Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_070524APB_FTO_42933
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 Nellimarla AP-02-024-001-001/010489
(PARASAM) 		0202024000NRG25060520241335826 07/05/2024 Sitamma 0202024WL016517 Sitamma 00048 BKID0008613 1237 1237 Processed 11/05/2024 3965487827 AGURU SEETHAMMA BANK OF INDIA(508505)
SubTotal 1237 1237
2 Nellimarla AP-02-024-001-001/020015
(PARASAM) 		0202024000NRG25060520241335841 07/05/2024 Adilakshmi 0202024WL016517 Adilakshmi 00078 CNRB0000644 1237 1237 Processed 11/05/2024 3965487073 MRS NUNNAGOPPULA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1237 1237
3 Nellimarla AP-02-024-022-023/40084
(ALUGOLU) 		0202024000NRG25060520241294670 07/05/2024 Koppala Ramuanyudu 0202024WL016095 Koppala Ramuanyudu 00078 CNRB0006181 1350 1350 Processed 11/05/2024 3965487377 KOPPALA RAMUNAIDU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
4 Nellimarla AP-02-024-022-023/040031
(ALUGOLU) 		0202024000NRG25060520241294633 07/05/2024 revathi 0202024WL016095 revathi 00078 CNRB0008480 1350 1350 Processed 11/05/2024 3965487611 JOGGUROTHU REVATHI CANARA BANK(508532)
SubTotal 1350 1350
5 Nellimarla AP-02-024-001-001/010203
(PARASAM) 		0202024000NRG25060520241335942 07/05/2024 Cinnayya 0202024WL016518 Cinnayya 00114 APBL0002008 612 612 Processed 11/05/2024 3965487064 Mr LANDA CHINNAYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Nellimarla AP-02-024-022-023/030004
(ALUGOLU) 		0202024000NRG25070520241361387 07/05/2024 RaamunaayudU 0202024WL016703 RaamunaayudU 00114 APBL0002008 1320 1320 Processed 11/05/2024 3965487059 Mr MATHSA RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Nellimarla AP-02-024-022-023/030014
(ALUGOLU) 		0202024000NRG25070520241361406 07/05/2024 TAUuDU 0202024WL016703 TAUuDU 00114 APBL0002008 1320 1320 Processed 11/05/2024 3965487210 Mr UTHARAVILLI THOUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Nellimarla AP-02-024-022-023/030041
(ALUGOLU) 		0202024000NRG25070520241361440 07/05/2024 TOUDu 0202024WL016703 TOUDu 00114 APBL0002008 720 720 Processed 11/05/2024 3965487060 Mr MATHSA THAVUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Nellimarla AP-02-024-022-023/030046
(ALUGOLU) 		0202024000NRG25070520241361447 07/05/2024 PAIDITAli 0202024WL016703 PAIDITAli 00114 APBL0002008 1320 1320 Processed 11/05/2024 3965487211 MR PYDITALLI BURLI STATE BANK OF INDIA(508548)
10 Nellimarla AP-02-024-022-023/030047
(ALUGOLU) 		0202024000NRG25070520241361449 07/05/2024 sanyasappadu 0202024WL016703 sanyasappadu 00114 APBL0002008 1320 1320 Processed 11/05/2024 3965487061 MR SANYASAPPADU BURLE STATE BANK OF INDIA(508548)
11 Nellimarla AP-02-024-028-031/010472
(VOMMI) 		0202024000NRG25040520241264370 07/05/2024 Appalanaayudu 0202024WL015681 Appalanaayudu 00114 APBL0002008 1380 1380 Processed 11/05/2024 3965487212 Mr KORADA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
12 Nellimarla AP-02-024-028-031/010480
(VOMMI) 		0202024000NRG25040520241264373 07/05/2024 Naaraayanamma 0202024WL015681 Naaraayanamma 00114 APBL0002008 1380 1380 Processed 11/05/2024 3965487062 MUDI NARAYANAMMA UNION BANK OF INDIA(508500)
13 Nellimarla AP-02-024-028-031/010982
(VOMMI) 		0202024000NRG25040520241264476 07/05/2024 rajamma 0202024WL015681 rajamma 00114 APBL0002008 1380 1380 Processed 11/05/2024 3965487063 VALIREDDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
14 Nellimarla AP-02-024-001-001/020018
(PARASAM) 		0202024000NRG25060520241335843 07/05/2024 Lakshmunaayudu 0202024WL016517 Lakshmunaayudu 00177 IOBA0002483 825 825 Processed 11/05/2024 3965487213 GEDDA LAXMINAIDU S O LATE GURUVULU INDIAN OVERSEAS BANK(508541)
SubTotal 825 825
15 Nellimarla AP-02-024-001-001/010444
(PARASAM) 		0202024000NRG25060520241336013 07/05/2024 eswararao 0202024WL016518 eswararao 00354 PUNB0153810 1223 1223 Processed 11/05/2024 3965487099 PAPPU ESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1223 1223
16 Nellimarla AP-02-024-001-001/010276
(PARASAM) 		0202024000NRG25060520241335975 07/05/2024 Appalanaayudu 0202024WL016518 Appalanaayudu 00415 SBIN0000953 1019 1019 Processed 11/05/2024 3965487095 MR BAYIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-001-001/010448
