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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_290424APB_FTO_18302
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 Cheepurupalle AP-02-023-002-004/010039
(RAMALINGAPURAM) 		0202023000NRG25290420240888114 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219322 Mrs BELLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Cheepurupalle AP-02-023-002-004/010044
(RAMALINGAPURAM) 		0202023000NRG25290420240888117 29/04/2024 Sooryanaaraayana 0202023WL011863 Sooryanaaraayana 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219353 SOORYANAARAAYANA BELLANA UNION BANK OF INDIA(508500)
3 Cheepurupalle AP-02-023-002-004/010047
(RAMALINGAPURAM) 		0202023000NRG25290420240888121 29/04/2024 Bellana Durga Prasad 0202023WL011863 Bellana Durga Prasad 00048 BKID0005658 932 932 Processed 03/05/2024 3582219383 BELLANA DUGRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
4 Cheepurupalle AP-02-023-002-004/010051
(RAMALINGAPURAM) 		0202023000NRG25290420240886324 29/04/2024 Ramana 0202023WL011849 Ramana 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219384 RAMANA IPPILI UNION BANK OF INDIA(508500)
5 Cheepurupalle AP-02-023-002-004/010072
(RAMALINGAPURAM) 		0202023000NRG25290420240886338 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219308 Mrs BUDDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Cheepurupalle AP-02-023-002-004/010074
(RAMALINGAPURAM) 		0202023000NRG25290420240886340 29/04/2024 Lakshminaaraayana 0202023WL011849 Lakshminaaraayana 00048 BKID0005658 921 921 Processed 03/05/2024 3582219379 VALLE LAKSHMINARAYANA BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-002-004/010077
(RAMALINGAPURAM) 		0202023000NRG25290420240886342 29/04/2024 Vemkatalakshmi 0202023WL011849 Vemkatalakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219320 BEVARA VENKATA LAKSHMI BANK OF INDIA(508505)
8 Cheepurupalle AP-02-023-002-004/010086
(RAMALINGAPURAM) 		0202023000NRG25290420240886349 29/04/2024 Tavudamma 0202023WL011849 Tavudamma 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219374 BELLANA THOWDAMMA BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-002-004/010104
(RAMALINGAPURAM) 		0202023000NRG25290420240888131 29/04/2024 Appalanaayudu 0202023WL011863 Appalanaayudu 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219362 BELLANA APPALANAIDU BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-002-004/010116
(RAMALINGAPURAM) 		0202023000NRG25290420240888134 29/04/2024 parvathi 0202023WL011863 parvathi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219336 PAARVATI GORLLE UNION BANK OF INDIA(508500)
11 Cheepurupalle AP-02-023-002-004/010122
(RAMALINGAPURAM) 		0202023000NRG25290420240888135 29/04/2024 Varalakshmi 0202023WL011863 Varalakshmi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219325 Mrs THULUGU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Cheepurupalle AP-02-023-002-004/010124
(RAMALINGAPURAM) 		0202023000NRG25290420240886376 29/04/2024 Raamalakshmi 0202023WL011849 Raamalakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219323 VAALLE RAMALAKSHMAMMA BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-002-004/010154
(RAMALINGAPURAM) 		0202023000NRG25290420240888139 29/04/2024 Ramana 0202023WL011863 Ramana 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219343 PINNINTI RAMANA BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-002-004/010155
(RAMALINGAPURAM) 		0202023000NRG25290420240888142 29/04/2024 Padmaavati 0202023WL011863 Padmaavati 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219319 PINNINTI PADMA BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-002-004/010162
(RAMALINGAPURAM) 		0202023000NRG25290420240888145 29/04/2024 jaya 0202023WL011863 jaya 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219309 PONNADA JAYA BANK OF INDIA(508505)
16 Cheepurupalle AP-02-023-002-004/010183
(RAMALINGAPURAM) 		0202023000NRG25290420240886417 29/04/2024 Adilakshmi 0202023WL011849 Adilakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219371 IPPILI ADILAKSHMI BANK OF INDIA(508505)
17 Cheepurupalle AP-02-023-002-004/010196
(RAMALINGAPURAM) 		0202023000NRG25290420240888152 29/04/2024 Tuliga Bhavani 0202023WL011863 Tuliga Bhavani 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219465 TULUGU BHAVANI BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-002-004/010197
(RAMALINGAPURAM) 		0202023000NRG25290420240888154 29/04/2024 Appala Paidamma 0202023WL011863 Appala Paidamma 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219306 THULUGU APPALAPAIDAMMA BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-002-004/010203
(RAMALINGAPURAM) 		0202023000NRG25290420240888158 29/04/2024 Satyam 0202023WL011863 Satyam 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219358 GORLE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Cheepurupalle AP-02-023-002-004/010230
(RAMALINGAPURAM) 		0202023000NRG25290420240888171 29/04/2024 Jayalakshmi 0202023WL011863 Jayalakshmi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219321 Mrs GORLE JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Cheepurupalle AP-02-023-002-004/010239
(RAMALINGAPURAM) 		0202023000NRG25290420240888179 29/04/2024 Bodamma 0202023WL011863 Bodamma 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219307 GODDU BODAMMA BANK OF INDIA(508505)
22 Cheepurupalle AP-02-023-002-004/010243
(RAMALINGAPURAM) 		0202023000NRG25290420240888180 29/04/2024 Satyam 0202023WL011863 Satyam 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219356 SATYAM TOOLUGU UNION BANK OF INDIA(508500)
23 Cheepurupalle AP-02-023-002-004/010264
(RAMALINGAPURAM) 		0202023000NRG25290420240886445 29/04/2024 Sooreedamma 0202023WL011849 Sooreedamma 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219324 MAHANTHI SURIDAMMA BANK OF INDIA(508505)
24 Cheepurupalle AP-02-023-002-004/010277
(RAMALINGAPURAM) 		0202023000NRG25290420240886452 29/04/2024 Seetamma 0202023WL011849 Seetamma 00048 BKID0005658 230 230 Processed 03/05/2024 3582219377 MAHANTI SITHAMMA BANK OF INDIA(508505)
25 Cheepurupalle AP-02-023-002-004/010305
(RAMALINGAPURAM) 		0202023000NRG25290420240888209 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219304 Mrs YANDAVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Cheepurupalle AP-02-023-002-004/010306
(RAMALINGAPURAM) 		0202023000NRG25290420240888210 29/04/2024 lakshmi 0202023WL011863 lakshmi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219305 Mrs GOLLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Cheepurupalle AP-02-023-002-004/010317
(RAMALINGAPURAM) 		0202023000NRG25290420240888218 29/04/2024 mahaalakshmi 0202023WL011863 mahaalakshmi 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219315 Mrs GOLLAPALLI MAHALAKSHMIQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Cheepurupalle AP-02-023-002-004/010412
(RAMALINGAPURAM) 		0202023000NRG25290420240886485 29/04/2024 Naaramnaayudu 0202023WL011849 Naaramnaayudu 00048 BKID0005658 691 691 Processed 03/05/2024 3582219376 NAARAMNAIDU MEESAALA UNION BANK OF INDIA(508500)
29 Cheepurupalle AP-02-023-002-004/010474
(RAMALINGAPURAM) 		0202023000NRG25290420240888242 29/04/2024 ramanamma 0202023WL011863 ramanamma 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219375 Mrs IPPILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Cheepurupalle AP-02-023-002-004/010486
(RAMALINGAPURAM) 		0202023000NRG25290420240888249 29/04/2024 Vemkataramana 0202023WL011863 Vemkataramana 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219352 IPPILI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Cheepurupalle AP-02-023-002-004/010495
(RAMALINGAPURAM) 		0202023000NRG25290420240888251 29/04/2024 raamu 0202023WL011863 raamu 00048 BKID0005658 932 932 Processed 03/05/2024 3582219303 CHALAPAKA RAMU BANK OF INDIA(508505)
32 Cheepurupalle AP-02-023-002-004/010510
(RAMALINGAPURAM) 		0202023000NRG25290420240886519 29/04/2024 Krishnamurti 0202023WL011849 Krishnamurti 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219467 BELLANA KRISHNA MURTHY BANK OF INDIA(508505)
33 Cheepurupalle AP-02-023-002-004/010522
(RAMALINGAPURAM) 		0202023000NRG25290420240888258 29/04/2024 dalemma 0202023WL011863 dalemma 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219316 MULLU DALAMMA BANK OF INDIA(508505)
34 Cheepurupalle AP-02-023-002-004/010524
(RAMALINGAPURAM) 		0202023000NRG25290420240888259 29/04/2024 annapurna 0202023WL011863 annapurna 00048 BKID0005658 1166 1166 Processed 03/05/2024 3582219466 DAMISETTI ANNAPURNA BANK OF INDIA(508505)
35 Cheepurupalle AP-02-023-002-004/010524
(RAMALINGAPURAM) 		0202023000NRG25290420240888260 29/04/2024 satyam 0202023WL011863 satyam 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219342 Mr DAMISETTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Cheepurupalle AP-02-023-002-004/010533
(RAMALINGAPURAM) 		0202023000NRG25290420240886530 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219355 PINNINTI LAKSHMI BANK OF INDIA(508505)
37 Cheepurupalle AP-02-023-002-004/010533
(RAMALINGAPURAM) 		0202023000NRG25290420240886531 29/04/2024 mangayya 0202023WL011849 mangayya 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219385 P LAKSHMI P MANGAIAH EORS STATE BANK OF INDIA(508548)
38 Cheepurupalle AP-02-023-002-004/010536
(RAMALINGAPURAM) 		0202023000NRG25290420240886532 29/04/2024 lakshmi 0202023WL011849 lakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219359 PINNINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Cheepurupalle AP-02-023-002-004/010538
(RAMALINGAPURAM) 		0202023000NRG25290420240886533 29/04/2024 sanyasamma 0202023WL011849 sanyasamma 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219378 THULUGU SANYASAMMA BANK OF INDIA(508505)
40 Cheepurupalle AP-02-023-002-004/010567
(RAMALINGAPURAM) 		0202023000NRG25290420240888265 29/04/2024 RUPA 0202023WL011863 RUPA 00048 BKID0005658 1399 1399 Processed 03/05/2024 3582219469 REGANA RUPA BANK OF INDIA(508505)
41 Cheepurupalle AP-02-023-002-004/010576
(RAMALINGAPURAM) 		0202023000NRG25290420240886548 29/04/2024 subbalakshmi 0202023WL011849 subbalakshmi 00048 BKID0005658 1381 1381 Processed 03/05/2024 3582219334 BELLANA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Cheepurupalle AP-02-023-004-008/010052
(RAVIVALASA) 		0202023000NRG25290420240881600 29/04/2024 Adinaaraayana 0202023WL011795 Adinaaraayana 00048 BKID0005658 1000 1000 Processed 03/05/2024 3582219370 SUVVADA CHINA ADINARAYANA BANK OF INDIA(508505)
43 Cheepurupalle AP-02-023-004-008/010092
(RAVIVALASA) 		0202023000NRG25290420240881629 29/04/2024 Lakshmi 0202023WL011795 Lakshmi 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219361 SINGARAPU LAKSHMI BANK OF INDIA(508505)
44 Cheepurupalle AP-02-023-004-008/010105
(RAVIVALASA) 		0202023000NRG25290420240881640 29/04/2024 Sooreedamma 0202023WL011795 Sooreedamma 00048 BKID0005658 800 800 Processed 03/05/2024 3582219360 PEYYALA SUREEDAMMA BANK OF INDIA(508505)
45 Cheepurupalle AP-02-023-004-008/010204
(RAVIVALASA) 		0202023000NRG25290420240881701 29/04/2024 Raamalakshmi 0202023WL011795 Raamalakshmi 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219310 SINGARAPU RAMALAKSHMI BANK OF INDIA(508505)
46 Cheepurupalle AP-02-023-004-010/010001
(RAVIVALASA) 		0202023000NRG25290420240887667 29/04/2024 Kanakamma 0202023WL011858 Kanakamma 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219461 GANTA KANAKA BANK OF INDIA(508505)
47 Cheepurupalle AP-02-023-004-010/010001
(RAVIVALASA) 		0202023000NRG25290420240887668 29/04/2024 Lakshmanaraavu 0202023WL011858 Lakshmanaraavu 00048 BKID0005658 840 840 Processed 03/05/2024 3582219312 GANTA LAKSHMANARAO BANK OF INDIA(508505)
48 Cheepurupalle AP-02-023-004-010/010026
(RAVIVALASA) 		0202023000NRG25290420240887691 29/04/2024 Lakshmana 0202023WL011858 Lakshmana 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219331 GAVIDI LAKSHMI BANK OF INDIA(508505)
49 Cheepurupalle AP-02-023-004-010/010029
(RAVIVALASA) 		0202023000NRG25290420240887694 29/04/2024 Paiditalli 0202023WL011858 Paiditalli 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219333 REGIDI PYDITHALLI BANK OF INDIA(508505)
50 Cheepurupalle AP-02-023-004-010/010040
(RAVIVALASA) 		0202023000NRG25290420240887708 29/04/2024 Aruna 0202023WL011858 Aruna 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219373 ARUNA REGIDI UNION BANK OF INDIA(508500)
51 Cheepurupalle AP-02-023-004-010/010041
(RAVIVALASA) 		0202023000NRG25290420240887709 29/04/2024 Komdamma 0202023WL011858 Komdamma 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219330 PATHIVADA KONDAMMA BANK OF INDIA(508505)
52 Cheepurupalle AP-02-023-004-010/010083
(RAVIVALASA) 		0202023000NRG25290420240887746 29/04/2024 Ramanamma 0202023WL011858 Ramanamma 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219328 MISALA RAMANAMMA BANK OF INDIA(508505)
53 Cheepurupalle AP-02-023-004-010/010083
(RAVIVALASA) 		0202023000NRG25290420240887745 29/04/2024 Sreenu 0202023WL011858 Sreenu 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219351 MISALA SRINU BANK OF INDIA(508505)
54 Cheepurupalle AP-02-023-004-010/010084
(RAVIVALASA) 		0202023000NRG25290420240887748 29/04/2024 Sarojini 0202023WL011858 Sarojini 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219335 KADAGALA SAROJINI BANK OF INDIA(508505)
55 Cheepurupalle AP-02-023-004-010/010091
(RAVIVALASA) 		0202023000NRG25290420240887756 29/04/2024 Naaraayanamma 0202023WL011858 Naaraayanamma 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219327 PATHIVADA NARAYANAMMA BANK OF INDIA(508505)
56 Cheepurupalle AP-02-023-004-010/010094
(RAVIVALASA) 		0202023000NRG25290420240887760 29/04/2024 Naaraayanamma 0202023WL011858 Naaraayanamma 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219313 GANTA NARAYANAMMA BANK OF INDIA(508505)
57 Cheepurupalle AP-02-023-004-010/010098
(RAVIVALASA) 		0202023000NRG25290420240887765 29/04/2024 Paarvati 0202023WL011858 Paarvati 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219326 Mrs RUDRASHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Cheepurupalle AP-02-023-004-010/010098
(RAVIVALASA) 		0202023000NRG25290420240887767 29/04/2024 Rudrakshala Satyavathi 0202023WL011858 Rudrakshala Satyavathi 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219381 RUDRAKSHALA SATYAVATHI BANK OF INDIA(508505)
59 Cheepurupalle AP-02-023-004-010/010102
(RAVIVALASA) 		0202023000NRG25290420240887770 29/04/2024 Seetamma 0202023WL011858 Seetamma 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219329 REGIDI SITHAMMA BANK OF INDIA(508505)
60 Cheepurupalle AP-02-023-004-010/010129
(RAVIVALASA) 		0202023000NRG25290420240887783 29/04/2024 Appalanarasamma 0202023WL011858 Appalanarasamma 00048 BKID0005658 840 840 Processed 03/05/2024 3582219332 Mrs APPALA NARASAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Cheepurupalle AP-02-023-004-010/010129
(RAVIVALASA) 		0202023000NRG25290420240887782 29/04/2024 Lakshmanaraavu 0202023WL011858 Lakshmanaraavu 00048 BKID0005658 420 420 Processed 03/05/2024 3582219318 GANTA LAKSHMANA BANK OF INDIA(508505)
62 Cheepurupalle AP-02-023-004-010/010140
(RAVIVALASA) 		0202023000NRG25290420240887785 29/04/2024 Samtoshi 0202023WL011858 Samtoshi 00048 BKID0005658 840 840 Processed 03/05/2024 3582219337 GANTA SANTOSHI BANK OF INDIA(508505)
63 Cheepurupalle AP-02-023-004-010/010166
(RAVIVALASA) 		0202023000NRG25290420240887802 29/04/2024 atchayyamma 0202023WL011858 atchayyamma 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219317 GANTA ACHIYAMMA BANK OF INDIA(508505)
64 Cheepurupalle AP-02-023-004-010/010167
(RAVIVALASA) 		0202023000NRG25290420240887804 29/04/2024 lakshmi 0202023WL011858 lakshmi 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219339 GANTA LAKSHMI BANK OF INDIA(508505)
65 Cheepurupalle AP-02-023-004-010/010167
(RAVIVALASA) 		0202023000NRG25290420240887803 29/04/2024 satyam 0202023WL011858 satyam 00048 BKID0005658 420 420 Processed 03/05/2024 3582219314 GANTA SATYAM BANK OF INDIA(508505)
66 Cheepurupalle AP-02-023-004-010/010168
(RAVIVALASA) 		0202023000NRG25290420240887805 29/04/2024 GANTA DURGARAO 0202023WL011858 GANTA DURGARAO 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219468 GANTA DURGARAO BANK OF INDIA(508505)
67 Cheepurupalle AP-02-023-004-010/010180
(RAVIVALASA) 		0202023000NRG25290420240887812 29/04/2024 santoshi 0202023WL011858 santoshi 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219341 GANTA SANTOSHI BANK OF INDIA(508505)
68 Cheepurupalle AP-02-023-004-010/010181
(RAVIVALASA) 		0202023000NRG25290420240887813 29/04/2024 lakshmi 0202023WL011858 lakshmi 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219340 GANTA LAXMI BANK OF INDIA(508505)
69 Cheepurupalle AP-02-023-004-010/010211
(RAVIVALASA) 		0202023000NRG25290420240887832 29/04/2024 padma 0202023WL011858 padma 00048 BKID0005658 840 840 Processed 03/05/2024 3582219357 MR GAVIDI PADMA STATE BANK OF INDIA(508548)
70 Cheepurupalle AP-02-023-004-010/010220
(RAVIVALASA) 		0202023000NRG25290420240887840 29/04/2024 ramalakshmi 0202023WL011858 ramalakshmi 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219338 CHUKKA RAMALAKSHMI BANK OF INDIA(508505)
71 Cheepurupalle AP-02-023-004-010/010228
(RAVIVALASA) 		0202023000NRG25290420240887849 29/04/2024 eswaramma 0202023WL011858 eswaramma 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219471 KADAGALA ESWARAMMA BANK OF INDIA(508505)
72 Cheepurupalle AP-02-023-004-010/010230
(RAVIVALASA) 		0202023000NRG25290420240887854 29/04/2024 sujaatha 0202023WL011858 sujaatha 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219350 REGIDI SUJATHA BANK OF INDIA(508505)
73 Cheepurupalle AP-02-023-004-010/010231
(RAVIVALASA) 		0202023000NRG25290420240887855 29/04/2024 kumari 0202023WL011858 kumari 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219344 REGIDI KUMARI BANK OF INDIA(508505)
74 Cheepurupalle AP-02-023-004-010/010232
(RAVIVALASA) 		0202023000NRG25290420240887856 29/04/2024 satyavathi 0202023WL011858 satyavathi 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219349 REGIDI SATYAVATHI BANK OF INDIA(508505)
75 Cheepurupalle AP-02-023-004-010/010233
(RAVIVALASA) 		0202023000NRG25290420240887858 29/04/2024 divya 0202023WL011858 divya 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219470 REGIDI DIVYA BANK OF INDIA(508505)
76 Cheepurupalle AP-02-023-004-010/010237
(RAVIVALASA) 		0202023000NRG25290420240887861 29/04/2024 naagamani 0202023WL011858 naagamani 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219348 PATHIVADA NAGAMANI BANK OF INDIA(508505)
77 Cheepurupalle AP-02-023-004-010/010245
(RAVIVALASA) 		0202023000NRG25290420240887869 29/04/2024 parvathi 0202023WL011858 parvathi 00048 BKID0005658 1260 1260 Processed 03/05/2024 3582219354 KATTAMANNCHI PARVATHI BANK OF INDIA(508505)
78 Cheepurupalle AP-02-023-004-010/010248
(RAVIVALASA) 		0202023000NRG25290420240887870 29/04/2024 rambabu 0202023WL011858 rambabu 00048 BKID0005658 1050 1050 Processed 03/05/2024 3582219464 RAGIDI RAMBABU BANK OF INDIA(508505)
79 Cheepurupalle AP-02-023-012-023/010014
(PATHIKAYAVALASA) 		0202023000NRG25290420240903137 29/04/2024 rambabu 0202023WL012002 rambabu 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219382 Kella Rambabu FINO PAYMENTS BANK LTD(608001)
80 Cheepurupalle AP-02-023-012-023/010107
(PATHIKAYAVALASA) 		0202023000NRG25290420240903177 29/04/2024 Baireddi Ramarao 0202023WL012002 Baireddi Ramarao 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219463 BYREDDI RAMARAO BANK OF INDIA(508505)
81 Cheepurupalle AP-02-023-012-023/010125
(PATHIKAYAVALASA) 		0202023000NRG25290420240903188 29/04/2024 Suryanaaraayana 0202023WL012002 Suryanaaraayana 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219363 MUDADLA SURYANARAYANA BANK OF INDIA(508505)
82 Cheepurupalle AP-02-023-012-023/010213
(PATHIKAYAVALASA) 		0202023000NRG25290420240903210 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219345 Mrs RAGHUMANDA RAMANA INDIAN BANK(607105)
83 Cheepurupalle AP-02-023-012-023/010215
(PATHIKAYAVALASA) 		0202023000NRG25290420240903213 29/04/2024 Appalasooramma 0202023WL012002 Appalasooramma 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219366 APPALASOORAMMA RASGUMAMDA UNION BANK OF INDIA(508500)
84 Cheepurupalle AP-02-023-012-023/010261
(PATHIKAYAVALASA) 		0202023000NRG25290420240903229 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219372 DANNANA LAKSHMI BANK OF INDIA(508505)
85 Cheepurupalle AP-02-023-012-023/010345
(PATHIKAYAVALASA) 		0202023000NRG25290420240902991 29/04/2024 durga prasd 0202023WL011999 durga prasd 00048 BKID0005658 1467 1467 Processed 03/05/2024 3582219462 REDDY DURGA PRASAD BANK OF INDIA(508505)
86 Cheepurupalle AP-02-023-012-023/010377
(PATHIKAYAVALASA) 		0202023000NRG25290420240903258 29/04/2024 durgarao 0202023WL012002 durgarao 00048 BKID0005658 200 200 Processed 03/05/2024 3582219380 PALAKONDA DURGA RAO BANK OF INDIA(508505)
87 Cheepurupalle AP-02-023-012-023/010500
(PATHIKAYAVALASA) 		0202023000NRG25290420240903301 29/04/2024 sakumthala 0202023WL012002 sakumthala 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219365 MEESALA SURAMMA BANK OF INDIA(508505)
88 Cheepurupalle AP-02-023-012-023/010573
(PATHIKAYAVALASA) 		0202023000NRG25290420240903049 29/04/2024 basavayya 0202023WL011999 basavayya 00048 BKID0005658 1467 1467 Processed 03/05/2024 3582219369 ADAPAKA BHUSHAYYA BANK OF INDIA(508505)
89 Cheepurupalle AP-02-023-012-023/010573
(PATHIKAYAVALASA) 		0202023000NRG25290420240903050 29/04/2024 sUramma 0202023WL011999 sUramma 00048 BKID0005658 1467 1467 Processed 03/05/2024 3582219367 SURAMMA ADAPAKA BANK OF INDIA(508505)
90 Cheepurupalle AP-02-023-012-023/010612
(PATHIKAYAVALASA) 		0202023000NRG25290420240903347 29/04/2024 Sreeraamulu 0202023WL012002 Sreeraamulu 00048 BKID0005658 1000 1000 Processed 03/05/2024 3582219364 SIDDAPU SRIRAMULU BANK OF INDIA(508505)
91 Cheepurupalle AP-02-023-012-023/010629
(PATHIKAYAVALASA) 		0202023000NRG25290420240903354 29/04/2024 gopi 0202023WL012002 gopi 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219346 GOPI YALAKALA BANK OF INDIA(508505)
92 Cheepurupalle AP-02-023-012-023/020009
(PATHIKAYAVALASA) 		0202023000NRG25290420240903367 29/04/2024 Satyanaaraayana 0202023WL012002 Satyanaaraayana 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219368 MUGIDI SATYANARAYANA BANK OF INDIA(508505)
93 Cheepurupalle AP-02-023-012-023/020038
(PATHIKAYAVALASA) 		0202023000NRG25290420240903398 29/04/2024 Adilakshmi 0202023WL012002 Adilakshmi 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219311 MEESALA ADILAKSHMI BANK OF INDIA(508505)
94 Cheepurupalle AP-02-023-012-023/020063
(PATHIKAYAVALASA) 		0202023000NRG25290420240903415 29/04/2024 nagamani 0202023WL012002 nagamani 00048 BKID0005658 1200 1200 Processed 03/05/2024 3582219347 MISS JAGARAPU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 111116 111116
95 Cheepurupalle AP-02-023-012-023/020064
(PATHIKAYAVALASA) 		0202023000NRG25290420240903417 29/04/2024 BHARATHI 0202023WL012002 BHARATHI 00048 BKID0008647 1000 1000 Processed 03/05/2024 3582219903 LUKALAPU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
96 Cheepurupalle AP-02-023-002-004/010078
(RAMALINGAPURAM) 		0202023000NRG25290420240886343 29/04/2024 Appalanaayudu 0202023WL011849 Appalanaayudu 00078 CNRB0006181 1381 1381 Processed 03/05/2024 3582219210 BUGATHA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Cheepurupalle AP-02-023-002-004/010146
(RAMALINGAPURAM) 		0202023000NRG25290420240886391 29/04/2024 Soorapunaayudu 0202023WL011849 Soorapunaayudu 00078 CNRB0006181 921 921 Processed 03/05/2024 3582219854 BELLANA SURAPUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
98 Cheepurupalle AP-02-023-002-004/010532
(RAMALINGAPURAM) 		0202023000NRG25290420240886529 29/04/2024 santoshi 0202023WL011849 santoshi 00078 CNRB0006181 1381 1381 Processed 03/05/2024 3582219720 ABOTHULA SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
99 Cheepurupalle AP-02-023-004-008/010109
(RAVIVALASA) 		0202023000NRG25290420240881644 29/04/2024 bhanupasaad 0202023WL011795 bhanupasaad 00078 CNRB0006181 1000 1000 Processed 03/05/2024 3582219957 MR SINGARAPU BHANUPRASADU STATE BANK OF INDIA(508548)
SubTotal 4683 4683
100 Cheepurupalle AP-02-023-002-004/010481
(RAMALINGAPURAM) 		0202023000NRG25290420240888245 29/04/2024 rameswari 0202023WL011863 rameswari 00152 HDFC0001604 1399 1399 Processed 03/05/2024 3582219301 SIRIPARAPU RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1399 1399
101 Cheepurupalle AP-02-023-012-023/010001
(PATHIKAYAVALASA) 		0202023000NRG25290420240903131 29/04/2024 Paidamma 0202023WL012002 Paidamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219443 PAIDAMMA NANDAM UNION BANK OF INDIA(508500)
102 Cheepurupalle AP-02-023-012-023/010002
(PATHIKAYAVALASA) 		0202023000NRG25290420240902796 29/04/2024 Annaajiraavu 0202023WL011999 Annaajiraavu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219889 GORLE ANNAJIVU AXIS BANK(607153)
103 Cheepurupalle AP-02-023-012-023/010002
