0202027000NRG25060520241303390 06/05/2024 THOUDAMMA 0202027WL016202 THOUDAMMA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921502 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
198 Denkada AP-02-027-004-006/010007
(NATHAVALASA) 		0202027000NRG25060520241303391 06/05/2024 Soorappayya 0202027WL016202 Soorappayya 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921419 Mrs TURLA SURAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Denkada AP-02-027-004-006/010008
(NATHAVALASA) 		0202027000NRG25060520241303392 06/05/2024 SATYAMAMMA 0202027WL016202 SATYAMAMMA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921460 Mrs BAMMIDI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Denkada AP-02-027-004-006/010009
(NATHAVALASA) 		0202027000NRG25060520241303393 06/05/2024 Bamgaramma 0202027WL016202 Bamgaramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921515 Mrs BAMMIDI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Denkada AP-02-027-004-006/010010
(NATHAVALASA) 		0202027000NRG25060520241303394 06/05/2024 paidamma 0202027WL016202 paidamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921452 MRS BAMMIDI PYDAMMA STATE BANK OF INDIA(508548)
202 Denkada AP-02-027-004-006/010013
(NATHAVALASA) 		0202027000NRG25060520241303395 06/05/2024 Chilakamma 0202027WL016202 Chilakamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921420 MRS CHILAKAMMA BAMMIDI STATE BANK OF INDIA(508548)
203 Denkada AP-02-027-004-006/010016
(NATHAVALASA) 		0202027000NRG25060520241303396 06/05/2024 Satyamamma 0202027WL016202 Satyamamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921454 Mrs BAMMIDI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Denkada AP-02-027-004-006/010017
(NATHAVALASA) 		0202027000NRG25060520241303397 06/05/2024 SURYAKANTHAM 0202027WL016202 SURYAKANTHAM 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921412 MRS BAMMIDI APPALANARASAMMA STATE BANK OF INDIA(508548)
205 Denkada AP-02-027-004-006/010020
(NATHAVALASA) 		0202027000NRG25060520241303399 06/05/2024 Bamgaaramma 0202027WL016202 Bamgaaramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921514 MRS NAMMI BANGARAMMA STATE BANK OF INDIA(508548)
206 Denkada AP-02-027-004-006/010021
(NATHAVALASA) 		0202027000NRG25060520241303400 06/05/2024 Guramma 0202027WL016202 Guramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921404 MRS BAMMIDI GURAMMA STATE BANK OF INDIA(508548)
207 Denkada AP-02-027-004-006/010027
(NATHAVALASA) 		0202027000NRG25060520241303402 06/05/2024 Totamma 0202027WL016202 Totamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921414 Mrs NAKKA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Denkada AP-02-027-004-006/010031
(NATHAVALASA) 		0202027000NRG25060520241303403 06/05/2024 Appayamma 0202027WL016202 Appayamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921703 MRS NAKKA APPAYAMMA STATE BANK OF INDIA(508548)
209 Denkada AP-02-027-004-006/010033
(NATHAVALASA) 		0202027000NRG25060520241303404 06/05/2024 Eramma 0202027WL016202 Eramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921506 MRS YELURI GANGAMMA STATE BANK OF INDIA(508548)
210 Denkada AP-02-027-004-006/010034
(NATHAVALASA) 		0202027000NRG25060520241303405 06/05/2024 acciyyamma 0202027WL016202 acciyyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921586 Mrs ELURI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Denkada AP-02-027-004-006/010035
(NATHAVALASA) 		0202027000NRG25060520241303406 06/05/2024 suramma 0202027WL016202 suramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921706 Mrs YELURI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Denkada AP-02-027-004-006/010037
(NATHAVALASA) 		0202027000NRG25060520241303407 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921448 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
213 Denkada AP-02-027-004-006/010038
(NATHAVALASA) 		0202027000NRG25060520241303408 06/05/2024 Bamgaarusooramma 0202027WL016202 Bamgaarusooramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921407 MRS DUKKA SURAMMA STATE BANK OF INDIA(508548)
214 Denkada AP-02-027-004-006/010039
(NATHAVALASA) 		0202027000NRG25060520241303409 06/05/2024 Mamga 0202027WL016202 Mamga 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921437 MRS MANGA PATNANA STATE BANK OF INDIA(508548)
215 Denkada AP-02-027-004-006/010053
(NATHAVALASA) 		0202027000NRG25060520241303411 06/05/2024 Mallamma 0202027WL016202 Mallamma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921527 MRS DUKKA MALLAMMA STATE BANK OF INDIA(508548)
216 Denkada AP-02-027-004-006/010054
(NATHAVALASA) 		0202027000NRG25060520241303412 06/05/2024 Bamgaaramma 0202027WL016202 Bamgaaramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921457 MRS CHANDAKA BANGARAMMA STATE BANK OF INDIA(508548)
217 Denkada AP-02-027-004-006/010057
(NATHAVALASA) 		0202027000NRG25060520241303414 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921411 MRS GUNTAMANI LAKSHMI STATE BANK OF INDIA(508548)
218 Denkada AP-02-027-004-006/010059
(NATHAVALASA) 		0202027000NRG25060520241303417 06/05/2024 Appalanarasamma 0202027WL016202 Appalanarasamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921797 MRS DUKKA APPALANARASAMMA STATE BANK OF INDIA(508548)
219 Denkada AP-02-027-004-006/010059
(NATHAVALASA) 		0202027000NRG25060520241303416 06/05/2024 Simhadri 0202027WL016202 Simhadri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921798 MR DUKKA SIMHADRI STATE BANK OF INDIA(508548)
220 Denkada AP-02-027-004-006/010064
(NATHAVALASA) 		0202027000NRG25060520241303418 06/05/2024 Raamalakshmi 0202027WL016202 Raamalakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921463 MRS BAMMIDI RAMA LKSHMI STATE BANK OF INDIA(508548)
221 Denkada AP-02-027-004-006/010065
(NATHAVALASA) 		0202027000NRG25060520241303419 06/05/2024 Komdamma 0202027WL016202 Komdamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921366 Mrs CHIPPADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Denkada AP-02-027-004-006/010070
(NATHAVALASA) 		0202027000NRG25060520241303420 06/05/2024 Vemkatalakshmi 0202027WL016202 Vemkatalakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921459 MRS CHANDAKA APPALANARASAMMA STATE BANK OF INDIA(508548)
223 Denkada AP-02-027-004-006/010073
(NATHAVALASA) 		0202027000NRG25060520241303421 06/05/2024 Ramanamma 0202027WL016202 Ramanamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921415 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
224 Denkada AP-02-027-004-006/010077
(NATHAVALASA) 		0202027000NRG25060520241303422 06/05/2024 Gamgamma 0202027WL016202 Gamgamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921651 MRS BAMMIDI GANGAMMA STATE BANK OF INDIA(508548)
225 Denkada AP-02-027-004-006/010078
(NATHAVALASA) 		0202027000NRG25060520241303423 06/05/2024 Satyavati 0202027WL016202 Satyavati 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921427 MRS GORRELA SATYAVATHI STATE BANK OF INDIA(508548)
226 Denkada AP-02-027-004-006/010079
(NATHAVALASA) 		0202027000NRG25060520241303424 06/05/2024 Ramayyamma 0202027WL016202 Ramayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921370 MRS NAMMI RAMANAMMA STATE BANK OF INDIA(508548)
227 Denkada AP-02-027-004-006/010080
(NATHAVALASA) 		0202027000NRG25060520241303425 06/05/2024 Raamulamma 0202027WL016202 Raamulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921430 MRS GORRELA RAMULAMMA STATE BANK OF INDIA(508548)
228 Denkada AP-02-027-004-006/010084
(NATHAVALASA) 		0202027000NRG25060520241303428 06/05/2024 Soorappayya 0202027WL016202 Soorappayya 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921403 MRS BAMMIDI SURAPAYYAMMA STATE BANK OF INDIA(508548)
229 Denkada AP-02-027-004-006/010085
(NATHAVALASA) 		0202027000NRG25060520241303429 06/05/2024 Pemtamma 0202027WL016202 Pemtamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921441 MRS BAMMIDI PENTAMMA STATE BANK OF INDIA(508548)
230 Denkada AP-02-027-004-006/010087
(NATHAVALASA) 		0202027000NRG25060520241303430 06/05/2024 Raamulamma 0202027WL016202 Raamulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921408 MRS PYLA RAMULAMMA STATE BANK OF INDIA(508548)
231 Denkada AP-02-027-004-006/010096
(NATHAVALASA) 		0202027000NRG25060520241303431 06/05/2024 Appadu 0202027WL016202 Appadu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921365 MR DUKKA APPADU STATE BANK OF INDIA(508548)
232 Denkada AP-02-027-004-006/010097
(NATHAVALASA) 		0202027000NRG25060520241303432 06/05/2024 Appalanarsamma 0202027WL016202 Appalanarsamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921518 MRS DUKKA APPALNARASAMMA STATE BANK OF INDIA(508548)
233 Denkada AP-02-027-004-006/010099
(NATHAVALASA) 		0202027000NRG25060520241303433 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921812 Mrs BAMMIDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Denkada AP-02-027-004-006/010100
(NATHAVALASA) 		0202027000NRG25060520241303434 06/05/2024 Appanna 0202027WL016202 Appanna 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921394 MR BAMMIDI APPANNA STATE BANK OF INDIA(508548)
235 Denkada AP-02-027-004-006/010102
(NATHAVALASA) 		0202027000NRG25060520241303435 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921398 MISS PALLA APPAYYAMMA STATE BANK OF INDIA(508548)
236 Denkada AP-02-027-004-006/010103
(NATHAVALASA) 		0202027000NRG25060520241303436 06/05/2024 Narsamma 0202027WL016202 Narsamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921492 MRS JADA NARASAMMA STATE BANK OF INDIA(508548)
237 Denkada AP-02-027-004-006/010104
(NATHAVALASA) 		0202027000NRG25060520241303437 06/05/2024 Raju 0202027WL016202 Raju 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921761 MRS BAMMIDI RAJU STATE BANK OF INDIA(508548)
238 Denkada AP-02-027-004-006/010108
(NATHAVALASA) 		0202027000NRG25060520241303438 06/05/2024 Paidappadu 0202027WL016202 Paidappadu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921383 MR DUKKA PYDIRAJU STATE BANK OF INDIA(508548)
239 Denkada AP-02-027-004-006/010109
(NATHAVALASA) 		0202027000NRG25060520241303439 06/05/2024 Raamayyamma 0202027WL016202 Raamayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921413 MRS BAMMIDI RAMAYAMMA STATE BANK OF INDIA(508548)
240 Denkada AP-02-027-004-006/010110
(NATHAVALASA) 		0202027000NRG25060520241303441 06/05/2024 Raamulamma 0202027WL016202 Raamulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921511 Mrs CHANDAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Denkada AP-02-027-004-006/010113
(NATHAVALASA) 		0202027000NRG25060520241303442 06/05/2024 Manikyam 0202027WL016202 Manikyam 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921490 MRS BAMMIDI MANI STATE BANK OF INDIA(508548)
242 Denkada AP-02-027-004-006/010114
(NATHAVALASA) 		0202027000NRG25060520241303443 06/05/2024 Sooramma 0202027WL016202 Sooramma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921455 MRS GUNTUMANU SURAMMA STATE BANK OF INDIA(508548)
243 Denkada AP-02-027-004-006/010115
(NATHAVALASA) 		0202027000NRG25060520241303444 06/05/2024 Narasamma 0202027WL016202 Narasamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921450 MRS BAMMIDI NARASAMMA STATE BANK OF INDIA(508548)
244 Denkada AP-02-027-004-006/010117
(NATHAVALASA) 		0202027000NRG25060520241303445 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921385 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
245 Denkada AP-02-027-004-006/010118
(NATHAVALASA) 		0202027000NRG25060520241303446 06/05/2024 Bamgaaramma 0202027WL016202 Bamgaaramma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921509 MRS BAMMIDI BANGARAMMA STATE BANK OF INDIA(508548)
246 Denkada AP-02-027-004-006/010120
(NATHAVALASA) 		0202027000NRG25060520241303447 06/05/2024 Appayamma 0202027WL016202 Appayamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921445 MRS DUKKA APPAYAMMA STATE BANK OF INDIA(508548)
247 Denkada AP-02-027-004-006/010121
(NATHAVALASA) 		0202027000NRG25060520241303448 06/05/2024 santosh 0202027WL016202 santosh 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921816 NAKKANA SANTOSHI UNION BANK OF INDIA(508500)
248 Denkada AP-02-027-004-006/010124
(NATHAVALASA) 		0202027000NRG25060520241303449 06/05/2024 Raamulusooramma 0202027WL016202 Raamulusooramma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921462 MRS BAMMIDI RAMULASURAMMA STATE BANK OF INDIA(508548)
249 Denkada AP-02-027-004-006/010128
(NATHAVALASA) 		0202027000NRG25060520241303450 06/05/2024 aruna 0202027WL016202 aruna 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921073 MRS BAMMIDI ARUNA STATE BANK OF INDIA(508548)
250 Denkada AP-02-027-004-006/010130
(NATHAVALASA) 		0202027000NRG25060520241303451 06/05/2024 AchchappA 0202027WL016202 AchchappA 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921647 MR ATCHIYAMMA DUKKA STATE BANK OF INDIA(508548)
251 Denkada AP-02-027-004-006/010136
(NATHAVALASA) 		0202027000NRG25060520241303452 06/05/2024 Gowri 0202027WL016202 Gowri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921584 MRS DUKKA GOWRI STATE BANK OF INDIA(508548)
252 Denkada AP-02-027-004-006/010137
(NATHAVALASA) 		0202027000NRG25060520241303453 06/05/2024 Appalanaarayana 0202027WL016202 Appalanaarayana 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921400 MRS JOGA APPALANARAYANA STATE BANK OF INDIA(508548)
253 Denkada AP-02-027-004-006/010138
(NATHAVALASA) 		0202027000NRG25060520241303454 06/05/2024 AppanaaraaayanA 0202027WL016202 AppanaaraaayanA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921589 MRS PESALA APPALANARAYANA STATE BANK OF INDIA(508548)
254 Denkada AP-02-027-004-006/010139
(NATHAVALASA) 		0202027000NRG25060520241303455 06/05/2024 Achchappa 0202027WL016202 Achchappa 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921525 MRS GAJJI ACHCHAPPA STATE BANK OF INDIA(508548)
255 Denkada AP-02-027-004-006/010140
(NATHAVALASA) 		0202027000NRG25060520241303456 06/05/2024 Raamulamma 0202027WL016202 Raamulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921504 MRS BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
256 Denkada AP-02-027-004-006/010141
(NATHAVALASA) 		0202027000NRG25060520241303457 06/05/2024 Paidamma 0202027WL016202 Paidamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921796 MRS JOGA PYDAMMA STATE BANK OF INDIA(508548)
257 Denkada AP-02-027-004-006/010142
(NATHAVALASA) 		0202027000NRG25060520241303458 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921491 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
258 Denkada AP-02-027-004-006/010144
(NATHAVALASA) 		0202027000NRG25060520241303459 06/05/2024 Accappa 0202027WL016202 Accappa 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921521 MRS DUKKA ATCHAPPA STATE BANK OF INDIA(508548)
259 Denkada AP-02-027-004-006/010144
(NATHAVALASA) 		0202027000NRG25060520241303460 06/05/2024 narayanappadu 0202027WL016202 narayanappadu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921376 MR DUKKA NARAYANAPPADU STATE BANK OF INDIA(508548)
260 Denkada AP-02-027-004-006/010146
(NATHAVALASA) 		0202027000NRG25060520241303461 06/05/2024 Gamgamma 0202027WL016202 Gamgamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921458 MRS AVALA GANGAMMA STATE BANK OF INDIA(508548)
261 Denkada AP-02-027-004-006/010148
(NATHAVALASA) 		0202027000NRG25060520241303462 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921444 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
262 Denkada AP-02-027-004-006/010149
(NATHAVALASA) 		0202027000NRG25060520241303463 06/05/2024 cittemma 0202027WL016202 cittemma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921709 MRS NAMMI CHITTI STATE BANK OF INDIA(508548)
263 Denkada AP-02-027-004-006/010152
(NATHAVALASA) 		0202027000NRG25060520241303465 06/05/2024 Ammaaji 0202027WL016202 Ammaaji 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921453 MRS BAMMIDI AMMAJI STATE BANK OF INDIA(508548)
264 Denkada AP-02-027-004-006/010153
(NATHAVALASA) 		0202027000NRG25060520241303466 06/05/2024 AMKAMMA 0202027WL016202 AMKAMMA 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921406 Mrs KORNANA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Denkada AP-02-027-004-006/010155
(NATHAVALASA) 		0202027000NRG25060520241303467 06/05/2024 Raajeswari 0202027WL016202 Raajeswari 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921855 MRS RONGALI RAJESWARI STATE BANK OF INDIA(508548)
266 Denkada AP-02-027-004-006/010158
(NATHAVALASA) 		0202027000NRG25060520241303469 06/05/2024 Akkamma 0202027WL016202 Akkamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921428 MRS GEDELA AKKAMMA STATE BANK OF INDIA(508548)
267 Denkada AP-02-027-004-006/010158
(NATHAVALASA) 		0202027000NRG25060520241303468 06/05/2024 Raamaaraavu 0202027WL016202 Raamaaraavu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921771 MR GEDELA RAMA RAO STATE BANK OF INDIA(508548)
268 Denkada AP-02-027-004-006/010159
(NATHAVALASA) 		0202027000NRG25060520241303470 06/05/2024 Bulamma 0202027WL016202 Bulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921650 MRS PYLA BULLAMMA STATE BANK OF INDIA(508548)
269 Denkada AP-02-027-004-006/010162
(NATHAVALASA) 		0202027000NRG25060520241303471 06/05/2024 Kanakam 0202027WL016202 Kanakam 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921482 Mrs GEDELA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Denkada AP-02-027-004-006/010163
(NATHAVALASA) 		0202027000NRG25060520241303472 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921429 MRS GEDELA APPAYAMMA STATE BANK OF INDIA(508548)
271 Denkada AP-02-027-004-006/010165
(NATHAVALASA) 		0202027000NRG25060520241303473 06/05/2024 Naaraayana 0202027WL016202 Naaraayana 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921425 MRS NARAYANA GEDELA STATE BANK OF INDIA(508548)
272 Denkada AP-02-027-004-006/010171
(NATHAVALASA) 		0202027000NRG25060520241303474 06/05/2024 Ramulamma 0202027WL016202 Ramulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921423 MRS GEDALA RAMULAMMA STATE BANK OF INDIA(508548)
273 Denkada AP-02-027-004-006/010172
(NATHAVALASA) 		0202027000NRG25060520241303475 06/05/2024 rohini 0202027WL016202 rohini 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921483 MRS GEDELA ROHINI STATE BANK OF INDIA(508548)
274 Denkada AP-02-027-004-006/010177
(NATHAVALASA) 		0202027000NRG25060520241303476 06/05/2024 Bujji 0202027WL016202 Bujji 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921628 Mrs PATNANA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Denkada AP-02-027-004-006/010180
(NATHAVALASA) 		0202027000NRG25060520241303477 06/05/2024 Bamgaaramma 0202027WL016202 Bamgaaramma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921528 MRS DUKKA BANGARAMMA STATE BANK OF INDIA(508548)