(PARASAM) 		0202024000NRG25060520241335818 07/05/2024 venkatalakshmi 0202024WL016517 venkatalakshmi 00415 SBIN0000953 1237 1237 Processed 11/05/2024 3965487233 KOTTHURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
18 Nellimarla AP-02-024-001-001/10515
(PARASAM) 		0202024000NRG25060520241336032 07/05/2024 Tippana Lakshmi 0202024WL016518 Tippana Lakshmi 00415 SBIN0000953 1223 1223 Processed 11/05/2024 3965487313 MISS LAKSHMI TIPPANA STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-001-001/10515
(PARASAM) 		0202024000NRG25060520241336031 07/05/2024 Tippana Sankararao 0202024WL016518 Tippana Sankararao 00415 SBIN0000953 1223 1223 Processed 11/05/2024 3965487249 MR SANKARARAO TIPPANA STATE BANK OF INDIA(508548)
SubTotal 4702 4702
20 Nellimarla AP-02-024-001-001/010001
(PARASAM) 		0202024000NRG25060520241335859 07/05/2024 Naaraayana 0202024WL016518 Naaraayana 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487229 GUMMIDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nellimarla AP-02-024-001-001/010001
(PARASAM) 		0202024000NRG25060520241335860 07/05/2024 Paiditalli 0202024WL016518 Paiditalli 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487338 MRS GUMMIDI PYDI THALLI STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-001-001/010006
(PARASAM) 		0202024000NRG25060520241335863 07/05/2024 Satyavamma 0202024WL016518 Satyavamma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487285 GOLAJANA SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nellimarla AP-02-024-001-001/010008
(PARASAM) 		0202024000NRG25060520241335687 07/05/2024 Raam Lakshmi 0202024WL016517 Raam Lakshmi 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487370 MRS SANGAMREDDI RAMALAXMI STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-001-001/010019
(PARASAM) 		0202024000NRG25060520241335867 07/05/2024 Satyam 0202024WL016518 Satyam 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487090 MRS SATYAM GUMMIDI STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-001-001/010022
(PARASAM) 		0202024000NRG25060520241335868 07/05/2024 Mutyaalu 0202024WL016518 Mutyaalu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487290 MS DAMARASINGI MUTYALU STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-001-001/010023
(PARASAM) 		0202024000NRG25060520241335689 07/05/2024 Paidiraaju 0202024WL016517 Paidiraaju 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487342 YUVARNA PYDIRAJU UNION BANK OF INDIA(508500)
27 Nellimarla AP-02-024-001-001/010030
(PARASAM) 		0202024000NRG25060520241335873 07/05/2024 Kalaavati 0202024WL016518 Kalaavati 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487339 Mrs BONTHU KALAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
28 Nellimarla AP-02-024-001-001/010030
(PARASAM) 		0202024000NRG25060520241335874 07/05/2024 Uma 0202024WL016518 Uma 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487372 KONISI UMADEVI CANARA BANK(508532)
29 Nellimarla AP-02-024-001-001/010033
(PARASAM) 		0202024000NRG25060520241335875 07/05/2024 Annapurna 0202024WL016518 Annapurna 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487316 MRS KADAGALA ANNAPURNA STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-001-001/010033
(PARASAM) 		0202024000NRG25060520241335876 07/05/2024 Narayanappadu 0202024WL016518 Narayanappadu 00415 SBIN0002768 612 612 Processed 11/05/2024 3965487265 MR NARAYANAPPADU KADAGALA STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-001-001/010042
(PARASAM) 		0202024000NRG25060520241335881 07/05/2024 Appalanarsi 0202024WL016518 Appalanarsi 00415 SBIN0002768 815 815 Processed 11/05/2024 3965487369 GUMMIDI APPALA NARSI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nellimarla AP-02-024-001-001/010044
(PARASAM) 		0202024000NRG25060520241335694 07/05/2024 Appayyamma 0202024WL016517 Appayyamma 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487360 MRS APPAYAMMA MEESALA STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-001-001/010045
(PARASAM) 		0202024000NRG25060520241335882 07/05/2024 Appalakomda 0202024WL016518 Appalakomda 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487088 MRS APPALAKONDA SANGAMREDDY STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-001-001/010047