(PATHIKAYAVALASA) 		0202023000NRG25290420240902797 29/04/2024 Lakshmi 0202023WL011999 Lakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219839 Mrs GORLE LAKSHMI INDIAN BANK(607105)
104 Cheepurupalle AP-02-023-012-023/010006
(PATHIKAYAVALASA) 		0202023000NRG25290420240903132 29/04/2024 Chinaneelakamtham 0202023WL012002 Chinaneelakamtham 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219716 Mr Pinninti Nilakantam INDIAN BANK(607105)
105 Cheepurupalle AP-02-023-012-023/010006
(PATHIKAYAVALASA) 		0202023000NRG25290420240903133 29/04/2024 Kannamma 0202023WL012002 Kannamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219433 Mrs PINNINTI KANNAMMA W O NEELAKANTAM INDIAN BANK(607105)
106 Cheepurupalle AP-02-023-012-023/010007
(PATHIKAYAVALASA) 		0202023000NRG25290420240903134 29/04/2024 Appalanarasamma 0202023WL012002 Appalanarasamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219544 GADI APPALANARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Cheepurupalle AP-02-023-012-023/010011
(PATHIKAYAVALASA) 		0202023000NRG25290420240903135 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219540 Mrs MUDADLA LAKSHMI INDIAN BANK(607105)
108 Cheepurupalle AP-02-023-012-023/010015
(PATHIKAYAVALASA) 		0202023000NRG25290420240903138 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219826 Mrs PALAKONDA LAKSHMI INDIAN BANK(607105)
109 Cheepurupalle AP-02-023-012-023/010017
(PATHIKAYAVALASA) 		0202023000NRG25290420240903140 29/04/2024 nagamani 0202023WL012002 nagamani 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219449 Mrs MUDADLA NAGAMANI INDIAN BANK(607105)
110 Cheepurupalle AP-02-023-012-023/010020
(PATHIKAYAVALASA) 		0202023000NRG25290420240903142 29/04/2024 Padma 0202023WL012002 Padma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219438 Mrs YERRA PADMA INDIAN BANK(607105)
111 Cheepurupalle AP-02-023-012-023/010021
(PATHIKAYAVALASA) 		0202023000NRG25290420240903144 29/04/2024 Seetaaraamulu 0202023WL012002 Seetaaraamulu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219821 Mrs Raghumanda Seetharamulu W O DALI N INDIAN BANK(607105)
112 Cheepurupalle AP-02-023-012-023/010026
(PATHIKAYAVALASA) 		0202023000NRG25290420240902811 29/04/2024 Krishna 0202023WL011999 Krishna 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219402 Mr Reddi Krishna KRISHNA MURTHY INDIAN BANK(607105)
113 Cheepurupalle AP-02-023-012-023/010031
(PATHIKAYAVALASA) 		0202023000NRG25290420240903145 29/04/2024 Lakshminaayudu 0202023WL012002 Lakshminaayudu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219394 MUDI LAKSHMANA NAIDU BANK OF INDIA(508505)
114 Cheepurupalle AP-02-023-012-023/010032
(PATHIKAYAVALASA) 		0202023000NRG25290420240902816 29/04/2024 Seetamma 0202023WL011999 Seetamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219559 Mrs ADAPAKA SEETAMMA INDIAN BANK(607105)
115 Cheepurupalle AP-02-023-012-023/010035
(PATHIKAYAVALASA) 		0202023000NRG25290420240902819 29/04/2024 Suramma 0202023WL011999 Suramma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219841 Mrs ADAPAKA APPALASURAMMA INDIAN BANK(607105)
116 Cheepurupalle AP-02-023-012-023/010046
(PATHIKAYAVALASA) 		0202023000NRG25290420240902832 29/04/2024 Naagalakshmi 0202023WL011999 Naagalakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219564 Mrs REDDY NAGALAKSHMI INDIAN BANK(607105)
117 Cheepurupalle AP-02-023-012-023/010052
(PATHIKAYAVALASA) 		0202023000NRG25290420240903146 29/04/2024 Hemalata 0202023WL012002 Hemalata 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219452 PALAKONDA HEMALATA UNION BANK OF INDIA(508500)
118 Cheepurupalle AP-02-023-012-023/010054
(PATHIKAYAVALASA) 		0202023000NRG25290420240903147 29/04/2024 Appalasoori 0202023WL012002 Appalasoori 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219424 Mr PALAKONDA APPALA SURI INDIAN BANK(607105)
119 Cheepurupalle AP-02-023-012-023/010054
(PATHIKAYAVALASA) 		0202023000NRG25290420240903148 29/04/2024 Sooryakaamtam 0202023WL012002 Sooryakaamtam 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219820 Palakonda Suryakantam AIRTEL PAYMENTS BANK LIMITED(990288)
120 Cheepurupalle AP-02-023-012-023/010061
(PATHIKAYAVALASA) 		0202023000NRG25290420240903150 29/04/2024 PALAKONDA ADILAKSHMI 0202023WL012002 PALAKONDA ADILAKSHMI 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219956 Mrs PALAKONDA ADILAKSHMI INDIAN BANK(607105)
121 Cheepurupalle AP-02-023-012-023/010062
(PATHIKAYAVALASA) 		0202023000NRG25290420240903151 29/04/2024 Appalasuri 0202023WL012002 Appalasuri 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219410 Mr BAIREDDI APPALA SURI INDIAN BANK(607105)
122 Cheepurupalle AP-02-023-012-023/010062
(PATHIKAYAVALASA) 		0202023000NRG25290420240903152 29/04/2024 Seetaaraamulu 0202023WL012002 Seetaaraamulu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219831 Mrs BAIREDDY SEETARAMULU INDIAN BANK(607105)
123 Cheepurupalle AP-02-023-012-023/010065
(PATHIKAYAVALASA) 		0202023000NRG25290420240903155 29/04/2024 Narsamma 0202023WL012002 Narsamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219451 Mrs YALAKALA APPALANARASAMMA INDIAN BANK(607105)
124 Cheepurupalle AP-02-023-012-023/010072
(PATHIKAYAVALASA) 		0202023000NRG25290420240903156 29/04/2024 Daasu 0202023WL012002 Daasu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219825 Mr NANDAM BYRAGI NAIDU S O VENKATA SWA INDIAN BANK(607105)
125 Cheepurupalle AP-02-023-012-023/010072
(PATHIKAYAVALASA) 		0202023000NRG25290420240903157 29/04/2024 Paiditalli 0202023WL012002 Paiditalli 00176 IDIB000K113 400 400 Processed 03/05/2024 3582219608 Mrs NANDAM PAIDAMMA INDIAN BANK(607105)
126 Cheepurupalle AP-02-023-012-023/010082
(PATHIKAYAVALASA) 		0202023000NRG25290420240903158 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219441 Mrs MUDADLA RAMANAMMA INDIAN BANK(607105)
127 Cheepurupalle AP-02-023-012-023/010083
(PATHIKAYAVALASA) 		0202023000NRG25290420240903159 29/04/2024 dannana ramanamma 0202023WL012002 dannana ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219554 Mrs DANNANA RAMANAMMA INDIAN BANK(607105)
128 Cheepurupalle AP-02-023-012-023/010084
(PATHIKAYAVALASA) 		0202023000NRG25290420240903160 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219577 RAMANAMMA DANNAANA UNION BANK OF INDIA(508500)
129 Cheepurupalle AP-02-023-012-023/010090
(PATHIKAYAVALASA) 		0202023000NRG25290420240903164 29/04/2024 Saavitri 0202023WL012002 Saavitri 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219584 Mrs NOWKATLA SAVITRI INDIAN BANK(607105)
130 Cheepurupalle AP-02-023-012-023/010092
(PATHIKAYAVALASA) 		0202023000NRG25290420240903166 29/04/2024 Amkamma 0202023WL012002 Amkamma 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219585 Mrs SIDDAPU ANKAMMA W O NEELAKANTAM INDIAN BANK(607105)
131 Cheepurupalle AP-02-023-012-023/010093
(PATHIKAYAVALASA) 		0202023000NRG25290420240903168 29/04/2024 Naaraayanamma 0202023WL012002 Naaraayanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219822 Palakonda Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Cheepurupalle AP-02-023-012-023/010093
(PATHIKAYAVALASA) 		0202023000NRG25290420240903167 29/04/2024 Sanyaasappadu 0202023WL012002 Sanyaasappadu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219817 PALAKONDA SANYASAPPADU UNION BANK OF INDIA(508500)
133 Cheepurupalle AP-02-023-012-023/010095
(PATHIKAYAVALASA) 		0202023000NRG25290420240903170 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 400 400 Processed 03/05/2024 3582219830 Mrs PALAKONDA LAKSHMI INDIAN BANK(607105)
134 Cheepurupalle AP-02-023-012-023/010095
(PATHIKAYAVALASA) 		0202023000NRG25290420240903169 29/04/2024 Sreeraamulu 0202023WL012002 Sreeraamulu 00176 IDIB000K113 400 400 Processed 03/05/2024 3582219819 Mr PALAKONDA SRIRAMULU INDIAN BANK(607105)
135 Cheepurupalle AP-02-023-012-023/010096
(PATHIKAYAVALASA) 		0202023000NRG25290420240903171 29/04/2024 Anasurya 0202023WL012002 Anasurya 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219827 Mrs PALAKONDA ANASUYA INDIAN BANK(607105)
136 Cheepurupalle AP-02-023-012-023/010097
(PATHIKAYAVALASA) 		0202023000NRG25290420240903172 29/04/2024 Appalasuri 0202023WL012002 Appalasuri 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219823 BAIREDDI APPALA SOORI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Cheepurupalle AP-02-023-012-023/010097
(PATHIKAYAVALASA) 		0202023000NRG25290420240903173 29/04/2024 Varalakshmi 0202023WL012002 Varalakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219824 Mrs BAIREDDY VARALAKSHMI INDIAN BANK(607105)
138 Cheepurupalle AP-02-023-012-023/010104
(PATHIKAYAVALASA) 		0202023000NRG25290420240903175 29/04/2024 Appaaraavu 0202023WL012002 Appaaraavu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219604 BYREDDY APPARAO UNION BANK OF INDIA(508500)
139 Cheepurupalle AP-02-023-012-023/010104
(PATHIKAYAVALASA) 		0202023000NRG25290420240903174 29/04/2024 Appalanaaraayana 0202023WL012002 Appalanaaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219605 Byreddi Appalanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
140 Cheepurupalle AP-02-023-012-023/010107
(PATHIKAYAVALASA) 		0202023000NRG25290420240903176 29/04/2024 Laccum 0202023WL012002 Laccum 00176 IDIB000K113 800 800 Processed 03/05/2024 3582219397 Mr BYREDDY LAKSHMU INDIAN BANK(607105)
141 Cheepurupalle AP-02-023-012-023/010113
(PATHIKAYAVALASA) 		0202023000NRG25290420240903179 29/04/2024 Lacchum 0202023WL012002 Lacchum 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219395 Mr DABBADA LAKSHMU NAIDU INDIAN BANK(607105)
142 Cheepurupalle AP-02-023-012-023/010114
(PATHIKAYAVALASA) 		0202023000NRG25290420240903180 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219549 LAKSHMI VAMKALA UNION BANK OF INDIA(508500)
143 Cheepurupalle AP-02-023-012-023/010116
(PATHIKAYAVALASA) 		0202023000NRG25290420240903182 29/04/2024 Neelakamtham 0202023WL012002 Neelakamtham 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219533 Mrs YERRA NEELAKANTAM W O SANYASAPPADU INDIAN BANK(607105)
144 Cheepurupalle AP-02-023-012-023/010120
(PATHIKAYAVALASA) 		0202023000NRG25290420240903185 29/04/2024 Raamulamma 0202023WL012002 Raamulamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219751 RAAMULAMMA VADDADI UNION BANK OF INDIA(508500)
145 Cheepurupalle AP-02-023-012-023/010124
(PATHIKAYAVALASA) 		0202023000NRG25290420240903186 29/04/2024 Raamdaasu 0202023WL012002 Raamdaasu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219456 Mr DANNANA RAMADAS INDIAN BANK(607105)
146 Cheepurupalle AP-02-023-012-023/010124
(PATHIKAYAVALASA) 		0202023000NRG25290420240903187 29/04/2024 Sattemma 0202023WL012002 Sattemma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219752 MRS DANNANA SATHIAMMA STATE BANK OF INDIA(508548)
147 Cheepurupalle AP-02-023-012-023/010127
(PATHIKAYAVALASA) 		0202023000NRG25290420240903189 29/04/2024 Krishnaveni 0202023WL012002 Krishnaveni 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219567 MUDADLA KRISHNAVENI BANK OF INDIA(508505)
148 Cheepurupalle AP-02-023-012-023/010128
(PATHIKAYAVALASA) 		0202023000NRG25290420240903190 29/04/2024 Appalasoorama 0202023WL012002 Appalasoorama 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219437 MUDADLA APPALASURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Cheepurupalle AP-02-023-012-023/010129
(PATHIKAYAVALASA) 		0202023000NRG25290420240903191 29/04/2024 Sanyaasamma 0202023WL012002 Sanyaasamma 00176 IDIB000K113 400 400 Processed 03/05/2024 3582219928 Mrs RAGHUMANDA SANYASAMMA INDIAN BANK(607105)
150 Cheepurupalle AP-02-023-012-023/010130
(PATHIKAYAVALASA) 		0202023000NRG25290420240903192 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219429 Mrs MUDADLA RAVANAMMA INDIAN BANK(607105)
151 Cheepurupalle AP-02-023-012-023/010134
(PATHIKAYAVALASA) 		0202023000NRG25290420240903194 29/04/2024 Appalasooramma 0202023WL012002 Appalasooramma 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219601 Mrs PAMULA APPALA SURAMMA INDIAN BANK(607105)
152 Cheepurupalle AP-02-023-012-023/010152
(PATHIKAYAVALASA) 		0202023000NRG25290420240903195 29/04/2024 Chamdrayya 0202023WL012002 Chamdrayya 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219460 Mr Jada Ramachandrayya RAMACHANDRAYYA INDIAN BANK(607105)
153 Cheepurupalle AP-02-023-012-023/010152
(PATHIKAYAVALASA) 		0202023000NRG25290420240903196 29/04/2024 Polemma 0202023WL012002 Polemma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219868 Mrs JADA POLAMMA W O RAMACHANDRAYYA INDIAN BANK(607105)
154 Cheepurupalle AP-02-023-012-023/010155
(PATHIKAYAVALASA) 		0202023000NRG25290420240903197 29/04/2024 Asiramma 0202023WL012002 Asiramma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219575 Mrs PINNINTI ASIRAMMA W O KANNAYYA INDIAN BANK(607105)
155 Cheepurupalle AP-02-023-012-023/010164
(PATHIKAYAVALASA) 		0202023000NRG25290420240903198 29/04/2024 ravanamma 0202023WL012002 ravanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219566 Mrs PINNINTI RAMANA INDIAN BANK(607105)
156 Cheepurupalle AP-02-023-012-023/010165
(PATHIKAYAVALASA) 		0202023000NRG25290420240902901 29/04/2024 Malleswararaavu 0202023WL011999 Malleswararaavu 00176 IDIB000K113 489 489 Processed 03/05/2024 3582219921 Mr TAMADA MALLESH INDIAN BANK(607105)
157 Cheepurupalle AP-02-023-012-023/010165
(PATHIKAYAVALASA) 		0202023000NRG25290420240902902 29/04/2024 Raamu 0202023WL011999 Raamu 00176 IDIB000K113 734 734 Processed 03/05/2024 3582219846 Mrs TAMADA RAMU INDIAN BANK(607105)
158 Cheepurupalle AP-02-023-012-023/010168
(PATHIKAYAVALASA) 		0202023000NRG25290420240902905 29/04/2024 Acchimma 0202023WL011999 Acchimma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219556 SATHIVADA ATCHIYYAMMA FINO PAYMENTS BANK LTD(608001)
159 Cheepurupalle AP-02-023-012-023/010169
(PATHIKAYAVALASA) 		0202023000NRG25290420240903199 29/04/2024 Sureedu 0202023WL012002 Sureedu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219574 Mrs SIDDAPU SURIDU W O PARVATHI INDIAN BANK(607105)
160 Cheepurupalle AP-02-023-012-023/010171
(PATHIKAYAVALASA) 		0202023000NRG25290420240902906 29/04/2024 Amkamma 0202023WL011999 Amkamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219844 Jonnada Ankamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Cheepurupalle AP-02-023-012-023/010172
(PATHIKAYAVALASA) 		0202023000NRG25290420240902908 29/04/2024 Naagamma 0202023WL011999 Naagamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219850 Mrs VAKAPUDI NAGAMMA INDIAN BANK(607105)
162 Cheepurupalle AP-02-023-012-023/010172
(PATHIKAYAVALASA) 		0202023000NRG25290420240902907 29/04/2024 Satyam 0202023WL011999 Satyam 00176 IDIB000K113 978 978 Processed 03/05/2024 3582219882 Mr VAKAPUDI SATYAM INDIAN BANK(607105)
163 Cheepurupalle AP-02-023-012-023/010174
(PATHIKAYAVALASA) 		0202023000NRG25290420240902911 29/04/2024 Bamgaaramma 0202023WL011999 Bamgaaramma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219606 Mrs YELUSURI BANGARAMMA INDIAN BANK(607105)
164 Cheepurupalle AP-02-023-012-023/010174
(PATHIKAYAVALASA) 		0202023000NRG25290420240902912 29/04/2024 Saamalappadu 0202023WL011999 Saamalappadu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219415 SAAMALAPPADU YIMDURTI UNION BANK OF INDIA(508500)
165 Cheepurupalle AP-02-023-012-023/010175
(PATHIKAYAVALASA) 		0202023000NRG25290420240902913 29/04/2024 Raamaaraavu 0202023WL011999 Raamaaraavu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219414 Mr DHANNANA RAMARAO RAMARAO INDIAN BANK(607105)
166 Cheepurupalle AP-02-023-012-023/010179
(PATHIKAYAVALASA) 		0202023000NRG25290420240902916 29/04/2024 Naaraayanamma 0202023WL011999 Naaraayanamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219603 MUVVA NARAYANAMMA UNION BANK OF INDIA(508500)
167 Cheepurupalle AP-02-023-012-023/010181
(PATHIKAYAVALASA) 		0202023000NRG25290420240902918 29/04/2024 Aadilakshmi 0202023WL011999 Aadilakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219561 Mrs YALAKALA ADI LAKSHMI INDIAN BANK(607105)
168 Cheepurupalle AP-02-023-012-023/010181
(PATHIKAYAVALASA) 		0202023000NRG25290420240902917 29/04/2024 Gurunaayudu 0202023WL011999 Gurunaayudu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219570 Mr YALAKALA GURU NAIDU INDIAN BANK(607105)
169 Cheepurupalle AP-02-023-012-023/010183
(PATHIKAYAVALASA) 		0202023000NRG25290420240902920 29/04/2024 Gollabaabu 0202023WL011999 Gollabaabu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219458 Mr Vandana Gollababu GOLLA INDIAN BANK(607105)
170 Cheepurupalle AP-02-023-012-023/010183
(PATHIKAYAVALASA) 		0202023000NRG25290420240902921 29/04/2024 Lakshmi 0202023WL011999 Lakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219886 Mrs VANDANA LAKSHMI INDIAN BANK(607105)
171 Cheepurupalle AP-02-023-012-023/010185
(PATHIKAYAVALASA) 		0202023000NRG25290420240902924 29/04/2024 Somayya 0202023WL011999 Somayya 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219607 SOMAYYA PATIVAADA UNION BANK OF INDIA(508500)
172 Cheepurupalle AP-02-023-012-023/010188
(PATHIKAYAVALASA) 		0202023000NRG25290420240903200 29/04/2024 Lacchayya 0202023WL012002 Lacchayya 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219391 Mr YERRA LATCHANNA INDIAN BANK(607105)
173 Cheepurupalle AP-02-023-012-023/010188
(PATHIKAYAVALASA) 		0202023000NRG25290420240903201 29/04/2024 Naaraayana 0202023WL012002 Naaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219942 Mrs YERRA NARAYANAMMA W O LACHANNA INDIAN BANK(607105)
174 Cheepurupalle AP-02-023-012-023/010196
(PATHIKAYAVALASA) 		0202023000NRG25290420240903202 29/04/2024 Varahaalu 0202023WL012002 Varahaalu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219571 RAGHUMANDA VARALU UNION BANK OF INDIA(508500)
175 Cheepurupalle AP-02-023-012-023/010198
(PATHIKAYAVALASA) 		0202023000NRG25290420240903204 29/04/2024 Paarvati 0202023WL012002 Paarvati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219547 Mrs CHINNI PARVATHI W O ADI NARAYANA INDIAN BANK(607105)
176 Cheepurupalle AP-02-023-012-023/010199
(PATHIKAYAVALASA) 		0202023000NRG25290420240903207 29/04/2024 Gunnamma 0202023WL012002 Gunnamma 00176 IDIB000K113 600 600 Processed 03/05/2024 3582219818 Mrs DANNANA GUMAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
177 Cheepurupalle AP-02-023-012-023/010200
(PATHIKAYAVALASA) 		0202023000NRG25290420240903208 29/04/2024 Appalanaayudu 0202023WL012002 Appalanaayudu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219568 MR DANNANA APPALANAIDU STATE BANK OF INDIA(508548)
178 Cheepurupalle AP-02-023-012-023/010201
(PATHIKAYAVALASA) 		0202023000NRG25290420240902929 29/04/2024 Raamunaayudu 0202023WL011999 Raamunaayudu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219546 GORLE RAMU NAIDU UNION BANK OF INDIA(508500)
179 Cheepurupalle AP-02-023-012-023/010202
(PATHIKAYAVALASA) 		0202023000NRG25290420240902930 29/04/2024 Chinappamma 0202023WL011999 Chinappamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219896 Mrs MANGISETTI CHINNAPPAMMA INDIAN BANK(607105)
180 Cheepurupalle AP-02-023-012-023/010214
(PATHIKAYAVALASA) 		0202023000NRG25290420240903211 29/04/2024 Aadilakshmi 0202023WL012002 Aadilakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219445 Ms Meesala Adilakshmi ADILAKSHMI INDIAN BANK(607105)
181 Cheepurupalle AP-02-023-012-023/010215
(PATHIKAYAVALASA) 		0202023000NRG25290420240903212 29/04/2024 Sooryanaaraayana 0202023WL012002 Sooryanaaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219409 Mr RAGHUMANDA SURYANARAYANA INDIAN BANK(607105)
182 Cheepurupalle AP-02-023-012-023/010216
(PATHIKAYAVALASA) 		0202023000NRG25290420240903214 29/04/2024 Kaameswararaavu 0202023WL012002 Kaameswararaavu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219552 Mr Navugotala Kameswaara Rao INDIAN BANK(607105)
183 Cheepurupalle AP-02-023-012-023/010216
(PATHIKAYAVALASA) 		0202023000NRG25290420240903215 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219563 Mrs NOWGATLA LAKSHMI INDIAN BANK(607105)
184 Cheepurupalle AP-02-023-012-023/010219
(PATHIKAYAVALASA) 		0202023000NRG25290420240903216 29/04/2024 Raamulu 0202023WL012002 Raamulu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219866 Mrs KELLA RAMULAMMA INDIAN BANK(607105)
185 Cheepurupalle AP-02-023-012-023/010219
(PATHIKAYAVALASA) 		0202023000NRG25290420240903217 29/04/2024 RAMA 0202023WL012002 RAMA 00176 IDIB000K113 800 800 Processed 03/05/2024 3582219828 Mr KELLA RAMA INDIAN BANK(607105)
186 Cheepurupalle AP-02-023-012-023/010220
(PATHIKAYAVALASA) 		0202023000NRG25290420240903218 29/04/2024 Aadinaaraayana 0202023WL012002 Aadinaaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219602 Mr YALAKALA ADINARAYANA INDIAN BANK(607105)
187 Cheepurupalle AP-02-023-012-023/010220
(PATHIKAYAVALASA) 		0202023000NRG25290420240903219 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219432 Mrs YALAKALA LAKSHMI INDIAN BANK(607105)
188 Cheepurupalle AP-02-023-012-023/010221
(PATHIKAYAVALASA) 		0202023000NRG25290420240903220 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219431 PALAKONDA RAVANAMMA BANK OF INDIA(508505)
189 Cheepurupalle AP-02-023-012-023/010223
(PATHIKAYAVALASA) 		0202023000NRG25290420240902944 29/04/2024 Ramanamma 0202023WL011999 Ramanamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219610 Dannana Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
190 Cheepurupalle AP-02-023-012-023/010225
(PATHIKAYAVALASA) 		0202023000NRG25290420240903221 29/04/2024 Satyam 0202023WL012002 Satyam 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219454 Mrs PONAGANTI SATYAMMA INDIAN BANK(607105)
191 Cheepurupalle AP-02-023-012-023/010226
(PATHIKAYAVALASA) 		0202023000NRG25290420240903222 29/04/2024 Appanna 0202023WL012002 Appanna 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219392 Mr PALLA APPANNA APPANNA INDIAN BANK(607105)
192 Cheepurupalle AP-02-023-012-023/010226
(PATHIKAYAVALASA) 		0202023000NRG25290420240903223 29/04/2024 Daalemma 0202023WL012002 Daalemma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219944 PALLA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Cheepurupalle AP-02-023-012-023/010229
(PATHIKAYAVALASA) 		0202023000NRG25290420240902947 29/04/2024 Sanyaasamma 0202023WL011999 Sanyaasamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219539 Mrs YALAKALA SANYASAMMA SANYASAMMA INDIAN BANK(607105)
194 Cheepurupalle AP-02-023-012-023/010231
(PATHIKAYAVALASA) 		0202023000NRG25290420240902948 29/04/2024 Asirayya 0202023WL011999 Asirayya 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219838 JONNAADA ASIRAYYA UNION BANK OF INDIA(508500)
195 Cheepurupalle AP-02-023-012-023/010231
(PATHIKAYAVALASA) 		0202023000NRG25290420240902949 29/04/2024 Sooreedu 0202023WL011999 Sooreedu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219843 SOOREEDU JONNAADA UNION BANK OF INDIA(508500)
196 Cheepurupalle AP-02-023-012-023/010236
(PATHIKAYAVALASA) 		0202023000NRG25290420240903224 29/04/2024 Krishna 0202023WL012002 Krishna 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219399 Mr DANNANA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
197 Cheepurupalle AP-02-023-012-023/010236
(PATHIKAYAVALASA) 		0202023000NRG25290420240903225 29/04/2024 Naaraayanamma 0202023WL012002 Naaraayanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219952 DANNANA NARAYANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Cheepurupalle AP-02-023-012-023/010248
(PATHIKAYAVALASA) 		0202023000NRG25290420240902963 29/04/2024 Saraswati 0202023WL011999 Saraswati 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219553 Mrs REDDY SARASWATHI INDIAN BANK(607105)
199 Cheepurupalle AP-02-023-012-023/010257
(PATHIKAYAVALASA) 		0202023000NRG25290420240903226 29/04/2024 Appanna 0202023WL012002 Appanna 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219418 Mr DANNANA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
200 Cheepurupalle AP-02-023-012-023/010258
(PATHIKAYAVALASA) 		0202023000NRG25290420240903227 29/04/2024 Cittamma 0202023WL012002 Cittamma 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219897 Mrs DANNANA CHITTIMMA INDIAN BANK(607105)
201 Cheepurupalle AP-02-023-012-023/010261
(PATHIKAYAVALASA) 		0202023000NRG25290420240903228 29/04/2024 Byreddi tavudu 0202023WL012002 Byreddi tavudu 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219398 Dannana Chinnam Naidu FINO PAYMENTS BANK LTD(608001)
202 Cheepurupalle AP-02-023-012-023/010265
(PATHIKAYAVALASA) 		0202023000NRG25290420240903231 29/04/2024 Naaraayana 0202023WL012002 Naaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219569 Mrs NOWGATLA APPALANARAYANA INDIAN BANK(607105)
203 Cheepurupalle AP-02-023-012-023/010265
(PATHIKAYAVALASA) 		0202023000NRG25290420240903230 29/04/2024 Satyam 0202023WL012002 Satyam 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219389 Mr NOWKATLA SATYAM INDIAN BANK(607105)
204 Cheepurupalle AP-02-023-012-023/010272
(PATHIKAYAVALASA) 		0202023000NRG25290420240903232 29/04/2024 Tavitamma 0202023WL012002 Tavitamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219580 Mrs MUDADLA THAVUDAMMA INDIAN BANK(607105)
205 Cheepurupalle AP-02-023-012-023/010278