276 Denkada AP-02-027-004-006/010181
(NATHAVALASA) 		0202027000NRG25060520241303478 06/05/2024 vijaya 0202027WL016202 vijaya 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921505 MRS YELURU VIJAYA STATE BANK OF INDIA(508548)
277 Denkada AP-02-027-004-006/010184
(NATHAVALASA) 		0202027000NRG25060520241303479 06/05/2024 Appayamma 0202027WL016202 Appayamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921449 MRS PITTA APPAYAMMA STATE BANK OF INDIA(508548)
278 Denkada AP-02-027-004-006/010187
(NATHAVALASA) 		0202027000NRG25060520241303481 06/05/2024 RAMULAMMa 0202027WL016202 RAMULAMMa 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921371 MRS NAMMI RAMULAMMA STATE BANK OF INDIA(508548)
279 Denkada AP-02-027-004-006/010189
(NATHAVALASA) 		0202027000NRG25060520241303482 06/05/2024 Kaamtamma 0202027WL016202 Kaamtamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921397 MRS KORNANA KANTHAM STATE BANK OF INDIA(508548)
280 Denkada AP-02-027-004-006/010191
(NATHAVALASA) 		0202027000NRG25060520241303484 06/05/2024 Appalanaaraayana 0202027WL016202 Appalanaaraayana 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921435 MRS APPALANARAYANA NAKKA STATE BANK OF INDIA(508548)
281 Denkada AP-02-027-004-006/010196
(NATHAVALASA) 		0202027000NRG25060520241303486 06/05/2024 Ellamma 0202027WL016202 Ellamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921581 Mrs NAKKA YELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Denkada AP-02-027-004-006/010201
(NATHAVALASA) 		0202027000NRG25060520241303488 06/05/2024 Raamulasuramma 0202027WL016202 Raamulasuramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921390 MRS DUKKA RAMULUSURAMMA STATE BANK OF INDIA(508548)
283 Denkada AP-02-027-004-006/010207
(NATHAVALASA) 		0202027000NRG25060520241303489 06/05/2024 Paidamma 0202027WL016202 Paidamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921793 MRS AVALA PYDAMMA STATE BANK OF INDIA(508548)
284 Denkada AP-02-027-004-006/010209
(NATHAVALASA) 		0202027000NRG25060520241303490 06/05/2024 Raamulamma 0202027WL016202 Raamulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921456 Mrs BAMMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Denkada AP-02-027-004-006/010210
(NATHAVALASA) 		0202027000NRG25060520241303491 06/05/2024 Ramanamma 0202027WL016202 Ramanamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921519 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
286 Denkada AP-02-027-004-006/010211
(NATHAVALASA) 		0202027000NRG25060520241303492 06/05/2024 Mani 0202027WL016202 Mani 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921708 Mrs GOMPA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Denkada AP-02-027-004-006/010212
(NATHAVALASA) 		0202027000NRG25060520241303493 06/05/2024 Narasamma 0202027WL016202 Narasamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921777 MRS JAMMU NARASAYAMMA STATE BANK OF INDIA(508548)
288 Denkada AP-02-027-004-006/010215
(NATHAVALASA) 		0202027000NRG25060520241303494 06/05/2024 srinu 0202027WL016202 srinu 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921158 MR BOGA SRINU STATE BANK OF INDIA(508548)
289 Denkada AP-02-027-004-006/010217
(NATHAVALASA) 		0202027000NRG25060520241303495 06/05/2024 Kanakam 0202027WL016202 Kanakam 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921532 MRS BAMMIDI KANAKAMMA STATE BANK OF INDIA(508548)
290 Denkada AP-02-027-004-006/010220
(NATHAVALASA) 		0202027000NRG25060520241303496 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921778 MRS GOMPA LAKSHMI STATE BANK OF INDIA(508548)
291 Denkada AP-02-027-004-006/010221
(NATHAVALASA) 		0202027000NRG25060520241303497 06/05/2024 ELLAMMA 0202027WL016202 ELLAMMA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921465 MRS AVALA YELLAMMA STATE BANK OF INDIA(508548)
292 Denkada AP-02-027-004-006/010223
(NATHAVALASA) 		0202027000NRG25060520241303498 06/05/2024 Bhavani 0202027WL016202 Bhavani 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921495 Mrs DUKKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Denkada AP-02-027-004-006/010228
(NATHAVALASA) 		0202027000NRG25060520241303501 06/05/2024 Mamga 0202027WL016202 Mamga 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921648 MRS BAMMIDI MANGA STATE BANK OF INDIA(508548)
294 Denkada AP-02-027-004-006/010230
(NATHAVALASA) 		0202027000NRG25060520241303503 06/05/2024 Ramanamma 0202027WL016202 Ramanamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921588 BAMMIDI RAMANAMMA UNION BANK OF INDIA(508500)
295 Denkada AP-02-027-004-006/010231
(NATHAVALASA) 		0202027000NRG25060520241303504 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921498 Mrs Nakana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Denkada AP-02-027-004-006/010235
(NATHAVALASA) 		0202027000NRG25060520241303506 06/05/2024 nookaraju 0202027WL016202 nookaraju 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921442 MRS BAMMIDI NOOKARAJU STATE BANK OF INDIA(508548)
297 Denkada AP-02-027-004-006/010236
(NATHAVALASA) 		0202027000NRG25060520241303507 06/05/2024 Ramunayudu 0202027WL016202 Ramunayudu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921825 MR KORNANA RAMU NAIDU STATE BANK OF INDIA(508548)
298 Denkada AP-02-027-004-006/010236
(NATHAVALASA) 		0202027000NRG25060520241303508 06/05/2024 Satyavamma 0202027WL016202 Satyavamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921447 MRS KORNANA SATYAMAMMA STATE BANK OF INDIA(508548)
299 Denkada AP-02-027-004-006/010241
(NATHAVALASA) 		0202027000NRG25060520241303509 06/05/2024 Ramanamma 0202027WL016202 Ramanamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921070 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
300 Denkada AP-02-027-004-006/010245
(NATHAVALASA) 		0202027000NRG25060520241303512 06/05/2024 Manga 0202027WL016202 Manga 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921496 MRS BAMMIDI MANGA STATE BANK OF INDIA(508548)
301 Denkada AP-02-027-004-006/010246
(NATHAVALASA) 		0202027000NRG25060520241303513 06/05/2024 Ramana 0202027WL016202 Ramana 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921707 MR JOGA RAMANA STATE BANK OF INDIA(508548)
302 Denkada AP-02-027-004-006/010247
(NATHAVALASA) 		0202027000NRG25060520241303514 06/05/2024 Appiyamma 0202027WL016202 Appiyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921446 MR APPAYYAMMA BAMMIDI STATE BANK OF INDIA(508548)
303 Denkada AP-02-027-004-006/010249
(NATHAVALASA) 		0202027000NRG25060520241303515 06/05/2024 Amkamma 0202027WL016202 Amkamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921516 MRS KORNANA ANKAMMA STATE BANK OF INDIA(508548)
304 Denkada AP-02-027-004-006/010250
(NATHAVALASA) 		0202027000NRG25060520241303516 06/05/2024 Gouri 0202027WL016202 Gouri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921705 MRS BAMMIDI GOWRI STATE BANK OF INDIA(508548)
305 Denkada AP-02-027-004-006/010251
(NATHAVALASA) 		0202027000NRG25060520241303517 06/05/2024 Somubaabu 0202027WL016202 Somubaabu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921810 MR BAMMIDI SEKHAR STATE BANK OF INDIA(508548)
306 Denkada AP-02-027-004-006/010253
(NATHAVALASA) 		0202027000NRG25060520241303518 06/05/2024 AppalanarasammA 0202027WL016202 AppalanarasammA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921374 MRS IPPILI APPALA NARASI STATE BANK OF INDIA(508548)
307 Denkada AP-02-027-004-006/010254
(NATHAVALASA) 		0202027000NRG25060520241303520 06/05/2024 Gowri 0202027WL016202 Gowri 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921630 Mrs BAMMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Denkada AP-02-027-004-006/010254
(NATHAVALASA) 		0202027000NRG25060520241303519 06/05/2024 Raamulasurappadu 0202027WL016202 Raamulasurappadu 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921530 MR BAMMIDI RAMASURAPPADU STATE BANK OF INDIA(508548)
309 Denkada AP-02-027-004-006/010255
(NATHAVALASA) 		0202027000NRG25060520241303521 06/05/2024 Paapayamma 0202027WL016202 Paapayamma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921523 MRS BAMMIDI PAPAYYAMMA STATE BANK OF INDIA(508548)
310 Denkada AP-02-027-004-006/010258
(NATHAVALASA) 		0202027000NRG25060520241303523 06/05/2024 Kamta 0202027WL016202 Kamta 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921438 MRS KANTAMMA GUNTUMANI STATE BANK OF INDIA(508548)
311 Denkada AP-02-027-004-006/010259
(NATHAVALASA) 		0202027000NRG25060520241303524 06/05/2024 Polamma 0202027WL016202 Polamma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921410 MRS BAMMIDI POLAMMA STATE BANK OF INDIA(508548)
312 Denkada AP-02-027-004-006/010261
(NATHAVALASA) 		0202027000NRG25060520241303526 06/05/2024 Gamgamma 0202027WL016202 Gamgamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921493 MRS KORNANA GANGAMMA STATE BANK OF INDIA(508548)
313 Denkada AP-02-027-004-006/010264
(NATHAVALASA) 		0202027000NRG25060520241303527 06/05/2024 Sannayamma 0202027WL016202 Sannayamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921494 MISS JOGA SANYASAMMA STATE BANK OF INDIA(508548)
314 Denkada AP-02-027-004-006/010266
(NATHAVALASA) 		0202027000NRG25060520241303528 06/05/2024 Narasamma 0202027WL016202 Narasamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921500 Mrs BAMMIDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Denkada AP-02-027-004-006/010269
(NATHAVALASA) 		0202027000NRG25060520241303529 06/05/2024 Abaddam 0202027WL016202 Abaddam 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921418 MRS ABADDAM BAMMIDI STATE BANK OF INDIA(508548)
316 Denkada AP-02-027-004-006/010272
(NATHAVALASA) 		0202027000NRG25060520241303531 06/05/2024 APPALANARAYANA 0202027WL016202 APPALANARAYANA 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921443 MRS BAMMIDI APPALANARAYANA STATE BANK OF INDIA(508548)
317 Denkada AP-02-027-004-006/010277
(NATHAVALASA) 		0202027000NRG25060520241303532 06/05/2024 SUNITHA 0202027WL016202 SUNITHA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921439 MRS BAMMIDI SUNEETHA STATE BANK OF INDIA(508548)
318 Denkada AP-02-027-004-006/010279
(NATHAVALASA) 		0202027000NRG25060520241303533 06/05/2024 APPAYAMMA 0202027WL016202 APPAYAMMA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921065 MRS NAKKA APPAYYAMMA STATE BANK OF INDIA(508548)
319 Denkada AP-02-027-004-006/010280
(NATHAVALASA) 		0202027000NRG25060520241303534 06/05/2024 Sitamma 0202027WL016202 Sitamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921501 MRS GUNTAMANI SEETHAMMA STATE BANK OF INDIA(508548)
320 Denkada AP-02-027-004-006/010281
(NATHAVALASA) 		0202027000NRG25060520241303535 06/05/2024 Paakiru 0202027WL016202 Paakiru 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921507 MR JOGA PAKEERU STATE BANK OF INDIA(508548)
321 Denkada AP-02-027-004-006/010286
(NATHAVALASA) 		0202027000NRG25060520241303537 06/05/2024 Raamu 0202027WL016202 Raamu 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921399 MISS AVALA RAMU STATE BANK OF INDIA(508548)
322 Denkada AP-02-027-004-006/010289
(NATHAVALASA) 		0202027000NRG25060520241303538 06/05/2024 suramma 0202027WL016202 suramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921524 MRS JADA SURAMMA STATE BANK OF INDIA(508548)
323 Denkada AP-02-027-004-006/010291
(NATHAVALASA) 		0202027000NRG25060520241303539 06/05/2024 narsimmalu 0202027WL016202 narsimmalu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921689 MR AVALA NARISAMMA STATE BANK OF INDIA(508548)
324 Denkada AP-02-027-004-006/010292
(NATHAVALASA) 		0202027000NRG25060520241303540 06/05/2024 satish 0202027WL016202 satish 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921497 MR PENNA SATHEESH STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-004-006/010293
(NATHAVALASA) 		0202027000NRG25060520241303541 06/05/2024 guramma 0202027WL016202 guramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921587 MRS JADA GURAMMA STATE BANK OF INDIA(508548)
326 Denkada AP-02-027-004-006/010296
(NATHAVALASA) 		0202027000NRG25060520241303542 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921451 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
327 Denkada AP-02-027-004-006/010298
(NATHAVALASA) 		0202027000NRG25060520241303544 06/05/2024 Ramanamma 0202027WL016202 Ramanamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921629 MRS BAMMIDI RAMANAMMA STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-004-006/010299
(NATHAVALASA) 		0202027000NRG25060520241303545 06/05/2024 Appayamma 0202027WL016202 Appayamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921627 MRS NAKKA APPAYAMMA STATE BANK OF INDIA(508548)
329 Denkada AP-02-027-004-006/010300
(NATHAVALASA) 		0202027000NRG25060520241303546 06/05/2024 Rama 0202027WL016202 Rama 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921401 MRS BAMMIDI RAMA DEVI STATE BANK OF INDIA(508548)
330 Denkada AP-02-027-004-006/010301
(NATHAVALASA) 		0202027000NRG25060520241303547 06/05/2024 Bhaarati 0202027WL016202 Bhaarati 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921773 MRS KILLANA BHARATHI STATE BANK OF INDIA(508548)
331 Denkada AP-02-027-004-006/010302
(NATHAVALASA) 		0202027000NRG25060520241303548 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921369 MRS PALLA LAXMAMMA STATE BANK OF INDIA(508548)
332 Denkada AP-02-027-004-006/010303
(NATHAVALASA) 		0202027000NRG25060520241303549 06/05/2024 BAMMIDI THATAPPADU 0202027WL016202 BAMMIDI THATAPPADU 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921064 BAMMIDI THATAPPADU UNION BANK OF INDIA(508500)
333 Denkada AP-02-027-004-006/010304
(NATHAVALASA) 		0202027000NRG25060520241303550 06/05/2024 Raada 0202027WL016202 Raada 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921774 MRS KORNANA RADHA STATE BANK OF INDIA(508548)
334 Denkada AP-02-027-004-006/010306
(NATHAVALASA) 		0202027000NRG25060520241303551 06/05/2024 Mangamma 0202027WL016202 Mangamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921702 MS NAMMI MANGA STATE BANK OF INDIA(508548)
335 Denkada AP-02-027-004-006/010307
(NATHAVALASA) 		0202027000NRG25060520241303552 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921710 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
336 Denkada AP-02-027-004-006/010308
(NATHAVALASA) 		0202027000NRG25060520241303553 06/05/2024 Satyamamma 0202027WL016202 Satyamamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921595 MRS NAMMI SATYAVAMMA STATE BANK OF INDIA(508548)
337 Denkada AP-02-027-004-006/010310
(NATHAVALASA) 		0202027000NRG25060520241303555 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921067 MRS GAJJI MAHALAKSHMI STATE BANK OF INDIA(508548)
338 Denkada AP-02-027-004-006/010311
(NATHAVALASA) 		0202027000NRG25060520241303556 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921520 Mrs AVALA APPAYYAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Denkada AP-02-027-004-006/010316
(NATHAVALASA) 		0202027000NRG25060520241303557 06/05/2024 appayyamma 0202027WL016202 appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921405 MRS NAKKA APPAYAMMA STATE BANK OF INDIA(508548)
340 Denkada AP-02-027-004-006/010319
(NATHAVALASA) 		0202027000NRG25060520241303558 06/05/2024 raju 0202027WL016202 raju 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921759 MR IPPILI RAJU STATE BANK OF INDIA(508548)
341 Denkada AP-02-027-004-006/010320
(NATHAVALASA) 		0202027000NRG25060520241303559 06/05/2024 shraavani 0202027WL016202 shraavani 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921076 MRS BAMMIDI SRAVANI STATE BANK OF INDIA(508548)
342 Denkada AP-02-027-004-006/010326
(NATHAVALASA) 		0202027000NRG25060520241303561 06/05/2024 lakshmi 0202027WL016202 lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921389 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
343 Denkada AP-02-027-004-006/010330
(NATHAVALASA) 		0202027000NRG25060520241303562 06/05/2024 lakshmana 0202027WL016202 lakshmana 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921095 MR PALLA LAKSHMANA STATE BANK OF INDIA(508548)
344 Denkada AP-02-027-004-006/010331
(NATHAVALASA) 		0202027000NRG25060520241303563 06/05/2024 lakshmI 0202027WL016202 lakshmI 00415 SBIN0013273 480 480 Rejected 11/05/2024 3965921585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Denkada AP-02-027-004-006/010333
(NATHAVALASA) 		0202027000NRG25060520241303564 06/05/2024 devi 0202027WL016202 devi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921510 MRS BAMMIDI DEVI STATE BANK OF INDIA(508548)
346 Denkada AP-02-027-004-006/010334
(NATHAVALASA) 		0202027000NRG25060520241303565 06/05/2024 lakshmi 0202027WL016202 lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921704 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
347 Denkada AP-02-027-004-006/010337
(NATHAVALASA) 		0202027000NRG25060520241303566 06/05/2024 santoshi 0202027WL016202 santoshi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921421 MRS SANTOSHI RONGALI STATE BANK OF INDIA(508548)
348 Denkada AP-02-027-004-006/010338
(NATHAVALASA) 		0202027000NRG25060520241303567 06/05/2024 appanna 0202027WL016202 appanna 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921417 MR TURLA APPANNA STATE BANK OF INDIA(508548)
349 Denkada AP-02-027-004-006/010338
(NATHAVALASA) 		0202027000NRG25060520241303568 06/05/2024 durgamma 0202027WL016202 durgamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921762 MRS TURLA DURGAMMA STATE BANK OF INDIA(508548)
350 Denkada AP-02-027-004-006/010340
(NATHAVALASA) 		0202027000NRG25060520241303569 06/05/2024 ramulamma 0202027WL016202 ramulamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921416 MR BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
351 Denkada AP-02-027-004-006/010341
(NATHAVALASA) 		0202027000NRG25060520241303570 06/05/2024 bangaramma 0202027WL016202 bangaramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921526 MRS KORNANA BANGARAMMA STATE BANK OF INDIA(508548)
352 Denkada AP-02-027-004-006/010346
(NATHAVALASA) 		0202027000NRG25060520241303571 06/05/2024 sooramma 0202027WL016202 sooramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921409 MRS JADA SURAMMA STATE BANK OF INDIA(508548)
353 Denkada AP-02-027-004-006/010348
(NATHAVALASA) 		0202027000NRG25060520241303572 06/05/2024 suryakantam 0202027WL016202 suryakantam 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921649 MRS BAMMIDI SURYAKANTHAM STATE BANK OF INDIA(508548)
354 Denkada AP-02-027-004-006/010351
(NATHAVALASA) 		0202027000NRG25060520241303573 06/05/2024 RAMULU 0202027WL016202 RAMULU 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921074 MRS BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
355 Denkada AP-02-027-004-006/010353