(PARASAM) 		0202024000NRG25060520241335696 07/05/2024 Guramma 0202024WL016517 Guramma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487317 MRS GANDRETI GURAMMA STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-001-001/010048
(PARASAM) 		0202024000NRG25060520241335697 07/05/2024 Suramma 0202024WL016517 Suramma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487345 SIRIPARAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nellimarla AP-02-024-001-001/010049
(PARASAM) 		0202024000NRG25060520241335698 07/05/2024 Gouramma 0202024WL016517 Gouramma 00415 SBIN0002768 825 825 Processed 11/05/2024 3965487279 MRS GOWRI ROUTHU STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-001-001/010050
(PARASAM) 		0202024000NRG25060520241335700 07/05/2024 Veera Lakshmi 0202024WL016517 Veera Lakshmi 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487298 MRS VEERALAKSHMI MAKKUVA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-001-001/010052
(PARASAM) 		0202024000NRG25060520241335702 07/05/2024 Raama Lakshmi 0202024WL016517 Raama Lakshmi 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487093 MRS RAMALAKSHMI MANDALA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-001-001/010056
(PARASAM) 		0202024000NRG25060520241335886 07/05/2024 Jaya 0202024WL016518 Jaya 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487280 MRS JAYAMMA SANGAMREDDY STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-001-001/010057
(PARASAM) 		0202024000NRG25060520241335703 07/05/2024 Raamu 0202024WL016517 Raamu 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487250 MRS RAMAYAMMA GOLAJANA STATE BANK OF INDIA(508548)
41 Nellimarla AP-02-024-001-001/010066
(PARASAM) 		0202024000NRG25060520241335711 07/05/2024 Seetaaratnam 0202024WL016517 Seetaaratnam 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487294 MRS SEETARATNAM SANGAMREDDY STATE BANK OF INDIA(508548)
42 Nellimarla AP-02-024-001-001/010079
(PARASAM) 		0202024000NRG25060520241335892 07/05/2024 Chinnam Naayadu 0202024WL016518 Chinnam Naayadu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487262 MR CHINNAM NAIDU SANGAMREDDY STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-001-001/010083
(PARASAM) 		0202024000NRG25060520241335896 07/05/2024 Appaa Raavu 0202024WL016518 Appaa Raavu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487288 MR SANGAMREDDY APPARAO STATE BANK OF INDIA(508548)
44 Nellimarla AP-02-024-001-001/010090
(PARASAM) 		0202024000NRG25060520241335715 07/05/2024 Lakshmana Raavu 0202024WL016517 Lakshmana Raavu 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487266 MR LAXMANA RAO SANGAMREDDI STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-001-001/010102
(PARASAM) 		0202024000NRG25060520241335903 07/05/2024 Ellamma 0202024WL016518 Ellamma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487094 MRS YELLAMMA CHALLA STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-001-001/010106
(PARASAM) 		0202024000NRG25060520241335904 07/05/2024 GOLAJANA APPAYYAMMA 0202024WL016518 GOLAJANA APPAYYAMMA 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487374 GOLAJANA APPAYYAMMA UNION BANK OF INDIA(508500)
47 Nellimarla AP-02-024-001-001/010114
(PARASAM) 		0202024000NRG25060520241335906 07/05/2024 Satyavamma 0202024WL016518 Satyavamma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487353 MRS PATTIGULLA SATYAMAMMA STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-001-001/010116
(PARASAM) 		0202024000NRG25060520241335721 07/05/2024 Appalanaidu 0202024WL016517 Appalanaidu 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487251 MR SANGAMREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-001-001/010117
(PARASAM) 		0202024000NRG25060520241335723 07/05/2024 Eeswaramma 0202024WL016517 Eeswaramma 00415 SBIN0002768 618 618 Processed 11/05/2024 3965487373 Mrs BONELA ESWARAMMA W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Nellimarla AP-02-024-001-001/010119
(PARASAM) 		0202024000NRG25060520241335724 07/05/2024 Ravanamma 0202024WL016517 Ravanamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487352 MRS KAKI RAMANAMMA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-001-001/010132
(PARASAM) 		0202024000NRG25060520241335729 07/05/2024 Dhanalakshmi 0202024WL016517 Dhanalakshmi 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487351 MRS MAKKUVA DHANALAKSHMI STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-001-001/010139