(PATHIKAYAVALASA) 		0202023000NRG25290420240903234 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219835 Mrs Palla Lakshmi LAXMI W O LACHANNA INDIAN BANK(607105)
206 Cheepurupalle AP-02-023-012-023/010284
(PATHIKAYAVALASA) 		0202023000NRG25290420240903236 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219422 Mrs DANNANA LAKSHMI INDIAN BANK(607105)
207 Cheepurupalle AP-02-023-012-023/010284
(PATHIKAYAVALASA) 		0202023000NRG25290420240903235 29/04/2024 Ramana 0202023WL012002 Ramana 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219887 Mr DANNANA RAMANA INDIAN BANK(607105)
208 Cheepurupalle AP-02-023-012-023/010285
(PATHIKAYAVALASA) 		0202023000NRG25290420240903237 29/04/2024 Daalamma 0202023WL012002 Daalamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219455 Mrs DANNANA DALEMMA INDIAN BANK(607105)
209 Cheepurupalle AP-02-023-012-023/010290
(PATHIKAYAVALASA) 		0202023000NRG25290420240903238 29/04/2024 Sarswathi 0202023WL012002 Sarswathi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219444 Mrs MUDADLA SARASWATHI INDIAN BANK(607105)
210 Cheepurupalle AP-02-023-012-023/010293
(PATHIKAYAVALASA) 		0202023000NRG25290420240903239 29/04/2024 Tavitamma 0202023WL012002 Tavitamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219536 Mrs MUDADLA THAVITAMMA INDIAN BANK(607105)
211 Cheepurupalle AP-02-023-012-023/010296
(PATHIKAYAVALASA) 		0202023000NRG25290420240903240 29/04/2024 Chinnaaravu 0202023WL012002 Chinnaaravu 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219420 Mr Palla Chinnarao CHINNA RAO INDIAN BANK(607105)
212 Cheepurupalle AP-02-023-012-023/010304
(PATHIKAYAVALASA) 		0202023000NRG25290420240903243 29/04/2024 Appalanaidu 0202023WL012002 Appalanaidu 00176 IDIB000K113 400 400 Processed 03/05/2024 3582219404 PALAKONDA APPALANAIDU BANK OF INDIA(508505)
213 Cheepurupalle AP-02-023-012-023/010304
(PATHIKAYAVALASA) 		0202023000NRG25290420240903244 29/04/2024 Damayanti 0202023WL012002 Damayanti 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219851 Mrs Palakonda Damayanthi DAMAYANTHI INDIAN BANK(607105)
214 Cheepurupalle AP-02-023-012-023/010307
(PATHIKAYAVALASA) 		0202023000NRG25290420240903246 29/04/2024 Jayamma 0202023WL012002 Jayamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219829 Mrs MUDADLA JAYAMMA INDIAN BANK(607105)
215 Cheepurupalle AP-02-023-012-023/010308
(PATHIKAYAVALASA) 		0202023000NRG25290420240903247 29/04/2024 Raamasatyam 0202023WL012002 Raamasatyam 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219551 Nowgotla Ramasatyam FINO PAYMENTS BANK LTD(608001)
216 Cheepurupalle AP-02-023-012-023/010316
(PATHIKAYAVALASA) 		0202023000NRG25290420240903250 29/04/2024 Raamacamdrudu 0202023WL012002 Raamacamdrudu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219393 Mr DANNANA RAMACHANDRUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
217 Cheepurupalle AP-02-023-012-023/010323
(PATHIKAYAVALASA) 		0202023000NRG25290420240903251 29/04/2024 Ammanna 0202023WL012002 Ammanna 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219847 AMMANNA RAGUMANDA UNION BANK OF INDIA(508500)
218 Cheepurupalle AP-02-023-012-023/010326
(PATHIKAYAVALASA) 		0202023000NRG25290420240903253 29/04/2024 Narayanaswami 0202023WL012002 Narayanaswami 00176 IDIB000K113 200 200 Processed 03/05/2024 3582219848 Raghumanda Narayanaswami AIRTEL PAYMENTS BANK LIMITED(990288)
219 Cheepurupalle AP-02-023-012-023/010326
(PATHIKAYAVALASA) 		0202023000NRG25290420240903254 29/04/2024 Papalamma 0202023WL012002 Papalamma 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219543 RAGHUMANDA PAPALAMMA UNION BANK OF INDIA(508500)
220 Cheepurupalle AP-02-023-012-023/010332
(PATHIKAYAVALASA) 		0202023000NRG25290420240902989 29/04/2024 Anasuya 0202023WL011999 Anasuya 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219412 Vandana Anasurya AIRTEL PAYMENTS BANK LIMITED(990288)
221 Cheepurupalle AP-02-023-012-023/010332
(PATHIKAYAVALASA) 		0202023000NRG25290420240902990 29/04/2024 Vandana Bhanu 0202023WL011999 Vandana Bhanu 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219949 Vandana Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
222 Cheepurupalle AP-02-023-012-023/010342
(PATHIKAYAVALASA) 		0202023000NRG25290420240903255 29/04/2024 SARASWATHI 0202023WL012002 SARASWATHI 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219557 Mrs MUDADLA SARASWATHI INDIAN BANK(607105)
223 Cheepurupalle AP-02-023-012-023/010370
(PATHIKAYAVALASA) 		0202023000NRG25290420240903256 29/04/2024 asiramma 0202023WL012002 asiramma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219572 Mrs YERRA ASIRAMMA W O DURGAYYA INDIAN BANK(607105)
224 Cheepurupalle AP-02-023-012-023/010372
(PATHIKAYAVALASA) 		0202023000NRG25290420240903257 29/04/2024 Vaasu 0202023WL012002 Vaasu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219924 Mr RAGHUMANDA VASU INDIAN BANK(607105)
225 Cheepurupalle AP-02-023-012-023/010375
(PATHIKAYAVALASA) 		0202023000NRG25290420240902993 29/04/2024 Adilakshmi 0202023WL011999 Adilakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219537 Mrs BALI ADILAKSHMI INDIAN BANK(607105)
226 Cheepurupalle AP-02-023-012-023/010381
(PATHIKAYAVALASA) 		0202023000NRG25290420240902995 29/04/2024 Suramma 0202023WL011999 Suramma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219565 Mrs VAKAPUDI SURAMMA INDIAN BANK(607105)
227 Cheepurupalle AP-02-023-012-023/010383
(PATHIKAYAVALASA) 		0202023000NRG25290420240903260 29/04/2024 Appaladaasu 0202023WL012002 Appaladaasu 00176 IDIB000K113 800 800 Processed 03/05/2024 3582219881 Palakonda Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
228 Cheepurupalle AP-02-023-012-023/010385
(PATHIKAYAVALASA) 		0202023000NRG25290420240903263 29/04/2024 Satyavati 0202023WL012002 Satyavati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219836 IPPILI SATYAM CANARA BANK(508532)
229 Cheepurupalle AP-02-023-012-023/010389
(PATHIKAYAVALASA) 		0202023000NRG25290420240903265 29/04/2024 Lakshmumamma 0202023WL012002 Lakshmumamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219423 Mrs NANDAM LAKSHMAMMA INDIAN BANK(607105)
230 Cheepurupalle AP-02-023-012-023/010392
(PATHIKAYAVALASA) 		0202023000NRG25290420240903267 29/04/2024 Appalanarayana 0202023WL012002 Appalanarayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219872 Mrs DANNANA APPALANARAYANA INDIAN BANK(607105)
231 Cheepurupalle AP-02-023-012-023/010392
(PATHIKAYAVALASA) 		0202023000NRG25290420240903266 29/04/2024 Shreeramulu 0202023WL012002 Shreeramulu 00176 IDIB000K113 800 800 Processed 03/05/2024 3582219873 Mr Dannana Sriramulu INDIAN BANK(607105)
232 Cheepurupalle AP-02-023-012-023/010394
(PATHIKAYAVALASA) 		0202023000NRG25290420240903269 29/04/2024 Mudadala Adilakshmi 0202023WL012002 Mudadala Adilakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219401 Mrs Mudadla Adilaxmi ADILAKSHMI INDIAN BANK(607105)
233 Cheepurupalle AP-02-023-012-023/010395
(PATHIKAYAVALASA) 		0202023000NRG25290420240903270 29/04/2024 Paarvati 0202023WL012002 Paarvati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219609 PARVATI YARRA UNION BANK OF INDIA(508500)
234 Cheepurupalle AP-02-023-012-023/010397
(PATHIKAYAVALASA) 		0202023000NRG25290420240902996 29/04/2024 Sanyaasamma 0202023WL011999 Sanyaasamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219555 YELUSURI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Cheepurupalle AP-02-023-012-023/010398
(PATHIKAYAVALASA) 		0202023000NRG25290420240903271 29/04/2024 Sattemma 0202023WL012002 Sattemma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219930 Mrs DANNANA SATYAM INDIAN BANK(607105)
236 Cheepurupalle AP-02-023-012-023/010400
(PATHIKAYAVALASA) 		0202023000NRG25290420240903273 29/04/2024 Apparao 0202023WL012002 Apparao 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219457 DANTHINADA APPARAO UNION BANK OF INDIA(508500)
237 Cheepurupalle AP-02-023-012-023/010400
(PATHIKAYAVALASA) 		0202023000NRG25290420240903274 29/04/2024 Eshwaramma 0202023WL012002 Eshwaramma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219922 Mrs DANTIVADA ESWARAMMA INDIAN BANK(607105)
238 Cheepurupalle AP-02-023-012-023/010408
(PATHIKAYAVALASA) 		0202023000NRG25290420240903275 29/04/2024 Baaskararaavu 0202023WL012002 Baaskararaavu 00176 IDIB000K113 600 600 Processed 03/05/2024 3582219427 Mr RAGHUMANDA BHASKARA RAO INDIAN BANK(607105)
239 Cheepurupalle AP-02-023-012-023/010419
(PATHIKAYAVALASA) 		0202023000NRG25290420240903001 29/04/2024 Appalaswaami 0202023WL011999 Appalaswaami 00176 IDIB000K113 734 734 Processed 03/05/2024 3582219864 YALAKALA APPALASWAMY UNION BANK OF INDIA(508500)
240 Cheepurupalle AP-02-023-012-023/010419
(PATHIKAYAVALASA) 		0202023000NRG25290420240903002 29/04/2024 satyavati 0202023WL011999 satyavati 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219865 Mrs YALAKALA SATYAVATHI INDIAN BANK(607105)
241 Cheepurupalle AP-02-023-012-023/010421
(PATHIKAYAVALASA) 		0202023000NRG25290420240903276 29/04/2024 padma 0202023WL012002 padma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219453 Mrs MUDADLA PADMA INDIAN BANK(607105)
242 Cheepurupalle AP-02-023-012-023/010422
(PATHIKAYAVALASA) 		0202023000NRG25290420240903003 29/04/2024 lakshmi 0202023WL011999 lakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219933 ADAPAKA LAKSHMI BANK OF INDIA(508505)
243 Cheepurupalle AP-02-023-012-023/010428
(PATHIKAYAVALASA) 		0202023000NRG25290420240903278 29/04/2024 Bhaarati 0202023WL012002 Bhaarati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219446 Mrs MUDADLA BHARATHI INDIAN BANK(607105)
244 Cheepurupalle AP-02-023-012-023/010428
(PATHIKAYAVALASA) 		0202023000NRG25290420240903277 29/04/2024 Bhaskara Raao 0202023WL012002 Bhaskara Raao 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219436 BHASKARA RAAO UNION BANK OF INDIA(508500)
245 Cheepurupalle AP-02-023-012-023/010433
(PATHIKAYAVALASA) 		0202023000NRG25290420240903280 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219833 Ms MULLU LAKSHMI INDIAN BANK(607105)
246 Cheepurupalle AP-02-023-012-023/010433
(PATHIKAYAVALASA) 		0202023000NRG25290420240903279 29/04/2024 Sreeraamulu 0202023WL012002 Sreeraamulu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219834 Mr Mullu Sriramulu INDIAN BANK(607105)
247 Cheepurupalle AP-02-023-012-023/010436
(PATHIKAYAVALASA) 		0202023000NRG25290420240903282 29/04/2024 Adilakshmi 0202023WL012002 Adilakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219587 Mrs PALLA ESWARAMMA W O SURYA RAO INDIAN BANK(607105)
248 Cheepurupalle AP-02-023-012-023/010436
(PATHIKAYAVALASA) 		0202023000NRG25290420240903281 29/04/2024 Sooryaaraavu 0202023WL012002 Sooryaaraavu 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219419 PALLA SURYARAO BANK OF INDIA(508505)
249 Cheepurupalle AP-02-023-012-023/010441
(PATHIKAYAVALASA) 		0202023000NRG25290420240903284 29/04/2024 Vemkataramana 0202023WL012002 Vemkataramana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219548 Mr MUDADLA VENKATA RAMANA INDIAN BANK(607105)
250 Cheepurupalle AP-02-023-012-023/010451
(PATHIKAYAVALASA) 		0202023000NRG25290420240903286 29/04/2024 Raamaaraavu 0202023WL012002 Raamaaraavu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219459 Mr MEESALA RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
251 Cheepurupalle AP-02-023-012-023/010451
(PATHIKAYAVALASA) 		0202023000NRG25290420240903287 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219774 Mrs MEESALA RAMANAMMA INDIAN BANK(607105)
252 Cheepurupalle AP-02-023-012-023/010453
(PATHIKAYAVALASA) 		0202023000NRG25290420240903288 29/04/2024 Bujji 0202023WL012002 Bujji 00176 IDIB000K113 800 800 Processed 03/05/2024 3582219573 Mrs KEERTI ADILAKSHMI S O SAI INDIAN BANK(607105)
253 Cheepurupalle AP-02-023-012-023/010455
(PATHIKAYAVALASA) 		0202023000NRG25290420240903289 29/04/2024 Appamma 0202023WL012002 Appamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219867 Mrs VALLE APPAMMA INDIAN BANK(607105)
254 Cheepurupalle AP-02-023-012-023/010463
(PATHIKAYAVALASA) 		0202023000NRG25290420240903291 29/04/2024 Joythi 0202023WL012002 Joythi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219777 Mr Mugidi Jyothi INDIAN BANK(607105)
255 Cheepurupalle AP-02-023-012-023/010464
(PATHIKAYAVALASA) 		0202023000NRG25290420240903292 29/04/2024 chinnammi 0202023WL012002 chinnammi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219532 Mrs NAVAGATLA CHINNAMMA W O LATE APP INDIAN BANK(607105)
256 Cheepurupalle AP-02-023-012-023/010466
(PATHIKAYAVALASA) 		0202023000NRG25290420240903293 29/04/2024 narayana 0202023WL012002 narayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219447 Mrs MUDADLA NARAYANAMMA INDIAN BANK(607105)
257 Cheepurupalle AP-02-023-012-023/010467
(PATHIKAYAVALASA) 		0202023000NRG25290420240903012 29/04/2024 lakshmi 0202023WL011999 lakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219550 Mrs MUVVA LAKSHMI W O RAMU NAIDU INDIAN BANK(607105)
258 Cheepurupalle AP-02-023-012-023/010470
(PATHIKAYAVALASA) 		0202023000NRG25290420240903014 29/04/2024 erramma 0202023WL011999 erramma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219849 ERRAMMA JONNADA UNION BANK OF INDIA(508500)
259 Cheepurupalle AP-02-023-012-023/010474
(PATHIKAYAVALASA) 		0202023000NRG25290420240903294 29/04/2024 adinaaraayana 0202023WL012002 adinaaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219406 CHINNI ADINARAYANA BANK OF INDIA(508505)
260 Cheepurupalle AP-02-023-012-023/010475
(PATHIKAYAVALASA) 		0202023000NRG25290420240903295 29/04/2024 raamulamma 0202023WL012002 raamulamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219576 PALAKONDA RAMULAMMA BANK OF INDIA(508505)
261 Cheepurupalle AP-02-023-012-023/010480
(PATHIKAYAVALASA) 		0202023000NRG25290420240903298 29/04/2024 satyavati 0202023WL012002 satyavati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219442 Mrs MUGIDI SATYAVATHI INDIAN BANK(607105)
262 Cheepurupalle AP-02-023-012-023/010492
(PATHIKAYAVALASA) 		0202023000NRG25290420240903022 29/04/2024 asirappa 0202023WL011999 asirappa 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219560 Mrs SATIVADA ASIRAPPA INDIAN BANK(607105)
263 Cheepurupalle AP-02-023-012-023/010494
(PATHIKAYAVALASA) 		0202023000NRG25290420240903299 29/04/2024 appalanaayuDu 0202023WL012002 appalanaayuDu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219400 APPALANAAYUDU CITRI UNION BANK OF INDIA(508500)
264 Cheepurupalle AP-02-023-012-023/010496
(PATHIKAYAVALASA) 		0202023000NRG25290420240903024 29/04/2024 eeswaramma 0202023WL011999 eeswaramma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219534 YELAKALA ESWARAMMA UNION BANK OF INDIA(508500)
265 Cheepurupalle AP-02-023-012-023/010497
(PATHIKAYAVALASA) 		0202023000NRG25290420240903025 29/04/2024 narayanamma 0202023WL011999 narayanamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219837 Mrs KELLA NARAYANAMMA INDIAN BANK(607105)
266 Cheepurupalle AP-02-023-012-023/010498
(PATHIKAYAVALASA) 		0202023000NRG25290420240903300 29/04/2024 appalasuramma 0202023WL012002 appalasuramma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219405 Palakonda Appalasuramma AIRTEL PAYMENTS BANK LIMITED(990288)
267 Cheepurupalle AP-02-023-012-023/010505
(PATHIKAYAVALASA) 		0202023000NRG25290420240903302 29/04/2024 thaviti naidu 0202023WL012002 thaviti naidu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219417 Mr Dannana Tavitinaidu TAVITI NAIDU INDIAN BANK(607105)
268 Cheepurupalle AP-02-023-012-023/010510
(PATHIKAYAVALASA) 		0202023000NRG25290420240903029 29/04/2024 Ramana 0202023WL011999 Ramana 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219538 MUVVA RAMANA UNION BANK OF INDIA(508500)
269 Cheepurupalle AP-02-023-012-023/010515
(PATHIKAYAVALASA) 		0202023000NRG25290420240903305 29/04/2024 gollababu 0202023WL012002 gollababu 00176 IDIB000K113 200 200 Processed 03/05/2024 3582219430 PALAKONDA GOLLABABU AIRTEL PAYMENTS BANK LIMITED(990288)
270 Cheepurupalle AP-02-023-012-023/010518
(PATHIKAYAVALASA) 		0202023000NRG25290420240903032 29/04/2024 ramanamma 0202023WL011999 ramanamma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219840 Mrs PALLI RAMANAMMA INDIAN BANK(607105)
271 Cheepurupalle AP-02-023-012-023/010519
(PATHIKAYAVALASA) 		0202023000NRG25290420240903033 29/04/2024 jagadhish 0202023WL011999 jagadhish 00176 IDIB000K113 1223 1223 Processed 03/05/2024 3582219890 Mr SEELA JAGADEESH INDIAN BANK(607105)
272 Cheepurupalle AP-02-023-012-023/010519
(PATHIKAYAVALASA) 		0202023000NRG25290420240903034 29/04/2024 suramma 0202023WL011999 suramma 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219581 Mrs SHEELA SURAMMA INDIAN BANK(607105)
273 Cheepurupalle AP-02-023-012-023/010533
(PATHIKAYAVALASA) 		0202023000NRG25290420240903311 29/04/2024 ramanamma 0202023WL012002 ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219541 Mrs MUDADLA RAMANAMMA INDIAN BANK(607105)
274 Cheepurupalle AP-02-023-012-023/010534
(PATHIKAYAVALASA) 		0202023000NRG25290420240903039 29/04/2024 lakshmi 0202023WL011999 lakshmi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219396 Mrs GURANA LAKSHMI INDIAN BANK(607105)
275 Cheepurupalle AP-02-023-012-023/010535
(PATHIKAYAVALASA) 		0202023000NRG25290420240903312 29/04/2024 kanakam 0202023WL012002 kanakam 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219718 Mrs Eedasu Kanakam KANAKAMU W O CHINNI INDIAN BANK(607105)
276 Cheepurupalle AP-02-023-012-023/010543
(PATHIKAYAVALASA) 		0202023000NRG25290420240903314 29/04/2024 ramanamma 0202023WL012002 ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219586 Mrs MUDADLA RAMANAMMA INDIAN BANK(607105)
277 Cheepurupalle AP-02-023-012-023/010544
(PATHIKAYAVALASA) 		0202023000NRG25290420240903316 29/04/2024 dannana prabhavathi 0202023WL012002 dannana prabhavathi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219918 Mrs DANNANA PRABHAVATHI INDIAN BANK(607105)
278 Cheepurupalle AP-02-023-012-023/010545
(PATHIKAYAVALASA) 		0202023000NRG25290420240903317 29/04/2024 saraswati 0202023WL012002 saraswati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219545 MRS MUDADLA SATYAVATHI STATE BANK OF INDIA(508548)
279 Cheepurupalle AP-02-023-012-023/010552
(PATHIKAYAVALASA) 		0202023000NRG25290420240903321 29/04/2024 chandra kala 0202023WL012002 chandra kala 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219531 Miss SUNKARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Cheepurupalle AP-02-023-012-023/010559
(PATHIKAYAVALASA) 		0202023000NRG25290420240903324 29/04/2024 dalinayudu 0202023WL012002 dalinayudu 00176 IDIB000K113 800 800 Processed 03/05/2024 3582219869 Mr RAGHUMANDA DALINAIDU INDIAN BANK(607105)
281 Cheepurupalle AP-02-023-012-023/010559
(PATHIKAYAVALASA) 		0202023000NRG25290420240903323 29/04/2024 padmavati 0202023WL012002 padmavati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219425 padmavati UNION BANK OF INDIA(508500)
282 Cheepurupalle AP-02-023-012-023/010575
(PATHIKAYAVALASA) 		0202023000NRG25290420240903325 29/04/2024 ramunayudu 0202023WL012002 ramunayudu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219750 Mr DABBADA RAMU NAIDU INDIAN BANK(607105)
283 Cheepurupalle AP-02-023-012-023/010579
(PATHIKAYAVALASA) 		0202023000NRG25290420240903326 29/04/2024 Mugidi sanyasi 0202023WL012002 Mugidi sanyasi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219832 Mr MUGIDHI SANYASI INDIAN BANK(607105)
284 Cheepurupalle AP-02-023-012-023/010581
(PATHIKAYAVALASA) 		0202023000NRG25290420240903329 29/04/2024 Ravanamma 0202023WL012002 Ravanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219953 Mrs ARJI RAMANAMMA INDIAN BANK(607105)
285 Cheepurupalle AP-02-023-012-023/010583
(PATHIKAYAVALASA) 		0202023000NRG25290420240903330 29/04/2024 ramanamma 0202023WL012002 ramanamma 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219845 Mrs RAGHUMANDA RAMANAMMA INDIAN BANK(607105)
286 Cheepurupalle AP-02-023-012-023/010585
(PATHIKAYAVALASA) 		0202023000NRG25290420240903054 29/04/2024 GOLLAMMA 0202023WL011999 GOLLAMMA 00176 IDIB000K113 1223 1223 Processed 03/05/2024 3582219923 Mrs JONNADA GOLLAMMA INDIAN BANK(607105)
287 Cheepurupalle AP-02-023-012-023/010587
(PATHIKAYAVALASA) 		0202023000NRG25290420240903333 29/04/2024 lakshmi 0202023WL012002 lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219562 Mrs DANNANA LAKSHMI INDIAN BANK(607105)
288 Cheepurupalle AP-02-023-012-023/010587
(PATHIKAYAVALASA) 		0202023000NRG25290420240903332 29/04/2024 Trinaadharaavu 0202023WL012002 Trinaadharaavu 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219717 Mr DANNANA TRINAD RAO INDIAN BANK(607105)
289 Cheepurupalle AP-02-023-012-023/010592
(PATHIKAYAVALASA) 		0202023000NRG25290420240903334 29/04/2024 gowri 0202023WL012002 gowri 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219911 PALAKONDA GOWRI UNION BANK OF INDIA(508500)
290 Cheepurupalle AP-02-023-012-023/010594
(PATHIKAYAVALASA) 		0202023000NRG25290420240903336 29/04/2024 gowridevi 0202023WL012002 gowridevi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219428 Byreddi Gowridevi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Cheepurupalle AP-02-023-012-023/010597
(PATHIKAYAVALASA) 		0202023000NRG25290420240903060 29/04/2024 santoshi 0202023WL011999 santoshi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219842 Mrs BALI SANTOSHI INDIAN BANK(607105)
292 Cheepurupalle AP-02-023-012-023/010599
(PATHIKAYAVALASA) 		0202023000NRG25290420240903338 29/04/2024 gowthami 0202023WL012002 gowthami 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219776 Mrs MEESALA GOWTHAMI INDIAN BANK(607105)
293 Cheepurupalle AP-02-023-012-023/010600
(PATHIKAYAVALASA) 		0202023000NRG25290420240903339 29/04/2024 santhi 0202023WL012002 santhi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219891 Byreddy Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
294 Cheepurupalle AP-02-023-012-023/010605
(PATHIKAYAVALASA) 		0202023000NRG25290420240903342 29/04/2024 krishna 0202023WL012002 krishna 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219909 Mr MUDADLA KRISHNA INDIAN BANK(607105)
295 Cheepurupalle AP-02-023-012-023/010606
(PATHIKAYAVALASA) 		0202023000NRG25290420240903343 29/04/2024 ramu 0202023WL012002 ramu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219871 YERRA RAMU UNION BANK OF INDIA(508500)
296 Cheepurupalle AP-02-023-012-023/010606
(PATHIKAYAVALASA) 		0202023000NRG25290420240903344 29/04/2024 sridevi 0202023WL012002 sridevi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219926 Mrs Yerra Sri Devi INDIAN BANK(607105)
297 Cheepurupalle AP-02-023-012-023/010614
(PATHIKAYAVALASA) 		0202023000NRG25290420240903349 29/04/2024 Pinninti gouramma 0202023WL012002 Pinninti gouramma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219948 Mrs PINNINTI GOWRAMMA INDIAN BANK(607105)
298 Cheepurupalle AP-02-023-012-023/010617
(PATHIKAYAVALASA) 		0202023000NRG25290420240903351 29/04/2024 annapurna 0202023WL012002 annapurna 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219870 Mrs Mudadala Annapurna INDIAN BANK(607105)
299 Cheepurupalle AP-02-023-012-023/010619
(PATHIKAYAVALASA) 		0202023000NRG25290420240903352 29/04/2024 bhulaxmi 0202023WL012002 bhulaxmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219910 MRS PALAKONDA BHOOLAKSHMI STATE BANK OF INDIA(508548)
300 Cheepurupalle AP-02-023-012-023/010625
(PATHIKAYAVALASA) 		0202023000NRG25290420240903070 29/04/2024 umadevi 0202023WL011999 umadevi 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219929 Mr Jonnada Umadevi INDIAN BANK(607105)
301 Cheepurupalle AP-02-023-012-023/010629
(PATHIKAYAVALASA) 		0202023000NRG25290420240903355 29/04/2024 seetha lakshmi 0202023WL012002 seetha lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219937 Mrs YELAKALA SEETHALAKSHMI INDIAN BANK(607105)
302 Cheepurupalle AP-02-023-012-023/010630
(PATHIKAYAVALASA) 		0202023000NRG25290420240903074 29/04/2024 nagamani 0202023WL011999 nagamani 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219583 Mrs REDDY NAGAMANI INDIAN BANK(607105)
303 Cheepurupalle AP-02-023-012-023/010636
(PATHIKAYAVALASA) 		0202023000NRG25290420240903356 29/04/2024 saikumar 0202023WL012002 saikumar 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219899 DANNANA SAI KUMAR BANK OF INDIA(508505)
304 Cheepurupalle AP-02-023-012-023/020003
(PATHIKAYAVALASA) 		0202023000NRG25290420240903359 29/04/2024 Lakshminaaraayana 0202023WL012002 Lakshminaaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219771 Mrs GUNAPU LAKSHMINARAYANA INDIAN BANK(607105)
305 Cheepurupalle AP-02-023-012-023/020003
(PATHIKAYAVALASA) 		0202023000NRG25290420240903358 29/04/2024 Raamunaayudu 0202023WL012002 Raamunaayudu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219416 Mr GUNAPU RAMUNAIDU INDIAN BANK(607105)
306 Cheepurupalle AP-02-023-012-023/020007
(PATHIKAYAVALASA) 		0202023000NRG25290420240903365 29/04/2024 Kalaavati 0202023WL012002 Kalaavati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219770 Mrs LENKA KALAVATHI INDIAN BANK(607105)
307 Cheepurupalle AP-02-023-012-023/020008