(NATHAVALASA) 		0202027000NRG25060520241303574 06/05/2024 appalanrayana 0202027WL016202 appalanrayana 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921508 MRS BAMMIDI APPALANARAYANA STATE BANK OF INDIA(508548)
356 Denkada AP-02-027-004-006/010355
(NATHAVALASA) 		0202027000NRG25060520241303575 06/05/2024 GoWRi 0202027WL016202 GoWRi 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921426 MRS GEDELA GOWRI STATE BANK OF INDIA(508548)
357 Denkada AP-02-027-004-006/010359
(NATHAVALASA) 		0202027000NRG25060520241303576 06/05/2024 Teja 0202027WL016202 Teja 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921424 GEDELA TEJA UNION BANK OF INDIA(508500)
358 Denkada AP-02-027-004-006/010360
(NATHAVALASA) 		0202027000NRG25060520241303577 06/05/2024 Varalakshmi 0202027WL016202 Varalakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921156 MRS GEDELA VARA LAKSHMI STATE BANK OF INDIA(508548)
359 Denkada AP-02-027-004-006/010361
(NATHAVALASA) 		0202027000NRG25060520241303578 06/05/2024 Ramulamm 0202027WL016202 Ramulamm 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921481 MRS RONGALI RAMULAMMA STATE BANK OF INDIA(508548)
360 Denkada AP-02-027-004-006/010364
(NATHAVALASA) 		0202027000NRG25060520241303579 06/05/2024 Appalanarasamma 0202027WL016202 Appalanarasamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921082 MRS DUKKA APPALANARASAMMA STATE BANK OF INDIA(508548)
361 Denkada AP-02-027-004-006/010366
(NATHAVALASA) 		0202027000NRG25060520241303580 06/05/2024 Appayyamma 0202027WL016202 Appayyamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921386 MRS BAMMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
362 Denkada AP-02-027-004-006/010367
(NATHAVALASA) 		0202027000NRG25060520241303581 06/05/2024 Bangaramma 0202027WL016202 Bangaramma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921517 MRS GUNTUMANU BANGARAMMA STATE BANK OF INDIA(508548)
363 Denkada AP-02-027-004-006/010368
(NATHAVALASA) 		0202027000NRG25060520241303582 06/05/2024 Mangamma 0202027WL016202 Mangamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921377 MRS KORNANA MANGA STATE BANK OF INDIA(508548)
364 Denkada AP-02-027-004-006/010369
(NATHAVALASA) 		0202027000NRG25060520241303583 06/05/2024 Thotamma 0202027WL016202 Thotamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921512 MRS NAKKA THOTAMMA STATE BANK OF INDIA(508548)
365 Denkada AP-02-027-004-006/010370
(NATHAVALASA) 		0202027000NRG25060520241303584 06/05/2024 Varalu 0202027WL016202 Varalu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921395 MRS KORNANA VARALU STATE BANK OF INDIA(508548)
366 Denkada AP-02-027-004-006/010373
(NATHAVALASA) 		0202027000NRG25060520241303587 06/05/2024 Raju 0202027WL016202 Raju 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921499 Mrs NAKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Denkada AP-02-027-004-006/010375
(NATHAVALASA) 		0202027000NRG25060520241303589 06/05/2024 Siva 0202027WL016202 Siva 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921084 MRS DUKKA SIVA STATE BANK OF INDIA(508548)
368 Denkada AP-02-027-004-006/010377
(NATHAVALASA) 		0202027000NRG25060520241303590 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921432 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
369 Denkada AP-02-027-004-006/010378
(NATHAVALASA) 		0202027000NRG25060520241303591 06/05/2024 Gowri 0202027WL016202 Gowri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921375 Mrs KORNANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Denkada AP-02-027-004-006/010379
(NATHAVALASA) 		0202027000NRG25060520241303592 06/05/2024 Gowri 0202027WL016202 Gowri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921758 MRS DUKKA GOWRI STATE BANK OF INDIA(508548)
371 Denkada AP-02-027-004-006/010381
(NATHAVALASA) 		0202027000NRG25060520241303593 06/05/2024 Narasamma 0202027WL016202 Narasamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921484 MRS GORALLA NARASAMMA STATE BANK OF INDIA(508548)
372 Denkada AP-02-027-004-006/010393
(NATHAVALASA) 		0202027000NRG25060520241303595 06/05/2024 Adilakshmi 0202027WL016202 Adilakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921593 MRS ADI LAKSHMI DAMARASINGI STATE BANK OF INDIA(508548)
373 Denkada AP-02-027-004-006/010397
(NATHAVALASA) 		0202027000NRG25060520241303597 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921436 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
374 Denkada AP-02-027-004-006/010398
(NATHAVALASA) 		0202027000NRG25060520241303598 06/05/2024 Gangula Suramma 0202027WL016202 Gangula Suramma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921157 BAMMIDI GANGULA SURAMMA UNION BANK OF INDIA(508500)
375 Denkada AP-02-027-004-006/010399
(NATHAVALASA) 		0202027000NRG25060520241303599 06/05/2024 Swathi 0202027WL016202 Swathi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921433 Mrs Dukka Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Denkada AP-02-027-004-006/010400
(NATHAVALASA) 		0202027000NRG25060520241303600 06/05/2024 Sanyasamma 0202027WL016202 Sanyasamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921440 MRS BAMMIDI SANYASAMMA STATE BANK OF INDIA(508548)
377 Denkada AP-02-027-004-006/010401
(NATHAVALASA) 		0202027000NRG25060520241303601 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921795 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
378 Denkada AP-02-027-004-006/010403
(NATHAVALASA) 		0202027000NRG25060520241303603 06/05/2024 Sandya 0202027WL016202 Sandya 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921596 MISS NAKKANA SANDHYA STATE BANK OF INDIA(508548)
379 Denkada AP-02-027-004-006/010404
(NATHAVALASA) 		0202027000NRG25060520241303604 06/05/2024 Appalanarasamma 0202027WL016202 Appalanarasamma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921379 MRS GARI APPALANARASAMMA STATE BANK OF INDIA(508548)
380 Denkada AP-02-027-004-006/010406
(NATHAVALASA) 		0202027000NRG25060520241303605 06/05/2024 Rajyalakshmi 0202027WL016202 Rajyalakshmi 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921071 MRS BAMMIDI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
381 Denkada AP-02-027-004-006/010407
(NATHAVALASA) 		0202027000NRG25060520241303606 06/05/2024 Chellamma 0202027WL016202 Chellamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921813 MRS BAMMIDI CHELLAMMA STATE BANK OF INDIA(508548)
382 Denkada AP-02-027-004-006/010408
(NATHAVALASA) 		0202027000NRG25060520241303607 06/05/2024 Gowridevi 0202027WL016202 Gowridevi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921382 Mrs BAMMIDI GOWRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Denkada AP-02-027-004-006/010409
(NATHAVALASA) 		0202027000NRG25060520241303608 06/05/2024 Gowrilakshmi 0202027WL016202 Gowrilakshmi 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921461 MRS BAMMIDI GOWRILAXMI STATE BANK OF INDIA(508548)
384 Denkada AP-02-027-004-006/010411
(NATHAVALASA) 		0202027000NRG25060520241303609 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921486 Mrs BAMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Denkada AP-02-027-004-006/010412
(NATHAVALASA) 		0202027000NRG25060520241303610 06/05/2024 Adilakshmi 0202027WL016202 Adilakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921464 MRS PESALA ADILAKSHMI STATE BANK OF INDIA(508548)
386 Denkada AP-02-027-004-006/010413
(NATHAVALASA) 		0202027000NRG25060520241303611 06/05/2024 Ramayamma 0202027WL016202 Ramayamma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921583 MISS JAMMU RAMAYAMMA STATE BANK OF INDIA(508548)
387 Denkada AP-02-027-004-006/010415
(NATHAVALASA) 		0202027000NRG25060520241303613 06/05/2024 Bangaramma 0202027WL016202 Bangaramma 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921817 MRS BAMMIDI BANGARAMMA STATE BANK OF INDIA(508548)
388 Denkada AP-02-027-004-006/010417
(NATHAVALASA) 		0202027000NRG25060520241303614 06/05/2024 Chittemma 0202027WL016202 Chittemma 00415 SBIN0013273 240 240 Processed 11/05/2024 3965921487 Mrs Gompa Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Denkada AP-02-027-004-006/010418
(NATHAVALASA) 		0202027000NRG25060520241303615 06/05/2024 Sailaja 0202027WL016202 Sailaja 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921098 MRS BAMMIDI SAILAJA STATE BANK OF INDIA(508548)
390 Denkada AP-02-027-004-006/010421
(NATHAVALASA) 		0202027000NRG25060520241303617 06/05/2024 Appalakonda 0202027WL016202 Appalakonda 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921359 MRS BAMMIDI APPALAKONDAMMA STATE BANK OF INDIA(508548)
391 Denkada AP-02-027-004-006/010425
(NATHAVALASA) 		0202027000NRG25060520241303619 06/05/2024 Sudha 0202027WL016202 Sudha 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921513 Mrs BAMMIDI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Denkada AP-02-027-004-006/010426
(NATHAVALASA) 		0202027000NRG25060520241303620 06/05/2024 Chandrakala 0202027WL016202 Chandrakala 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921077 MRS DAKAMARRI CHANDRAKALA STATE BANK OF INDIA(508548)
393 Denkada AP-02-027-004-006/010427
(NATHAVALASA) 		0202027000NRG25060520241303621 06/05/2024 Satyavathi 0202027WL016202 Satyavathi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921075 MRS YELURI SATYAVATHI STATE BANK OF INDIA(508548)
394 Denkada AP-02-027-004-006/010429
(NATHAVALASA) 		0202027000NRG25060520241303622 06/05/2024 Ramulu 0202027WL016202 Ramulu 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921094 MR BAMMIDI RAMULU STATE BANK OF INDIA(508548)
395 Denkada AP-02-027-004-006/010430
(NATHAVALASA) 		0202027000NRG25060520241303623 06/05/2024 Kumari 0202027WL016202 Kumari 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921597 MRS KAGITHALA KUMARI STATE BANK OF INDIA(508548)
396 Denkada AP-02-027-004-006/010431
(NATHAVALASA) 		0202027000NRG25060520241303624 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921531 MRS NAKKANA LAKSHMI STATE BANK OF INDIA(508548)
397 Denkada AP-02-027-004-006/010432
(NATHAVALASA) 		0202027000NRG25060520241303625 06/05/2024 Satyavathi 0202027WL016202 Satyavathi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921503 MRS KORNANA SATYAVATHI STATE BANK OF INDIA(508548)
398 Denkada AP-02-027-004-006/010433
(NATHAVALASA) 		0202027000NRG25060520241303626 06/05/2024 Papayyamma 0202027WL016202 Papayyamma 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921402 MRS BAMMIDI PAPAYAMMA STATE BANK OF INDIA(508548)
399 Denkada AP-02-027-004-006/010434
(NATHAVALASA) 		0202027000NRG25060520241303627 06/05/2024 Appalanarsi 0202027WL016202 Appalanarsi 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921083 MRS BAMMIDI APPALANARSI STATE BANK OF INDIA(508548)
400 Denkada AP-02-027-004-006/010436
(NATHAVALASA) 		0202027000NRG25060520241303628 06/05/2024 Ramalakshmi 0202027WL016202 Ramalakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921072 MRS BAMMIDI RAMALAKSHMI STATE BANK OF INDIA(508548)
401 Denkada AP-02-027-004-006/010440
(NATHAVALASA) 		0202027000NRG25060520241303629 06/05/2024 Santhoshi 0202027WL016202 Santhoshi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921066 MRS BAMMIDI SANTOSHI STATE BANK OF INDIA(508548)
402 Denkada AP-02-027-004-006/010443
(NATHAVALASA) 		0202027000NRG25060520241303630 06/05/2024 Durga 0202027WL016202 Durga 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921522 Mrs PESALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Denkada AP-02-027-004-006/010445
(NATHAVALASA) 		0202027000NRG25060520241303631 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921381 MRS KORANANA LAKSHMI STATE BANK OF INDIA(508548)
404 Denkada AP-02-027-004-006/010448
(NATHAVALASA) 		0202027000NRG25060520241303634 06/05/2024 UMA 0202027WL016202 UMA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921387 MS PATNAN UMA STATE BANK OF INDIA(508548)
405 Denkada AP-02-027-004-006/010449
(NATHAVALASA) 		0202027000NRG25060520241303635 06/05/2024 GANGA 0202027WL016202 GANGA 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921372 MR PATNANA GANGA STATE BANK OF INDIA(508548)
406 Denkada AP-02-027-004-006/010450
(NATHAVALASA) 		0202027000NRG25060520241303636 06/05/2024 RAMANAMMA 0202027WL016202 RAMANAMMA 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921086 MRS PATNANA RAMANAMMA STATE BANK OF INDIA(508548)
407 Denkada AP-02-027-004-006/010451
(NATHAVALASA) 		0202027000NRG25060520241303637 06/05/2024 KONDAMMA 0202027WL016202 KONDAMMA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921431 MRS KOLA KONDAMMA STATE BANK OF INDIA(508548)
408 Denkada AP-02-027-004-006/010452
(NATHAVALASA) 		0202027000NRG25060520241303638 06/05/2024 Swathi 0202027WL016202 Swathi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921480 MISS GOMPA SWATHI STATE BANK OF INDIA(508548)
409 Denkada AP-02-027-004-006/010453
(NATHAVALASA) 		0202027000NRG25060520241303639 06/05/2024 PADMAVATI 0202027WL016202 PADMAVATI 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921800 MRS BAMMIDI PADMAVATHI STATE BANK OF INDIA(508548)
410 Denkada AP-02-027-004-006/010465
(NATHAVALASA) 		0202027000NRG25060520241303642 06/05/2024 Gangotri 0202027WL016202 Gangotri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921799 Mrs Dukka Gangotri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Denkada AP-02-027-004-006/010476
(NATHAVALASA) 		0202027000NRG25060520241303643 06/05/2024 Gowri 0202027WL016202 Gowri 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921099 MS KANCHAMANI GOWRI STATE BANK OF INDIA(508548)
412 Denkada AP-02-027-004-006/10483
(NATHAVALASA) 		0202027000NRG25060520241303644 06/05/2024 Eswarapu Venkata Lakshmi 0202027WL016202 Eswarapu Venkata Lakshmi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921106 Mrs LANDA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Denkada AP-02-027-004-006/10490
(NATHAVALASA) 		0202027000NRG25060520241303650 06/05/2024 BAMMIDI SATYANARAYANA 0202027WL016202 BAMMIDI SATYANARAYANA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921833 BAMMIDI SATYANARAYANA UNION BANK OF INDIA(508500)
414 Denkada AP-02-027-004-006/10494
(NATHAVALASA) 		0202027000NRG25060520241303651 06/05/2024 BAMMIDI MANGAMMA 0202027WL016202 BAMMIDI MANGAMMA 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921100 Mrs Bammidi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Denkada AP-02-027-004-006/10497
(NATHAVALASA) 		0202027000NRG25060520241303653 06/05/2024 Nakka Manga Devi 0202027WL016202 Nakka Manga Devi 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921097 MR NAKKA MANGA DEVI STATE BANK OF INDIA(508548)
416 Denkada AP-02-027-004-006/10498
(NATHAVALASA) 		0202027000NRG25060520241303654 06/05/2024 KORNANA RAJESH 0202027WL016202 KORNANA RAJESH 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921091 MR KORNANA RAJESH STATE BANK OF INDIA(508548)
417 Denkada AP-02-027-004-006/10501
(NATHAVALASA) 		0202027000NRG25060520241303656 06/05/2024 BAMMIDI SURESH 0202027WL016202 BAMMIDI SURESH 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921848 BAMMIDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Denkada AP-02-027-004-006/10502
(NATHAVALASA) 		0202027000NRG25060520241303657 06/05/2024 GEDELA GANGA 0202027WL016202 GEDELA GANGA 00415 SBIN0013273 720 720 Processed 11/05/2024 3965921847 MRS GEDELA GANGA STATE BANK OF INDIA(508548)
419 Denkada AP-02-027-004-006/10503
(NATHAVALASA) 		0202027000NRG25060520241303658 06/05/2024 GEDELA BHAVANI 0202027WL016202 GEDELA BHAVANI 00415 SBIN0013273 480 480 Processed 11/05/2024 3965921846 MISS RONGALI BHAVANI STATE BANK OF INDIA(508548)
420 Denkada AP-02-027-014-016/010005
(GANTALAM) 		0202027000NRG25060520241299984 06/05/2024 Bamgaruramu 0202027WL016174 Bamgaruramu 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921832 VIJAY KUMAR PENTA UNION BANK OF INDIA(508500)
421 Denkada AP-02-027-014-016/010021
(GANTALAM) 		0202027000NRG25060520241299993 06/05/2024 ramalakshmI 0202027WL016174 ramalakshmI 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921109 MRS AAVALA RAMALAKSHMI STATE BANK OF INDIA(508548)
422 Denkada AP-02-027-014-016/010027
(GANTALAM) 		0202027000NRG25060520241299995 06/05/2024 SeetayyaraajU 0202027WL016174 SeetayyaraajU 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921775 MALLAPURAJU SEETAYYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Denkada AP-02-027-014-016/010027
(GANTALAM) 		0202027000NRG25060520241299996 06/05/2024 SuryyakalA 0202027WL016174 SuryyakalA 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921787 MRS MALLAPURAJU SURYAKALA STATE BANK OF INDIA(508548)
424 Denkada AP-02-027-014-016/010044
(GANTALAM) 		0202027000NRG25060520241300003 06/05/2024 SurammA 0202027WL016174 SurammA 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921626 MRS ALLABOYINA SURAMMA STATE BANK OF INDIA(508548)
425 Denkada AP-02-027-014-016/010057
(GANTALAM) 		0202027000NRG25060520241300005 06/05/2024 SEETHAYAMMA 0202027WL016174 SEETHAYAMMA 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921574 MALLAPURAJU SEETAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Denkada AP-02-027-014-016/010068
(GANTALAM) 		0202027000NRG25060520241300007 06/05/2024 MALLAPURAJU APPALA RAJU 0202027WL016174 MALLAPURAJU APPALA RAJU 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921088 MALLAPURAJU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Denkada AP-02-027-014-016/010089
(GANTALAM) 		0202027000NRG25060520241300010 06/05/2024 Satyamraju 0202027WL016174 Satyamraju 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921834 MR MALLAPURAJU SATYAM RAJU STATE BANK OF INDIA(508548)
428 Denkada AP-02-027-014-016/010090
(GANTALAM) 		0202027000NRG25060520241300011 06/05/2024 Narasamma 0202027WL016174 Narasamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921571 DAKAMARRI NARSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Denkada AP-02-027-014-016/010096
(GANTALAM) 		0202027000NRG25060520241300016 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921700 MALLAPU RAJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Denkada AP-02-027-014-016/010096
(GANTALAM) 		0202027000NRG25060520241300015 06/05/2024 Simhacalamraju 0202027WL016174 Simhacalamraju 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921092 MALLAPURAJU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 Denkada AP-02-027-014-016/010108
(GANTALAM) 		0202027000NRG25060520241300021 06/05/2024 SURYAKALA 0202027WL016174 SURYAKALA 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921577 MRS MALLAPURAJU SURYAKALA STATE BANK OF INDIA(508548)
432 Denkada AP-02-027-014-016/010112
(GANTALAM) 		0202027000NRG25060520241300022 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921575 MALLAPURAJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Denkada AP-02-027-014-016/010113