(PARASAM) 		0202024000NRG25060520241335913 07/05/2024 Appalanaayudu 0202024WL016518 Appalanaayudu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487231 MR SANCHANA APPALANAIDU STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-001-001/010145
(PARASAM) 		0202024000NRG25060520241335917 07/05/2024 Adamma 0202024WL016518 Adamma 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487310 MRS SANGAMREDDI ADAMMA STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-001-001/010147
(PARASAM) 		0202024000NRG25060520241335919 07/05/2024 Ramana 0202024WL016518 Ramana 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487361 MRS RAMANA PADARAPAKALA STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-001-001/010150
(PARASAM) 		0202024000NRG25060520241335923 07/05/2024 Naagamani Aliyas Mani 0202024WL016518 Naagamani Aliyas Mani 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487337 MRS MANI PADARAPAKALA STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-001-001/010150
(PARASAM) 		0202024000NRG25060520241335922 07/05/2024 Naaraayanappadu 0202024WL016518 Naaraayanappadu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487355 MR NARAYANAPPADU PADARAPAKALA STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-001-001/010151
(PARASAM) 		0202024000NRG25060520241335924 07/05/2024 Adinaarayana 0202024WL016518 Adinaarayana 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487230 MR GUMMIDI ADI NARAYANA STATE BANK OF INDIA(508548)
58 Nellimarla AP-02-024-001-001/010151
(PARASAM) 		0202024000NRG25060520241335925 07/05/2024 Sanyaasamma 0202024WL016518 Sanyaasamma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487302 MS GUMMIDI SANYASAMMA STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-001-001/010152
(PARASAM) 		0202024000NRG25060520241335733 07/05/2024 Raamunaayadu 0202024WL016517 Raamunaayadu 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487232 MR RAMUNAIDU SANGAMREDDY STATE BANK OF INDIA(508548)
60 Nellimarla AP-02-024-001-001/010159
(PARASAM) 		0202024000NRG25060520241335927 07/05/2024 Sanyaasulu 0202024WL016518 Sanyaasulu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487234 MR PATHIGULLA SANYASULU STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-001-001/010159
(PARASAM) 		0202024000NRG25060520241335928 07/05/2024 Sujaata 0202024WL016518 Sujaata 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487096 MRS SUJATA PATTIGULLA STATE BANK OF INDIA(508548)
62 Nellimarla AP-02-024-001-001/010169
(PARASAM) 		0202024000NRG25060520241335933 07/05/2024 Bavaani 0202024WL016518 Bavaani 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487357 MRS PANCHAGANTLA BHAVANI STATE BANK OF INDIA(508548)
63 Nellimarla AP-02-024-001-001/010169
(PARASAM) 		0202024000NRG25060520241335932 07/05/2024 Seshagiriraavu 0202024WL016518 Seshagiriraavu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487278 PANCHAGANTLA SHESHA GIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Nellimarla AP-02-024-001-001/010173
(PARASAM) 		0202024000NRG25060520241335934 07/05/2024 Appala Narsamma 0202024WL016518 Appala Narsamma 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487283 SANGAMREDDI APPALA NARSI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nellimarla AP-02-024-001-001/010174
(PARASAM) 		0202024000NRG25060520241335737 07/05/2024 Appalanaarayana 0202024WL016517 Appalanaarayana 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487292 MS GOLAJANA APPALANARAYANA STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-001-001/010178
(PARASAM) 		0202024000NRG25060520241335740 07/05/2024 Ramana 0202024WL016517 Ramana 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487267 MRS RAMANAMMA SANGAM REDDY STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-001-001/010191
(PARASAM) 		0202024000NRG25060520241335937 07/05/2024 Paidiraju 0202024WL016518 Paidiraju 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487329 MRS GOLAJANA PYDI RAJU STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-001-001/010191
(PARASAM) 		0202024000NRG25060520241335936 07/05/2024 Samjeevu 0202024WL016518 Samjeevu 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487328 MR GOLAJANA SANJEEBU STATE BANK OF INDIA(508548)