(PATHIKAYAVALASA) 		0202023000NRG25290420240903366 29/04/2024 Sujaata 0202023WL012002 Sujaata 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219783 Mrs MEESALA SUJATHA INDIAN BANK(607105)
308 Cheepurupalle AP-02-023-012-023/020009
(PATHIKAYAVALASA) 		0202023000NRG25290420240903368 29/04/2024 Raamalakshmi 0202023WL012002 Raamalakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219782 Mr MUGIDI RAMALAKSHMAMMA RAMA LAKSHMI INDIAN BANK(607105)
309 Cheepurupalle AP-02-023-012-023/020010
(PATHIKAYAVALASA) 		0202023000NRG25290420240903369 29/04/2024 Appanna 0202023WL012002 Appanna 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219387 LEMKA APPANNA UNION BANK OF INDIA(508500)
310 Cheepurupalle AP-02-023-012-023/020010
(PATHIKAYAVALASA) 		0202023000NRG25290420240903370 29/04/2024 Nacchamma 0202023WL012002 Nacchamma 00176 IDIB000K113 600 600 Processed 03/05/2024 3582219902 Mrs Lenka Lakshumamma LAKSHUMAMMA INDIAN BANK(607105)
311 Cheepurupalle AP-02-023-012-023/020011
(PATHIKAYAVALASA) 		0202023000NRG25290420240903080 29/04/2024 Kalaavati 0202023WL011999 Kalaavati 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219579 Mrs DANNANA SATYAVATHI INDIAN BANK(607105)
312 Cheepurupalle AP-02-023-012-023/020012
(PATHIKAYAVALASA) 		0202023000NRG25290420240903371 29/04/2024 Satyamamma 0202023WL012002 Satyamamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219403 Mrs GORLE SATYAMMA INDIAN BANK(607105)
313 Cheepurupalle AP-02-023-012-023/020013
(PATHIKAYAVALASA) 		0202023000NRG25290420240903372 29/04/2024 Camdrudu 0202023WL012002 Camdrudu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219773 Mrs MUGIDI CHANDRUDU INDIAN BANK(607105)
314 Cheepurupalle AP-02-023-012-023/020014
(PATHIKAYAVALASA) 		0202023000NRG25290420240903373 29/04/2024 Chinnappamma 0202023WL012002 Chinnappamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219435 Mrs LENKA KRISHNAMMA INDIAN BANK(607105)
315 Cheepurupalle AP-02-023-012-023/020016
(PATHIKAYAVALASA) 		0202023000NRG25290420240903376 29/04/2024 Varaalamma 0202023WL012002 Varaalamma 00176 IDIB000K113 600 600 Processed 03/05/2024 3582219780 MUGIDI VARALU BANK OF INDIA(508505)
316 Cheepurupalle AP-02-023-012-023/020017
(PATHIKAYAVALASA) 		0202023000NRG25290420240903377 29/04/2024 RADHA 0202023WL012002 RADHA 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219582 Ms KELLA RADHA INDIAN BANK(607105)
317 Cheepurupalle AP-02-023-012-023/020019
(PATHIKAYAVALASA) 		0202023000NRG25290420240903378 29/04/2024 Raammurti 0202023WL012002 Raammurti 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219386 MEESALA RAMURTHY UNION BANK OF INDIA(508500)
318 Cheepurupalle AP-02-023-012-023/020020
(PATHIKAYAVALASA) 		0202023000NRG25290420240903379 29/04/2024 Adinaaraayana 0202023WL012002 Adinaaraayana 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219388 Mr MUGIDI ADINARAYANA ADINARAYANA INDIAN BANK(607105)
319 Cheepurupalle AP-02-023-012-023/020020
(PATHIKAYAVALASA) 		0202023000NRG25290420240903380 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219558 Mrs MUGIDI LAKSHMI INDIAN BANK(607105)
320 Cheepurupalle AP-02-023-012-023/020021
(PATHIKAYAVALASA) 		0202023000NRG25290420240903381 29/04/2024 Lakshumunaayudu 0202023WL012002 Lakshumunaayudu 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219778 MR LAKSHMUNAIDU MUGIDI STATE BANK OF INDIA(508548)
321 Cheepurupalle AP-02-023-012-023/020021
(PATHIKAYAVALASA) 		0202023000NRG25290420240903382 29/04/2024 Pemtamma 0202023WL012002 Pemtamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219768 Mrs MUGIDI SARASWATHI INDIAN BANK(607105)
322 Cheepurupalle AP-02-023-012-023/020022
(PATHIKAYAVALASA) 		0202023000NRG25290420240903383 29/04/2024 Jayamma 0202023WL012002 Jayamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219535 Mrs MUGIDI JAYAMMA INDIAN BANK(607105)
323 Cheepurupalle AP-02-023-012-023/020023
(PATHIKAYAVALASA) 		0202023000NRG25290420240903384 29/04/2024 Simhaachalam 0202023WL012002 Simhaachalam 00176 IDIB000K113 400 400 Processed 03/05/2024 3582219450 Mrs MEESALA SIMHACHALAM INDIAN BANK(607105)
324 Cheepurupalle AP-02-023-012-023/020026
(PATHIKAYAVALASA) 		0202023000NRG25290420240903385 29/04/2024 Tavudamma 0202023WL012002 Tavudamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219440 Mrs LENKA THOWDU INDIAN BANK(607105)
325 Cheepurupalle AP-02-023-012-023/020027
(PATHIKAYAVALASA) 		0202023000NRG25290420240903387 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219781 Mrs Gurana Ravanamma RAMANAMMA INDIAN BANK(607105)
326 Cheepurupalle AP-02-023-012-023/020027
(PATHIKAYAVALASA) 		0202023000NRG25290420240903386 29/04/2024 Suryanaaraayana 0202023WL012002 Suryanaaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219390 GURANA SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Cheepurupalle AP-02-023-012-023/020030
(PATHIKAYAVALASA) 		0202023000NRG25290420240903389 29/04/2024 Naaraayana 0202023WL012002 Naaraayana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219434 MEESALA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Cheepurupalle AP-02-023-012-023/020031
(PATHIKAYAVALASA) 		0202023000NRG25290420240903390 29/04/2024 Malaccamma 0202023WL012002 Malaccamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219542 Mrs SUVVADA MAHALAKSHMAMMA INDIAN BANK(607105)
329 Cheepurupalle AP-02-023-012-023/020032
(PATHIKAYAVALASA) 		0202023000NRG25290420240903392 29/04/2024 Mamgamma 0202023WL012002 Mamgamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219772 Mrs LENKA MANGAMMA INDIAN BANK(607105)
330 Cheepurupalle AP-02-023-012-023/020034
(PATHIKAYAVALASA) 		0202023000NRG25290420240903393 29/04/2024 jyothi 0202023WL012002 jyothi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219775 Mrs SUVVADA JYOTHI JYOTHI INDIAN BANK(607105)
331 Cheepurupalle AP-02-023-012-023/020036
(PATHIKAYAVALASA) 		0202023000NRG25290420240903396 29/04/2024 Naagamani 0202023WL012002 Naagamani 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219769 Mrs SUVVADA NAGAMANI INDIAN BANK(607105)
332 Cheepurupalle AP-02-023-012-023/020037
(PATHIKAYAVALASA) 		0202023000NRG25290420240903397 29/04/2024 Sattemma 0202023WL012002 Sattemma 00176 IDIB000K113 1000 1000 Processed 03/05/2024 3582219448 MRS MEESALA SATYAM STATE BANK OF INDIA(508548)
333 Cheepurupalle AP-02-023-012-023/020040
(PATHIKAYAVALASA) 		0202023000NRG25290420240903399 29/04/2024 Pakeeru 0202023WL012002 Pakeeru 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219779 Mr MEESALA PAKEERU INDIAN BANK(607105)
334 Cheepurupalle AP-02-023-012-023/020042
(PATHIKAYAVALASA) 		0202023000NRG25290420240903402 29/04/2024 Chinnammadu 0202023WL012002 Chinnammadu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219785 Mrs MUGIDI CHINNAMMI W O KANNAPPADU INDIAN BANK(607105)
335 Cheepurupalle AP-02-023-012-023/020042
(PATHIKAYAVALASA) 		0202023000NRG25290420240903401 29/04/2024 Kannappadu 0202023WL012002 Kannappadu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219411 MUGIDI KANNAPPADU UNION BANK OF INDIA(508500)
336 Cheepurupalle AP-02-023-012-023/020043
(PATHIKAYAVALASA) 		0202023000NRG25290420240903403 29/04/2024 Raamalakshmi 0202023WL012002 Raamalakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219784 Mrs MUGIDI LAKSHMI INDIAN BANK(607105)
337 Cheepurupalle AP-02-023-012-023/020045
(PATHIKAYAVALASA) 		0202023000NRG25290420240903404 29/04/2024 Durga 0202023WL012002 Durga 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219749 Mrs LENKA DURGA INDIAN BANK(607105)
338 Cheepurupalle AP-02-023-012-023/020046
(PATHIKAYAVALASA) 		0202023000NRG25290420240903406 29/04/2024 Ugaadi 0202023WL012002 Ugaadi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219421 Mrs MUGIDI UAGADHI UGADHI INDIAN BANK(607105)
339 Cheepurupalle AP-02-023-012-023/020050
(PATHIKAYAVALASA) 		0202023000NRG25290420240903408 29/04/2024 Mahalakshmi 0202023WL012002 Mahalakshmi 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219407 Mugudi Maha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
340 Cheepurupalle AP-02-023-012-023/020051
(PATHIKAYAVALASA) 		0202023000NRG25290420240903409 29/04/2024 Satyavati 0202023WL012002 Satyavati 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219408 Mrs MUGIDI SATYAVATHI INDIAN BANK(607105)
341 Cheepurupalle AP-02-023-012-023/020052
(PATHIKAYAVALASA) 		0202023000NRG25290420240903410 29/04/2024 Vemkataramana 0202023WL012002 Vemkataramana 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219413 VENKATARAMANA MUGIDI UNION BANK OF INDIA(508500)
342 Cheepurupalle AP-02-023-012-023/020053
(PATHIKAYAVALASA) 		0202023000NRG25290420240903411 29/04/2024 Narsamma 0202023WL012002 Narsamma 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219439 Mrs MUGIDI NARASAMMA INDIAN BANK(607105)
343 Cheepurupalle AP-02-023-012-023/020057
(PATHIKAYAVALASA) 		0202023000NRG25290420240903083 29/04/2024 Saarada 0202023WL011999 Saarada 00176 IDIB000K113 1467 1467 Processed 03/05/2024 3582219578 Mrs BALI SARADA INDIAN BANK(607105)
344 Cheepurupalle AP-02-023-012-023/020065
(PATHIKAYAVALASA) 		0202023000NRG25290420240903418 29/04/2024 raminaidu 0202023WL012002 raminaidu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219900 Mr MUGIDI RAMINAIDU INDIAN BANK(607105)
345 Cheepurupalle AP-02-023-012-023/020066
(PATHIKAYAVALASA) 		0202023000NRG25290420240903420 29/04/2024 mugidi mohini 0202023WL012002 mugidi mohini 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219898 RUNKANA MOHINI CANARA BANK(508532)
346 Cheepurupalle AP-02-023-012-023/020067
(PATHIKAYAVALASA) 		0202023000NRG25290420240903422 29/04/2024 kumari 0202023WL012002 kumari 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219901 MS BELLANA KUMARI STATE BANK OF INDIA(508548)
347 Cheepurupalle AP-02-023-012-023/10640
(PATHIKAYAVALASA) 		0202023000NRG25290420240903423 29/04/2024 Landa Gowri 0202023WL012002 Landa Gowri 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219938 Mrs NANDA GOWRI INDIAN BANK(607105)
348 Cheepurupalle AP-02-023-012-023/10642
(PATHIKAYAVALASA) 		0202023000NRG25290420240903424 29/04/2024 Dhonthala Radha 0202023WL012002 Dhonthala Radha 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219940 DHONTHALA RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Cheepurupalle AP-02-023-012-023/10646
(PATHIKAYAVALASA) 		0202023000NRG25290420240903426 29/04/2024 Lenka Lakshmilu 0202023WL012002 Lenka Lakshmilu 00176 IDIB000K113 1200 1200 Processed 03/05/2024 3582219950 Mrs LENKA LAKSHMILU LAKSHILU INDIAN BANK(607105)
SubTotal 294263 294263
350 Cheepurupalle AP-02-023-012-023/010085
(PATHIKAYAVALASA) 		0202023000NRG25290420240903161 29/04/2024 Sujaata 0202023WL012002 Sujaata 00177 IOBA0000384 1200 1200 Processed 04/05/2024 3582219493 DANNANA SUJATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
351 Cheepurupalle AP-02-023-002-004/10595
(RAMALINGAPURAM) 		0202023000NRG25290420240888273 29/04/2024 Gorla Trinadha 0202023WL011863 Gorla Trinadha 00227 KVBL0004859 1166 1166 Processed 03/05/2024 3582219472 Mr GORLA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1166 1166
352 Cheepurupalle AP-02-023-002-004/010012
(RAMALINGAPURAM) 		0202023000NRG25290420240886307 29/04/2024 Varalakshmi 0202023WL011849 Varalakshmi 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219265 Mrs VARALAKSHMI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Cheepurupalle AP-02-023-002-004/010057
(RAMALINGAPURAM) 		0202023000NRG25290420240888123 29/04/2024 Annapoorna 0202023WL011863 Annapoorna 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219257 Mrs PINNINTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Cheepurupalle AP-02-023-002-004/010100
(RAMALINGAPURAM) 		0202023000NRG25290420240888129 29/04/2024 Soorapunaayudu 0202023WL011863 Soorapunaayudu 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219212 SOORAPUNAAYUDU BELLANA UNION BANK OF INDIA(508500)
355 Cheepurupalle AP-02-023-002-004/010101
(RAMALINGAPURAM) 		0202023000NRG25290420240886358 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219486 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Cheepurupalle AP-02-023-002-004/010122
(RAMALINGAPURAM) 		0202023000NRG25290420240888136 29/04/2024 Tulugu Srinu 0202023WL011863 Tulugu Srinu 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219299 MR TULUGU SRINU STATE BANK OF INDIA(508548)
357 Cheepurupalle AP-02-023-002-004/010144
(RAMALINGAPURAM) 		0202023000NRG25290420240886390 29/04/2024 Varalakshmi 0202023WL011849 Varalakshmi 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219262 Mrs ABOTHULA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Cheepurupalle AP-02-023-002-004/010155
(RAMALINGAPURAM) 		0202023000NRG25290420240888141 29/04/2024 Sreeraamulu 0202023WL011863 Sreeraamulu 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219186 PINNITI SRIRAMULU UNION BANK OF INDIA(508500)
359 Cheepurupalle AP-02-023-002-004/010168
(RAMALINGAPURAM) 		0202023000NRG25290420240886405 29/04/2024 Appalasooramma 0202023WL011849 Appalasooramma 00415 SBIN0000767 691 691 Processed 03/05/2024 3582219492 TULUGU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Cheepurupalle AP-02-023-002-004/010176
(RAMALINGAPURAM) 		0202023000NRG25290420240888146 29/04/2024 Narasayya 0202023WL011863 Narasayya 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219216 MR MAHANTHI NARASAYYA STATE BANK OF INDIA(508548)
361 Cheepurupalle AP-02-023-002-004/010209
(RAMALINGAPURAM) 		0202023000NRG25290420240886425 29/04/2024 ippili Satyavathi 0202023WL011849 ippili Satyavathi 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219207 Bejjipurapu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
362 Cheepurupalle AP-02-023-002-004/010213
(RAMALINGAPURAM) 		0202023000NRG25290420240888163 29/04/2024 Satyavati 0202023WL011863 Satyavati 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219253 Mrs DAMISETTI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Cheepurupalle AP-02-023-002-004/010213
(RAMALINGAPURAM) 		0202023000NRG25290420240888164 29/04/2024 Vaikumtham 0202023WL011863 Vaikumtham 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219291 Mr DAMISETTI VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Cheepurupalle AP-02-023-002-004/010229
(RAMALINGAPURAM) 		0202023000NRG25290420240888168 29/04/2024 Raamaaraavu 0202023WL011863 Raamaaraavu 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219220 Mr Lottal Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Cheepurupalle AP-02-023-002-004/010231
(RAMALINGAPURAM) 		0202023000NRG25290420240886434 29/04/2024 Sreeraamulu 0202023WL011849 Sreeraamulu 00415 SBIN0000767 691 691 Processed 03/05/2024 3582219227 Mr TULUGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Cheepurupalle AP-02-023-002-004/010234
(RAMALINGAPURAM) 		0202023000NRG25290420240888172 29/04/2024 Murali 0202023WL011863 Murali 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219491 Mr DAMISETTI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Cheepurupalle AP-02-023-002-004/010236
(RAMALINGAPURAM) 		0202023000NRG25290420240888175 29/04/2024 Ramanamma 0202023WL011863 Ramanamma 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219256 Mrs DAMISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Cheepurupalle AP-02-023-002-004/010240
(RAMALINGAPURAM) 		0202023000NRG25290420240886438 29/04/2024 Appalasoori 0202023WL011849 Appalasoori 00415 SBIN0000767 1151 1151 Processed 03/05/2024 3582219482 MR GORLE APPALA SURI STATE BANK OF INDIA(508548)
369 Cheepurupalle AP-02-023-002-004/010260
(RAMALINGAPURAM) 		0202023000NRG25290420240888184 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219230 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Cheepurupalle AP-02-023-002-004/010285
(RAMALINGAPURAM) 		0202023000NRG25290420240886459 29/04/2024 Krishnamma 0202023WL011849 Krishnamma 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219292 MR AKKARAPALLI KRISHNAMMA STATE BANK OF INDIA(508548)
371 Cheepurupalle AP-02-023-002-004/010289
(RAMALINGAPURAM) 		0202023000NRG25290420240888191 29/04/2024 golla 0202023WL011863 golla 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219209 MR GOLLA CHALAPAKA STATE BANK OF INDIA(508548)
372 Cheepurupalle AP-02-023-002-004/010290
(RAMALINGAPURAM) 		0202023000NRG25290420240888192 29/04/2024 Raamulu 0202023WL011863 Raamulu 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219246 Mr UDARAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Cheepurupalle AP-02-023-002-004/010290
(RAMALINGAPURAM) 		0202023000NRG25290420240888193 29/04/2024 Seetamma 0202023WL011863 Seetamma 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219484 Mrs UDARAPALLI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Cheepurupalle AP-02-023-002-004/010295
(RAMALINGAPURAM) 		0202023000NRG25290420240888198 29/04/2024 damedarao 0202023WL011863 damedarao 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219263 Chalapaka Damodara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
375 Cheepurupalle AP-02-023-002-004/010296
(RAMALINGAPURAM) 		0202023000NRG25290420240888199 29/04/2024 kannayya 0202023WL011863 kannayya 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219243 MR OLIGINTI KANNAYYA STATE BANK OF INDIA(508548)
376 Cheepurupalle AP-02-023-002-004/010297
(RAMALINGAPURAM) 		0202023000NRG25290420240888200 29/04/2024 Yallamma 0202023WL011863 Yallamma 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219242 MRS YELLAMMA LENKA STATE BANK OF INDIA(508548)
377 Cheepurupalle AP-02-023-002-004/010298
(RAMALINGAPURAM) 		0202023000NRG25290420240888201 29/04/2024 Gollalapalli Bamgaaramma 0202023WL011863 Gollalapalli Bamgaaramma 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219233 MRS BANGARAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
378 Cheepurupalle AP-02-023-002-004/010300
(RAMALINGAPURAM) 		0202023000NRG25290420240888202 29/04/2024 jagadamma 0202023WL011863 jagadamma 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219258 Mrs UOODARAPALLI JAGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Cheepurupalle AP-02-023-002-004/010305
(RAMALINGAPURAM) 		0202023000NRG25290420240888208 29/04/2024 Polayya 0202023WL011863 Polayya 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219245 Mr YENDAVA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Cheepurupalle AP-02-023-002-004/010309
(RAMALINGAPURAM) 		0202023000NRG25290420240888211 29/04/2024 Krushna 0202023WL011863 Krushna 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219214 OLIGANTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Cheepurupalle AP-02-023-002-004/010318
(RAMALINGAPURAM) 		0202023000NRG25290420240888219 29/04/2024 chinnammadu 0202023WL011863 chinnammadu 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219222 GOLLAPALLI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Cheepurupalle AP-02-023-002-004/010336
(RAMALINGAPURAM) 		0202023000NRG25290420240886460 29/04/2024 Appalaraaju 0202023WL011849 Appalaraaju 00415 SBIN0000767 230 230 Processed 03/05/2024 3582219259 Mr MUDUNDI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Cheepurupalle AP-02-023-002-004/010370
(RAMALINGAPURAM) 		0202023000NRG25290420240888229 29/04/2024 Asiriyya 0202023WL011863 Asiriyya 00415 SBIN0000767 932 932 Processed 03/05/2024 3582219290 MR TOTTULA ASIRIYYA STATE BANK OF INDIA(508548)
384 Cheepurupalle AP-02-023-002-004/010370
(RAMALINGAPURAM) 		0202023000NRG25290420240888230 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219234 MR TOTTALI MANJU STATE BANK OF INDIA(508548)
385 Cheepurupalle AP-02-023-002-004/010451
(RAMALINGAPURAM) 		0202023000NRG25290420240888235 29/04/2024 Seeta 0202023WL011863 Seeta 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219268 BONELA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Cheepurupalle AP-02-023-002-004/010454
(RAMALINGAPURAM) 		0202023000NRG25290420240886501 29/04/2024 rama 0202023WL011849 rama 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219477 MRS BELLANA RAMA STATE BANK OF INDIA(508548)
387 Cheepurupalle AP-02-023-002-004/010457
(RAMALINGAPURAM) 		0202023000NRG25290420240888237 29/04/2024 Barati 0202023WL011863 Barati 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219270 YANDAVA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Cheepurupalle AP-02-023-002-004/010457
(RAMALINGAPURAM) 		0202023000NRG25290420240888236 29/04/2024 Ramesh 0202023WL011863 Ramesh 00415 SBIN0000767 1166 1166 Processed 03/05/2024 3582219254 Mr YANDAVA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Cheepurupalle AP-02-023-002-004/010504
(RAMALINGAPURAM) 		0202023000NRG25290420240888255 29/04/2024 appayya 0202023WL011863 appayya 00415 SBIN0000767 699 699 Processed 03/05/2024 3582219261 Mrs GOLLAPALLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Cheepurupalle AP-02-023-002-004/010505
(RAMALINGAPURAM) 		0202023000NRG25290420240886515 29/04/2024 Narayanamma 0202023WL011849 Narayanamma 00415 SBIN0000767 1381 1381 Processed 03/05/2024 3582219218 Mrs IPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Cheepurupalle AP-02-023-002-004/010521
(RAMALINGAPURAM) 		0202023000NRG25290420240888257 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219279 Mrs REGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Cheepurupalle AP-02-023-002-004/010530
(RAMALINGAPURAM) 		0202023000NRG25290420240886526 29/04/2024 RAMANA 0202023WL011849 RAMANA 00415 SBIN0000767 691 691 Processed 03/05/2024 3582219618 MR BELLANA RAMANA STATE BANK OF INDIA(508548)
393 Cheepurupalle AP-02-023-002-004/010579
(RAMALINGAPURAM) 		0202023000NRG25290420240888268 29/04/2024 Thowdu 0202023WL011863 Thowdu 00415 SBIN0000767 1399 1399 Processed 03/05/2024 3582219208 Mrs UDARAPALLI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Cheepurupalle AP-02-023-002-004/10587
(RAMALINGAPURAM) 		0202023000NRG25290420240888271 29/04/2024 thulugu ramamohanarao 0202023WL011863 thulugu ramamohanarao 00415 SBIN0000767 466 466 Processed 03/05/2024 3582219197 MR THULUGU RAMAMOHANARAO STATE BANK OF INDIA(508548)
395 Cheepurupalle AP-02-023-004-008/010054
(RAVIVALASA) 		0202023000NRG25290420240881601 29/04/2024 Paidamma 0202023WL011795 Paidamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219204 MRS GANTANA PYDAMMA STATE BANK OF INDIA(508548)
396 Cheepurupalle AP-02-023-004-008/010056
(RAVIVALASA) 		0202023000NRG25290420240881604 29/04/2024 Raamu 0202023WL011795 Raamu 00415 SBIN0000767 600 600 Processed 03/05/2024 3582219247 MR GANTANA RAMU STATE BANK OF INDIA(508548)
397 Cheepurupalle AP-02-023-004-008/010102
(RAVIVALASA) 		0202023000NRG25290420240881637 29/04/2024 Raamulamma 0202023WL011795 Raamulamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219202 Mrs RAMULAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Cheepurupalle AP-02-023-004-008/010103
(RAVIVALASA) 		0202023000NRG25290420240881638 29/04/2024 Gopaal 0202023WL011795 Gopaal 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219490 GOPAAL NAKKA UNION BANK OF INDIA(508500)
399 Cheepurupalle AP-02-023-004-008/010154
(RAVIVALASA) 		0202023000NRG25290420240881659 29/04/2024 Jyoti 0202023WL011795 Jyoti 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219250 Mrs JYOTHI PEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Cheepurupalle AP-02-023-004-008/010154
(RAVIVALASA) 		0202023000NRG25290420240881660 29/04/2024 PEYYILA KIRAN 0202023WL011795 PEYYILA KIRAN 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219480 PEYYALA KIRAN UNION BANK OF INDIA(508500)
401 Cheepurupalle AP-02-023-004-008/010187
(RAVIVALASA) 		0202023000NRG25290420240881686 29/04/2024 Krupaavati 0202023WL011795 Krupaavati 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219251 Mrs KRUPAVATHI SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Cheepurupalle AP-02-023-004-008/010194
(RAVIVALASA) 		0202023000NRG25290420240881693 29/04/2024 Sooreedu 0202023WL011795 Sooreedu 00415 SBIN0000767 1000 1000 Processed 03/05/2024 3582219223 Mrs SINGARAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Cheepurupalle AP-02-023-004-008/010212
(RAVIVALASA) 		0202023000NRG25290420240881706 29/04/2024 Cinna 0202023WL011795 Cinna 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219275 MRS PANASA CHINNA STATE BANK OF INDIA(508548)
404 Cheepurupalle AP-02-023-004-008/010239
(RAVIVALASA) 		0202023000NRG25290420240881722 29/04/2024 Asirappadu 0202023WL011795 Asirappadu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219481 MR TALE ASIRIAPPADU STATE BANK OF INDIA(508548)
405 Cheepurupalle AP-02-023-004-008/010240
(RAVIVALASA) 		0202023000NRG25290420240881725 29/04/2024 Lakshmanaraavu 0202023WL011795 Lakshmanaraavu 00415 SBIN0000767 1000 1000 Processed 03/05/2024 3582219201 MR UDIKILI LAKSHMANA RAO STATE BANK OF INDIA(508548)
406 Cheepurupalle AP-02-023-004-008/010247
(RAVIVALASA) 		0202023000NRG25290420240881727 29/04/2024 Appamma 0202023WL011795 Appamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219273 GANTANA APPAMMA UNION BANK OF INDIA(508500)
407 Cheepurupalle AP-02-023-004-008/010249
(RAVIVALASA) 		0202023000NRG25290420240881730 29/04/2024 Sujjaanam 0202023WL011795 Sujjaanam 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219203 SINGARAPU SUJENNAM UNION BANK OF INDIA(508500)