(GANTALAM) 		0202027000NRG25060520241300023 06/05/2024 Bangaramma 0202027WL016174 Bangaramma 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921572 GUDIMETTALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Denkada AP-02-027-014-016/010121
(GANTALAM) 		0202027000NRG25060520241300026 06/05/2024 Taata 0202027WL016174 Taata 00415 SBIN0013273 460 460 Processed 11/05/2024 3965921794 MR EGALA THATA STATE BANK OF INDIA(508548)
435 Denkada AP-02-027-014-016/010122
(GANTALAM) 		0202027000NRG25060520241300027 06/05/2024 venkatalakshmi 0202027WL016174 venkatalakshmi 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921061 IGALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Denkada AP-02-027-014-016/010125
(GANTALAM) 		0202027000NRG25060520241300029 06/05/2024 Ramalakshmi 0202027WL016174 Ramalakshmi 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921599 MRS BUTHALA RAMALAKSHMI STATE BANK OF INDIA(508548)
437 Denkada AP-02-027-014-016/010144
(GANTALAM) 		0202027000NRG25060520241300031 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921060 MRS MALLAPURAJU LAKSHMI STATE BANK OF INDIA(508548)
438 Denkada AP-02-027-014-016/010145
(GANTALAM) 		0202027000NRG25060520241300033 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921788 GEDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Denkada AP-02-027-014-016/010146
(GANTALAM) 		0202027000NRG25060520241300035 06/05/2024 Narayanamma 0202027WL016174 Narayanamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921093 MRS NARAYANAMMA GEDI STATE BANK OF INDIA(508548)
440 Denkada AP-02-027-014-016/010148
(GANTALAM) 		0202027000NRG25060520241300036 06/05/2024 Seetayyaraaju 0202027WL016174 Seetayyaraaju 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921085 MR GUDIMETA SEETHAYYARAJU STATE BANK OF INDIA(508548)
441 Denkada AP-02-027-014-016/010160
(GANTALAM) 		0202027000NRG25060520241300037 06/05/2024 Bangaramma 0202027WL016174 Bangaramma 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921557 GIDIMETLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Denkada AP-02-027-014-016/010171
(GANTALAM) 		0202027000NRG25060520241300046 06/05/2024 RamanA 0202027WL016174 RamanA 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921110 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
443 Denkada AP-02-027-014-016/010172
(GANTALAM) 		0202027000NRG25060520241300047 06/05/2024 PaidiraajU 0202027WL016174 PaidiraajU 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921107 MRS BUTHAL PYDIRAJU STATE BANK OF INDIA(508548)
444 Denkada AP-02-027-014-016/010173
(GANTALAM) 		0202027000NRG25060520241300048 06/05/2024 BANGARAYYA 0202027WL016174 BANGARAYYA 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921103 BUTHALA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Denkada AP-02-027-014-016/010173
(GANTALAM) 		0202027000NRG25060520241300049 06/05/2024 Ramudu 0202027WL016174 Ramudu 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921805 MRS BUTHALA RAMU STATE BANK OF INDIA(508548)
446 Denkada AP-02-027-014-016/010180
(GANTALAM) 		0202027000NRG25060520241300055 06/05/2024 BUTTALA BANGARAMMA 0202027WL016174 BUTTALA BANGARAMMA 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921159 MRS BUTTALA BANGARAMMA STATE BANK OF INDIA(508548)
447 Denkada AP-02-027-014-016/010181
(GANTALAM) 		0202027000NRG25060520241300056 06/05/2024 PaidiraajU 0202027WL016174 PaidiraajU 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921062 MR GEDI PYDIRAJU STATE BANK OF INDIA(508548)
448 Denkada AP-02-027-014-016/010183
(GANTALAM) 		0202027000NRG25060520241300057 06/05/2024 Geeta 0202027WL016174 Geeta 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921625 MALLAPURAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Denkada AP-02-027-014-016/010185
(GANTALAM) 		0202027000NRG25060520241300058 06/05/2024 ramanammA 0202027WL016174 ramanammA 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921102 ALLABOYANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Denkada AP-02-027-014-016/010190
(GANTALAM) 		0202027000NRG25060520241300059 06/05/2024 Bhavani 0202027WL016174 Bhavani 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921105 MRS MALLAPURAJU BHAVANI STATE BANK OF INDIA(508548)
451 Denkada AP-02-027-014-016/010192
(GANTALAM) 		0202027000NRG25060520241300061 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921367 MRS MALLAPURAJU LAXMI STATE BANK OF INDIA(508548)
452 Denkada AP-02-027-014-016/010194
(GANTALAM) 		0202027000NRG25060520241300062 06/05/2024 TotammA 0202027WL016174 TotammA 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921068 MRS ALLABOYINA THOTAMMA STATE BANK OF INDIA(508548)
453 Denkada AP-02-027-014-016/010195
(GANTALAM) 		0202027000NRG25060520241300063 06/05/2024 Camdramma 0202027WL016174 Camdramma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921701 MRS MALLAPURAJU CHANDRAMMA STATE BANK OF INDIA(508548)
454 Denkada AP-02-027-014-016/010195
(GANTALAM) 		0202027000NRG25060520241300064 06/05/2024 Cinnappalaraaju 0202027WL016174 Cinnappalaraaju 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921699 MALLAPURAJU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Denkada AP-02-027-014-016/010199
(GANTALAM) 		0202027000NRG25060520241300067 06/05/2024 Bamgaaramma 0202027WL016174 Bamgaaramma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921063 GEDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Denkada AP-02-027-014-016/010203
(GANTALAM) 		0202027000NRG25060520241300068 06/05/2024 SUSILA 0202027WL016174 SUSILA 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921573 GARI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Denkada AP-02-027-014-016/010210
(GANTALAM) 		0202027000NRG25060520241300070 06/05/2024 Ramulamma 0202027WL016174 Ramulamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921154 MRS GEDI RAMULAMMA STATE BANK OF INDIA(508548)
458 Denkada AP-02-027-014-016/010220
(GANTALAM) 		0202027000NRG25060520241300071 06/05/2024 Bamgaruraju 0202027WL016174 Bamgaruraju 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921780 MALLAPURAJU BANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
459 Denkada AP-02-027-014-016/010229
(GANTALAM) 		0202027000NRG25060520241300075 06/05/2024 Ramalakshmi 0202027WL016174 Ramalakshmi 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921600 MRS ALLABOYINA RAMALAKSHMI STATE BANK OF INDIA(508548)
460 Denkada AP-02-027-014-016/010242
(GANTALAM) 		0202027000NRG25060520241300082 06/05/2024 bangaramma 0202027WL016174 bangaramma 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921393 NAKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Denkada AP-02-027-014-016/010253
(GANTALAM) 		0202027000NRG25060520241300086 06/05/2024 Abhdham 0202027WL016174 Abhdham 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921059 ALLABOYINA ABHADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Denkada AP-02-027-014-016/010254
(GANTALAM) 		0202027000NRG25060520241300087 06/05/2024 Ramalakshmi 0202027WL016174 Ramalakshmi 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921153 MRS KORADA RAMALAKSHMI STATE BANK OF INDIA(508548)
463 Denkada AP-02-027-014-016/010256
(GANTALAM) 		0202027000NRG25060520241300088 06/05/2024 Nookamma 0202027WL016174 Nookamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921578 MRS YALAMANCHILI NUKAMMA STATE BANK OF INDIA(508548)
464 Denkada AP-02-027-014-016/010274
(GANTALAM) 		0202027000NRG25060520241300097 06/05/2024 Kalyani 0202027WL016174 Kalyani 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921096 MR GUDIMETLA KALYANI STATE BANK OF INDIA(508548)
465 Denkada AP-02-027-014-016/010275
(GANTALAM) 		0202027000NRG25060520241300098 06/05/2024 Ramalakshmi 0202027WL016174 Ramalakshmi 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921580 MRS KORADA RAMALAKSHMI STATE BANK OF INDIA(508548)
466 Denkada AP-02-027-014-016/010280
(GANTALAM) 		0202027000NRG25060520241300102 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921601 MRS GEDI LAKSHMI STATE BANK OF INDIA(508548)
467 Denkada AP-02-027-014-016/010286
(GANTALAM) 		0202027000NRG25060520241300105 06/05/2024 Yesther Rani 0202027WL016174 Yesther Rani 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921069 MS MALLAPURAJU YESTHER RANI STATE BANK OF INDIA(508548)
468 Denkada AP-02-027-014-016/010289
(GANTALAM) 		0202027000NRG25060520241300107 06/05/2024 KASULAMMA 0202027WL016174 KASULAMMA 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921776 MRS GUDIMETLA KASULAMMA STATE BANK OF INDIA(508548)
469 Denkada AP-02-027-014-016/020001
(GANTALAM) 		0202027000NRG25060520241300110 06/05/2024 BANGARAPPADu 0202027WL016174 BANGARAPPADu 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921540 YAGATI BANGARAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Denkada AP-02-027-014-016/020030
(GANTALAM) 		0202027000NRG25060520241300124 06/05/2024 Ellamma 0202027WL016174 Ellamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921555 YAGATI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Denkada AP-02-027-014-016/020032
(GANTALAM) 		0202027000NRG25060520241300125 06/05/2024 Bamgarayya 0202027WL016174 Bamgarayya 00415 SBIN0013273 1150 1150 Processed 11/05/2024 3965921690 DUKKA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Denkada AP-02-027-014-016/020036
(GANTALAM) 		0202027000NRG25060520241300128 06/05/2024 Surappayyamma 0202027WL016174 Surappayyamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921554 MRS YAGATI SURAPAYYAMMA STATE BANK OF INDIA(508548)
473 Denkada AP-02-027-014-016/020054
(GANTALAM) 		0202027000NRG25060520241300133 06/05/2024 Jejayya 0202027WL016174 Jejayya 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921541 MR YAGATI JEJAYYA STATE BANK OF INDIA(508548)
474 Denkada AP-02-027-014-016/020061
(GANTALAM) 		0202027000NRG25060520241300142 06/05/2024 Yernamma 0202027WL016174 Yernamma 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921396 PachipalaYernamma FINCARE SMALL FINANCE BANK LTD(608304)
475 Denkada AP-02-027-014-016/020069
(GANTALAM) 		0202027000NRG25060520241300145 06/05/2024 Upendra 0202027WL016174 Upendra 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921824 MR KORADA UPENDRA STATE BANK OF INDIA(508548)
476 Denkada AP-02-027-014-016/20071
(GANTALAM) 		0202027000NRG25060520241300147 06/05/2024 GUDIMETLA SATYAM RAJU 0202027WL016174 GUDIMETLA SATYAM RAJU 00415 SBIN0013273 920 920 Processed 11/05/2024 3965921854 MR GUDIMETLA SATYAM RAJU STATE BANK OF INDIA(508548)
477 Denkada AP-02-027-014-016/20072
(GANTALAM) 		0202027000NRG25060520241300148 06/05/2024 ALLABOYINA ESWARARAO 0202027WL016174 ALLABOYINA ESWARARAO 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921090 MR ALLABOYIN EESWARARAO STATE BANK OF INDIA(508548)
478 Denkada AP-02-027-014-016/20075
(GANTALAM) 		0202027000NRG25060520241300149 06/05/2024 Yelamanchili Satyavathi 0202027WL016174 Yelamanchili Satyavathi 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921104 MRS YELAMANCHILI SATYAVATHI STATE BANK OF INDIA(508548)
479 Denkada AP-02-027-014-016/20089
(GANTALAM) 		0202027000NRG25060520241300151 06/05/2024 BOBBADHI UPENDRA 0202027WL016174 BOBBADHI UPENDRA 00415 SBIN0013273 1380 1380 Processed 11/05/2024 3965921844 MR BOBBADHI UPENDRA STATE BANK OF INDIA(508548)
480 Denkada AP-02-027-016-018/010055
(D.TALLAVALASA) 		0202027000NRG25060520241313307 06/05/2024 Bamgaaramma 0202027WL016258 Bamgaaramma 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921590 Mrs ATTADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Denkada AP-02-027-016-018/010081
(D.TALLAVALASA) 		0202027000NRG25060520241313325 06/05/2024 Sakumtala 0202027WL016258 Sakumtala 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921537 Mrs THOROTHU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Denkada AP-02-027-016-018/010124
(D.TALLAVALASA) 		0202027000NRG25060520241313345 06/05/2024 Paidiraaju 0202027WL016258 Paidiraaju 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921755 MR KONA PYDI RAJU STATE BANK OF INDIA(508548)
483 Denkada AP-02-027-016-018/010140
(D.TALLAVALASA) 		0202027000NRG25060520241311203 06/05/2024 NaaraayanA 0202027WL016247 NaaraayanA 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921360 Shri BANKA NARAYANA INDIAN BANK(607105)
484 Denkada AP-02-027-016-018/010192
(D.TALLAVALASA) 		0202027000NRG25060520241311220 06/05/2024 Padma 0202027WL016247 Padma 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921669 Mrs ATTADA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Denkada AP-02-027-016-018/010210
(D.TALLAVALASA) 		0202027000NRG25060520241313358 06/05/2024 satyavati 0202027WL016258 satyavati 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921373 BAVIRISETTI SATYAVATHI CANARA BANK(508532)
486 Denkada AP-02-027-016-018/010216
(D.TALLAVALASA) 		0202027000NRG25060520241313363 06/05/2024 Appanna 0202027WL016258 Appanna 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921479 Mrs REVALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Denkada AP-02-027-016-018/010406
(D.TALLAVALASA) 		0202027000NRG25060520241311282 06/05/2024 Appalanarasamma 0202027WL016247 Appalanarasamma 00415 SBIN0013273 1050 1050 Processed 11/05/2024 3965921670 MRS ATTADA APPALANARASAMMA STATE BANK OF INDIA(508548)
488 Denkada AP-02-027-016-018/010426
(D.TALLAVALASA) 		0202027000NRG25060520241311298 06/05/2024 Ramana 0202027WL016247 Ramana 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921681 Mrs Ramanama Attada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Denkada AP-02-027-016-018/010468
(D.TALLAVALASA) 		0202027000NRG25060520241311326 06/05/2024 Narayanamma 0202027WL016247 Narayanamma 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921682 MRS THOUDU NARAYANAMMA STATE BANK OF INDIA(508548)
490 Denkada AP-02-027-016-018/010507
(D.TALLAVALASA) 		0202027000NRG25060520241311344 06/05/2024 Narasamma 0202027WL016247 Narasamma 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921754 MRS ATTADA NARASAYAMMA STATE BANK OF INDIA(508548)
491 Denkada AP-02-027-016-018/010543
(D.TALLAVALASA) 		0202027000NRG25060520241311363 06/05/2024 kanakarao 0202027WL016247 kanakarao 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921757 KOLLI KANAKA RAJU CANARA BANK(508532)
492 Denkada AP-02-027-016-018/010544
(D.TALLAVALASA) 		0202027000NRG25060520241311366 06/05/2024 PRASAD 0202027WL016247 PRASAD 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921756 MR ATTADA PRASAD STATE BANK OF INDIA(508548)
493 Denkada AP-02-027-016-018/010580
(D.TALLAVALASA) 		0202027000NRG25060520241313395 06/05/2024 Attada Narasingarao 0202027WL016258 Attada Narasingarao 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921113 ATTADA NARASINGA RAO CANARA BANK(508532)
494 Denkada AP-02-027-016-018/010583
(D.TALLAVALASA) 		0202027000NRG25060520241311380 06/05/2024 lakshmi 0202027WL016247 lakshmi 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921388 MISS LAXMI PATIVADA STATE BANK OF INDIA(508548)
495 Denkada AP-02-027-016-018/010584
(D.TALLAVALASA) 		0202027000NRG25060520241311382 06/05/2024 DANUNJAYYA 0202027WL016247 DANUNJAYYA 00415 SBIN0013273 1260 1260 Processed 11/05/2024 3965921101 MR OPTIWADA DHANUNJAY STATE BANK OF INDIA(508548)
496 Denkada AP-02-027-016-018/010623
(D.TALLAVALASA) 		0202027000NRG25060520241313403 06/05/2024 KONDAMMA 0202027WL016258 KONDAMMA 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921802 MRS PATHIVADA KONDAMMA STATE BANK OF INDIA(508548)
497 Denkada AP-02-027-016-018/020012
(D.TALLAVALASA) 		0202027000NRG25060520241313419 06/05/2024 Appalanaayudu 0202027WL016258 Appalanaayudu 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921392 MR APPALA NAIDU LENKA STATE BANK OF INDIA(508548)
498 Denkada AP-02-027-016-018/020013
(D.TALLAVALASA) 		0202027000NRG25060520241313420 06/05/2024 ramana 0202027WL016258 ramana 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921752 MRS THOROTHU RAMANAMMA STATE BANK OF INDIA(508548)
499 Denkada AP-02-027-016-018/020022
(D.TALLAVALASA) 		0202027000NRG25060520241313425 06/05/2024 Ademma 0202027WL016258 Ademma 00415 SBIN0013273 1290 1290 Processed 11/05/2024 3965921753 Mrs PATHIVADA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 244360 244360
500 Denkada AP-02-027-004-006/010082
(NATHAVALASA) 		0202027000NRG25060520241303427 06/05/2024 satyavamma 0202027WL016202 satyavamma 00415 SBIN0013274 480 480 Processed 11/05/2024 3965921364 MRS KORNANA SATHYAM STATE BANK OF INDIA(508548)
SubTotal 480 480
501 Denkada AP-02-027-016-018/010222
(D.TALLAVALASA) 		0202027000NRG25060520241313369 06/05/2024 Soori 0202027WL016258 Soori 00415 SBIN0016346 1290 1290 Processed 11/05/2024 3965921809 DUMPA SURI PUNJAB NATIONAL BANK(508568)
502 Denkada AP-02-027-016-018/010542
(D.TALLAVALASA) 		0202027000NRG25060520241313392 06/05/2024 Onumu Lakshmi 0202027WL016258 Onumu Lakshmi 00415 SBIN0016346 1290 1290 Processed 11/05/2024 3965921112 MRS ONUMU LAXMI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
503 Denkada AP-02-027-014-016/010283
(GANTALAM) 		0202027000NRG25060520241300104 06/05/2024 Adamma 0202027WL016174 Adamma 00468 UBIN0561053 1380 1380 Processed 11/05/2024 3965921152 ADEMMA KORADA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
504 Denkada AP-02-027-014-016/020060
(GANTALAM) 		0202027000NRG25060520241300140 06/05/2024 Paidamma 0202027WL016174 Paidamma 00468 UBIN0806099 1380 1380 Processed 11/05/2024 3965921538 YAGATI PAIDAMMA UNION BANK OF INDIA(508500)
505 Denkada AP-02-027-014-016/020068
(GANTALAM) 		0202027000NRG25060520241300144 06/05/2024 Nagamani 0202027WL016174 Nagamani 00468 UBIN0806099 1380 1380 Processed 11/05/2024 3965921803 KANTA NAGAMANI UNION BANK OF INDIA(508500)
506 Denkada AP-02-027-016-018/010570
(D.TALLAVALASA) 		0202027000NRG25060520241311376 06/05/2024 Ramana 0202027WL016247 Ramana 00468 UBIN0806099 1260 1260 Processed 11/05/2024 3965921652 IJJADA RAMANA UNION BANK OF INDIA(508500)
SubTotal 4020 4020
507 Denkada AP-02-027-014-016/020058
(GANTALAM) 		0202027000NRG25060520241300138 06/05/2024 Srinu 0202027WL016174 Srinu 00468 UBIN0810657 1150 1150 Processed 11/05/2024 3965921646 NIDIGATTU SRINU UNION BANK OF INDIA(508500)
508 Denkada AP-02-027-016-018/010144
(D.TALLAVALASA) 		0202027000NRG25060520241311206 06/05/2024 Appalaraju 0202027WL016247 Appalaraju 00468 UBIN0810657 1260 1260 Processed 11/05/2024 3965921808 ATTADA APPALA RAJU UNION BANK OF INDIA(508500)
SubTotal 2410 2410
509 Denkada AP-02-027-014-016/010100