69 Nellimarla AP-02-024-001-001/010198
(PARASAM) 		0202024000NRG25060520241335750 07/05/2024 Acchayyamma 0202024WL016517 Acchayyamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487091 MRS ACHIYAMMA GANDRETI STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-001-001/010201
(PARASAM) 		0202024000NRG25060520241335941 07/05/2024 SIMHACHALAM KOTTURU 0202024WL016518 SIMHACHALAM KOTTURU 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487346 KOTTURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nellimarla AP-02-024-001-001/010204
(PARASAM) 		0202024000NRG25060520241335753 07/05/2024 siva 0202024WL016517 siva 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487207 SANGAMREDDI SIVA CANARA BANK(508532)
72 Nellimarla AP-02-024-001-001/010209
(PARASAM) 		0202024000NRG25060520241335943 07/05/2024 Sreeraamulu 0202024WL016518 Sreeraamulu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487217 MR PAPPU SRIRAMULU STATE BANK OF INDIA(508548)
73 Nellimarla AP-02-024-001-001/010212
(PARASAM) 		0202024000NRG25060520241335946 07/05/2024 Acchiyyamma 0202024WL016518 Acchiyyamma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487259 MRS SANCHANA ATCHIYYAMMA STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-001-001/010219
(PARASAM) 		0202024000NRG25060520241335949 07/05/2024 Raamalakshmi 0202024WL016518 Raamalakshmi 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487289 MS SANGAMREDDI RAMALAKSHMI STATE BANK OF INDIA(508548)
75 Nellimarla AP-02-024-001-001/010221
(PARASAM) 		0202024000NRG25060520241335951 07/05/2024 Bamgaaramma 0202024WL016518 Bamgaaramma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487312 MRS ROUTHU BANGARAMMA STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-001-001/010222
(PARASAM) 		0202024000NRG25060520241335952 07/05/2024 Durga 0202024WL016518 Durga 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487092 SANGAMREDDY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nellimarla AP-02-024-001-001/010225
(PARASAM) 		0202024000NRG25060520241335955 07/05/2024 Ramaadevi 0202024WL016518 Ramaadevi 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487241 MR SANGAMREDDI RAMA DEVI STATE BANK OF INDIA(508548)
78 Nellimarla AP-02-024-001-001/010232
(PARASAM) 		0202024000NRG25060520241335960 07/05/2024 Gouri 0202024WL016518 Gouri 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487320 MRS SANGAMREDDY GOWRI STATE BANK OF INDIA(508548)
79 Nellimarla AP-02-024-001-001/010235
(PARASAM) 		0202024000NRG25060520241335961 07/05/2024 Raamayyamma 0202024WL016518 Raamayyamma 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487318 MRS PATHIGULLA RAMAYAMMA STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-001-001/010245
(PARASAM) 		0202024000NRG25060520241335762 07/05/2024 Krishnamma 0202024WL016517 Krishnamma 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487269 MRS KRISHNAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-001-001/010251
(PARASAM) 		0202024000NRG25060520241335768 07/05/2024 Jayamma 0202024WL016517 Jayamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487330 CHODAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
82 Nellimarla AP-02-024-001-001/010254
(PARASAM) 		0202024000NRG25060520241335771 07/05/2024 Ramanamma 0202024WL016517 Ramanamma 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487324 MRS ADADA RAMANAMMA STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-001-001/010259
(PARASAM) 		0202024000NRG25060520241335968 07/05/2024 Paidiraaju 0202024WL016518 Paidiraaju 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487321 PATTHIGULLA PAIDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nellimarla AP-02-024-001-001/010264
(PARASAM) 		0202024000NRG25060520241335969 07/05/2024 SANCHANA KONDAMMA 0202024WL016518 SANCHANA KONDAMMA 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487319 MRS SANCHANA KONDAMMA STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-001-001/010268
(PARASAM) 		0202024000NRG25060520241335971 07/05/2024 Dhanalakshmi 0202024WL016518 Dhanalakshmi 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487322 MRS SANGAMREDDY DHANALAXMI STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-001-001/010274