408 Cheepurupalle AP-02-023-004-010/010032
(RAVIVALASA) 		0202023000NRG25290420240887698 29/04/2024 Naaraayana 0202023WL011858 Naaraayana 00415 SBIN0000767 1260 1260 Processed 03/05/2024 3582219231 Mrs NARAYANAMMA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Cheepurupalle AP-02-023-004-010/010034
(RAVIVALASA) 		0202023000NRG25290420240887700 29/04/2024 Laccam 0202023WL011858 Laccam 00415 SBIN0000767 1050 1050 Processed 03/05/2024 3582219232 PINNINTI LAKSHUMU BANK OF INDIA(508505)
410 Cheepurupalle AP-02-023-004-010/010060
(RAVIVALASA) 		0202023000NRG25290420240887727 29/04/2024 Arjana 0202023WL011858 Arjana 00415 SBIN0000767 1260 1260 Processed 03/05/2024 3582219287 PODILAPU ARCHANA BANK OF INDIA(508505)
411 Cheepurupalle AP-02-023-004-010/010084
(RAVIVALASA) 		0202023000NRG25290420240887747 29/04/2024 Satyam 0202023WL011858 Satyam 00415 SBIN0000767 1260 1260 Processed 03/05/2024 3582219206 MR KADAGALA SATYAM STATE BANK OF INDIA(508548)
412 Cheepurupalle AP-02-023-004-010/010163
(RAVIVALASA) 		0202023000NRG25290420240887798 29/04/2024 Jayamma 0202023WL011858 Jayamma 00415 SBIN0000767 1260 1260 Processed 03/05/2024 3582219205 MRS NIMMALA JAYAMMA STATE BANK OF INDIA(508548)
413 Cheepurupalle AP-02-023-004-010/010220
(RAVIVALASA) 		0202023000NRG25290420240887841 29/04/2024 durgamma 0202023WL011858 durgamma 00415 SBIN0000767 1260 1260 Processed 03/05/2024 3582219298 MRS DURGAMMA CHUKKA STATE BANK OF INDIA(508548)
414 Cheepurupalle AP-02-023-004-010/010255
(RAVIVALASA) 		0202023000NRG25290420240887875 29/04/2024 krishnaa rao 0202023WL011858 krishnaa rao 00415 SBIN0000767 1050 1050 Processed 03/05/2024 3582219487 MR PEDDINTI KRISHNA RAO STATE BANK OF INDIA(508548)
415 Cheepurupalle AP-02-023-012-023/010013
(PATHIKAYAVALASA) 		0202023000NRG25290420240903136 29/04/2024 Ammanna 0202023WL012002 Ammanna 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219244 MRS MUDADLA AMMANNA STATE BANK OF INDIA(508548)
416 Cheepurupalle AP-02-023-012-023/010017
(PATHIKAYAVALASA) 		0202023000NRG25290420240903139 29/04/2024 Haribaabu 0202023WL012002 Haribaabu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219494 Mr MUDADLA HARI BABU INDIAN BANK(607105)
417 Cheepurupalle AP-02-023-012-023/010018
(PATHIKAYAVALASA) 		0202023000NRG25290420240903141 29/04/2024 sai kumar 0202023WL012002 sai kumar 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219274 CHITHRI SAI AIRTEL PAYMENTS BANK LIMITED(990288)
418 Cheepurupalle AP-02-023-012-023/010021
(PATHIKAYAVALASA) 		0202023000NRG25290420240903143 29/04/2024 Daalinaayudu 0202023WL012002 Daalinaayudu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219289 Mr RAGHUMANDA DALI NAIDU INDIAN BANK(607105)
419 Cheepurupalle AP-02-023-012-023/010025
(PATHIKAYAVALASA) 		0202023000NRG25290420240902810 29/04/2024 govindharao 0202023WL011999 govindharao 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219260 MR GOVINDA RAO REDDI STATE BANK OF INDIA(508548)
420 Cheepurupalle AP-02-023-012-023/010061
(PATHIKAYAVALASA) 		0202023000NRG25290420240903149 29/04/2024 Appalanaayudu 0202023WL012002 Appalanaayudu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219236 PAALAKONDA APPALANAAYUDU UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-012-023/010064
(PATHIKAYAVALASA) 		0202023000NRG25290420240903153 29/04/2024 Appalanaayudu 0202023WL012002 Appalanaayudu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219195 MR PALAKONDA APPALA NAIDU STATE BANK OF INDIA(508548)
422 Cheepurupalle AP-02-023-012-023/010064
(PATHIKAYAVALASA) 		0202023000NRG25290420240903154 29/04/2024 Jayamma 0202023WL012002 Jayamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219284 JAYAMMA PAALAKOMDA UNION BANK OF INDIA(508500)
423 Cheepurupalle AP-02-023-012-023/010071
(PATHIKAYAVALASA) 		0202023000NRG25290420240902847 29/04/2024 Apparaavu 0202023WL011999 Apparaavu 00415 SBIN0000767 978 978 Processed 03/05/2024 3582219248 MR ADAPAKA APPARAO STATE BANK OF INDIA(508548)
424 Cheepurupalle AP-02-023-012-023/010071
(PATHIKAYAVALASA) 		0202023000NRG25290420240902848 29/04/2024 gouri 0202023WL011999 gouri 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219293 MRS GOWRI ADAPAKA STATE BANK OF INDIA(508548)
425 Cheepurupalle AP-02-023-012-023/010115
(PATHIKAYAVALASA) 		0202023000NRG25290420240903181 29/04/2024 Appalasuramma 0202023WL012002 Appalasuramma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219238 APPALASOORAMMA YIPPILI UNION BANK OF INDIA(508500)
426 Cheepurupalle AP-02-023-012-023/010118
(PATHIKAYAVALASA) 		0202023000NRG25290420240903183 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219485 MRS LAKSHMI MUDADLA STATE BANK OF INDIA(508548)
427 Cheepurupalle AP-02-023-012-023/010119
(PATHIKAYAVALASA) 		0202023000NRG25290420240903184 29/04/2024 chitri Naaraayanamma 0202023WL012002 chitri Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219476 MRS CHITRI NARAYANAMMA STATE BANK OF INDIA(508548)
428 Cheepurupalle AP-02-023-012-023/010172
(PATHIKAYAVALASA) 		0202023000NRG25290420240902909 29/04/2024 ramana 0202023WL011999 ramana 00415 SBIN0000767 1223 1223 Processed 03/05/2024 3582219228 Vakapudi Ramana FINO PAYMENTS BANK LTD(608001)
429 Cheepurupalle AP-02-023-012-023/010198
(PATHIKAYAVALASA) 		0202023000NRG25290420240903205 29/04/2024 Ramanakumar 0202023WL012002 Ramanakumar 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219478 Chinni Ramana Kumar FINO PAYMENTS BANK LTD(608001)
430 Cheepurupalle AP-02-023-012-023/010199
(PATHIKAYAVALASA) 		0202023000NRG25290420240903206 29/04/2024 Jagannaadham 0202023WL012002 Jagannaadham 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219241 MR JAGANNADHAM DANNANA STATE BANK OF INDIA(508548)
431 Cheepurupalle AP-02-023-012-023/010213
(PATHIKAYAVALASA) 		0202023000NRG25290420240903209 29/04/2024 Neelakamtham 0202023WL012002 Neelakamtham 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219489 RAGHUMANDA NEELAKANTAM BANK OF INDIA(508505)
432 Cheepurupalle AP-02-023-012-023/010218
(PATHIKAYAVALASA) 		0202023000NRG25290420240902942 29/04/2024 Varahaalu 0202023WL011999 Varahaalu 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219283 MRS YELAKALA VARAHALU STATE BANK OF INDIA(508548)
433 Cheepurupalle AP-02-023-012-023/010244
(PATHIKAYAVALASA) 		0202023000NRG25290420240902958 29/04/2024 Sattemma 0202023WL011999 Sattemma 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219266 MRS YELAKALA SATTEMMA STATE BANK OF INDIA(508548)
434 Cheepurupalle AP-02-023-012-023/010248
(PATHIKAYAVALASA) 		0202023000NRG25290420240902962 29/04/2024 Satyam 0202023WL011999 Satyam 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219255 MR REDDY SATYAM STATE BANK OF INDIA(508548)
435 Cheepurupalle AP-02-023-012-023/010249
(PATHIKAYAVALASA) 		0202023000NRG25290420240902964 29/04/2024 Janardhana 0202023WL011999 Janardhana 00415 SBIN0000767 1223 1223 Processed 03/05/2024 3582219200 Reddy Janardhana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
436 Cheepurupalle AP-02-023-012-023/010277
(PATHIKAYAVALASA) 		0202023000NRG25290420240902980 29/04/2024 Lakshmunaidu 0202023WL011999 Lakshmunaidu 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219499 Bali Lakshmu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
437 Cheepurupalle AP-02-023-012-023/010278
(PATHIKAYAVALASA) 		0202023000NRG25290420240903233 29/04/2024 Raamakrishna 0202023WL012002 Raamakrishna 00415 SBIN0000767 1000 1000 Processed 03/05/2024 3582219225 Mr PALLA RAMAKRISHNA INDIAN BANK(607105)
438 Cheepurupalle AP-02-023-012-023/010296
(PATHIKAYAVALASA) 		0202023000NRG25290420240903241 29/04/2024 anusha 0202023WL012002 anusha 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219473 MISS PALLA ANUSHA STATE BANK OF INDIA(508548)
439 Cheepurupalle AP-02-023-012-023/010307
(PATHIKAYAVALASA) 		0202023000NRG25290420240903245 29/04/2024 Cinaraamaraavu 0202023WL012002 Cinaraamaraavu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219488 MR MUDDALA RAMA RAO STATE BANK OF INDIA(508548)
440 Cheepurupalle AP-02-023-012-023/010308
(PATHIKAYAVALASA) 		0202023000NRG25290420240903248 29/04/2024 Narayanamma 0202023WL012002 Narayanamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219280 Mrs NOWGOTLA LAKSHMI NARAYANA INDIAN BANK(607105)
441 Cheepurupalle AP-02-023-012-023/010377
(PATHIKAYAVALASA) 		0202023000NRG25290420240903259 29/04/2024 raama satyam 0202023WL012002 raama satyam 00415 SBIN0000767 200 200 Processed 03/05/2024 3582219196 Palakonda Rama Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
442 Cheepurupalle AP-02-023-012-023/010394
(PATHIKAYAVALASA) 		0202023000NRG25290420240903268 29/04/2024 Ramarao 0202023WL012002 Ramarao 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219496 Mr MUDADLA RAMARAO RAMARAO INDIAN BANK(607105)
443 Cheepurupalle AP-02-023-012-023/010438
(PATHIKAYAVALASA) 		0202023000NRG25290420240903283 29/04/2024 bangari naidu 0202023WL012002 bangari naidu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219281 MR DANNANA BANGARUNAIDU STATE BANK OF INDIA(508548)
444 Cheepurupalle AP-02-023-012-023/010450
(PATHIKAYAVALASA) 		0202023000NRG25290420240903285 29/04/2024 Sooreedu 0202023WL012002 Sooreedu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219215 Mr MUGIDHI SURYANARAYANA INDIAN BANK(607105)
445 Cheepurupalle AP-02-023-012-023/010463
(PATHIKAYAVALASA) 		0202023000NRG25290420240903290 29/04/2024 suryaravu 0202023WL012002 suryaravu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219194 MR SURYA RAO MUGIDI STATE BANK OF INDIA(508548)
446 Cheepurupalle AP-02-023-012-023/010480
(PATHIKAYAVALASA) 		0202023000NRG25290420240903297 29/04/2024 gollODu 0202023WL012002 gollODu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219221 MR GOLLAVADU MUGIDI STATE BANK OF INDIA(508548)
447 Cheepurupalle AP-02-023-012-023/010515
(PATHIKAYAVALASA) 		0202023000NRG25290420240903306 29/04/2024 sri devi 0202023WL012002 sri devi 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219475 Mrs PALAKONDA SRI DEVI INDIAN BANK(607105)
448 Cheepurupalle AP-02-023-012-023/010517
(PATHIKAYAVALASA) 		0202023000NRG25290420240903307 29/04/2024 bhavani 0202023WL012002 bhavani 00415 SBIN0000767 1000 1000 Processed 03/05/2024 3582219426 MISS PAMULA BHAVANI STATE BANK OF INDIA(508548)
449 Cheepurupalle AP-02-023-012-023/010517
(PATHIKAYAVALASA) 		0202023000NRG25290420240903308 29/04/2024 durga prasad 0202023WL012002 durga prasad 00415 SBIN0000767 800 800 Processed 03/05/2024 3582219296 PAMALA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
450 Cheepurupalle AP-02-023-012-023/010521
(PATHIKAYAVALASA) 		0202023000NRG25290420240903310 29/04/2024 nagamani 0202023WL012002 nagamani 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219239 PALLA NAGAMANI CANARA BANK(508532)
451 Cheepurupalle AP-02-023-012-023/010530
(PATHIKAYAVALASA) 		0202023000NRG25290420240903037 29/04/2024 Prasaadaraavu 0202023WL011999 Prasaadaraavu 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219187 MR PRASADA RAO YALAKALA STATE BANK OF INDIA(508548)
452 Cheepurupalle AP-02-023-012-023/010538
(PATHIKAYAVALASA) 		0202023000NRG25290420240903313 29/04/2024 lakshmunaidu 0202023WL012002 lakshmunaidu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219235 Mr MUGIDI LAKSHMUNAIDU LAKSHMU NAIDU INDIAN BANK(607105)
453 Cheepurupalle AP-02-023-012-023/010551
(PATHIKAYAVALASA) 		0202023000NRG25290420240903318 29/04/2024 sankara rao 0202023WL012002 sankara rao 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219483 MR SANKARA RAO MUDADLA STATE BANK OF INDIA(508548)
454 Cheepurupalle AP-02-023-012-023/010552
(PATHIKAYAVALASA) 		0202023000NRG25290420240903320 29/04/2024 sreenivasarao 0202023WL012002 sreenivasarao 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219278 MR MUDADLA SRINIVASA RAO STATE BANK OF INDIA(508548)
455 Cheepurupalle AP-02-023-012-023/010555
(PATHIKAYAVALASA) 		0202023000NRG25290420240903322 29/04/2024 bhargavaramu 0202023WL012002 bhargavaramu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219224 bhargavaramu UNION BANK OF INDIA(508500)
456 Cheepurupalle AP-02-023-012-023/010585
(PATHIKAYAVALASA) 		0202023000NRG25290420240903053 29/04/2024 raamu 0202023WL011999 raamu 00415 SBIN0000767 1467 1467 Processed 03/05/2024 3582219495 MR JONNADA RAMU STATE BANK OF INDIA(508548)
457 Cheepurupalle AP-02-023-012-023/010599
(PATHIKAYAVALASA) 		0202023000NRG25290420240903337 29/04/2024 Sooryaaraavu 0202023WL012002 Sooryaaraavu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219269 MR MEESALA SURYARAO STATE BANK OF INDIA(508548)
458 Cheepurupalle AP-02-023-012-023/010602
(PATHIKAYAVALASA) 		0202023000NRG25290420240903341 29/04/2024 Santhshi 0202023WL012002 Santhshi 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219294 MRS MUDADLA SANTHOSHI STATE BANK OF INDIA(508548)
459 Cheepurupalle AP-02-023-012-023/010602
(PATHIKAYAVALASA) 		0202023000NRG25290420240903340 29/04/2024 Venkataramana 0202023WL012002 Venkataramana 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219277 MR MUDADLA VENKATARAMANA STATE BANK OF INDIA(508548)
460 Cheepurupalle AP-02-023-012-023/010608
(PATHIKAYAVALASA) 		0202023000NRG25290420240903345 29/04/2024 Ramana 0202023WL012002 Ramana 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219276 MR MUDADLA RAMANA STATE BANK OF INDIA(508548)
461 Cheepurupalle AP-02-023-012-023/010616
(PATHIKAYAVALASA) 		0202023000NRG25290420240903350 29/04/2024 radha 0202023WL012002 radha 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219295 Mr LAVETI RADHA INDIAN BANK(607105)
462 Cheepurupalle AP-02-023-012-023/020004
(PATHIKAYAVALASA) 		0202023000NRG25290420240903361 29/04/2024 Naaraayanamma 0202023WL012002 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219286 MRS MUGIDI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
463 Cheepurupalle AP-02-023-012-023/020004
(PATHIKAYAVALASA) 		0202023000NRG25290420240903360 29/04/2024 Sanyaasi 0202023WL012002 Sanyaasi 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219271 MR MUGIDI SANYASI STATE BANK OF INDIA(508548)
464 Cheepurupalle AP-02-023-012-023/020005
(PATHIKAYAVALASA) 		0202023000NRG25290420240903362 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219211 Mrs MUGIDI LAKSHMI INDIAN BANK(607105)
465 Cheepurupalle AP-02-023-012-023/020005
(PATHIKAYAVALASA) 		0202023000NRG25290420240903363 29/04/2024 naarayana rao 0202023WL012002 naarayana rao 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219264 MUGIDI NARAYANARAO BANK OF INDIA(508505)
466 Cheepurupalle AP-02-023-012-023/020007
(PATHIKAYAVALASA) 		0202023000NRG25290420240903364 29/04/2024 Lakshmunaayudu 0202023WL012002 Lakshmunaayudu 00415 SBIN0000767 200 200 Processed 03/05/2024 3582219213 Mr LENKA LAKSHMUNAIDU LAKSHMU NAIDU INDIAN BANK(607105)
467 Cheepurupalle AP-02-023-012-023/020016
(PATHIKAYAVALASA) 		0202023000NRG25290420240903375 29/04/2024 Paapinaayudu 0202023WL012002 Paapinaayudu 00415 SBIN0000767 800 800 Processed 03/05/2024 3582219249 Mr MUGIDI PAPAINAIDU PAPINAIDU INDIAN BANK(607105)
468 Cheepurupalle AP-02-023-012-023/020029
(PATHIKAYAVALASA) 		0202023000NRG25290420240903388 29/04/2024 Simminayudu 0202023WL012002 Simminayudu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219285 MR GURANA SIMMAYYA STATE BANK OF INDIA(508548)
469 Cheepurupalle AP-02-023-012-023/020032
(PATHIKAYAVALASA) 		0202023000NRG25290420240903391 29/04/2024 Lenka Naaraayudu 0202023WL012002 Lenka Naaraayudu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219229 MR NARAYUDU LENKA STATE BANK OF INDIA(508548)
470 Cheepurupalle AP-02-023-012-023/020035
(PATHIKAYAVALASA) 		0202023000NRG25290420240903394 29/04/2024 Laccumu 0202023WL012002 Laccumu 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219240 MR MUGIDI LAKSHUM STATE BANK OF INDIA(508548)
471 Cheepurupalle AP-02-023-012-023/020040
(PATHIKAYAVALASA) 		0202023000NRG25290420240903400 29/04/2024 Naaraayana 0202023WL012002 Naaraayana 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219217 MRS MEESALA NARAYANAMMA STATE BANK OF INDIA(508548)
472 Cheepurupalle AP-02-023-012-023/020046
(PATHIKAYAVALASA) 		0202023000NRG25290420240903405 29/04/2024 Adinaaraayana 0202023WL012002 Adinaaraayana 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219288 MR MUGIDI ADINARAYANA STATE BANK OF INDIA(508548)
473 Cheepurupalle AP-02-023-012-023/020050
(PATHIKAYAVALASA) 		0202023000NRG25290420240903407 29/04/2024 Adinaaraayana 0202023WL012002 Adinaaraayana 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219219 MR MUGIDI ADINARAYANA STATE BANK OF INDIA(508548)
474 Cheepurupalle AP-02-023-012-023/020053
(PATHIKAYAVALASA) 		0202023000NRG25290420240903412 29/04/2024 Roja 0202023WL012002 Roja 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219226 MR ROJA MUGIDI STATE BANK OF INDIA(508548)
475 Cheepurupalle AP-02-023-012-023/020058
(PATHIKAYAVALASA) 		0202023000NRG25290420240903413 29/04/2024 Adinaaraayana 0202023WL012002 Adinaaraayana 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219237 Mr LENKA ADINARAYANA INDIAN BANK(607105)
476 Cheepurupalle AP-02-023-012-023/020058
(PATHIKAYAVALASA) 		0202023000NRG25290420240903414 29/04/2024 Satyavati 0202023WL012002 Satyavati 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219282 LENKA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
477 Cheepurupalle AP-02-023-012-023/020066
(PATHIKAYAVALASA) 		0202023000NRG25290420240903419 29/04/2024 praveen 0202023WL012002 praveen 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219297 MR MUGIDI PRAVEEN STATE BANK OF INDIA(508548)
478 Cheepurupalle AP-02-023-012-023/020067
(PATHIKAYAVALASA) 		0202023000NRG25290420240903421 29/04/2024 lakshmana rao 0202023WL012002 lakshmana rao 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219474 MR LAKSHMANA RAO MUGIDI STATE BANK OF INDIA(508548)
479 Cheepurupalle AP-02-023-012-023/10648
(PATHIKAYAVALASA) 		0202023000NRG25290420240903427 29/04/2024 Mudadla Santoshi 0202023WL012002 Mudadla Santoshi 00415 SBIN0000767 1200 1200 Processed 03/05/2024 3582219300 Mr Mudadla Santoshi INDIAN BANK(607105)
SubTotal 152519 152519
480 Cheepurupalle AP-02-023-012-023/020064
(PATHIKAYAVALASA) 		0202023000NRG25290420240903416 29/04/2024 Chinna 0202023WL012002 Chinna 00415 SBIN0000892 1200 1200 Processed 03/05/2024 3582219497 MR MUGUDI CHINNA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
481 Cheepurupalle AP-02-023-012-023/010521
(PATHIKAYAVALASA) 		0202023000NRG25290420240903309 29/04/2024 appalanaidu 0202023WL012002 appalanaidu 00415 SBIN0003254 1200 1200 Processed 03/05/2024 3582219267 MR PALLA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
482 Cheepurupalle AP-02-023-004-010/010245
(RAVIVALASA) 		0202023000NRG25290420240887868 29/04/2024 nukalu 0202023WL011858 nukalu 00415 SBIN0004827 210 210 Processed 03/05/2024 3582219479 KATTAMANCHI NOOKALU AIRTEL PAYMENTS BANK LIMITED(990288)
483 Cheepurupalle AP-02-023-012-023/010297
(PATHIKAYAVALASA) 		0202023000NRG25290420240903242 29/04/2024 Appamma 0202023WL012002 Appamma 00415 SBIN0004827 1200 1200 Processed 03/05/2024 3582219272 MRS DANNANA APPAMMA STATE BANK OF INDIA(508548)
484 Cheepurupalle AP-02-023-012-023/010608
(PATHIKAYAVALASA) 		0202023000NRG25290420240903346 29/04/2024 magama 0202023WL012002 magama 00415 SBIN0004827 1200 1200 Processed 03/05/2024 3582219252 MRS TUMMAGANTI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2610 2610
485 Cheepurupalle AP-02-023-004-010/010098
(RAVIVALASA) 		0202023000NRG25290420240887766 29/04/2024 ramana 0202023WL011858 ramana 00415 SBIN0022109 210 210 Processed 03/05/2024 3582219855 MR RUDRAKSHALA RAMANA STATE BANK OF INDIA(508548)
486 Cheepurupalle AP-02-023-012-023/010579
(PATHIKAYAVALASA) 		0202023000NRG25290420240903327 29/04/2024 chinaMadu 0202023WL012002 chinaMadu 00415 SBIN0022109 1200 1200 Processed 03/05/2024 3582219767 MRS MUGIDI CHINNAMMADU STATE BANK OF INDIA(508548)
487 Cheepurupalle AP-02-023-012-023/010581
(PATHIKAYAVALASA) 		0202023000NRG25290420240903328 29/04/2024 sankararao 0202023WL012002 sankararao 00415 SBIN0022109 1200 1200 Processed 03/05/2024 3582219955 MR ARJI SHANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 2610 2610
488 Cheepurupalle AP-02-023-004-008/010247
(RAVIVALASA) 		0202023000NRG25290420240881728 29/04/2024 Eeswararaavu 0202023WL011795 Eeswararaavu 00468 UBIN0532908 1200 1200 Processed 03/05/2024 3582219302 EESWARARAAVU GAMPAANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
489 Cheepurupalle AP-02-023-002-004/010580
(RAMALINGAPURAM) 		0202023000NRG25290420240886549 29/04/2024 nagamani 0202023WL011849 nagamani 00468 UBIN0804959 921 921 Processed 03/05/2024 3582219529 IPPILI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 921 921
490 Cheepurupalle AP-02-023-002-004/010003
(RAMALINGAPURAM) 		0202023000NRG25290420240886305 29/04/2024 Cinna 0202023WL011849 Cinna 00468 UBIN0807788 1381 1381 Processed 03/05/2024 3582219181 Mrs PATTIKAYALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Cheepurupalle AP-02-023-002-004/010100
(RAMALINGAPURAM) 		0202023000NRG25290420240888130 29/04/2024 Paidiraaju 0202023WL011863 Paidiraaju 00468 UBIN0807788 1399 1399 Processed 03/05/2024 3582219173 Mrs BELLANA PAIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Cheepurupalle AP-02-023-002-004/010154
(RAMALINGAPURAM) 		0202023000NRG25290420240888140 29/04/2024 Iswaramma 0202023WL011863 Iswaramma 00468 UBIN0807788 1399 1399 Processed 03/05/2024 3582219174 Mrs PINNINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Cheepurupalle AP-02-023-002-004/010175
(RAMALINGAPURAM) 		0202023000NRG25290420240886408 29/04/2024 Vemkati 0202023WL011849 Vemkati 00468 UBIN0807788 1151 1151 Processed 03/05/2024 3582219528 IPPILI VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Cheepurupalle AP-02-023-002-004/010215
(RAMALINGAPURAM) 		0202023000NRG25290420240886428 29/04/2024 Sooramma 0202023WL011849 Sooramma 00468 UBIN0807788 1381 1381 Processed 03/05/2024 3582219520 BELLANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Cheepurupalle AP-02-023-002-004/010239
(RAMALINGAPURAM) 		0202023000NRG25290420240888178 29/04/2024 Appanna 0202023WL011863 Appanna 00468 UBIN0807788 699 699 Processed 03/05/2024 3582219518 APPANNA GODDU UNION BANK OF INDIA(508500)
496 Cheepurupalle AP-02-023-002-004/010372
(RAMALINGAPURAM) 		0202023000NRG25290420240886476 29/04/2024 Satyam 0202023WL011849 Satyam 00468 UBIN0807788 1381 1381 Processed 03/05/2024 3582219171 BELLANA SATYAM UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-002-004/010501
(RAMALINGAPURAM) 		0202023000NRG25290420240888253 29/04/2024 Raamu 0202023WL011863 Raamu 00468 UBIN0807788 1166 1166 Processed 03/05/2024 3582219519 RAMU OLIGANTI UNION BANK OF INDIA(508500)
498 Cheepurupalle AP-02-023-002-004/010502
(RAMALINGAPURAM) 		0202023000NRG25290420240888254 29/04/2024 Sooribaabu 0202023WL011863 Sooribaabu 00468 UBIN0807788 1166 1166 Processed 03/05/2024 3582219175 UOODARAPALLI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Cheepurupalle AP-02-023-004-008/010054
(RAVIVALASA) 		0202023000NRG25290420240881602 29/04/2024 madhavarao 0202023WL011795 madhavarao 00468 UBIN0807788 400 400 Processed 03/05/2024 3582219502 GANTANA MADHAVA RAO UNION BANK OF INDIA(508500)
500 Cheepurupalle AP-02-023-004-008/010056
(RAVIVALASA) 		0202023000NRG25290420240881603 29/04/2024 Seetamma 0202023WL011795 Seetamma 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219503 GANTANA SEETHAMMA UNION BANK OF INDIA(508500)
501 Cheepurupalle AP-02-023-004-008/010083
(RAVIVALASA) 		0202023000NRG25290420240881624 29/04/2024 Raamu 0202023WL011795 Raamu 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219508 PEYYALA RAMU UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-004-008/010083
(RAVIVALASA) 		0202023000NRG25290420240881623 29/04/2024 Simhachalam 0202023WL011795 Simhachalam 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219509 PEYYALA SIMHACHALAM UNION BANK OF INDIA(508500)
503 Cheepurupalle AP-02-023-004-008/010084
(RAVIVALASA) 		0202023000NRG25290420240881625 29/04/2024 Vemkataswaami 0202023WL011795 Vemkataswaami 00468 UBIN0807788 600 600 Processed 03/05/2024 3582219184 PEYYALA VENKATASWAMI UNION BANK OF INDIA(508500)
504 Cheepurupalle AP-02-023-004-008/010107
(RAVIVALASA) 		0202023000NRG25290420240881642 29/04/2024 Adilakshmi 0202023WL011795 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219504 DUPPADA ADILAKSHMI UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-004-008/010109
(RAVIVALASA) 		0202023000NRG25290420240881643 29/04/2024 Naaraayanamma 0202023WL011795 Naaraayanamma 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219505 Mrs SINGARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Cheepurupalle AP-02-023-004-008/010124
(RAVIVALASA) 		0202023000NRG25290420240881650 29/04/2024 Lakshmi 0202023WL011795 Lakshmi 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219507 Mrs LAKSHMI DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Cheepurupalle AP-02-023-004-008/010170