(GANTALAM) 		0202027000NRG25060520241300019 06/05/2024 Ramanamma 0202027WL016174 Ramanamma 00468 UBIN0815543 1380 1380 Processed 11/05/2024 3965921119 MISS YANUGANTI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
510 Denkada AP-02-027-004-006/010227
(NATHAVALASA) 		0202027000NRG25060520241303500 06/05/2024 ISWARAMMA 0202027WL016202 ISWARAMMA 00468 UBIN0821659 720 720 Processed 11/05/2024 3965921434 KORNANA ESWARAMMA UNION BANK OF INDIA(508500)
511 Denkada AP-02-027-004-006/010243
(NATHAVALASA) 		0202027000NRG25060520241303511 06/05/2024 Ramana 0202027WL016202 Ramana 00468 UBIN0821659 480 480 Processed 11/05/2024 3965921582 PALLA RAMANA UNION BANK OF INDIA(508500)
512 Denkada AP-02-027-014-016/010002
(GANTALAM) 		0202027000NRG25060520241299983 06/05/2024 Krushna 0202027WL016174 Krushna 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921565 MR BUTHALA KRISHNAMMA STATE BANK OF INDIA(508548)
513 Denkada AP-02-027-014-016/010007
(GANTALAM) 		0202027000NRG25060520241299986 06/05/2024 BUTHALLA SURAYA 0202027WL016174 BUTHALLA SURAYA 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921837 BUTHLLA SURAYA UNION BANK OF INDIA(508500)
514 Denkada AP-02-027-014-016/010007
(GANTALAM) 		0202027000NRG25060520241299985 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921608 MRS BUTTALA LAXMI STATE BANK OF INDIA(508548)
515 Denkada AP-02-027-014-016/010008
(GANTALAM) 		0202027000NRG25060520241299987 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921613 MRS BUTHALA LAKSHMI STATE BANK OF INDIA(508548)
516 Denkada AP-02-027-014-016/010009
(GANTALAM) 		0202027000NRG25060520241299988 06/05/2024 Paidamma 0202027WL016174 Paidamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921604 MRS GEDI PYDAMMA STATE BANK OF INDIA(508548)
517 Denkada AP-02-027-014-016/010012
(GANTALAM) 		0202027000NRG25060520241299989 06/05/2024 Totamma 0202027WL016174 Totamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921607 SELA THOTAMMA UNION BANK OF INDIA(508500)
518 Denkada AP-02-027-014-016/010014
(GANTALAM) 		0202027000NRG25060520241299990 06/05/2024 Komdamma 0202027WL016174 Komdamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921559 BUTTALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Denkada AP-02-027-014-016/010015
(GANTALAM) 		0202027000NRG25060520241299991 06/05/2024 varalakshmi 0202027WL016174 varalakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921684 MRS BUTHALA VARAM STATE BANK OF INDIA(508548)
520 Denkada AP-02-027-014-016/010019
(GANTALAM) 		0202027000NRG25060520241299992 06/05/2024 Raamulamma 0202027WL016174 Raamulamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921770 MRS ALLABOINA RAMULAMMA STATE BANK OF INDIA(508548)
521 Denkada AP-02-027-014-016/010026
(GANTALAM) 		0202027000NRG25060520241299994 06/05/2024 GamgammA 0202027WL016174 GamgammA 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921641 MRS EEGALA GANGA STATE BANK OF INDIA(508548)
522 Denkada AP-02-027-014-016/010031
(GANTALAM) 		0202027000NRG25060520241299997 06/05/2024 SuryanarayanarajU 0202027WL016174 SuryanarayanarajU 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921621 MALLAPURAJU SURYANARAYANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Denkada AP-02-027-014-016/010038
(GANTALAM) 		0202027000NRG25060520241299999 06/05/2024 VemkatI 0202027WL016174 VemkatI 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921617 ALLABOYINA VENKATI UNION BANK OF INDIA(508500)
524 Denkada AP-02-027-014-016/010040
(GANTALAM) 		0202027000NRG25060520241300000 06/05/2024 Appalakomda 0202027WL016174 Appalakomda 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921618 MRS ALLABOYINA APPALAKONDA STATE BANK OF INDIA(508548)
525 Denkada AP-02-027-014-016/010041
(GANTALAM) 		0202027000NRG25060520241300001 06/05/2024 Raamulamma 0202027WL016174 Raamulamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921671 ALLABOINA RAMULAPPAYYAMMA UNION BANK OF INDIA(508500)
526 Denkada AP-02-027-014-016/010078
(GANTALAM) 		0202027000NRG25060520241300008 06/05/2024 Raamulamma 0202027WL016174 Raamulamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921605 MRS DAKAMARRI RAMULAMMA STATE BANK OF INDIA(508548)
527 Denkada AP-02-027-014-016/010086
(GANTALAM) 		0202027000NRG25060520241300009 06/05/2024 Simhacalam 0202027WL016174 Simhacalam 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921564 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
528 Denkada AP-02-027-014-016/010099
(GANTALAM) 		0202027000NRG25060520241300018 06/05/2024 ramasuri 0202027WL016174 ramasuri 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921602 KORADA RAMASURI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Denkada AP-02-027-014-016/010103
(GANTALAM) 		0202027000NRG25060520241300020 06/05/2024 lakshmi 0202027WL016174 lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921807 MRS ALLABOINA LAXMI STATE BANK OF INDIA(508548)
530 Denkada AP-02-027-014-016/010123
(GANTALAM) 		0202027000NRG25060520241300028 06/05/2024 simhachalam 0202027WL016174 simhachalam 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921609 MRS EGALA SIMHACHALAM STATE BANK OF INDIA(508548)
531 Denkada AP-02-027-014-016/010135
(GANTALAM) 		0202027000NRG25060520241300030 06/05/2024 kanakam 0202027WL016174 kanakam 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921826 MRS ALLABOYINA KANAKAM STATE BANK OF INDIA(508548)
532 Denkada AP-02-027-014-016/010162
(GANTALAM) 		0202027000NRG25060520241300038 06/05/2024 narasayyamma 0202027WL016174 narasayyamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921562 GARI NARSIYYAMMA CANARA BANK(508532)
533 Denkada AP-02-027-014-016/010165
(GANTALAM) 		0202027000NRG25060520241300039 06/05/2024 adamma 0202027WL016174 adamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921806 MRS BUTHLA ADEMMA STATE BANK OF INDIA(508548)
534 Denkada AP-02-027-014-016/010166
(GANTALAM) 		0202027000NRG25060520241300040 06/05/2024 Guruvulu 0202027WL016174 Guruvulu 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921566 BUTHALA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Denkada AP-02-027-014-016/010167
(GANTALAM) 		0202027000NRG25060520241300041 06/05/2024 SURAMMA 0202027WL016174 SURAMMA 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921567 PENTABOINA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
536 Denkada AP-02-027-014-016/010168
(GANTALAM) 		0202027000NRG25060520241300043 06/05/2024 lakshmi 0202027WL016174 lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921603 BATTALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Denkada AP-02-027-014-016/010169
(GANTALAM) 		0202027000NRG25060520241300044 06/05/2024 Sanyasamma 0202027WL016174 Sanyasamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921606 MR DAKAMARRI SANYASAMMA STATE BANK OF INDIA(508548)
538 Denkada AP-02-027-014-016/010170
(GANTALAM) 		0202027000NRG25060520241300045 06/05/2024 Raamayyamma 0202027WL016174 Raamayyamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921814 ALLABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Denkada AP-02-027-014-016/010174
(GANTALAM) 		0202027000NRG25060520241300050 06/05/2024 Narasayamma 0202027WL016174 Narasayamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921560 Seela Narsiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
540 Denkada AP-02-027-014-016/010175
(GANTALAM) 		0202027000NRG25060520241300051 06/05/2024 Bamgaramma 0202027WL016174 Bamgaramma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921563 MRS AVALA BANGARAMMA STATE BANK OF INDIA(508548)
541 Denkada AP-02-027-014-016/010177
(GANTALAM) 		0202027000NRG25060520241300052 06/05/2024 Satyavati 0202027WL016174 Satyavati 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921642 MRS ALLABOYINA SATYAVATHI STATE BANK OF INDIA(508548)
542 Denkada AP-02-027-014-016/010178
(GANTALAM) 		0202027000NRG25060520241300053 06/05/2024 Bamgaarayya 0202027WL016174 Bamgaarayya 00468 UBIN0821659 690 690 Processed 11/05/2024 3965921568 GEDI BANGARAYYA UNION BANK OF INDIA(508500)
543 Denkada AP-02-027-014-016/010179
(GANTALAM) 		0202027000NRG25060520241300054 06/05/2024 Kanakam 0202027WL016174 Kanakam 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921616 MRS ALLABOYINA KANAKAM STATE BANK OF INDIA(508548)
544 Denkada AP-02-027-014-016/010191
(GANTALAM) 		0202027000NRG25060520241300060 06/05/2024 SeetayyammA 0202027WL016174 SeetayyammA 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921645 MALLAPURAJU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Denkada AP-02-027-014-016/010205
(GANTALAM) 		0202027000NRG25060520241300069 06/05/2024 BUTHALA APPANNA 0202027WL016174 BUTHALA APPANNA 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921804 BUTHALA APPANNA UNION BANK OF INDIA(508500)
546 Denkada AP-02-027-014-016/010224
(GANTALAM) 		0202027000NRG25060520241300072 06/05/2024 Satyavathi 0202027WL016174 Satyavathi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921610 MRS KORADA SATYAVATHI STATE BANK OF INDIA(508548)
547 Denkada AP-02-027-014-016/010227
(GANTALAM) 		0202027000NRG25060520241300073 06/05/2024 Ramulamma 0202027WL016174 Ramulamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921614 MRS GEDI RAMULAMMA STATE BANK OF INDIA(508548)
548 Denkada AP-02-027-014-016/010230
(GANTALAM) 		0202027000NRG25060520241300076 06/05/2024 Rambabu 0202027WL016174 Rambabu 00468 UBIN0821659 920 920 Processed 11/05/2024 3965921843 ALLABOYINA RAMBABU UNION BANK OF INDIA(508500)
549 Denkada AP-02-027-014-016/010230
(GANTALAM) 		0202027000NRG25060520241300077 06/05/2024 Santoshi 0202027WL016174 Santoshi 00468 UBIN0821659 690 690 Processed 11/05/2024 3965921619 ALLABOYINA SANTOSH UNION BANK OF INDIA(508500)
550 Denkada AP-02-027-014-016/010231
(GANTALAM) 		0202027000NRG25060520241300078 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921615 KORADA LAXMI UNION BANK OF INDIA(508500)
551 Denkada AP-02-027-014-016/010235
(GANTALAM) 		0202027000NRG25060520241300079 06/05/2024 Bamgaramma 0202027WL016174 Bamgaramma 00468 UBIN0821659 920 920 Processed 11/05/2024 3965921612 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
552 Denkada AP-02-027-014-016/010236
(GANTALAM) 		0202027000NRG25060520241300080 06/05/2024 satyavati 0202027WL016174 satyavati 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921561 MRS KORADA SATYAVATHI STATE BANK OF INDIA(508548)
553 Denkada AP-02-027-014-016/010237
(GANTALAM) 		0202027000NRG25060520241300081 06/05/2024 babaji 0202027WL016174 babaji 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921611 MRS KORADA BABAJI STATE BANK OF INDIA(508548)
554 Denkada AP-02-027-014-016/010245
(GANTALAM) 		0202027000NRG25060520241300083 06/05/2024 venkatalakshmi 0202027WL016174 venkatalakshmi 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921643 MRS ALLABOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
555 Denkada AP-02-027-014-016/010252
(GANTALAM) 		0202027000NRG25060520241300085 06/05/2024 Ramanamma 0202027WL016174 Ramanamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921819 MRS YENUGANTI RAMANAMMA STATE BANK OF INDIA(508548)
556 Denkada AP-02-027-014-016/010258
(GANTALAM) 		0202027000NRG25060520241300089 06/05/2024 Gowri 0202027WL016174 Gowri 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921685 MRS GEDI GOWRI STATE BANK OF INDIA(508548)
557 Denkada AP-02-027-014-016/010259
(GANTALAM) 		0202027000NRG25060520241300090 06/05/2024 Ramanamma 0202027WL016174 Ramanamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921620 MRS ALABOINA RAMANAMMA STATE BANK OF INDIA(508548)
558 Denkada AP-02-027-014-016/010260
(GANTALAM) 		0202027000NRG25060520241300091 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921558 YALAMANCHILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Denkada AP-02-027-014-016/010273
(GANTALAM) 		0202027000NRG25060520241300096 06/05/2024 Aywaha Begam 0202027WL016174 Aywaha Begam 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921821 MRS SHEIK AYWSHA BEGAM STATE BANK OF INDIA(508548)
560 Denkada AP-02-027-014-016/010276
(GANTALAM) 		0202027000NRG25060520241300099 06/05/2024 appayamma 0202027WL016174 appayamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921623 APPAYAMMA DUVVU UNION BANK OF INDIA(508500)
561 Denkada AP-02-027-014-016/010278
(GANTALAM) 		0202027000NRG25060520241300100 06/05/2024 Rajeswari 0202027WL016174 Rajeswari 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921624 MRS ALLABOYINA RAJESWARI STATE BANK OF INDIA(508548)
562 Denkada AP-02-027-014-016/010281
(GANTALAM) 		0202027000NRG25060520241300103 06/05/2024 Santhosh 0202027WL016174 Santhosh 00468 UBIN0821659 230 230 Processed 11/05/2024 3965921622 MALLAPURAJU SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Denkada AP-02-027-014-016/010290
(GANTALAM) 		0202027000NRG25060520241300108 06/05/2024 KHADAR BEBI 0202027WL016174 KHADAR BEBI 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921822 MRS YENUGENTI KHADARBEBI STATE BANK OF INDIA(508548)
564 Denkada AP-02-027-014-016/020006
(GANTALAM) 		0202027000NRG25060520241300111 06/05/2024 Narasayyamma 0202027WL016174 Narasayyamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921693 YAGATINARASAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
565 Denkada AP-02-027-014-016/020008
(GANTALAM) 		0202027000NRG25060520241300113 06/05/2024 SuryanarayanA 0202027WL016174 SuryanarayanA 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921698 BOBBADI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Denkada AP-02-027-014-016/020009
(GANTALAM) 		0202027000NRG25060520241300114 06/05/2024 JAYA 0202027WL016174 JAYA 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921544 YAGAATI RAJESWARY UNION BANK OF INDIA(508500)
567 Denkada AP-02-027-014-016/020010
(GANTALAM) 		0202027000NRG25060520241300115 06/05/2024 Mahalakshmi 0202027WL016174 Mahalakshmi 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921694 Bobbadi Mahalaxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
568 Denkada AP-02-027-014-016/020014
(GANTALAM) 		0202027000NRG25060520241300116 06/05/2024 Narasayyamma 0202027WL016174 Narasayyamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921549 PATCHIPALA NARASIYYAMMA UNION BANK OF INDIA(508500)
569 Denkada AP-02-027-014-016/020016
(GANTALAM) 		0202027000NRG25060520241300117 06/05/2024 PaidammA 0202027WL016174 PaidammA 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921769 BOBBADI PYDAMMA UNION BANK OF INDIA(508500)
570 Denkada AP-02-027-014-016/020019
(GANTALAM) 		0202027000NRG25060520241300118 06/05/2024 Ramayyamma 0202027WL016174 Ramayyamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921545 KANTA RAMAYYAMMA UNION BANK OF INDIA(508500)
571 Denkada AP-02-027-014-016/020022
(GANTALAM) 		0202027000NRG25060520241300119 06/05/2024 Narayanamma 0202027WL016174 Narayanamma 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921547 BONELA NARAYANAMMA UNION BANK OF INDIA(508500)
572 Denkada AP-02-027-014-016/020024
(GANTALAM) 		0202027000NRG25060520241300121 06/05/2024 ABADDAM 0202027WL016174 ABADDAM 00468 UBIN0821659 1150 1150 Processed 11/05/2024 3965921548 Mr YAGATI ABADDAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
573 Denkada AP-02-027-014-016/020027
(GANTALAM) 		0202027000NRG25060520241300122 06/05/2024 Raamulamma 0202027WL016174 Raamulamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921551 YAGATI RAMULAMMA UNION BANK OF INDIA(508500)
574 Denkada AP-02-027-014-016/020028
(GANTALAM) 		0202027000NRG25060520241300123 06/05/2024 RAMULU 0202027WL016174 RAMULU 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921543 YAGATI RAMULU UNION BANK OF INDIA(508500)
575 Denkada AP-02-027-014-016/020032
(GANTALAM) 		0202027000NRG25060520241300126 06/05/2024 Acchiyyamma 0202027WL016174 Acchiyyamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921692 DUKKA ACHIYYAMMA UNION BANK OF INDIA(508500)
576 Denkada AP-02-027-014-016/020035
(GANTALAM) 		0202027000NRG25060520241300127 06/05/2024 Kottamma 0202027WL016174 Kottamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921546 YAGATI KOTTAMMA UNION BANK OF INDIA(508500)
577 Denkada AP-02-027-014-016/020037
(GANTALAM) 		0202027000NRG25060520241300129 06/05/2024 Durgamma 0202027WL016174 Durgamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921695 MRS YAGATI DURGAMMA STATE BANK OF INDIA(508548)
578 Denkada AP-02-027-014-016/020038
(GANTALAM) 		0202027000NRG25060520241300130 06/05/2024 Appayyamma 0202027WL016174 Appayyamma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921550 YAGATI APPAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
579 Denkada AP-02-027-014-016/020048
(GANTALAM) 		0202027000NRG25060520241300131 06/05/2024 Padma 0202027WL016174 Padma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921779 YAGAATI PADMA UNION BANK OF INDIA(508500)
580 Denkada AP-02-027-014-016/020049
(GANTALAM) 		0202027000NRG25060520241300132 06/05/2024 cittemma 0202027WL016174 cittemma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921820 YAGAATI CHITTAMMA UNION BANK OF INDIA(508500)
581 Denkada AP-02-027-014-016/020055
(GANTALAM) 		0202027000NRG25060520241300134 06/05/2024 Pemtayya 0202027WL016174 Pemtayya 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921552 YAGATI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Denkada AP-02-027-014-016/020056
(GANTALAM) 		0202027000NRG25060520241300135 06/05/2024 LAKSHMI 0202027WL016174 LAKSHMI 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921542 PATCHIPALA LAKSHMI UNION BANK OF INDIA(508500)
583 Denkada AP-02-027-014-016/020058
(GANTALAM) 		0202027000NRG25060520241300136 06/05/2024 Bangaramma 0202027WL016174 Bangaramma 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921852 MRS NIDAGATTU BANGARAMMA STATE BANK OF INDIA(508548)
584 Denkada AP-02-027-014-016/020059
(GANTALAM) 		0202027000NRG25060520241300139 06/05/2024 Lakshmi 0202027WL016174 Lakshmi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921696 MRS YAGATI LAXMI STATE BANK OF INDIA(508548)
585 Denkada AP-02-027-014-016/020062
(GANTALAM) 		0202027000NRG25060520241300143 06/05/2024 Santhi 0202027WL016174 Santhi 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921697 SANTI BOBBADI UNION BANK OF INDIA(508500)
586 Denkada AP-02-027-014-016/20078
(GANTALAM) 		0202027000NRG25060520241300150 06/05/2024 ALLABOYINA LAKSHMI 0202027WL016174 ALLABOYINA LAKSHMI 00468 UBIN0821659 1380 1380 Processed 11/05/2024 3965921853 MRS ALLABOYINA LAKSHMI STATE BANK OF INDIA(508548)
587 Denkada AP-02-027-016-018/010478
(D.TALLAVALASA) 		0202027000NRG25060520241311330 06/05/2024 NARAYANNA 0202027WL016247 NARAYANNA 00468 UBIN0821659 1260 1260 Processed 11/05/2024 3965921722 ATTADA NARAYANA CANARA BANK(508532)
588 Denkada AP-02-027-016-018/020041