(RAVIVALASA) 		0202023000NRG25290420240881674 29/04/2024 Kumaari 0202023WL011795 Kumaari 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219506 Mrs KUMARI SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Cheepurupalle AP-02-023-004-008/010171
(RAVIVALASA) 		0202023000NRG25290420240881675 29/04/2024 Mugata 0202023WL011795 Mugata 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219510 Mrs SINGARAPU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Cheepurupalle AP-02-023-004-008/010216
(RAVIVALASA) 		0202023000NRG25290420240881708 29/04/2024 Paapaayamma 0202023WL011795 Paapaayamma 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219525 Mrs SIVUKU PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Cheepurupalle AP-02-023-004-008/010237
(RAVIVALASA) 		0202023000NRG25290420240881720 29/04/2024 LAVETI APPAYYAMMA 0202023WL011795 LAVETI APPAYYAMMA 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219511 Mrs LAVETI APPAYYAMMA INDIAN BANK(607105)
511 Cheepurupalle AP-02-023-004-008/010247
(RAVIVALASA) 		0202023000NRG25290420240881729 29/04/2024 vaasu 0202023WL011795 vaasu 00468 UBIN0807788 400 400 Processed 03/05/2024 3582219501 GANTANA VASU UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-004-010/010039
(RAVIVALASA) 		0202023000NRG25290420240887706 29/04/2024 Saamtamma 0202023WL011858 Saamtamma 00468 UBIN0807788 1260 1260 Processed 03/05/2024 3582219168 Mrs SANTHAMMA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Cheepurupalle AP-02-023-004-010/010046
(RAVIVALASA) 		0202023000NRG25290420240887714 29/04/2024 Touvudamma 0202023WL011858 Touvudamma 00468 UBIN0807788 630 630 Processed 03/05/2024 3582219523 TEKU THOWDAMMA UNION BANK OF INDIA(508500)
514 Cheepurupalle AP-02-023-004-010/010059
(RAVIVALASA) 		0202023000NRG25290420240887726 29/04/2024 Raamalakshmi 0202023WL011858 Raamalakshmi 00468 UBIN0807788 630 630 Processed 03/05/2024 3582219522 MRS RAMALAXMI PATHIVADA STATE BANK OF INDIA(508548)
515 Cheepurupalle AP-02-023-004-010/010102
(RAVIVALASA) 		0202023000NRG25290420240887769 29/04/2024 Adinaaraayana 0202023WL011858 Adinaaraayana 00468 UBIN0807788 1050 1050 Processed 03/05/2024 3582219524 REGIDI ADINARAYANA UNION BANK OF INDIA(508500)
516 Cheepurupalle AP-02-023-004-010/010219
(RAVIVALASA) 		0202023000NRG25290420240887839 29/04/2024 satyavathi 0202023WL011858 satyavathi 00468 UBIN0807788 1260 1260 Processed 03/05/2024 3582219172 MRS REGIDI SATYAVATHI STATE BANK OF INDIA(508548)
517 Cheepurupalle AP-02-023-012-023/010016
(PATHIKAYAVALASA) 		0202023000NRG25290420240902806 29/04/2024 Raamu 0202023WL011999 Raamu 00468 UBIN0807788 1467 1467 Processed 03/05/2024 3582219517 YALAKALA RAMARAO UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-012-023/010088
(PATHIKAYAVALASA) 		0202023000NRG25290420240903163 29/04/2024 Adilakshmi 0202023WL012002 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219516 BYREDDI ADILAKSHMI UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-012-023/010088
(PATHIKAYAVALASA) 		0202023000NRG25290420240903162 29/04/2024 Satyam 0202023WL012002 Satyam 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219515 BYREDDY SATYAM UNION BANK OF INDIA(508500)
520 Cheepurupalle AP-02-023-012-023/010091
(PATHIKAYAVALASA) 		0202023000NRG25290420240903165 29/04/2024 Lakshmi 0202023WL012002 Lakshmi 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219180 RAGHUMANDA LAKSHMI UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-012-023/010134
(PATHIKAYAVALASA) 		0202023000NRG25290420240903193 29/04/2024 Paiditalli 0202023WL012002 Paiditalli 00468 UBIN0807788 1000 1000 Processed 03/05/2024 3582219182 Mr PAMULA PYADITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
522 Cheepurupalle AP-02-023-012-023/010196
(PATHIKAYAVALASA) 		0202023000NRG25290420240903203 29/04/2024 santhosh 0202023WL012002 santhosh 00468 UBIN0807788 200 200 Processed 03/05/2024 3582219177 RAGHUMANDA SANTOSH UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-012-023/010222
(PATHIKAYAVALASA) 		0202023000NRG25290420240902943 29/04/2024 Cinatouvudu 0202023WL011999 Cinatouvudu 00468 UBIN0807788 1467 1467 Processed 03/05/2024 3582219167 MUVVA CHINNA THOWDU UNION BANK OF INDIA(508500)
524 Cheepurupalle AP-02-023-012-023/010311
(PATHIKAYAVALASA) 		0202023000NRG25290420240903249 29/04/2024 padmavati 0202023WL012002 padmavati 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219176 Mrs PALAKONDA PADMAVATHI INDIAN BANK(607105)
525 Cheepurupalle AP-02-023-012-023/010383
(PATHIKAYAVALASA) 		0202023000NRG25290420240903261 29/04/2024 Ramanamma 0202023WL012002 Ramanamma 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219179 PALAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-012-023/010385
(PATHIKAYAVALASA) 		0202023000NRG25290420240903262 29/04/2024 Raamappadu 0202023WL012002 Raamappadu 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219183 RAMAPPADU YIPPILI UNION BANK OF INDIA(508500)
527 Cheepurupalle AP-02-023-012-023/010388
(PATHIKAYAVALASA) 		0202023000NRG25290420240903264 29/04/2024 Satyamnarayana 0202023WL012002 Satyamnarayana 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219170 NANDAM SATYANARAYANA UNION BANK OF INDIA(508500)
528 Cheepurupalle AP-02-023-012-023/010399
(PATHIKAYAVALASA) 		0202023000NRG25290420240903272 29/04/2024 Adilakshmi 0202023WL012002 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219169 YARRA ADILAKSHMI UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-012-023/010470
(PATHIKAYAVALASA) 		0202023000NRG25290420240903013 29/04/2024 sUrayya 0202023WL011999 sUrayya 00468 UBIN0807788 1467 1467 Processed 03/05/2024 3582219514 JONNADA SURAYYA UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-012-023/010478
(PATHIKAYAVALASA) 		0202023000NRG25290420240903296 29/04/2024 saMdhya 0202023WL012002 saMdhya 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219530 Mrs PENTUMANI BUJJI INDIAN BANK(607105)
531 Cheepurupalle AP-02-023-012-023/010514
(PATHIKAYAVALASA) 		0202023000NRG25290420240903303 29/04/2024 nagaraju 0202023WL012002 nagaraju 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219512 Mr Byreddy Nagaraju INDIAN BANK(607105)
532 Cheepurupalle AP-02-023-012-023/010514
(PATHIKAYAVALASA) 		0202023000NRG25290420240903304 29/04/2024 ramanamma 0202023WL012002 ramanamma 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219513 Byreddiramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
533 Cheepurupalle AP-02-023-012-023/010544
(PATHIKAYAVALASA) 		0202023000NRG25290420240903315 29/04/2024 satyanarayana 0202023WL012002 satyanarayana 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219526 DANNANA SATYANARAYANA UNION BANK OF INDIA(508500)
534 Cheepurupalle AP-02-023-012-023/010593
(PATHIKAYAVALASA) 		0202023000NRG25290420240903335 29/04/2024 suryanarayana 0202023WL012002 suryanarayana 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219527 Mr Navugotala Surya Narayana SURYANARA INDIAN BANK(607105)
535 Cheepurupalle AP-02-023-012-023/010612
(PATHIKAYAVALASA) 		0202023000NRG25290420240903348 29/04/2024 Gouri 0202023WL012002 Gouri 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219521 SIDDAPU GAYATHRI BMMG SIDDAPU GOWRI UNION BANK OF INDIA(508500)
536 Cheepurupalle AP-02-023-012-023/020002
(PATHIKAYAVALASA) 		0202023000NRG25290420240903357 29/04/2024 Chinnammadu 0202023WL012002 Chinnammadu 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219500 LENKA CHINNAMMADU UNION BANK OF INDIA(508500)
537 Cheepurupalle AP-02-023-012-023/020036
(PATHIKAYAVALASA) 		0202023000NRG25290420240903395 29/04/2024 Neelakamtham 0202023WL012002 Neelakamtham 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219178 SUVVADA NEELAKANTHAM UNION BANK OF INDIA(508500)
538 Cheepurupalle AP-02-023-012-023/10646
(PATHIKAYAVALASA) 		0202023000NRG25290420240903425 29/04/2024 Lenka Srinu 0202023WL012002 Lenka Srinu 00468 UBIN0807788 1200 1200 Processed 03/05/2024 3582219185 srinu UNION BANK OF INDIA(508500)
SubTotal 55354 55354
539 Cheepurupalle AP-02-023-002-004/010559
(RAMALINGAPURAM) 		0202023000NRG25290420240886542 29/04/2024 appalanayudu 0202023WL011849 appalanayudu 00468 UBIN0822698 1381 1381 Processed 03/05/2024 3582219199 KARIMIJJI APPALANAYUDU UNION BANK OF INDIA(508500)
SubTotal 1381 1381
540 Cheepurupalle AP-02-023-002-004/010001
(RAMALINGAPURAM) 		0202023000NRG25290420240886304 29/04/2024 mahanthi Lakshmi 0202023WL011849 mahanthi Lakshmi 00684 APGV0002213 1151 1151 Rejected 03/05/2024 3582219191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Cheepurupalle AP-02-023-002-004/010004
(RAMALINGAPURAM) 		0202023000NRG25290420240888103 29/04/2024 Saraswatamma 0202023WL011863 Saraswatamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219715 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Cheepurupalle AP-02-023-002-004/010006
(RAMALINGAPURAM) 		0202023000NRG25290420240888104 29/04/2024 Sanyaasamma 0202023WL011863 Sanyaasamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219734 Mrs DEVAROTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Cheepurupalle AP-02-023-002-004/010018
(RAMALINGAPURAM) 		0202023000NRG25290420240886310 29/04/2024 Saavitri 0202023WL011849 Saavitri 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219738 Mrs MEESALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Cheepurupalle AP-02-023-002-004/010020
(RAMALINGAPURAM) 		0202023000NRG25290420240886312 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219687 Mrs ABOTHULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Cheepurupalle AP-02-023-002-004/010025
(RAMALINGAPURAM) 		0202023000NRG25290420240888106 29/04/2024 Samtoshi 0202023WL011863 Samtoshi 00684 APGV0002213 699 699 Processed 03/05/2024 3582219677 Mrs SUVVADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Cheepurupalle AP-02-023-002-004/010027
(RAMALINGAPURAM) 		0202023000NRG25290420240888107 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219676 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Cheepurupalle AP-02-023-002-004/010028
(RAMALINGAPURAM) 		0202023000NRG25290420240888108 29/04/2024 Kaamtamma 0202023WL011863 Kaamtamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219666 Mrs IPPILI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Cheepurupalle AP-02-023-002-004/010030
(RAMALINGAPURAM) 		0202023000NRG25290420240888109 29/04/2024 Lakshminaaraayana 0202023WL011863 Lakshminaaraayana 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219684 Mrs LAXMI NARAYANA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Cheepurupalle AP-02-023-002-004/010031
(RAMALINGAPURAM) 		0202023000NRG25290420240886317 29/04/2024 Seetaaraam 0202023WL011849 Seetaaraam 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219658 IPPILI SEETARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Cheepurupalle AP-02-023-002-004/010034
(RAMALINGAPURAM) 		0202023000NRG25290420240888110 29/04/2024 Raamu 0202023WL011863 Raamu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219653 Mrs EPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Cheepurupalle AP-02-023-002-004/010035
(RAMALINGAPURAM) 		0202023000NRG25290420240886318 29/04/2024 Aadilakshmi 0202023WL011849 Aadilakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219706 Mrs ROUTHU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Cheepurupalle AP-02-023-002-004/010036
(RAMALINGAPURAM) 		0202023000NRG25290420240888111 29/04/2024 Appalanaayudu 0202023WL011863 Appalanaayudu 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219759 Mr SUVVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Cheepurupalle AP-02-023-002-004/010037
(RAMALINGAPURAM) 		0202023000NRG25290420240888113 29/04/2024 Sooreedamma 0202023WL011863 Sooreedamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219792 Mrs LENKA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Cheepurupalle AP-02-023-002-004/010037
(RAMALINGAPURAM) 		0202023000NRG25290420240888112 29/04/2024 Sooryanaaraayana 0202023WL011863 Sooryanaaraayana 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219189 LENKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Cheepurupalle AP-02-023-002-004/010042
(RAMALINGAPURAM) 		0202023000NRG25290420240888115 29/04/2024 Ramanamma 0202023WL011863 Ramanamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219708 Mrs RAMANAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Cheepurupalle AP-02-023-002-004/010043
(RAMALINGAPURAM) 		0202023000NRG25290420240888116 29/04/2024 Seetamma 0202023WL011863 Seetamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219806 Mrs BELLANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Cheepurupalle AP-02-023-002-004/010044
(RAMALINGAPURAM) 		0202023000NRG25290420240888118 29/04/2024 Iswaramma 0202023WL011863 Iswaramma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219733 Mrs BALANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Cheepurupalle AP-02-023-002-004/010045
(RAMALINGAPURAM) 		0202023000NRG25290420240888119 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219623 Mrs BELLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Cheepurupalle AP-02-023-002-004/010047
(RAMALINGAPURAM) 		0202023000NRG25290420240888120 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219695 Mrs BELLANA VISHALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Cheepurupalle AP-02-023-002-004/010049
(RAMALINGAPURAM) 		0202023000NRG25290420240888122 29/04/2024 Annapoorna 0202023WL011863 Annapoorna 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219620 PONNADA ANAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Cheepurupalle AP-02-023-002-004/010050
(RAMALINGAPURAM) 		0202023000NRG25290420240886322 29/04/2024 kantamma 0202023WL011849 kantamma 00684 APGV0002213 921 921 Processed 03/05/2024 3582219631 BELLANA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Cheepurupalle AP-02-023-002-004/010051
(RAMALINGAPURAM) 		0202023000NRG25290420240886323 29/04/2024 Ramana 0202023WL011849 Ramana 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219885 Mr IPPILI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Cheepurupalle AP-02-023-002-004/010054
(RAMALINGAPURAM) 		0202023000NRG25290420240886326 29/04/2024 Adilakshmi 0202023WL011849 Adilakshmi 00684 APGV0002213 460 460 Processed 03/05/2024 3582219730 Mrs MAHANTHI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Cheepurupalle AP-02-023-002-004/010054
(RAMALINGAPURAM) 		0202023000NRG25290420240886325 29/04/2024 Taatinaayudu 0202023WL011849 Taatinaayudu 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219731 MAHANTHI TATHINAIDU BANK OF INDIA(508505)
565 Cheepurupalle AP-02-023-002-004/010061
(RAMALINGAPURAM) 		0202023000NRG25290420240886331 29/04/2024 Sattemma 0202023WL011849 Sattemma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219699 THULUGU SATTHEMMA BANK OF INDIA(508505)
566 Cheepurupalle AP-02-023-002-004/010062
(RAMALINGAPURAM) 		0202023000NRG25290420240888124 29/04/2024 Satyavati 0202023WL011863 Satyavati 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219679 Mrs SATHYAVATHI SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-002-004/010064
(RAMALINGAPURAM) 		0202023000NRG25290420240888125 29/04/2024 Trinaadha 0202023WL011863 Trinaadha 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219934 Mr ALUGOLU THRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Cheepurupalle AP-02-023-002-004/010070
(RAMALINGAPURAM) 		0202023000NRG25290420240886335 29/04/2024 Naaraayanaraavu 0202023WL011849 Naaraayanaraavu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219888 Mr PENIMTI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Cheepurupalle AP-02-023-002-004/010070
(RAMALINGAPURAM) 		0202023000NRG25290420240886336 29/04/2024 Raamalakshmi 0202023WL011849 Raamalakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219647 Mrs PINNINTI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Cheepurupalle AP-02-023-002-004/010071
(RAMALINGAPURAM) 		0202023000NRG25290420240886337 29/04/2024 Iswaramma 0202023WL011849 Iswaramma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219626 ALUGOLU ESWARAMMA BANK OF INDIA(508505)
571 Cheepurupalle AP-02-023-002-004/010073
(RAMALINGAPURAM) 		0202023000NRG25290420240886339 29/04/2024 Sooryaaraavu 0202023WL011849 Sooryaaraavu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219877 VALLE SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Cheepurupalle AP-02-023-002-004/010075
(RAMALINGAPURAM) 		0202023000NRG25290420240886341 29/04/2024 Iswaramma 0202023WL011849 Iswaramma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219661 Mrs BEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Cheepurupalle AP-02-023-002-004/010079
(RAMALINGAPURAM) 		0202023000NRG25290420240886344 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219669 Mrs BELLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Cheepurupalle AP-02-023-002-004/010080
(RAMALINGAPURAM) 		0202023000NRG25290420240886345 29/04/2024 Satyavati 0202023WL011849 Satyavati 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219670 BELLANA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Cheepurupalle AP-02-023-002-004/010081
(RAMALINGAPURAM) 		0202023000NRG25290420240888127 29/04/2024 Appalanarasamma 0202023WL011863 Appalanarasamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219796 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Cheepurupalle AP-02-023-002-004/010081
(RAMALINGAPURAM) 		0202023000NRG25290420240888126 29/04/2024 kalavati 0202023WL011863 kalavati 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219914 Mrs BURLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Cheepurupalle AP-02-023-002-004/010082
(RAMALINGAPURAM) 		0202023000NRG25290420240886346 29/04/2024 Krushnamma 0202023WL011849 Krushnamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219668 MR IPPILI KSRISHNAMMA STATE BANK OF INDIA(508548)
578 Cheepurupalle AP-02-023-002-004/010084
(RAMALINGAPURAM) 		0202023000NRG25290420240886347 29/04/2024 Appanna 0202023WL011849 Appanna 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219667 Mr IPPILI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Cheepurupalle AP-02-023-002-004/010085
(RAMALINGAPURAM) 		0202023000NRG25290420240886348 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219693 Mrs IPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Cheepurupalle AP-02-023-002-004/010087
(RAMALINGAPURAM) 		0202023000NRG25290420240886350 29/04/2024 Sooreedu 0202023WL011849 Sooreedu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219702 Mrs PATHIKAYALA SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Cheepurupalle AP-02-023-002-004/010088
(RAMALINGAPURAM) 		0202023000NRG25290420240888128 29/04/2024 Ramanamma 0202023WL011863 Ramanamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219622 YEDLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Cheepurupalle AP-02-023-002-004/010091
(RAMALINGAPURAM) 		0202023000NRG25290420240886352 29/04/2024 Satyam 0202023WL011849 Satyam 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219876 Mr BELLANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Cheepurupalle AP-02-023-002-004/010092
(RAMALINGAPURAM) 		0202023000NRG25290420240886353 29/04/2024 Sattemma 0202023WL011849 Sattemma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219726 Mrs BELLANA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Cheepurupalle AP-02-023-002-004/010104
(RAMALINGAPURAM) 		0202023000NRG25290420240888132 29/04/2024 Satyavati 0202023WL011863 Satyavati 00684 APGV0002213 699 699 Processed 03/05/2024 3582219760 BELLANA SATYAMMA BANK OF INDIA(508505)
585 Cheepurupalle AP-02-023-002-004/010105
(RAMALINGAPURAM) 		0202023000NRG25290420240886362 29/04/2024 Appalanarasamma 0202023WL011849 Appalanarasamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219685 Mrs SUVVADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Cheepurupalle AP-02-023-002-004/010106
(RAMALINGAPURAM) 		0202023000NRG25290420240886363 29/04/2024 Bellana Seetaaraam 0202023WL011849 Bellana Seetaaraam 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219498 Mr BELLANA SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Cheepurupalle AP-02-023-002-004/010111
(RAMALINGAPURAM) 		0202023000NRG25290420240886367 29/04/2024 Sooramma 0202023WL011849 Sooramma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219639 Mrs YADLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Cheepurupalle AP-02-023-002-004/010112
(RAMALINGAPURAM) 		0202023000NRG25290420240886368 29/04/2024 Sanyaasi 0202023WL011849 Sanyaasi 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219913 Mr DABBADA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Cheepurupalle AP-02-023-002-004/010112
(RAMALINGAPURAM) 		0202023000NRG25290420240886369 29/04/2024 Sooreedu 0202023WL011849 Sooreedu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219736 DABBADA SURYUDU BANK OF INDIA(508505)
590 Cheepurupalle AP-02-023-002-004/010113
(RAMALINGAPURAM) 		0202023000NRG25290420240888133 29/04/2024 Naaraayanamma 0202023WL011863 Naaraayanamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219635 Mrs KARANAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Cheepurupalle AP-02-023-002-004/010114
(RAMALINGAPURAM) 		0202023000NRG25290420240886370 29/04/2024 Mahaalakshmi 0202023WL011849 Mahaalakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219672 GORLE MAHALAKSHMI BANK OF INDIA(508505)
592 Cheepurupalle AP-02-023-002-004/010118
(RAMALINGAPURAM) 		0202023000NRG25290420240886372 29/04/2024 Paapaalu 0202023WL011849 Paapaalu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219642 Mrs GORLE PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Cheepurupalle AP-02-023-002-004/010118
(RAMALINGAPURAM) 		0202023000NRG25290420240886371 29/04/2024 Sreeraamulu 0202023WL011849 Sreeraamulu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219740 GORLE SRI RAMULU BANK OF INDIA(508505)
594 Cheepurupalle AP-02-023-002-004/010120
(RAMALINGAPURAM) 		0202023000NRG25290420240886374 29/04/2024 Mutyaalu 0202023WL011849 Mutyaalu 00684 APGV0002213 230 230 Processed 03/05/2024 3582219762 Mrs AKKARAPALLI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Cheepurupalle AP-02-023-002-004/010120
(RAMALINGAPURAM) 		0202023000NRG25290420240886373 29/04/2024 Pemtayya 0202023WL011849 Pemtayya 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219763 Mr PENTAYYA AKKARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Cheepurupalle AP-02-023-002-004/010124
(RAMALINGAPURAM) 		0202023000NRG25290420240886375 29/04/2024 Sreeraamulu 0202023WL011849 Sreeraamulu 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219756 Mr VALLE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Cheepurupalle AP-02-023-002-004/010125
(RAMALINGAPURAM) 		0202023000NRG25290420240886377 29/04/2024 Gopaalam 0202023WL011849 Gopaalam 00684 APGV0002213 921 921 Processed 03/05/2024 3582219810 Mr GORLE GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Cheepurupalle AP-02-023-002-004/010125
(RAMALINGAPURAM) 		0202023000NRG25290420240886378 29/04/2024 Raamalakshmi 0202023WL011849 Raamalakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219811 Mrs GORLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Cheepurupalle AP-02-023-002-004/010132
(RAMALINGAPURAM) 		0202023000NRG25290420240886380 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219659 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Cheepurupalle AP-02-023-002-004/010134
(RAMALINGAPURAM) 		0202023000NRG25290420240886381 29/04/2024 Uma 0202023WL011849 Uma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219758 ROUTHU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Cheepurupalle AP-02-023-002-004/010140
(RAMALINGAPURAM) 		0202023000NRG25290420240886386 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219692 Mrs VALLIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Cheepurupalle AP-02-023-002-004/010141
(RAMALINGAPURAM) 		0202023000NRG25290420240886387 29/04/2024 Amaavaasya 0202023WL011849 Amaavaasya 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219816 AMAAVAASYA PATTIKAAYALA UNION BANK OF INDIA(508500)
603 Cheepurupalle AP-02-023-002-004/010141
(RAMALINGAPURAM) 		0202023000NRG25290420240886388 29/04/2024 Cinnammadu 0202023WL011849 Cinnammadu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219815 Mrs PATHIKAYALA CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Cheepurupalle AP-02-023-002-004/010146
(RAMALINGAPURAM) 		0202023000NRG25290420240886392 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219805 Mrs BELLANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Cheepurupalle AP-02-023-002-004/010147
(RAMALINGAPURAM) 		0202023000NRG25290420240886393 29/04/2024 Appamma 0202023WL011849 Appamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219664 Mrs IPPILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Cheepurupalle AP-02-023-002-004/010150
(RAMALINGAPURAM) 		0202023000NRG25290420240888137 29/04/2024 Raamulu 0202023WL011863 Raamulu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219755 Mr IPPILI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Cheepurupalle AP-02-023-002-004/010151