(D.TALLAVALASA) 		0202027000NRG25060520241313445 06/05/2024 Appalanaayudu 0202027WL016258 Appalanaayudu 00468 UBIN0821659 1290 1290 Processed 11/05/2024 3965921721 KANDI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 98740 98740
589 Denkada AP-02-027-016-018/010259
(D.TALLAVALASA) 		0202027000NRG25060520241311233 06/05/2024 Applanaidu 0202027WL016247 Applanaidu 00468 UBIN0827657 1260 1260 Processed 11/05/2024 3965921830 MR APPALA NAIDU ATTADA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
590 Denkada AP-02-027-004-006/010325
(NATHAVALASA) 		0202027000NRG25060520241303560 06/05/2024 Azahar 0202027WL016202 Azahar 00468 UBIN0828521 720 720 Processed 11/05/2024 3965921828 MR MAHAMMAD AZAHAR STATE BANK OF INDIA(508548)
591 Denkada AP-02-027-014-016/010092
(GANTALAM) 		0202027000NRG25060520241300013 06/05/2024 PADMa 0202027WL016174 PADMa 00468 UBIN0828521 230 230 Processed 11/05/2024 3965921781 MRS NIDAGATTU PADMA STATE BANK OF INDIA(508548)
592 Denkada AP-02-027-014-016/010120
(GANTALAM) 		0202027000NRG25060520241300024 06/05/2024 Bangarayya 0202027WL016174 Bangarayya 00468 UBIN0828521 1380 1380 Processed 11/05/2024 3965921782 MR BANGARAYYA GEDI STATE BANK OF INDIA(508548)
593 Denkada AP-02-027-014-016/010228
(GANTALAM) 		0202027000NRG25060520241300074 06/05/2024 suramma 0202027WL016174 suramma 00468 UBIN0828521 1380 1380 Processed 11/05/2024 3965921644 ALLABOYINA SURAMMA UNION BANK OF INDIA(508500)
594 Denkada AP-02-027-014-016/010246
(GANTALAM) 		0202027000NRG25060520241300084 06/05/2024 YAGATI PYDIRAJU 0202027WL016174 YAGATI PYDIRAJU 00468 UBIN0828521 1380 1380 Rejected 11/05/2024 3965921815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Denkada AP-02-027-014-016/010291
(GANTALAM) 		0202027000NRG25060520241300109 06/05/2024 SURAMMA 0202027WL016174 SURAMMA 00468 UBIN0828521 1380 1380 Processed 11/05/2024 3965921569 MRS GEDI SURAMMA STATE BANK OF INDIA(508548)
SubTotal 6470 6470
596 Denkada AP-02-027-014-016/020069
(GANTALAM) 		0202027000NRG25060520241300146 06/05/2024 SWARNA LATHA 0202027WL016174 SWARNA LATHA 00468 UBIN0903311 1380 1380 Processed 11/05/2024 3965921818 Miss Yagati Swarna Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
597 Denkada AP-02-027-004-006/010225
(NATHAVALASA) 		0202027000NRG25060520241303499 06/05/2024 Sooramma 0202027WL016202 Sooramma 00468 UBIN0921246 720 720 Processed 11/05/2024 3965921488 MRS BOORA SURAMMA STATE BANK OF INDIA(508548)
598 Denkada AP-02-027-016-018/020038
(D.TALLAVALASA) 		0202027000NRG25060520241313442 06/05/2024 pushpa 0202027WL016258 pushpa 00468 UBIN0921246 1290 1290 Processed 11/05/2024 3965921592 ATTADA PUSHPA UNION BANK OF INDIA(508500)
SubTotal 2010 2010
599 Denkada AP-02-027-004-006/010018
(NATHAVALASA) 		0202027000NRG25060520241303398 06/05/2024 Raji 0202027WL016202 Raji 00684 APGV0002202 720 720 Processed 11/05/2024 3965921298 Mrs Bammidi Raji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Denkada AP-02-027-004-006/010025
(NATHAVALASA) 		0202027000NRG25060520241303401 06/05/2024 GANGAMMa 0202027WL016202 GANGAMMa 00684 APGV0002202 720 720 Processed 11/05/2024 3965921212 Mrs CHANDAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Denkada AP-02-027-004-006/010058
(NATHAVALASA) 		0202027000NRG25060520241303415 06/05/2024 Achchappa 0202027WL016202 Achchappa 00684 APGV0002202 720 720 Processed 11/05/2024 3965921213 Mrs NAKKA ATCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Denkada AP-02-027-004-006/010081
(NATHAVALASA) 		0202027000NRG25060520241303426 06/05/2024 PADMA 0202027WL016202 PADMA 00684 APGV0002202 720 720 Processed 11/05/2024 3965921310 MRS BAMMIDI PADMAVATHI STATE BANK OF INDIA(508548)
603 Denkada AP-02-027-004-006/010151
(NATHAVALASA) 		0202027000NRG25060520241303464 06/05/2024 Gamgamma 0202027WL016202 Gamgamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921209 Mrs NAMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Denkada AP-02-027-004-006/010193
(NATHAVALASA) 		0202027000NRG25060520241303485 06/05/2024 Raamulamma 0202027WL016202 Raamulamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921214 Mrs BURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Denkada AP-02-027-004-006/010197
(NATHAVALASA) 		0202027000NRG25060520241303487 06/05/2024 CHINAPPAYYAMMa 0202027WL016202 CHINAPPAYYAMMa 00684 APGV0002202 720 720 Processed 11/05/2024 3965921254 Mrs BAMMIDI CHINAPPAYAMMA W O SATYAMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Denkada AP-02-027-004-006/010234
(NATHAVALASA) 		0202027000NRG25060520241303505 06/05/2024 Jyothi 0202027WL016202 Jyothi 00684 APGV0002202 720 720 Processed 11/05/2024 3965921208 Mrs BAMMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Denkada AP-02-027-004-006/010242
(NATHAVALASA) 		0202027000NRG25060520241303510 06/05/2024 Paidamma 0202027WL016202 Paidamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921210 Mrs BAMMIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Denkada AP-02-027-004-006/010256
(NATHAVALASA) 		0202027000NRG25060520241303522 06/05/2024 Appalanarasamma 0202027WL016202 Appalanarasamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921211 Mrs NAKKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Denkada AP-02-027-004-006/010260
(NATHAVALASA) 		0202027000NRG25060520241303525 06/05/2024 Ramadevi 0202027WL016202 Ramadevi 00684 APGV0002202 480 480 Processed 11/05/2024 3965921289 Mrs Bammidi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Denkada AP-02-027-004-006/010271
(NATHAVALASA) 		0202027000NRG25060520241303530 06/05/2024 Komdamma 0202027WL016202 Komdamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921206 Mrs KORNANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Denkada AP-02-027-004-006/010282
(NATHAVALASA) 		0202027000NRG25060520241303536 06/05/2024 Paidamma 0202027WL016202 Paidamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921220 MISS AVALA PYDAMMA STATE BANK OF INDIA(508548)
612 Denkada AP-02-027-004-006/010297
(NATHAVALASA) 		0202027000NRG25060520241303543 06/05/2024 Ramanamma 0202027WL016202 Ramanamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921207 Mrs BAMMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Denkada AP-02-027-004-006/010392
(NATHAVALASA) 		0202027000NRG25060520241303594 06/05/2024 Maheswari 0202027WL016202 Maheswari 00684 APGV0002202 720 720 Processed 11/05/2024 3965921304 MISS BAMMIDI MAHESWARI STATE BANK OF INDIA(508548)
614 Denkada AP-02-027-004-006/010396
(NATHAVALASA) 		0202027000NRG25060520241303596 06/05/2024 Suramma 0202027WL016202 Suramma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921290 Mrs Patnana Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Denkada AP-02-027-004-006/010402
(NATHAVALASA) 		0202027000NRG25060520241303602 06/05/2024 Suramma 0202027WL016202 Suramma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921278 Mrs KORNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Denkada AP-02-027-004-006/010414
(NATHAVALASA) 		0202027000NRG25060520241303612 06/05/2024 Ramulu 0202027WL016202 Ramulu 00684 APGV0002202 720 720 Processed 11/05/2024 3965921205 Mrs RAMULU BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Denkada AP-02-027-004-006/010419
(NATHAVALASA) 		0202027000NRG25060520241303616 06/05/2024 Lakshmi 0202027WL016202 Lakshmi 00684 APGV0002202 720 720 Processed 11/05/2024 3965921292 Mrs BAMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Denkada AP-02-027-004-006/010422
(NATHAVALASA) 		0202027000NRG25060520241303618 06/05/2024 Chinna Appayamma 0202027WL016202 Chinna Appayamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921299 MRS BAMMIDI CHINAPPAYAMMA STATE BANK OF INDIA(508548)
619 Denkada AP-02-027-004-006/010446
(NATHAVALASA) 		0202027000NRG25060520241303632 06/05/2024 Satyavathi 0202027WL016202 Satyavathi 00684 APGV0002202 240 240 Processed 11/05/2024 3965921218 Mrs BAMMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Denkada AP-02-027-004-006/010456
(NATHAVALASA) 		0202027000NRG25060520241303640 06/05/2024 MARIYAMMA 0202027WL016202 MARIYAMMA 00684 APGV0002202 720 720 Processed 11/05/2024 3965921255 Mrs PADALA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Denkada AP-02-027-004-006/010458
(NATHAVALASA) 		0202027000NRG25060520241303641 06/05/2024 RADHIKA 0202027WL016202 RADHIKA 00684 APGV0002202 720 720 Processed 11/05/2024 3965921303 MISS BURA RADHIKA STATE BANK OF INDIA(508548)
622 Denkada AP-02-027-004-006/10485
(NATHAVALASA) 		0202027000NRG25060520241303646 06/05/2024 BAMMIDI CHINNI 0202027WL016202 BAMMIDI CHINNI 00684 APGV0002202 720 720 Processed 11/05/2024 3965921309 MRS AVALA CHINNI STATE BANK OF INDIA(508548)
623 Denkada AP-02-027-004-006/10487
(NATHAVALASA) 		0202027000NRG25060520241303647 06/05/2024 Kagithala krishnamma 0202027WL016202 Kagithala krishnamma 00684 APGV0002202 720 720 Processed 11/05/2024 3965921296 MRS KAGITHALA KRISHNAMMA STATE BANK OF INDIA(508548)
624 Denkada AP-02-027-004-006/10488
(NATHAVALASA) 		0202027000NRG25060520241303648 06/05/2024 BAMMIDI THOTAMMA 0202027WL016202 BAMMIDI THOTAMMA 00684 APGV0002202 720 720 Processed 11/05/2024 3965921307 MRS BAMMIDI THOTAMMA STATE BANK OF INDIA(508548)
625 Denkada AP-02-027-004-006/10489
(NATHAVALASA) 		0202027000NRG25060520241303649 06/05/2024 BAMMIDI PAPAYAMMA 0202027WL016202 BAMMIDI PAPAYAMMA 00684 APGV0002202 720 720 Processed 11/05/2024 3965921308 MRS BAMMIDI PAPAYAMMA STATE BANK OF INDIA(508548)
626 Denkada AP-02-027-004-006/10495
(NATHAVALASA) 		0202027000NRG25060520241303652 06/05/2024 Jammu Santhoshi 0202027WL016202 Jammu Santhoshi 00684 APGV0002202 720 720 Processed 11/05/2024 3965921316 MRS JAMMU SANTHOSHI STATE BANK OF INDIA(508548)
627 Denkada AP-02-027-014-016/010168
(GANTALAM) 		0202027000NRG25060520241300042 06/05/2024 Tatarao 0202027WL016174 Tatarao 00684 APGV0002202 1150 1150 Processed 11/05/2024 3965921239 BATTALA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 Denkada AP-02-027-016-018/010002
(D.TALLAVALASA) 		0202027000NRG25060520241311186 06/05/2024 Satyavati 0202027WL016247 Satyavati 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921143 Mrs SATYAVATHI CHOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Denkada AP-02-027-016-018/010011
(D.TALLAVALASA) 		0202027000NRG25060520241311190 06/05/2024 Lakshmi 0202027WL016247 Lakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921244 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Denkada AP-02-027-016-018/010012
(D.TALLAVALASA) 		0202027000NRG25060520241311191 06/05/2024 Kaamtamma 0202027WL016247 Kaamtamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921216 Mrs DAKAMARI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Denkada AP-02-027-016-018/010016
(D.TALLAVALASA) 		0202027000NRG25060520241313303 06/05/2024 Appalanarasamma 0202027WL016258 Appalanarasamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921185 Mrs PITHIVADA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Denkada AP-02-027-016-018/010017
(D.TALLAVALASA) 		0202027000NRG25060520241313304 06/05/2024 Samtosh 0202027WL016258 Samtosh 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921172 Mrs SANTHOSHI DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Denkada AP-02-027-016-018/010020
(D.TALLAVALASA) 		0202027000NRG25060520241311192 06/05/2024 Vemkatalakshmi 0202027WL016247 Vemkatalakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921129 Mrs KORADA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Denkada AP-02-027-016-018/010064
(D.TALLAVALASA) 		0202027000NRG25060520241313314 06/05/2024 Raamalakshmi 0202027WL016258 Raamalakshmi 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921180 Mrs RAMALAKSHMI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Denkada AP-02-027-016-018/010072
(D.TALLAVALASA) 		0202027000NRG25060520241313319 06/05/2024 Raamu 0202027WL016258 Raamu 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921273 Mrs ATTADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Denkada AP-02-027-016-018/010083
(D.TALLAVALASA) 		0202027000NRG25060520241313326 06/05/2024 Cinnamnayudu 0202027WL016258 Cinnamnayudu 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921122 Mr CHINNAM NAIDU THOROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Denkada AP-02-027-016-018/010086
(D.TALLAVALASA) 		0202027000NRG25060520241313330 06/05/2024 Lakshmi 0202027WL016258 Lakshmi 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921176 Mrs THOROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Denkada AP-02-027-016-018/010121
(D.TALLAVALASA) 		0202027000NRG25060520241313343 06/05/2024 Appalanaaraayana 0202027WL016258 Appalanaaraayana 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921177 AKULA APPALANARAYANA INDIAN OVERSEAS BANK(508541)
639 Denkada AP-02-027-016-018/010122
(D.TALLAVALASA) 		0202027000NRG25060520241313344 06/05/2024 Raaju 0202027WL016258 Raaju 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921272 Mrs KONA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Denkada AP-02-027-016-018/010126
(D.TALLAVALASA) 		0202027000NRG25060520241311200 06/05/2024 Adilakshmi 0202027WL016247 Adilakshmi 00684 APGV0002202 1050 1050 Processed 11/05/2024 3965921182 Mrs PUVVALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Denkada AP-02-027-016-018/010137
(D.TALLAVALASA) 		0202027000NRG25060520241311202 06/05/2024 Raamalakshmi 0202027WL016247 Raamalakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921127 Mrs KANDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Denkada AP-02-027-016-018/010138
(D.TALLAVALASA) 		0202027000NRG25060520241313353 06/05/2024 Punyavati 0202027WL016258 Punyavati 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921130 Mrs PUNYAVATHI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Denkada AP-02-027-016-018/010153
(D.TALLAVALASA) 		0202027000NRG25060520241313354 06/05/2024 Naaraayanamma 0202027WL016258 Naaraayanamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921167 Mrs NARAYANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Denkada AP-02-027-016-018/010154
(D.TALLAVALASA) 		0202027000NRG25060520241311209 06/05/2024 Musalinayudu 0202027WL016247 Musalinayudu 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921231 ATTADA MUSALAYYA CANARA BANK(508532)
645 Denkada AP-02-027-016-018/010154
(D.TALLAVALASA) 		0202027000NRG25060520241311208 06/05/2024 Varalakshmi 0202027WL016247 Varalakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921149 Mrs VARAHALU ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Denkada AP-02-027-016-018/010196
(D.TALLAVALASA) 		0202027000NRG25060520241311221 06/05/2024 Cittemma 0202027WL016247 Cittemma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921165 Mrs ATTADA CHTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Denkada AP-02-027-016-018/010202
(D.TALLAVALASA) 		0202027000NRG25060520241311223 06/05/2024 Jatlamma 0202027WL016247 Jatlamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921186 Mrs Naru Jadlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Denkada AP-02-027-016-018/010245
(D.TALLAVALASA) 		0202027000NRG25060520241313372 06/05/2024 Naarayanamma 0202027WL016258 Naarayanamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921175 Mrs Pativada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Denkada AP-02-027-016-018/010249
(D.TALLAVALASA) 		0202027000NRG25060520241311227 06/05/2024 Ramanamma 0202027WL016247 Ramanamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921193 Mrs PATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Denkada AP-02-027-016-018/010255
(D.TALLAVALASA) 		0202027000NRG25060520241311229 06/05/2024 Naarayana 0202027WL016247 Naarayana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921137 Mrs PANDRANKI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Denkada AP-02-027-016-018/010258
(D.TALLAVALASA) 		0202027000NRG25060520241311231 06/05/2024 lakshmi 0202027WL016247 lakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921166 Mrs LAXMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Denkada AP-02-027-016-018/010259
(D.TALLAVALASA) 		0202027000NRG25060520241311232 06/05/2024 Raamu 0202027WL016247 Raamu 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921245 Mr ATTADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Denkada AP-02-027-016-018/010260
(D.TALLAVALASA) 		0202027000NRG25060520241311234 06/05/2024 Ramulamma 0202027WL016247 Ramulamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921230 Mrs ATTADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Denkada AP-02-027-016-018/010271
(D.TALLAVALASA) 		0202027000NRG25060520241311240 06/05/2024 Paidamma 0202027WL016247 Paidamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921183 Mrs PYDAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Denkada AP-02-027-016-018/010275
(D.TALLAVALASA) 		0202027000NRG25060520241311243 06/05/2024 Bucculu 0202027WL016247 Bucculu 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921187 Mrs ATTADA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Denkada AP-02-027-016-018/010281
(D.TALLAVALASA) 		0202027000NRG25060520241311247 06/05/2024 Varahaalu 0202027WL016247 Varahaalu 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921181 Mrs CHOPPA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Denkada AP-02-027-016-018/010287
(D.TALLAVALASA) 		0202027000NRG25060520241311250 06/05/2024 Lakshmanaraavu 0202027WL016247 Lakshmanaraavu 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921720 Mr ATTADA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Denkada AP-02-027-016-018/010295
(D.TALLAVALASA) 		0202027000NRG25060520241311255 06/05/2024 Satyavati 0202027WL016247 Satyavati 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921654 Mrs NARAVA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Denkada AP-02-027-016-018/010297
(D.TALLAVALASA) 		0202027000NRG25060520241311257 06/05/2024 Raadha 0202027WL016247 Raadha 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921197 Mrs RADHA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Denkada AP-02-027-016-018/010307
(D.TALLAVALASA) 		0202027000NRG25060520241311261 06/05/2024 Naaraayana 0202027WL016247 Naaraayana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921192 Mrs NARAYANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Denkada AP-02-027-016-018/010313
(D.TALLAVALASA) 		0202027000NRG25060520241311264 06/05/2024 Appalapaidamma 0202027WL016247 Appalapaidamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921224 Mrs ATTADA APPALAPYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Denkada AP-02-027-016-018/010316
(D.TALLAVALASA) 		0202027000NRG25060520241311265 06/05/2024 Komda 0202027WL016247 Komda 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921134 Mrs KONDAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Denkada AP-02-027-016-018/010324
(D.TALLAVALASA) 		0202027000NRG25060520241313376 06/05/2024 Satyavati 0202027WL016258 Satyavati 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921135 Mrs ATTADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Denkada AP-02-027-016-018/010374
(D.TALLAVALASA) 		0202027000NRG25060520241311274 06/05/2024 Appalanaarayana 0202027WL016247 Appalanaarayana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921132 Mrs NARU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Denkada AP-02-027-016-018/010396
(D.TALLAVALASA) 		0202027000NRG25060520241311276 06/05/2024 Ramana 0202027WL016247 Ramana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921268 Mrs KANDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Denkada AP-02-027-016-018/010399
(D.TALLAVALASA) 		0202027000NRG25060520241313377 06/05/2024 Mamgamma 0202027WL016258 Mamgamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921128 Mrs MANGA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Denkada AP-02-027-016-018/010400
(D.TALLAVALASA) 		0202027000NRG25060520241311279 06/05/2024 Sridevi 0202027WL016247 Sridevi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921131 MRS ATTADA DEVI STATE BANK OF INDIA(508548)
668 Denkada AP-02-027-016-018/010408
(D.TALLAVALASA) 		0202027000NRG25060520241311284 06/05/2024 Ramana 0202027WL016247 Ramana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921287 MR ATTADA RAMANA STATE BANK OF INDIA(508548)
669 Denkada AP-02-027-016-018/010409
(D.TALLAVALASA) 		0202027000NRG25060520241313379 06/05/2024 Sanyaasamma 0202027WL016258 Sanyaasamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921147 Mrs SANYASAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Denkada AP-02-027-016-018/010410
(D.TALLAVALASA) 		0202027000NRG25060520241311285 06/05/2024 Paidiraju 0202027WL016247 Paidiraju 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921653 Mrs PANDRANKI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Denkada AP-02-027-016-018/010416
(D.TALLAVALASA) 		0202027000NRG25060520241311288 06/05/2024 Cinatalli 0202027WL016247 Cinatalli 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921204 Mrs ATTADA CHNNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Denkada AP-02-027-016-018/010417
(D.TALLAVALASA) 		0202027000NRG25060520241311289 06/05/2024 Paidamma 0202027WL016247 Paidamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921164 Mrs PYDITHALLI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Denkada AP-02-027-016-018/010419
(D.TALLAVALASA) 		0202027000NRG25060520241311290 06/05/2024 Appalanarasamma 0202027WL016247 Appalanarasamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921201 Mrs APPALANARASAMMA KARTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Denkada AP-02-027-016-018/010420
(D.TALLAVALASA) 		0202027000NRG25060520241311291 06/05/2024 Bamgaaramma 0202027WL016247 Bamgaaramma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921162 Mrs Yalamanchala Bangramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Denkada AP-02-027-016-018/010431
(D.TALLAVALASA) 		0202027000NRG25060520241311300 06/05/2024 Bamgarulakshmi 0202027WL016247 Bamgarulakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921126 Mrs PINNINTI BANGARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Denkada AP-02-027-016-018/010433
(D.TALLAVALASA) 		0202027000NRG25060520241311302 06/05/2024 Sreedevi 0202027WL016247 Sreedevi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921171 Mrs ATTADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Denkada AP-02-027-016-018/010434
(D.TALLAVALASA) 		0202027000NRG25060520241311304 06/05/2024 sanyasamma 0202027WL016247 sanyasamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921141 Mrs SANYASAMMA TRIPARAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Denkada AP-02-027-016-018/010435
(D.TALLAVALASA) 		0202027000NRG25060520241311305 06/05/2024 adilakshmi 0202027WL016247 adilakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921136 Mrs TRIPURAGIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Denkada AP-02-027-016-018/010439
(D.TALLAVALASA) 		0202027000NRG25060520241311308 06/05/2024 Ramanamma 0202027WL016247 Ramanamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921199 Mrs RAMANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Denkada AP-02-027-016-018/010440
(D.TALLAVALASA) 		0202027000NRG25060520241311310 06/05/2024 Paidiraju 0202027WL016247 Paidiraju 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921161 Mrs PYDI RAJU ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Denkada AP-02-027-016-018/010445
(D.TALLAVALASA) 		0202027000NRG25060520241311313 06/05/2024 Raamakrishna 0202027WL016247 Raamakrishna 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921203 Mrs ATTADA RAMAKRISHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Denkada AP-02-027-016-018/010447
(D.TALLAVALASA) 		0202027000NRG25060520241311314 06/05/2024 Krishnaveni 0202027WL016247 Krishnaveni 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921275 Mrs NARAVA KRISHNMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Denkada AP-02-027-016-018/010451
(D.TALLAVALASA) 		0202027000NRG25060520241311316 06/05/2024 Ramanamma 0202027WL016247 Ramanamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921228 Mrs DUMPA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Denkada AP-02-027-016-018/010454
(D.TALLAVALASA) 		0202027000NRG25060520241311317 06/05/2024 Paapayyamma 0202027WL016247 Paapayyamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921631 Mrs Narava Papayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Denkada AP-02-027-016-018/010455
(D.TALLAVALASA) 		0202027000NRG25060520241311318 06/05/2024 Sreedevi 0202027WL016247 Sreedevi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921202 Mrs ATTRADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Denkada AP-02-027-016-018/010469
(D.TALLAVALASA) 		0202027000NRG25060520241313382 06/05/2024 Amkayamma 0202027WL016258 Amkayamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921184 Mrs KANDI ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Denkada AP-02-027-016-018/010470
(D.TALLAVALASA) 		0202027000NRG25060520241311327 06/05/2024 Appalakomda 0202027WL016247 Appalakomda 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921194 Mrs Majji Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Denkada AP-02-027-016-018/010482
(D.TALLAVALASA) 		0202027000NRG25060520241313385 06/05/2024 gouri 0202027WL016258 gouri 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921240 Mrs ATTADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Denkada AP-02-027-016-018/010485
(D.TALLAVALASA) 		0202027000NRG25060520241311333 06/05/2024 satyam 0202027WL016247 satyam 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921144 Mrs Majji Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Denkada AP-02-027-016-018/010491
(D.TALLAVALASA) 		0202027000NRG25060520241311335 06/05/2024 Sanyaasamma 0202027WL016247 Sanyaasamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921229 Mrs PATNALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Denkada AP-02-027-016-018/010498
(D.TALLAVALASA) 		0202027000NRG25060520241311339 06/05/2024 Paarvati 0202027WL016247 Paarvati 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921150 Mrs Attada Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Denkada AP-02-027-016-018/010499
(D.TALLAVALASA) 		0202027000NRG25060520241311340 06/05/2024 ratnam 0202027WL016247 ratnam 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921233 Mrs ATTADA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Denkada AP-02-027-016-018/010504
(D.TALLAVALASA) 		0202027000NRG25060520241311343 06/05/2024 ramana 0202027WL016247 ramana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921163 Mrs RAMANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Denkada AP-02-027-016-018/010508
(D.TALLAVALASA) 		0202027000NRG25060520241311345 06/05/2024 Badraavati 0202027WL016247 Badraavati 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921191 Mrs BHADRAVATHI CHOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Denkada AP-02-027-016-018/010509
(D.TALLAVALASA) 		0202027000NRG25060520241311347 06/05/2024 Achaari 0202027WL016247 Achaari 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921227 Mr ECHHARLA RAMACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Denkada AP-02-027-016-018/010509
(D.TALLAVALASA) 		0202027000NRG25060520241311346 06/05/2024 varam 0202027WL016247 varam 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921168 Mrs ECHHRLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Denkada AP-02-027-016-018/010515
(D.TALLAVALASA) 		0202027000NRG25060520241311350 06/05/2024 Krushnaveni 0202027WL016247 Krushnaveni 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921195 Mrs KRISHNAVENI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Denkada AP-02-027-016-018/010520
(D.TALLAVALASA) 		0202027000NRG25060520241313390 06/05/2024 Appalanaarayana 0202027WL016258 Appalanaarayana 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921173 Mrs Munagapaka Appalanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Denkada AP-02-027-016-018/010524
(D.TALLAVALASA) 		0202027000NRG25060520241311351 06/05/2024 Paarvati 0202027WL016247 Paarvati 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921655 Mrs PUVVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Denkada AP-02-027-016-018/010527
(D.TALLAVALASA) 		0202027000NRG25060520241311356 06/05/2024 Vemkatalakshmi 0202027WL016247 Vemkatalakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921188 Mrs CHOPPA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Denkada AP-02-027-016-018/010538
(D.TALLAVALASA) 		0202027000NRG25060520241311361 06/05/2024 Sanyaasamma 0202027WL016247 Sanyaasamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921190 Mrs ATTADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Denkada AP-02-027-016-018/010543
(D.TALLAVALASA) 		0202027000NRG25060520241311362 06/05/2024 manga 0202027WL016247 manga 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921288 Mrs MANGAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Denkada AP-02-027-016-018/010544
(D.TALLAVALASA) 		0202027000NRG25060520241311364 06/05/2024 ramana 0202027WL016247 ramana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921140 Mrs RAMANAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Denkada AP-02-027-016-018/010551
(D.TALLAVALASA) 		0202027000NRG25060520241311371 06/05/2024 ramana 0202027WL016247 ramana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921222 Mrs ATTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Denkada AP-02-027-016-018/010552
(D.TALLAVALASA) 		0202027000NRG25060520241311372 06/05/2024 Appalapaidamma 0202027WL016247 Appalapaidamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921139 MRS ATTADA APPALA PYDAMMA STATE BANK OF INDIA(508548)
706 Denkada AP-02-027-016-018/010555
(D.TALLAVALASA) 		0202027000NRG25060520241311373 06/05/2024 ramana 0202027WL016247 ramana 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921124 Mrs RAMANAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Denkada AP-02-027-016-018/010577
(D.TALLAVALASA) 		0202027000NRG25060520241311379 06/05/2024 apparao 0202027WL016247 apparao 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921225 Mrs ATTADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Denkada AP-02-027-016-018/010591
(D.TALLAVALASA) 		0202027000NRG25060520241311389 06/05/2024 santosi 0202027WL016247 santosi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921241 Mrs Pativada Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Denkada AP-02-027-016-018/010593
(D.TALLAVALASA) 		0202027000NRG25060520241313399 06/05/2024 acciyyamma 0202027WL016258 acciyyamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921259 Mrs Padagala Achiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Denkada AP-02-027-016-018/010596
(D.TALLAVALASA) 		0202027000NRG25060520241311393 06/05/2024 satyavati 0202027WL016247 satyavati 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921142 Mrs ATTADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Denkada AP-02-027-016-018/010600
(D.TALLAVALASA) 		0202027000NRG25060520241311395 06/05/2024 narayanamma 0202027WL016247 narayanamma 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921148 Mrs NARAYANAMMA GANDIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Denkada AP-02-027-016-018/010608
(D.TALLAVALASA) 		0202027000NRG25060520241311399 06/05/2024 Lakshmi 0202027WL016247 Lakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921247 Mrs ATTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Denkada AP-02-027-016-018/010610
(D.TALLAVALASA) 		0202027000NRG25060520241311401 06/05/2024 Suneetha 0202027WL016247 Suneetha 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921274 Mrs Pathivda Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Denkada AP-02-027-016-018/010611
(D.TALLAVALASA) 		0202027000NRG25060520241311402 06/05/2024 Devika 0202027WL016247 Devika 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921219 Mrs ATTADA DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Denkada AP-02-027-016-018/010612
(D.TALLAVALASA) 		0202027000NRG25060520241311403 06/05/2024 Bharathi 0202027WL016247 Bharathi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921170 Mrs BHARATHI DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Denkada AP-02-027-016-018/010614
(D.TALLAVALASA) 		0202027000NRG25060520241311404 06/05/2024 Ganga 0202027WL016247 Ganga 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921200 Mrs GANGA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Denkada AP-02-027-016-018/010626
(D.TALLAVALASA) 		0202027000NRG25060520241311410 06/05/2024 Adilakshmi 0202027WL016247 Adilakshmi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921279 Mrs ADILAKSHMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Denkada AP-02-027-016-018/010630
(D.TALLAVALASA) 		0202027000NRG25060520241311412 06/05/2024 Satyavathi 0202027WL016247 Satyavathi 00684 APGV0002202 1260 1260 Processed 11/05/2024 3965921138 Mrs CHUKKA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Denkada AP-02-027-016-018/010633
(D.TALLAVALASA) 		0202027000NRG25060520241313405 06/05/2024 Simhachalam 0202027WL016258 Simhachalam 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921282 Mrs THOROTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Denkada AP-02-027-016-018/020020
(D.TALLAVALASA) 		0202027000NRG25060520241313423 06/05/2024 Satyavati 0202027WL016258 Satyavati 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921277 Mrs AKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Denkada AP-02-027-016-018/020021
(D.TALLAVALASA) 		0202027000NRG25060520241313424 06/05/2024 Paidiraju 0202027WL016258 Paidiraju 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921178 Mrs PYDIRAJU PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Denkada AP-02-027-016-018/020023
(D.TALLAVALASA) 		0202027000NRG25060520241313426 06/05/2024 GOWRi 0202027WL016258 GOWRi 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921267 Mrs AKULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Denkada AP-02-027-016-018/020024
(D.TALLAVALASA) 		0202027000NRG25060520241313427 06/05/2024 Satyavati 0202027WL016258 Satyavati 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921226 THOROTHU SATYAVATHI FINO PAYMENTS BANK LTD(608001)
724 Denkada AP-02-027-016-018/020025
(D.TALLAVALASA) 		0202027000NRG25060520241313429 06/05/2024 Samtamma 0202027WL016258 Samtamma 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921179 Mrs SANTHAMMA THOROTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Denkada AP-02-027-016-018/020026
(D.TALLAVALASA) 		0202027000NRG25060520241313430 06/05/2024 Adilakshmi 0202027WL016258 Adilakshmi 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921276 Mrs DUMPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Denkada AP-02-027-016-018/020026
(D.TALLAVALASA) 		0202027000NRG25060520241313431 06/05/2024 LACHHANNa 0202027WL016258 LACHHANNa 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921243 Mr DUMPA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Denkada AP-02-027-016-018/020027
(D.TALLAVALASA) 		0202027000NRG25060520241313432 06/05/2024 BANGARAMMa 0202027WL016258 BANGARAMMa 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921257 ATTADA BANGARAMMA CANARA BANK(508532)
728 Denkada AP-02-027-016-018/020031
(D.TALLAVALASA) 		0202027000NRG25060520241313435 06/05/2024 Naaraayana 0202027WL016258 Naaraayana 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921198 Mrs NARAYANAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Denkada AP-02-027-016-018/020053
(D.TALLAVALASA) 		0202027000NRG25060520241313452 06/05/2024 Jyothi 0202027WL016258 Jyothi 00684 APGV0002202 1290 1290 Processed 11/05/2024 3965921266 Mrs Thorothu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 149770 149770
730 Denkada AP-02-027-016-018/010008
(D.TALLAVALASA) 		0202027000NRG25060520241313300 06/05/2024 RAMANAMMa 0202027WL016258 RAMANAMMa 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921261 MRS PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
731 Denkada AP-02-027-016-018/010057
(D.TALLAVALASA) 		0202027000NRG25060520241313309 06/05/2024 Appalaraaju 0202027WL016258 Appalaraaju 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921223 Mr THOROTHU APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Denkada AP-02-027-016-018/010057
(D.TALLAVALASA) 		0202027000NRG25060520241313310 06/05/2024 SANYASAMMa 0202027WL016258 SANYASAMMa 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921264 Mrs THOROTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Denkada AP-02-027-016-018/010059
(D.TALLAVALASA) 		0202027000NRG25060520241313311 06/05/2024 Pydi Raju 0202027WL016258 Pydi Raju 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921293 DUMPA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Denkada AP-02-027-016-018/010063
(D.TALLAVALASA) 		0202027000NRG25060520241313313 06/05/2024 AKULA SATYAM 0202027WL016258 AKULA SATYAM 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921237 Mr AKULA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
735 Denkada AP-02-027-016-018/010099
(D.TALLAVALASA) 		0202027000NRG25060520241313332 06/05/2024 Santhoshi 0202027WL016258 Santhoshi 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921301 JAMI ADILAXMI UNION BANK OF INDIA(508500)
736 Denkada AP-02-027-016-018/010107