(RAMALINGAPURAM) 		0202023000NRG25290420240886394 29/04/2024 Satyam 0202023WL011849 Satyam 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219875 YADLA SATYAM BANK OF INDIA(508505)
608 Cheepurupalle AP-02-023-002-004/010153
(RAMALINGAPURAM) 		0202023000NRG25290420240888138 29/04/2024 Pemtayya 0202023WL011863 Pemtayya 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219808 Mr ALUGOLU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Cheepurupalle AP-02-023-002-004/010156
(RAMALINGAPURAM) 		0202023000NRG25290420240888143 29/04/2024 Paarvati 0202023WL011863 Paarvati 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219632 DAMISETTI PARVATHI BANK OF INDIA(508505)
610 Cheepurupalle AP-02-023-002-004/010157
(RAMALINGAPURAM) 		0202023000NRG25290420240886396 29/04/2024 Sattemma 0202023WL011849 Sattemma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219737 Mrs IPPILI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Cheepurupalle AP-02-023-002-004/010159
(RAMALINGAPURAM) 		0202023000NRG25290420240888144 29/04/2024 lakshmi 0202023WL011863 lakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219698 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Cheepurupalle AP-02-023-002-004/010165
(RAMALINGAPURAM) 		0202023000NRG25290420240886400 29/04/2024 Sattemma 0202023WL011849 Sattemma 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219654 Mrs GIDIJALA SATHTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Cheepurupalle AP-02-023-002-004/010173
(RAMALINGAPURAM) 		0202023000NRG25290420240886407 29/04/2024 Appalaraamulu 0202023WL011849 Appalaraamulu 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219723 Mrs IPPILI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Cheepurupalle AP-02-023-002-004/010175
(RAMALINGAPURAM) 		0202023000NRG25290420240886409 29/04/2024 Sattemma 0202023WL011849 Sattemma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219797 Mrs IPPILI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Cheepurupalle AP-02-023-002-004/010177
(RAMALINGAPURAM) 		0202023000NRG25290420240886410 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219883 Mrs IPPILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Cheepurupalle AP-02-023-002-004/010180
(RAMALINGAPURAM) 		0202023000NRG25290420240886413 29/04/2024 Sanyaasamma 0202023WL011849 Sanyaasamma 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219633 Mrs MULLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Cheepurupalle AP-02-023-002-004/010180
(RAMALINGAPURAM) 		0202023000NRG25290420240886412 29/04/2024 Sooryanaaraayana 0202023WL011849 Sooryanaaraayana 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219742 Mr MULLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Cheepurupalle AP-02-023-002-004/010181
(RAMALINGAPURAM) 		0202023000NRG25290420240886414 29/04/2024 Adilakshmi 0202023WL011849 Adilakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219696 Mrs MULLU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Cheepurupalle AP-02-023-002-004/010182
(RAMALINGAPURAM) 		0202023000NRG25290420240886416 29/04/2024 Paapaalamma 0202023WL011849 Paapaalamma 00684 APGV0002213 921 921 Processed 03/05/2024 3582219794 IPPILI PAPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Cheepurupalle AP-02-023-002-004/010182
(RAMALINGAPURAM) 		0202023000NRG25290420240886415 29/04/2024 Sooryanaaraayana 0202023WL011849 Sooryanaaraayana 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219799 Mr IPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Cheepurupalle AP-02-023-002-004/010184
(RAMALINGAPURAM) 		0202023000NRG25290420240886418 29/04/2024 Ramanamma 0202023WL011849 Ramanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219655 BELLANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Cheepurupalle AP-02-023-002-004/010185
(RAMALINGAPURAM) 		0202023000NRG25290420240886419 29/04/2024 Soorinaaraayana 0202023WL011849 Soorinaaraayana 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219656 Mr BELLANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Cheepurupalle AP-02-023-002-004/010187
(RAMALINGAPURAM) 		0202023000NRG25290420240886420 29/04/2024 Camdraavati 0202023WL011849 Camdraavati 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219690 Mrs MEESALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Cheepurupalle AP-02-023-002-004/010191
(RAMALINGAPURAM) 		0202023000NRG25290420240888147 29/04/2024 Jaggamma 0202023WL011863 Jaggamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219643 Mrs KANDHI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Cheepurupalle AP-02-023-002-004/010192
(RAMALINGAPURAM) 		0202023000NRG25290420240888148 29/04/2024 Kaamaakshi 0202023WL011863 Kaamaakshi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219193 Mrs KAMAKSHI VADAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Cheepurupalle AP-02-023-002-004/010193
(RAMALINGAPURAM) 		0202023000NRG25290420240888149 29/04/2024 Tavudamma 0202023WL011863 Tavudamma 00684 APGV0002213 932 932 Processed 03/05/2024 3582219674 Mrs IJJADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Cheepurupalle AP-02-023-002-004/010195
(RAMALINGAPURAM) 		0202023000NRG25290420240888150 29/04/2024 Paarvati 0202023WL011863 Paarvati 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219192 Mrs PARVATHI ALUGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Cheepurupalle AP-02-023-002-004/010196
(RAMALINGAPURAM) 		0202023000NRG25290420240888151 29/04/2024 Sanyaasamma 0202023WL011863 Sanyaasamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219927 Ms SANYASAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Cheepurupalle AP-02-023-002-004/010197
(RAMALINGAPURAM) 		0202023000NRG25290420240888153 29/04/2024 Mahalakshminaayudu 0202023WL011863 Mahalakshminaayudu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219813 Mr TULUGU MAHALAXMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Cheepurupalle AP-02-023-002-004/010200
(RAMALINGAPURAM) 		0202023000NRG25290420240888156 29/04/2024 Kaamtamma 0202023WL011863 Kaamtamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219809 Mrs TULUGU KANTHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Cheepurupalle AP-02-023-002-004/010200
(RAMALINGAPURAM) 		0202023000NRG25290420240888155 29/04/2024 Sooryanaaraayana 0202023WL011863 Sooryanaaraayana 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219703 TULUGU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Cheepurupalle AP-02-023-002-004/010201
(RAMALINGAPURAM) 		0202023000NRG25290420240888157 29/04/2024 Gamgamma 0202023WL011863 Gamgamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219757 Mrs BELLANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Cheepurupalle AP-02-023-002-004/010205
(RAMALINGAPURAM) 		0202023000NRG25290420240888159 29/04/2024 Appanna 0202023WL011863 Appanna 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219795 Mr ADHISETTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Cheepurupalle AP-02-023-002-004/010205
(RAMALINGAPURAM) 		0202023000NRG25290420240888160 29/04/2024 Ramanamma 0202023WL011863 Ramanamma 00684 APGV0002213 932 932 Processed 03/05/2024 3582219798 Mrs DAMISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Cheepurupalle AP-02-023-002-004/010206
(RAMALINGAPURAM) 		0202023000NRG25290420240888161 29/04/2024 Naaraayanamma 0202023WL011863 Naaraayanamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219628 ARASADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Cheepurupalle AP-02-023-002-004/010208
(RAMALINGAPURAM) 		0202023000NRG25290420240888162 29/04/2024 Sooramma 0202023WL011863 Sooramma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219630 Mrs DAMISETTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Cheepurupalle AP-02-023-002-004/010210
(RAMALINGAPURAM) 		0202023000NRG25290420240886426 29/04/2024 Sooramma 0202023WL011849 Sooramma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219722 BELLANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Cheepurupalle AP-02-023-002-004/010214
(RAMALINGAPURAM) 		0202023000NRG25290420240886427 29/04/2024 Sattemma 0202023WL011849 Sattemma 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219634 Mrs VALLE SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Cheepurupalle AP-02-023-002-004/010216
(RAMALINGAPURAM) 		0202023000NRG25290420240886429 29/04/2024 Laccimamma 0202023WL011849 Laccimamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219739 Mrs MAHANIHI LAKSUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Cheepurupalle AP-02-023-002-004/010222
(RAMALINGAPURAM) 		0202023000NRG25290420240888165 29/04/2024 Paaramma 0202023WL011863 Paaramma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219803 Mrs GORLE PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Cheepurupalle AP-02-023-002-004/010225
(RAMALINGAPURAM) 		0202023000NRG25290420240888166 29/04/2024 Naaraayanamma 0202023WL011863 Naaraayanamma 00684 APGV0002213 699 699 Processed 03/05/2024 3582219675 LENKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Cheepurupalle AP-02-023-002-004/010227
(RAMALINGAPURAM) 		0202023000NRG25290420240888167 29/04/2024 Laccamma 0202023WL011863 Laccamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219802 Mrs DAMISETTI LATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Cheepurupalle AP-02-023-002-004/010228
(RAMALINGAPURAM) 		0202023000NRG25290420240886433 29/04/2024 Bhaarati 0202023WL011849 Bhaarati 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219663 BHAARATI MAMTRI UNION BANK OF INDIA(508500)
644 Cheepurupalle AP-02-023-002-004/010229
(RAMALINGAPURAM) 		0202023000NRG25290420240888169 29/04/2024 Jyoti 0202023WL011863 Jyoti 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219678 JYOTI LOTLA UNION BANK OF INDIA(508500)
645 Cheepurupalle AP-02-023-002-004/010229
(RAMALINGAPURAM) 		0202023000NRG25290420240888170 29/04/2024 lotla pydiraju 0202023WL011863 lotla pydiraju 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219943 Mr PYDIRAJU LOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Cheepurupalle AP-02-023-002-004/010232
(RAMALINGAPURAM) 		0202023000NRG25290420240886435 29/04/2024 Naaraayanamma 0202023WL011849 Naaraayanamma 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219644 Mrs MUNGANTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Cheepurupalle AP-02-023-002-004/010233
(RAMALINGAPURAM) 		0202023000NRG25290420240886436 29/04/2024 Appalanaayudu 0202023WL011849 Appalanaayudu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219852 PINNINTI APPALANAIDU BANK OF INDIA(508505)
648 Cheepurupalle AP-02-023-002-004/010234
(RAMALINGAPURAM) 		0202023000NRG25290420240888173 29/04/2024 Saraswati 0202023WL011863 Saraswati 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219878 Mrs DAMISETTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Cheepurupalle AP-02-023-002-004/010236
(RAMALINGAPURAM) 		0202023000NRG25290420240888174 29/04/2024 Mallesh 0202023WL011863 Mallesh 00684 APGV0002213 932 932 Processed 03/05/2024 3582219753 Mr DAMISETTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Cheepurupalle AP-02-023-002-004/010237
(RAMALINGAPURAM) 		0202023000NRG25290420240888176 29/04/2024 Cinnamnaayudu 0202023WL011863 Cinnamnaayudu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219691 Mr TULUGU CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Cheepurupalle AP-02-023-002-004/010237
(RAMALINGAPURAM) 		0202023000NRG25290420240888177 29/04/2024 Paiditalli 0202023WL011863 Paiditalli 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219807 Mrs TULUGU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Cheepurupalle AP-02-023-002-004/010238
(RAMALINGAPURAM) 		0202023000NRG25290420240886437 29/04/2024 Satyavati 0202023WL011849 Satyavati 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219662 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Cheepurupalle AP-02-023-002-004/010243
(RAMALINGAPURAM) 		0202023000NRG25290420240888181 29/04/2024 Bhaarati 0202023WL011863 Bhaarati 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219671 Mrs THULUGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Cheepurupalle AP-02-023-002-004/010247
(RAMALINGAPURAM) 		0202023000NRG25290420240888182 29/04/2024 Lakshmi 0202023WL011863 Lakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219694 LAKSHMI BAVIRI UNION BANK OF INDIA(508500)
655 Cheepurupalle AP-02-023-002-004/010249
(RAMALINGAPURAM) 		0202023000NRG25290420240888183 29/04/2024 Naaraayanamma 0202023WL011863 Naaraayanamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219892 MAIPADU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Cheepurupalle AP-02-023-002-004/010255
(RAMALINGAPURAM) 		0202023000NRG25290420240886440 29/04/2024 Naagamani 0202023WL011849 Naagamani 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219754 Mrs IPPILI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Cheepurupalle AP-02-023-002-004/010267
(RAMALINGAPURAM) 		0202023000NRG25290420240886446 29/04/2024 Tavudu 0202023WL011849 Tavudu 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219646 Mr GANTYADA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Cheepurupalle AP-02-023-002-004/010270
(RAMALINGAPURAM) 		0202023000NRG25290420240888185 29/04/2024 Krushnamma 0202023WL011863 Krushnamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219625 Mrs ALUGOLU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Cheepurupalle AP-02-023-002-004/010273
(RAMALINGAPURAM) 		0202023000NRG25290420240888186 29/04/2024 Appalanaayudu 0202023WL011863 Appalanaayudu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219858 Mr MEESALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Cheepurupalle AP-02-023-002-004/010273
(RAMALINGAPURAM) 		0202023000NRG25290420240888187 29/04/2024 Haimaavati 0202023WL011863 Haimaavati 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219657 Mrs MEESALA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Cheepurupalle AP-02-023-002-004/010275
(RAMALINGAPURAM) 		0202023000NRG25290420240888188 29/04/2024 Lakshminaaraayana 0202023WL011863 Lakshminaaraayana 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219951 Mrs MEESALA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Cheepurupalle AP-02-023-002-004/010276
(RAMALINGAPURAM) 		0202023000NRG25290420240886449 29/04/2024 Appalasoori 0202023WL011849 Appalasoori 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219801 IPPILI APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Cheepurupalle AP-02-023-002-004/010276
(RAMALINGAPURAM) 		0202023000NRG25290420240886450 29/04/2024 Mahaalakshmamma 0202023WL011849 Mahaalakshmamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219793 IPPILI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Cheepurupalle AP-02-023-002-004/010277
(RAMALINGAPURAM) 		0202023000NRG25290420240886451 29/04/2024 Soorayya 0202023WL011849 Soorayya 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219640 Mr MAHANTHI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Cheepurupalle AP-02-023-002-004/010279
(RAMALINGAPURAM) 		0202023000NRG25290420240886454 29/04/2024 Saamta 0202023WL011849 Saamta 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219728 BELLANA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Cheepurupalle AP-02-023-002-004/010281
(RAMALINGAPURAM) 		0202023000NRG25290420240886455 29/04/2024 Appalanaayudu 0202023WL011849 Appalanaayudu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219800 MEESALA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Cheepurupalle AP-02-023-002-004/010281
(RAMALINGAPURAM) 		0202023000NRG25290420240886456 29/04/2024 Varaalamma 0202023WL011849 Varaalamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219649 Mrs MEESALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Cheepurupalle AP-02-023-002-004/010283
(RAMALINGAPURAM) 		0202023000NRG25290420240886457 29/04/2024 pentamma 0202023WL011849 pentamma 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219637 BALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Cheepurupalle AP-02-023-002-004/010284
(RAMALINGAPURAM) 		0202023000NRG25290420240886458 29/04/2024 Paarvati 0202023WL011849 Paarvati 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219627 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Cheepurupalle AP-02-023-002-004/010286
(RAMALINGAPURAM) 		0202023000NRG25290420240888189 29/04/2024 yarrayya 0202023WL011863 yarrayya 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219592 Mr YANDAVA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Cheepurupalle AP-02-023-002-004/010287
(RAMALINGAPURAM) 		0202023000NRG25290420240888190 29/04/2024 Yandava Paapaalu 0202023WL011863 Yandava Paapaalu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219589 Mrs PAPALU YENDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Cheepurupalle AP-02-023-002-004/010291
(RAMALINGAPURAM) 		0202023000NRG25290420240888194 29/04/2024 Udarapalli Ravanamma 0202023WL011863 Udarapalli Ravanamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219598 RAVANAMMA VOODAPALLI UNION BANK OF INDIA(508500)
673 Cheepurupalle AP-02-023-002-004/010295
(RAMALINGAPURAM) 		0202023000NRG25290420240888197 29/04/2024 Sooramma 0202023WL011863 Sooramma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219764 Mrs CHALAPAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Cheepurupalle AP-02-023-002-004/010301
(RAMALINGAPURAM) 		0202023000NRG25290420240888203 29/04/2024 Dashamamma 0202023WL011863 Dashamamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219593 Mrs GOLLAPALLI DASAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Cheepurupalle AP-02-023-002-004/010303
(RAMALINGAPURAM) 		0202023000NRG25290420240888204 29/04/2024 Appalaraamulu 0202023WL011863 Appalaraamulu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219935 Mr CHALAPAKA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Cheepurupalle AP-02-023-002-004/010303
(RAMALINGAPURAM) 		0202023000NRG25290420240888205 29/04/2024 chalapaka Sooreedu 0202023WL011863 chalapaka Sooreedu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219595 Mrs CHALAPAKA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Cheepurupalle AP-02-023-002-004/010304
(RAMALINGAPURAM) 		0202023000NRG25290420240888206 29/04/2024 tavudamma 0202023WL011863 tavudamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219594 Mrs CHALAPAKA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Cheepurupalle AP-02-023-002-004/010310
(RAMALINGAPURAM) 		0202023000NRG25290420240888212 29/04/2024 Ratanamma 0202023WL011863 Ratanamma 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219765 BOMMALI RATNAMMA BANK OF INDIA(508505)
679 Cheepurupalle AP-02-023-002-004/010310
(RAMALINGAPURAM) 		0202023000NRG25290420240888213 29/04/2024 Vemkayya 0202023WL011863 Vemkayya 00684 APGV0002213 233 233 Processed 03/05/2024 3582219615 Mr BOMMALI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Cheepurupalle AP-02-023-002-004/010311
(RAMALINGAPURAM) 		0202023000NRG25290420240888214 29/04/2024 oliginti Sreeraamulu 0202023WL011863 oliginti Sreeraamulu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219588 Mr OLIGINTI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Cheepurupalle AP-02-023-002-004/010312
(RAMALINGAPURAM) 		0202023000NRG25290420240888215 29/04/2024 Tavudamma 0202023WL011863 Tavudamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219611 Mrs SURA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Cheepurupalle AP-02-023-002-004/010316
(RAMALINGAPURAM) 		0202023000NRG25290420240888217 29/04/2024 asiramma 0202023WL011863 asiramma 00684 APGV0002213 466 466 Processed 03/05/2024 3582219616 Mrs CHALAPAKA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Cheepurupalle AP-02-023-002-004/010316
(RAMALINGAPURAM) 		0202023000NRG25290420240888216 29/04/2024 soorappadu 0202023WL011863 soorappadu 00684 APGV0002213 699 699 Processed 03/05/2024 3582219719 Mr CHALAPAKA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Cheepurupalle AP-02-023-002-004/010319
(RAMALINGAPURAM) 		0202023000NRG25290420240888220 29/04/2024 Paidamma 0202023WL011863 Paidamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219597 Mrs YANDAVA PYIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Cheepurupalle AP-02-023-002-004/010322
(RAMALINGAPURAM) 		0202023000NRG25290420240888221 29/04/2024 Lenka Kanakamma 0202023WL011863 Lenka Kanakamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219596 Mrs LENKA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Cheepurupalle AP-02-023-002-004/010323
(RAMALINGAPURAM) 		0202023000NRG25290420240888222 29/04/2024 kintada Merakamma 0202023WL011863 kintada Merakamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219591 Mrs KINTHADA MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Cheepurupalle AP-02-023-002-004/010326
(RAMALINGAPURAM) 		0202023000NRG25290420240888223 29/04/2024 Udarapalli Kannamma 0202023WL011863 Udarapalli Kannamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219590 MRS KANNAMMA UDARAPALLI STATE BANK OF INDIA(508548)
688 Cheepurupalle AP-02-023-002-004/010341
(RAMALINGAPURAM) 		0202023000NRG25290420240888224 29/04/2024 Naagamma 0202023WL011863 Naagamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219727 Mrs SUBUDDHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Cheepurupalle AP-02-023-002-004/010351
(RAMALINGAPURAM) 		0202023000NRG25290420240886467 29/04/2024 Adilakshmi 0202023WL011849 Adilakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219761 Mrs BELLANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Cheepurupalle AP-02-023-002-004/010352
(RAMALINGAPURAM) 		0202023000NRG25290420240888225 29/04/2024 Lakshminaaraayana 0202023WL011863 Lakshminaaraayana 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219705 Mrs LAKSHMINARAYANA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Cheepurupalle AP-02-023-002-004/010353
(RAMALINGAPURAM) 		0202023000NRG25290420240888226 29/04/2024 Trinaada 0202023WL011863 Trinaada 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219804 Mrs MEESALA THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Cheepurupalle AP-02-023-002-004/010354
(RAMALINGAPURAM) 		0202023000NRG25290420240886468 29/04/2024 bindu 0202023WL011849 bindu 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219853 Mrs IPPILI BINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Cheepurupalle AP-02-023-002-004/010361
(RAMALINGAPURAM) 		0202023000NRG25290420240888227 29/04/2024 aruna 0202023WL011863 aruna 00684 APGV0002213 699 699 Processed 03/05/2024 3582219613 Ms UDARAPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Cheepurupalle AP-02-023-002-004/010362
(RAMALINGAPURAM) 		0202023000NRG25290420240888228 29/04/2024 Raamulu 0202023WL011863 Raamulu 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219190 Mr IPPALI CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Cheepurupalle AP-02-023-002-004/010367
(RAMALINGAPURAM) 		0202023000NRG25290420240886474 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219697 Mrs MULLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Cheepurupalle AP-02-023-002-004/010368
(RAMALINGAPURAM) 		0202023000NRG25290420240886475 29/04/2024 Vemkatalakshmi 0202023WL011849 Vemkatalakshmi 00684 APGV0002213 691 691 Processed 03/05/2024 3582219683 Mrs MULLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Cheepurupalle AP-02-023-002-004/010373
(RAMALINGAPURAM) 		0202023000NRG25290420240888231 29/04/2024 Acchaamma 0202023WL011863 Acchaamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219652 KELLA ACHHIYAMMA BANK OF INDIA(508505)
698 Cheepurupalle AP-02-023-002-004/010375
(RAMALINGAPURAM) 		0202023000NRG25290420240886477 29/04/2024 Jagannadham 0202023WL011849 Jagannadham 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219707 Mr LENKA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Cheepurupalle AP-02-023-002-004/010398
(RAMALINGAPURAM) 		0202023000NRG25290420240888232 29/04/2024 Sujata 0202023WL011863 Sujata 00684 APGV0002213 699 699 Processed 03/05/2024 3582219629 Mrs IJJADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Cheepurupalle AP-02-023-002-004/010405
(RAMALINGAPURAM) 		0202023000NRG25290420240886482 29/04/2024 Samtu 0202023WL011849 Samtu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219619 SANTU ROUTU UNION BANK OF INDIA(508500)
701 Cheepurupalle AP-02-023-002-004/010412
(RAMALINGAPURAM) 		0202023000NRG25290420240886486 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219648 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Cheepurupalle AP-02-023-002-004/010417
(RAMALINGAPURAM) 		0202023000NRG25290420240886487 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219665 IPPILI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Cheepurupalle AP-02-023-002-004/010419
(RAMALINGAPURAM) 		0202023000NRG25290420240886488 29/04/2024 IPPILI PAIDITHALLI 0202023WL011849 IPPILI PAIDITHALLI 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219859 PAIDITALLI IPPILI UNION BANK OF INDIA(508500)
704 Cheepurupalle AP-02-023-002-004/010419
(RAMALINGAPURAM) 		0202023000NRG25290420240886489 29/04/2024 Surappadu 0202023WL011849 Surappadu 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219689 IPPILI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Cheepurupalle AP-02-023-002-004/010430
(RAMALINGAPURAM) 		0202023000NRG25290420240888233 29/04/2024 Mahalakshmi 0202023WL011863 Mahalakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219650 EGNADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Cheepurupalle AP-02-023-002-004/010431
(RAMALINGAPURAM) 		0202023000NRG25290420240886490 29/04/2024 Paiditalli 0202023WL011849 Paiditalli 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219636 Mrs PALURI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Cheepurupalle AP-02-023-002-004/010442
(RAMALINGAPURAM) 		0202023000NRG25290420240886496 29/04/2024 Jaya 0202023WL011849 Jaya 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219641 Mrs BELLANA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Cheepurupalle AP-02-023-002-004/010452
(RAMALINGAPURAM) 		0202023000NRG25290420240886499 29/04/2024 sooryakantam 0202023WL011849 sooryakantam 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219638 Mrs YADLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Cheepurupalle AP-02-023-002-004/010459
(RAMALINGAPURAM) 		0202023000NRG25290420240886502 29/04/2024 lakshmi 0202023WL011849 lakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219725 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Cheepurupalle AP-02-023-002-004/010460
(RAMALINGAPURAM) 		0202023000NRG25290420240888238 29/04/2024 eeswararaavu 0202023WL011863 eeswararaavu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219621 Mrs IPPILI ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Cheepurupalle AP-02-023-002-004/010464
(RAMALINGAPURAM) 		0202023000NRG25290420240886503 29/04/2024 veMkaTaraaju 0202023WL011849 veMkaTaraaju 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219688 Mrs KOSURU VENKATARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Cheepurupalle AP-02-023-002-004/010468
(RAMALINGAPURAM) 		0202023000NRG25290420240886505 29/04/2024 sandhya 0202023WL011849 sandhya 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219735 PATTIKAYALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Cheepurupalle AP-02-023-002-004/010471
(RAMALINGAPURAM) 		0202023000NRG25290420240888241 29/04/2024 laxmi 0202023WL011863 laxmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219680 Mrs BELLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Cheepurupalle AP-02-023-002-004/010471
(RAMALINGAPURAM) 		0202023000NRG25290420240888240 29/04/2024 srinu 0202023WL011863 srinu 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219681 Mr BELLANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Cheepurupalle AP-02-023-002-004/010473
(RAMALINGAPURAM) 		0202023000NRG25290420240886506 29/04/2024 parvathi 0202023WL011849 parvathi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219704 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Cheepurupalle AP-02-023-002-004/010477
(RAMALINGAPURAM) 		0202023000NRG25290420240886507 29/04/2024 venkatalaxmi 0202023WL011849 venkatalaxmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219745 Mrs Gorle Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Cheepurupalle AP-02-023-002-004/010478
(RAMALINGAPURAM) 		0202023000NRG25290420240886508 29/04/2024 devi 0202023WL011849 devi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219732 Mrs PINNINTI DHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Cheepurupalle AP-02-023-002-004/010479
(RAMALINGAPURAM) 		0202023000NRG25290420240888243 29/04/2024 raada 0202023WL011863 raada 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219713 IJJADA RADHA BANK OF INDIA(508505)
719 Cheepurupalle AP-02-023-002-004/010480
(RAMALINGAPURAM) 		0202023000NRG25290420240888244 29/04/2024 laxmi 0202023WL011863 laxmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219879 BELLANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Cheepurupalle AP-02-023-002-004/010481
(RAMALINGAPURAM) 		0202023000NRG25290420240888246 29/04/2024 guruvulu 0202023WL011863 guruvulu 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219766 Mr SIRIPURAPU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Cheepurupalle AP-02-023-002-004/010482
(RAMALINGAPURAM) 		0202023000NRG25290420240888247 29/04/2024 Laxmi 0202023WL011863 Laxmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219612 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Cheepurupalle AP-02-023-002-004/010484
(RAMALINGAPURAM) 		0202023000NRG25290420240886509 29/04/2024 varahalamma 0202023WL011849 varahalamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219721 BELLANA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Cheepurupalle AP-02-023-002-004/010485
(RAMALINGAPURAM) 		0202023000NRG25290420240888248 29/04/2024 varalakshmi 0202023WL011863 varalakshmi 00684 APGV0002213 466 466 Processed 03/05/2024 3582219682 Mrs SUVVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-002-004/010489
(RAMALINGAPURAM) 		0202023000NRG25290420240886510 29/04/2024 Lakshmi 0202023WL011849 Lakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219724 Mrs VALLI PALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Cheepurupalle AP-02-023-002-004/010490
(RAMALINGAPURAM) 		0202023000NRG25290420240886511 29/04/2024 alivelu 0202023WL011849 alivelu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219686 Mrs MULLU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-002-004/010493
(RAMALINGAPURAM) 		0202023000NRG25290420240888250 29/04/2024 Sanyaasamma 0202023WL011863 Sanyaasamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219645 Mrs THULUGU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-002-004/010498
(RAMALINGAPURAM) 		0202023000NRG25290420240888252 29/04/2024 aruna 0202023WL011863 aruna 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219710 Mrs ARUNA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-002-004/010506
(RAMALINGAPURAM) 		0202023000NRG25290420240886516 29/04/2024 Annapoorna 0202023WL011849 Annapoorna 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219660 Mrs IPPILI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Cheepurupalle AP-02-023-002-004/010507
(RAMALINGAPURAM) 		0202023000NRG25290420240886517 29/04/2024 annapoorna 0202023WL011849 annapoorna 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219812 Mrs IPPILI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Cheepurupalle AP-02-023-002-004/010516
(RAMALINGAPURAM) 		0202023000NRG25290420240886521 29/04/2024 manga 0202023WL011849 manga 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219651 Mrs PONNADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Cheepurupalle AP-02-023-002-004/010517
(RAMALINGAPURAM) 		0202023000NRG25290420240888256 29/04/2024 paidamma 0202023WL011863 paidamma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219614 Mrs REGANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Cheepurupalle AP-02-023-002-004/010519
(RAMALINGAPURAM) 		0202023000NRG25290420240886522 29/04/2024 chinnammi 0202023WL011849 chinnammi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219874 KARNM CHINNIMMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Cheepurupalle AP-02-023-002-004/010525
(RAMALINGAPURAM) 		0202023000NRG25290420240886523 29/04/2024 Soorappalanaayudu 0202023WL011849 Soorappalanaayudu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219673 Mrs GORLE SURAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Cheepurupalle AP-02-023-002-004/010529
(RAMALINGAPURAM) 		0202023000NRG25290420240886524 29/04/2024 seetharama raju 0202023WL011849 seetharama raju 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219711 Mr GANARAJU SEETHARAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Cheepurupalle AP-02-023-002-004/010529
(RAMALINGAPURAM) 		0202023000NRG25290420240886525 29/04/2024 suryanarayanamma 0202023WL011849 suryanarayanamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219906 GANARAJU SURYANARAYANAMMA CANARA BANK(508532)
736 Cheepurupalle AP-02-023-002-004/010530
(RAMALINGAPURAM) 		0202023000NRG25290420240886527 29/04/2024 LAKSHMI 0202023WL011849 LAKSHMI 00684 APGV0002213 691 691 Processed 03/05/2024 3582219700 Mrs BELLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Cheepurupalle AP-02-023-002-004/010539
(RAMALINGAPURAM) 		0202023000NRG25290420240886534 29/04/2024 Laccum 0202023WL011849 Laccum 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219744 Mr MULLU LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Cheepurupalle AP-02-023-002-004/010542
(RAMALINGAPURAM) 		0202023000NRG25290420240888261 29/04/2024 triveni 0202023WL011863 triveni 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219709 LENKA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Cheepurupalle AP-02-023-002-004/010543
(RAMALINGAPURAM) 		0202023000NRG25290420240886536 29/04/2024 nacchum 0202023WL011849 nacchum 00684 APGV0002213 921 921 Processed 03/05/2024 3582219624 Gorli Lakshum UNION BANK OF INDIA(508500)
740 Cheepurupalle AP-02-023-002-004/010547
(RAMALINGAPURAM) 		0202023000NRG25290420240886538 29/04/2024 KALYANI 0202023WL011849 KALYANI 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219743 Mrs PATTIKAYALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Cheepurupalle AP-02-023-002-004/010549
(RAMALINGAPURAM) 		0202023000NRG25290420240888262 29/04/2024 lakshmi 0202023WL011863 lakshmi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219712 SAMBANA LAKSHMI CANARA BANK(508532)
742 Cheepurupalle AP-02-023-002-004/010551
(RAMALINGAPURAM) 		0202023000NRG25290420240888263 29/04/2024 hemalatha 0202023WL011863 hemalatha 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219701 Mrs ARASADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-002-004/010552
(RAMALINGAPURAM) 		0202023000NRG25290420240886539 29/04/2024 Ramana 0202023WL011849 Ramana 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219746 LANKA RAMANA BANK OF INDIA(508505)
744 Cheepurupalle AP-02-023-002-004/010561
(RAMALINGAPURAM) 		0202023000NRG25290420240886544 29/04/2024 achamma 0202023WL011849 achamma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219936 Mrs EPPILI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-002-004/010561
(RAMALINGAPURAM) 		0202023000NRG25290420240886543 29/04/2024 mahalakshmi naidu 0202023WL011849 mahalakshmi naidu 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219814 Mr IPPILI MAHA LAKSHMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Cheepurupalle AP-02-023-002-004/010565
(RAMALINGAPURAM) 		0202023000NRG25290420240888264 29/04/2024 oliganti indiramma 0202023WL011863 oliganti indiramma 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219617 Mrs OLIGANTI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-002-004/010569
(RAMALINGAPURAM) 		0202023000NRG25290420240888266 29/04/2024 syamala 0202023WL011863 syamala 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219714 VADAPALLI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Cheepurupalle AP-02-023-002-004/010575
(RAMALINGAPURAM) 		0202023000NRG25290420240886547 29/04/2024 padma 0202023WL011849 padma 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219905 Mrs Yedla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Cheepurupalle AP-02-023-002-004/010578
(RAMALINGAPURAM) 		0202023000NRG25290420240888267 29/04/2024 koti 0202023WL011863 koti 00684 APGV0002213 1166 1166 Processed 03/05/2024 3582219741 Mr IPPILI KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-002-004/010581
(RAMALINGAPURAM) 		0202023000NRG25290420240886550 29/04/2024 adilakshmi 0202023WL011849 adilakshmi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219945 Mrs BELLANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-002-004/010583
(RAMALINGAPURAM) 		0202023000NRG25290420240886552 29/04/2024 Revalla Gollayya 0202023WL011849 Revalla Gollayya 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219947 Mr REVALLA GOLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Cheepurupalle AP-02-023-002-004/010583
(RAMALINGAPURAM) 		0202023000NRG25290420240886551 29/04/2024 satyavathi 0202023WL011849 satyavathi 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219907 Mrs REVALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-002-004/10585
(RAMALINGAPURAM) 		0202023000NRG25290420240888270 29/04/2024 ippili anasuya 0202023WL011863 ippili anasuya 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219915 MRS IPPILLI ANASURYA STATE BANK OF INDIA(508548)
754 Cheepurupalle AP-02-023-002-004/10585
(RAMALINGAPURAM) 		0202023000NRG25290420240888269 29/04/2024 ippili krishna murthy 0202023WL011863 ippili krishna murthy 00684 APGV0002213 699 699 Processed 03/05/2024 3582219904 MR IPPILLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
755 Cheepurupalle AP-02-023-002-004/10590-A
(RAMALINGAPURAM) 		0202023000NRG25290420240886554 29/04/2024 Bevara Appalaramanna 0202023WL011849 Bevara Appalaramanna 00684 APGV0002213 1381 1381 Processed 03/05/2024 3582219932 BEVARA APPALARAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Cheepurupalle AP-02-023-002-004/10593
(RAMALINGAPURAM) 		0202023000NRG25290420240888272 29/04/2024 Gorle Parvathi 0202023WL011863 Gorle Parvathi 00684 APGV0002213 1399 1399 Processed 03/05/2024 3582219946 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Cheepurupalle AP-02-023-002-004/10596
(RAMALINGAPURAM) 		0202023000NRG25290420240886556 29/04/2024 Tulugu Savitri 0202023WL011849 Tulugu Savitri 00684 APGV0002213 1151 1151 Processed 03/05/2024 3582219958 TULAGA SAVITHRI UNION BANK OF INDIA(508500)
758 Cheepurupalle AP-02-023-004-008/010052
(RAVIVALASA) 		0202023000NRG25290420240881599 29/04/2024 Narayanamma 0202023WL011795 Narayanamma 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219863 Mrs NARAYANAMMA SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Cheepurupalle AP-02-023-004-008/010080
(RAVIVALASA) 		0202023000NRG25290420240881621 29/04/2024 Naaraayanamma 0202023WL011795 Naaraayanamma 00684 APGV0002213 1000 1000 Processed 03/05/2024 3582219790 Mrs NARAYANAMMA PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Cheepurupalle AP-02-023-004-008/010080
(RAVIVALASA) 		0202023000NRG25290420240881620 29/04/2024 Tavudu 0202023WL011795 Tavudu 00684 APGV0002213 1000 1000 Processed 03/05/2024 3582219880 PODILAPU THOUDU AIRTEL PAYMENTS BANK LIMITED(990288)
761 Cheepurupalle AP-02-023-004-008/010085
(RAVIVALASA) 		0202023000NRG25290420240881626 29/04/2024 Ramalaxmi 0202023WL011795 Ramalaxmi 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219748 Mrs THALADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Cheepurupalle AP-02-023-004-008/010101
(RAVIVALASA) 		0202023000NRG25290420240881636 29/04/2024 Svarnalata 0202023WL011795 Svarnalata 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219786 MRS SINGARAPU SWARNA LATHA STATE BANK OF INDIA(508548)
763 Cheepurupalle AP-02-023-004-008/010104
(RAVIVALASA) 		0202023000NRG25290420240881639 29/04/2024 Lakshmi 0202023WL011795 Lakshmi 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219788 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Cheepurupalle AP-02-023-004-008/010106
(RAVIVALASA) 		0202023000NRG25290420240881641 29/04/2024 Lakshmi 0202023WL011795 Lakshmi 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219908 Mrs PEYYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Cheepurupalle AP-02-023-004-008/010111
(RAVIVALASA) 		0202023000NRG25290420240881645 29/04/2024 Kaamti 0202023WL011795 Kaamti 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219747 MIRIYALA KANTI FINCARE SMALL FINANCE BANK LTD(608304)
766 Cheepurupalle AP-02-023-004-008/010123
(RAVIVALASA) 		0202023000NRG25290420240881649 29/04/2024 Paarvati 0202023WL011795 Paarvati 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219787 NAKKA PARVATHI UNION BANK OF INDIA(508500)
767 Cheepurupalle AP-02-023-004-008/010133
(RAVIVALASA) 		0202023000NRG25290420240881652 29/04/2024 Lakshmi 0202023WL011795 Lakshmi 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219862 SINGARAPU LAKSHMI UNION BANK OF INDIA(508500)
768 Cheepurupalle AP-02-023-004-008/010212
(RAVIVALASA) 		0202023000NRG25290420240881705 29/04/2024 LAKSHMU NAIDU 0202023WL011795 LAKSHMU NAIDU 00684 APGV0002213 400 400 Processed 03/05/2024 3582219188 Mr PANASA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-004-008/010239
(RAVIVALASA) 		0202023000NRG25290420240881723 29/04/2024 Veeramma 0202023WL011795 Veeramma 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219791 THALE VEERAMMA BANK OF INDIA(508505)
770 Cheepurupalle AP-02-023-004-008/010240
(RAVIVALASA) 		0202023000NRG25290420240881724 29/04/2024 Lakshmi 0202023WL011795 Lakshmi 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219916 UDIKALA LAKSHMI UNION BANK OF INDIA(508500)
771 Cheepurupalle AP-02-023-004-008/010254
(RAVIVALASA) 		0202023000NRG25290420240881736 29/04/2024 Aadilakshmi 0202023WL011795 Aadilakshmi 00684 APGV0002213 1200 1200 Processed 03/05/2024 3582219789 Mrs SINGARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Cheepurupalle AP-02-023-004-010/010026
(RAVIVALASA) 		0202023000NRG25290420240887692 29/04/2024 Sanyaasiraavu 0202023WL011858 Sanyaasiraavu 00684 APGV0002213 210 210 Processed 03/05/2024 3582219894 Mr SANYASI RAO GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Cheepurupalle AP-02-023-004-010/010031
(RAVIVALASA) 		0202023000NRG25290420240887697 29/04/2024 Simhacalam 0202023WL011858 Simhacalam 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219856 PATHIVADA SIMHACHALAM UNION BANK OF INDIA(508500)
774 Cheepurupalle AP-02-023-004-010/010033
(RAVIVALASA) 		0202023000NRG25290420240887699 29/04/2024 Satyam 0202023WL011858 Satyam 00684 APGV0002213 1050 1050 Processed 03/05/2024 3582219860 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-004-010/010034
(RAVIVALASA) 		0202023000NRG25290420240887701 29/04/2024 Touvudamma 0202023WL011858 Touvudamma 00684 APGV0002213 420 420 Processed 03/05/2024 3582219884 MRS PINNITI THOWDAMMA STATE BANK OF INDIA(508548)
776 Cheepurupalle AP-02-023-004-010/010040
(RAVIVALASA) 		0202023000NRG25290420240887707 29/04/2024 Appalanaayudu 0202023WL011858 Appalanaayudu 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219893 MR REGIDI APPALA NAIDU STATE BANK OF INDIA(508548)
777 Cheepurupalle AP-02-023-004-010/010045
(RAVIVALASA) 		0202023000NRG25290420240887712 29/04/2024 Soorappadu 0202023WL011858 Soorappadu 00684 APGV0002213 840 840 Processed 03/05/2024 3582219599 MR REGIDI SURAPPADU STATE BANK OF INDIA(508548)
778 Cheepurupalle AP-02-023-004-010/010046
(RAVIVALASA) 		0202023000NRG25290420240887713 29/04/2024 Aadinaaraayana 0202023WL011858 Aadinaaraayana 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219857 Mr ADINARAYANA TEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Cheepurupalle AP-02-023-004-010/010124
(RAVIVALASA) 		0202023000NRG25290420240887780 29/04/2024 Sanyasi Rao 0202023WL011858 Sanyasi Rao 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219895 Mr SANYASI RAO KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Cheepurupalle AP-02-023-004-010/010226
(RAVIVALASA) 		0202023000NRG25290420240887848 29/04/2024 sitamma 0202023WL011858 sitamma 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219861 Mrs SITHAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Cheepurupalle AP-02-023-004-010/010228
(RAVIVALASA) 		0202023000NRG25290420240887850 29/04/2024 bhaskarrao 0202023WL011858 bhaskarrao 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219939 MR KADAGALA BHASKARA RAO STATE BANK OF INDIA(508548)
782 Cheepurupalle AP-02-023-004-010/010230
(RAVIVALASA) 		0202023000NRG25290420240887853 29/04/2024 sugunakararaao 0202023WL011858 sugunakararaao 00684 APGV0002213 840 840 Processed 03/05/2024 3582219931 SUGUNAAKARARAO REGIDI UNION BANK OF INDIA(508500)
783 Cheepurupalle AP-02-023-004-010/010234
(RAVIVALASA) 		0202023000NRG25290420240887859 29/04/2024 Regidi Kalyani 0202023WL011858 Regidi Kalyani 00684 APGV0002213 1260 1260 Processed 03/05/2024 3582219954 Mrs Regidi Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 308429 308429
784 Cheepurupalle AP-02-023-004-010/010085
(RAVIVALASA) 		0202023000NRG25290420240887749 29/04/2024 Bhavani 0202023WL011858 Bhavani 00684 APGV0003329 1260 1260 Processed 03/05/2024 3582219600 Miss BHAVANI PARIMILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
785 Cheepurupalle AP-02-023-004-010/010258
(RAVIVALASA) 		0202023000NRG25290420240887877 29/04/2024 sreenu vaasa rao 0202023WL011858 sreenu vaasa rao 00684 APGV0003363 1260 1260 Processed 03/05/2024 3582219917 Mr PATHIVADA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
786 Cheepurupalle AP-02-023-012-023/20070
(PATHIKAYAVALASA) 		0202023000NRG25290420240903428 29/04/2024 Lenka Asirinaidu 0202023WL012002 Lenka Asirinaidu 00688 FINO0000001 1200 1200 Processed 03/05/2024 3582219198 LENKA ASIRINAIDU FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
787 Cheepurupalle AP-02-023-002-004/10592-A
(RAMALINGAPURAM) 		0202023000NRG25290420240886555 29/04/2024 I Sattemma 0202023WL011849 I Sattemma 00691 IPOS0000001 1381 1381 Processed 03/05/2024 3582219166 IPPILISATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
788 Cheepurupalle AP-02-023-002-004/010448
(RAMALINGAPURAM) 		0202023000NRG25290420240886497 29/04/2024 Satyavathi 0202023WL011849 Satyavathi 00703 AIRP0000001 1381 1381 Processed 03/05/2024 3582219729 IPPILI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Cheepurupalle AP-02-023-012-023/010551
(PATHIKAYAVALASA) 		0202023000NRG25290420240903319 29/04/2024 Mohanrao 0202023WL012002 Mohanrao 00703 AIRP0000001 1200 1200 Processed 03/05/2024 3582219941 Mudadla Mohana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Cheepurupalle AP-02-023-012-023/010621
(PATHIKAYAVALASA) 		0202023000NRG25290420240903353 29/04/2024 danunjaya 0202023WL012002 danunjaya 00703 AIRP0000001 1200 1200 Processed 03/05/2024 3582219925 Yalakala Dhanunjaya AIRTEL PAYMENTS BANK LIMITED(990288)
791 Cheepurupalle AP-02-023-012-023/010623
(PATHIKAYAVALASA) 		0202023000NRG25290420240903068 29/04/2024 dali appanna 0202023WL011999 dali appanna 00703 AIRP0000001 1467 1467 Processed 03/05/2024 3582219920 YALAKALA DALAPPANNA BANK OF INDIA(508505)
792 Cheepurupalle AP-02-023-012-023/010623
(PATHIKAYAVALASA) 		0202023000NRG25290420240903069 29/04/2024 satyavathi 0202023WL011999 satyavathi 00703 AIRP0000001 1467 1467 Processed 03/05/2024 3582219919 YALAKALA SATYAVATHI UNION BANK OF INDIA(508500)
793 Cheepurupalle AP-02-023-012-023/020014
(PATHIKAYAVALASA) 		0202023000NRG25290420240903374 29/04/2024 lenka papalu 0202023WL012002 lenka papalu 00703 AIRP0000001 1200 1200 Processed 03/05/2024 3582219912 PAADAALU LEMKA UNION BANK OF INDIA(508500)
SubTotal 7915 7915
Total 955267 955267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_290424APB_FTO_18302 Bank of India BKID0005658 Cheepurupalli 111116
2 Cheepurupalle AP0202023_290424APB_FTO_18302 Bank of India BKID0008647 PALAKOL 1000
3 Cheepurupalle AP0202023_290424APB_FTO_18302 Canara Bank CNRB0006181 CHEEPURUPALLE 4683
4 Cheepurupalle AP0202023_290424APB_FTO_18302 HDFC Bank HDFC0001604 NAD KOTHA ROAD 1399
5 Cheepurupalle AP0202023_290424APB_FTO_18302 INDIAN BANK IDIB000K113 KARLAM 294263
6 Cheepurupalle AP0202023_290424APB_FTO_18302 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1200
7 Cheepurupalle AP0202023_290424APB_FTO_18302 Karur Vysya Bank KVBL0004859 G Araharam 1166
8 Cheepurupalle AP0202023_290424APB_FTO_18302 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 152519
9 Cheepurupalle AP0202023_290424APB_FTO_18302 STATE BANK OF INDIA SBIN0000892 PALAKOL 1200
10 Cheepurupalle AP0202023_290424APB_FTO_18302 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1200
11 Cheepurupalle AP0202023_290424APB_FTO_18302 STATE BANK OF INDIA SBIN0004827 GARIVIDI 2610
12 Cheepurupalle AP0202023_290424APB_FTO_18302 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2610
13 Cheepurupalle AP0202023_290424APB_FTO_18302 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1200
14 Cheepurupalle AP0202023_290424APB_FTO_18302 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 921
15 Cheepurupalle AP0202023_290424APB_FTO_18302 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 55354
16 Cheepurupalle AP0202023_290424APB_FTO_18302 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1381
17 Cheepurupalle AP0202023_290424APB_FTO_18302 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 308429
18 Cheepurupalle AP0202023_290424APB_FTO_18302 Andhra Pradesh Grameena Vikas Bank APGV0003329 GAVARAVARAM 1260
19 Cheepurupalle AP0202023_290424APB_FTO_18302 Andhra Pradesh Grameena Vikas Bank APGV0003363 ADIVIVARAM 1260
20 Cheepurupalle AP0202023_290424APB_FTO_18302 Fino Payments Bank Ltd FINO0000001 Juinagar 1200
21 Cheepurupalle AP0202023_290424APB_FTO_18302 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1381
22 Cheepurupalle AP0202023_290424APB_FTO_18302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7915

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