(D.TALLAVALASA) 		0202027000NRG25060520241313336 06/05/2024 PUSHPa 0202027WL016258 PUSHPa 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921253 Mrs AKULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Denkada AP-02-027-016-018/010108
(D.TALLAVALASA) 		0202027000NRG25060520241313337 06/05/2024 PAPAYAMMA 0202027WL016258 PAPAYAMMA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921263 Mrs JAMMU PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Denkada AP-02-027-016-018/010117
(D.TALLAVALASA) 		0202027000NRG25060520241313340 06/05/2024 RAMALAKSHMI 0202027WL016258 RAMALAKSHMI 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921270 TADDI RAMA LAXMI CANARA BANK(508532)
739 Denkada AP-02-027-016-018/010128
(D.TALLAVALASA) 		0202027000NRG25060520241313348 06/05/2024 RAMA DEVI 0202027WL016258 RAMA DEVI 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921118 Mrs RAMADEVI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Denkada AP-02-027-016-018/010131
(D.TALLAVALASA) 		0202027000NRG25060520241313351 06/05/2024 BANGARAMMA 0202027WL016258 BANGARAMMA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921271 Mrs MANDALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Denkada AP-02-027-016-018/010157
(D.TALLAVALASA) 		0202027000NRG25060520241311211 06/05/2024 Acciyyamma 0202027WL016247 Acciyyamma 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921133 Mrs VARALAXMI SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Denkada AP-02-027-016-018/010174
(D.TALLAVALASA) 		0202027000NRG25060520241311217 06/05/2024 RAMANAMMa 0202027WL016247 RAMANAMMa 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921265 Mrs ATTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Denkada AP-02-027-016-018/010215
(D.TALLAVALASA) 		0202027000NRG25060520241313361 06/05/2024 PYDIRAJU 0202027WL016258 PYDIRAJU 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921251 Mrs AKULA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Denkada AP-02-027-016-018/010219
(D.TALLAVALASA) 		0202027000NRG25060520241313367 06/05/2024 CHITAMMA 0202027WL016258 CHITAMMA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921286 Mrs Kandi Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Denkada AP-02-027-016-018/010223
(D.TALLAVALASA) 		0202027000NRG25060520241313370 06/05/2024 KANTHAMMA 0202027WL016258 KANTHAMMA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921262 Mrs THOROTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Denkada AP-02-027-016-018/010252
(D.TALLAVALASA) 		0202027000NRG25060520241313373 06/05/2024 VaasU 0202027WL016258 VaasU 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921306 ATTADA VASU CANARA BANK(508532)
747 Denkada AP-02-027-016-018/010264
(D.TALLAVALASA) 		0202027000NRG25060520241311238 06/05/2024 SWATHI 0202027WL016247 SWATHI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921260 Swathi Korada AIRTEL PAYMENTS BANK LIMITED(990288)
748 Denkada AP-02-027-016-018/010287
(D.TALLAVALASA) 		0202027000NRG25060520241311251 06/05/2024 KANAKAM 0202027WL016247 KANAKAM 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921235 Mrs ATTADA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Denkada AP-02-027-016-018/010294
(D.TALLAVALASA) 		0202027000NRG25060520241311254 06/05/2024 KONDAMMA 0202027WL016247 KONDAMMA 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921234 Mrs DHARMAVARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Denkada AP-02-027-016-018/010346
(D.TALLAVALASA) 		0202027000NRG25060520241311272 06/05/2024 CHINNA 0202027WL016247 CHINNA 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921217 Mrs BADITHAMANI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Denkada AP-02-027-016-018/010361
(D.TALLAVALASA) 		0202027000NRG25060520241311273 06/05/2024 KANAKAMMA 0202027WL016247 KANAKAMMA 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921125 Mrs NARU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Denkada AP-02-027-016-018/010403
(D.TALLAVALASA) 		0202027000NRG25060520241311280 06/05/2024 BANGARAMMA 0202027WL016247 BANGARAMMA 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921145 Mrs KORADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Denkada AP-02-027-016-018/010407
(D.TALLAVALASA) 		0202027000NRG25060520241311283 06/05/2024 BANGARAMMa 0202027WL016247 BANGARAMMa 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921121 Mrs BANGARAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Denkada AP-02-027-016-018/010412
(D.TALLAVALASA) 		0202027000NRG25060520241311286 06/05/2024 Lakshmi 0202027WL016247 Lakshmi 00684 APGV0002252 1050 1050 Processed 11/05/2024 3965921242 Mrs ATTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Denkada AP-02-027-016-018/010424
(D.TALLAVALASA) 		0202027000NRG25060520241311294 06/05/2024 NARASAMMa 0202027WL016247 NARASAMMa 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921146 Mrs NARSAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Denkada AP-02-027-016-018/010424
(D.TALLAVALASA) 		0202027000NRG25060520241311295 06/05/2024 SrinU 0202027WL016247 SrinU 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921215 Mr ATTADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Denkada AP-02-027-016-018/010444
(D.TALLAVALASA) 		0202027000NRG25060520241311312 06/05/2024 NarayanammA 0202027WL016247 NarayanammA 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921280 Mrs KANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Denkada AP-02-027-016-018/010449
(D.TALLAVALASA) 		0202027000NRG25060520241311315 06/05/2024 Ramakrushnamma 0202027WL016247 Ramakrushnamma 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921151 Mrs ATTADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Denkada AP-02-027-016-018/010459
(D.TALLAVALASA) 		0202027000NRG25060520241311320 06/05/2024 Cinna 0202027WL016247 Cinna 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921174 Mrs CHINNAMMALU CHOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Denkada AP-02-027-016-018/010460
(D.TALLAVALASA) 		0202027000NRG25060520241311321 06/05/2024 DURGAMMA 0202027WL016247 DURGAMMA 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921632 Mrs PANDRAKI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Denkada AP-02-027-016-018/010476
(D.TALLAVALASA) 		0202027000NRG25060520241311329 06/05/2024 sarada 0202027WL016247 sarada 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921189 Mrs Korada Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Denkada AP-02-027-016-018/010484
(D.TALLAVALASA) 		0202027000NRG25060520241311332 06/05/2024 lakshmI 0202027WL016247 lakshmI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921246 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Denkada AP-02-027-016-018/010511
(D.TALLAVALASA) 		0202027000NRG25060520241313386 06/05/2024 Kaamtam 0202027WL016258 Kaamtam 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921269 Mrs ATTADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Denkada AP-02-027-016-018/010512
(D.TALLAVALASA) 		0202027000NRG25060520241311348 06/05/2024 APPALANARASa 0202027WL016247 APPALANARASa 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921236 Mrs ATTADA APPALANARASAMMA 8985388417 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Denkada AP-02-027-016-018/010528
(D.TALLAVALASA) 		0202027000NRG25060520241311358 06/05/2024 LAKSHMIi 0202027WL016247 LAKSHMIi 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921232 Mrs LAKSHMI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Denkada AP-02-027-016-018/010531
(D.TALLAVALASA) 		0202027000NRG25060520241311359 06/05/2024 suryaprakash 0202027WL016247 suryaprakash 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921673 Mr Dindi Surya Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Denkada AP-02-027-016-018/010586
(D.TALLAVALASA) 		0202027000NRG25060520241313397 06/05/2024 devi 0202027WL016258 devi 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921283 Mrs DEVI AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Denkada AP-02-027-016-018/010598
(D.TALLAVALASA) 		0202027000NRG25060520241313400 06/05/2024 mangamma 0202027WL016258 mangamma 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921221 ATTADA MANGAMMA CANARA BANK(508532)
769 Denkada AP-02-027-016-018/010621
(D.TALLAVALASA) 		0202027000NRG25060520241311409 06/05/2024 Abadham 0202027WL016247 Abadham 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921305 Mrs Attada Abaddam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Denkada AP-02-027-016-018/010636
(D.TALLAVALASA) 		0202027000NRG25060520241311414 06/05/2024 Simhachalam 0202027WL016247 Simhachalam 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921123 Mrs SIMHACHALAM ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Denkada AP-02-027-016-018/010637
(D.TALLAVALASA) 		0202027000NRG25060520241313408 06/05/2024 Bangaramma 0202027WL016258 Bangaramma 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921297 Mrs DUMPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Denkada AP-02-027-016-018/010638
(D.TALLAVALASA) 		0202027000NRG25060520241311415 06/05/2024 KORADA GOWRI 0202027WL016247 KORADA GOWRI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921284 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Denkada AP-02-027-016-018/010639
(D.TALLAVALASA) 		0202027000NRG25060520241313410 06/05/2024 Sandya 0202027WL016258 Sandya 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921249 Mrs JAMMU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Denkada AP-02-027-016-018/010651
(D.TALLAVALASA) 		0202027000NRG25060520241311421 06/05/2024 SRILAKSHMI 0202027WL016247 SRILAKSHMI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921196 Mrs CHINNI SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Denkada AP-02-027-016-018/010653
(D.TALLAVALASA) 		0202027000NRG25060520241313414 06/05/2024 APPALA NARSAMMA 0202027WL016258 APPALA NARSAMMA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921295 Mrs Avalu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Denkada AP-02-027-016-018/010656
(D.TALLAVALASA) 		0202027000NRG25060520241311422 06/05/2024 VIJAYA LAKSHMI 0202027WL016247 VIJAYA LAKSHMI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921169 Mrs DINDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Denkada AP-02-027-016-018/010659
(D.TALLAVALASA) 		0202027000NRG25060520241311424 06/05/2024 SATYANARAYANA 0202027WL016247 SATYANARAYANA 00684 APGV0002252 840 840 Processed 11/05/2024 3965921672 Mr TRIPURAGIRI SATHYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
778 Denkada AP-02-027-016-018/010663
(D.TALLAVALASA) 		0202027000NRG25060520241313415 06/05/2024 Eswaramma 0202027WL016258 Eswaramma 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921258 Mrs MUVVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Denkada AP-02-027-016-018/010665
(D.TALLAVALASA) 		0202027000NRG25060520241313416 06/05/2024 Sudharani 0202027WL016258 Sudharani 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921312 Mrs Kottapalli Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Denkada AP-02-027-016-018/010667
(D.TALLAVALASA) 		0202027000NRG25060520241311425 06/05/2024 BHARATHI 0202027WL016247 BHARATHI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921311 ATTADA BHARATHI INDIAN OVERSEAS BANK(508541)
781 Denkada AP-02-027-016-018/020031
(D.TALLAVALASA) 		0202027000NRG25060520241313436 06/05/2024 Pentayya 0202027WL016258 Pentayya 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921238 Mr GEDELA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Denkada AP-02-027-016-018/020035
(D.TALLAVALASA) 		0202027000NRG25060520241313439 06/05/2024 Savitri 0202027WL016258 Savitri 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921248 Mrs Savitri Torotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Denkada AP-02-027-016-018/020049
(D.TALLAVALASA) 		0202027000NRG25060520241313449 06/05/2024 PAYAMMA 0202027WL016258 PAYAMMA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921281 Mrs BURLE PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Denkada AP-02-027-016-018/020056
(D.TALLAVALASA) 		0202027000NRG25060520241313455 06/05/2024 Bangaramma 0202027WL016258 Bangaramma 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921252 THOROTHU BANAGARAMMA FINO PAYMENTS BANK LTD(608001)
785 Denkada AP-02-027-016-018/020058
(D.TALLAVALASA) 		0202027000NRG25060520241313456 06/05/2024 Ramadevi 0202027WL016258 Ramadevi 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921250 Mrs RAMADEVI TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Denkada AP-02-027-016-018/020060
(D.TALLAVALASA) 		0202027000NRG25060520241313458 06/05/2024 Rajyalakshmi 0202027WL016258 Rajyalakshmi 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921300 TOROTHU RAJYALAKSHMI CANARA BANK(508532)
787 Denkada AP-02-027-016-018/20068
(D.TALLAVALASA) 		0202027000NRG25060520241311426 06/05/2024 Attada Suryakumari 0202027WL016247 Attada Suryakumari 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921314 Mrs Attada Suryakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Denkada AP-02-027-016-018/20072
(D.TALLAVALASA) 		0202027000NRG25060520241311429 06/05/2024 Kartu sanyasinaidu 0202027WL016247 Kartu sanyasinaidu 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921842 KARTHU SANYASI NAIDU CANARA BANK(508532)
789 Denkada AP-02-027-016-018/20073
(D.TALLAVALASA) 		0202027000NRG25060520241311431 06/05/2024 Attada Adilaxmi 0202027WL016247 Attada Adilaxmi 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921294 MRS KARUMAJJI ADI LAKSHMI STATE BANK OF INDIA(508548)
790 Denkada AP-02-027-016-018/20075
(D.TALLAVALASA) 		0202027000NRG25060520241313464 06/05/2024 BHAVANI LINGALA 0202027WL016258 BHAVANI LINGALA 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921291 LINGALA BHAVANI CANARA BANK(508532)
791 Denkada AP-02-027-016-018/20077
(D.TALLAVALASA) 		0202027000NRG25060520241311433 06/05/2024 Attada Ramalakshmi 0202027WL016247 Attada Ramalakshmi 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921313 ATTADA RAMALAKSHMI UNION BANK OF INDIA(508500)
792 Denkada AP-02-027-016-018/20078
(D.TALLAVALASA) 		0202027000NRG25060520241311434 06/05/2024 ATTADA SANTHOSHI 0202027WL016247 ATTADA SANTHOSHI 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921285 Mrs ATTADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Denkada AP-02-027-016-018/20081
(D.TALLAVALASA) 		0202027000NRG25060520241313465 06/05/2024 KOTHAPALLI LAKSHMI 0202027WL016258 KOTHAPALLI LAKSHMI 00684 APGV0002252 1290 1290 Processed 11/05/2024 3965921256 Mrs KOTHAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Denkada AP-02-027-016-018/20093
(D.TALLAVALASA) 		0202027000NRG25060520241311438 06/05/2024 Pandranki Appalaraju 0202027WL016247 Pandranki Appalaraju 00684 APGV0002252 1260 1260 Processed 11/05/2024 3965921302 OLLA APPALA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 82200 82200
795 Denkada AP-02-027-004-006/10484
(NATHAVALASA) 		0202027000NRG25060520241303645 06/05/2024 CHANDAKA RAMULAMMA 0202027WL016202 CHANDAKA RAMULAMMA 00684 APGV0002261 720 720 Processed 11/05/2024 3965921315 Mrs CHANDAKA Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
796 Denkada AP-02-027-004-006/10500
(NATHAVALASA) 		0202027000NRG25060520241303655 06/05/2024 CHANDAKA RAMULAMMA 0202027WL016202 CHANDAKA RAMULAMMA 00691 IPOS0000001 720 720 Processed 11/05/2024 3965921845 CHANDAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Denkada AP-02-027-014-016/010047
(GANTALAM) 		0202027000NRG25060520241300004 06/05/2024 SeetayyaraajU 0202027WL016174 SeetayyaraajU 00691 IPOS0000001 1380 1380 Processed 11/05/2024 3965921691 GUDIMETTALA SETYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 841450 841450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_060524APB_FTO_38936 Bank of India BKID0005669 Kopperla 1440
2 Denkada AP0202027_060524APB_FTO_38936 Bank of India BKID0008613 VIZIANAGARAM 1870
3 Denkada AP0202027_060524APB_FTO_38936 Canara Bank CNRB0001661 V T AGRAHARAM 2550
4 Denkada AP0202027_060524APB_FTO_38936 Canara Bank CNRB0003119 CHINTALAVALASA 183630
5 Denkada AP0202027_060524APB_FTO_38936 INDIAN BANK IDIB000G117 GAMBHEERAM 1290
6 Denkada AP0202027_060524APB_FTO_38936 INDIAN BANK IDIB000V029 VIZIANAGARAM 1260
7 Denkada AP0202027_060524APB_FTO_38936 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1260
8 Denkada AP0202027_060524APB_FTO_38936 INDIAN OVERSEAS BANK IOBA0000948 RAJAPULOVA 1380
9 Denkada AP0202027_060524APB_FTO_38936 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 1290
10 Denkada AP0202027_060524APB_FTO_38936 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 1260
11 Denkada AP0202027_060524APB_FTO_38936 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1260
12 Denkada AP0202027_060524APB_FTO_38936 Punjab National Bank PUNB0795200 RELLIVALASA 1290
13 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 2520
14 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0001007 BHEEMUNIPATNAM 720
15 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 1290
16 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 28410
17 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1290
18 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1260
19 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 3630
20 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1290
21 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0013273 DENKADA 244360
22 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 480
23 Denkada AP0202027_060524APB_FTO_38936 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 2580
24 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0561053 M S N COLONY, VIZI 1380
25 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 4020
26 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 2410
27 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 1380
28 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 98740
29 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0827657 MALICHERLA 1260
30 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 6470
31 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1380
32 Denkada AP0202027_060524APB_FTO_38936 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 2010
33 Denkada AP0202027_060524APB_FTO_38936 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 149770
34 Denkada AP0202027_060524APB_FTO_38936 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 82200
35 Denkada AP0202027_060524APB_FTO_38936 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 720
36 Denkada AP0202027_060524APB_FTO_38936 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2100

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