(PARASAM) 		0202024000NRG25060520241335778 07/05/2024 Ramayamma 0202024WL016517 Ramayamma 00415 SBIN0002768 825 825 Processed 11/05/2024 3965487359 MRS RAMAYYAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-001-001/010280
(PARASAM) 		0202024000NRG25060520241335977 07/05/2024 Ramanamma 0202024WL016518 Ramanamma 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487343 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-001-001/010282
(PARASAM) 		0202024000NRG25060520241335782 07/05/2024 Paidinaayudu 0202024WL016517 Paidinaayudu 00415 SBIN0002768 618 618 Processed 11/05/2024 3965487228 MR GOLAJANA PYDI NAIDU STATE BANK OF INDIA(508548)
89 Nellimarla AP-02-024-001-001/010282
(PARASAM) 		0202024000NRG25060520241335781 07/05/2024 Sanyaasamma 0202024WL016517 Sanyaasamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487268 Mrs GOLAJANA SANYASAMMA W O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nellimarla AP-02-024-001-001/010288
(PARASAM) 		0202024000NRG25060520241335784 07/05/2024 Adinaaraayana 0202024WL016517 Adinaaraayana 00415 SBIN0002768 618 618 Processed 11/05/2024 3965487082 MR ADINARAYANA PATHIVADA STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-001-001/010288
(PARASAM) 		0202024000NRG25060520241335783 07/05/2024 Appayyamma 0202024WL016517 Appayyamma 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487347 PATHIVADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nellimarla AP-02-024-001-001/010290
(PARASAM) 		0202024000NRG25060520241335980 07/05/2024 Varahaalu 0202024WL016518 Varahaalu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487323 MRS SANGAMREDDY VARAHALU STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-001-001/010295
(PARASAM) 		0202024000NRG25060520241335984 07/05/2024 Mamgamma 0202024WL016518 Mamgamma 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487273 Mrs meesala mangamma THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Nellimarla AP-02-024-001-001/010311
(PARASAM) 		0202024000NRG25060520241335787 07/05/2024 varalakshmi 0202024WL016517 varalakshmi 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487354 MRS THARLADA VARA LAXMI STATE BANK OF INDIA(508548)
95 Nellimarla AP-02-024-001-001/010320
(PARASAM) 		0202024000NRG25060520241335790 07/05/2024 Vemkatalakshmi 0202024WL016517 Vemkatalakshmi 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487287 Mrs MAJJI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Nellimarla AP-02-024-001-001/010331
(PARASAM) 		0202024000NRG25060520241335987 07/05/2024 Kalaavati 0202024WL016518 Kalaavati 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487284 MRS KALAVATHI MIRTHIPATI STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-001-001/010355
(PARASAM) 		0202024000NRG25060520241335993 07/05/2024 Sanyaasinaayudu 0202024WL016518 Sanyaasinaayudu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487356 MR SANYASI NAIDU BOTSA STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-001-001/010356
(PARASAM) 		0202024000NRG25060520241335994 07/05/2024 Majjaraavu 0202024WL016518 Majjaraavu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487333 MAKKUVA LAKSHMI UNION BANK OF INDIA(508500)
99 Nellimarla AP-02-024-001-001/010356
(PARASAM) 		0202024000NRG25060520241335995 07/05/2024 Sarojini 0202024WL016518 Sarojini 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487087 MAKKUVA SAROJINI STATE BANK OF INDIA(508548)
100 Nellimarla AP-02-024-001-001/010384
(PARASAM) 		0202024000NRG25060520241335998 07/05/2024 Maheswari 0202024WL016518 Maheswari 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487282 GOLAJANA MAHESWARI UNION BANK OF INDIA(508500)
101 Nellimarla AP-02-024-001-001/010385
(PARASAM) 		0202024000NRG25060520241335999 07/05/2024 Satyavati 0202024WL016518 Satyavati 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487083 Mrs MAROTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Nellimarla AP-02-024-001-001/010386
(PARASAM) 		0202024000NRG25060520241335796 07/05/2024 acthiyamma 0202024WL016517 acthiyamma 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487358 MRS ATCHIYAMMA GANDRATI STATE BANK OF INDIA(508548)
103 Nellimarla AP-02-024-001-001/010409
(PARASAM) 		0202024000NRG25060520241335802 07/05/2024 sangamreddi devi 0202024WL016517 sangamreddi devi 00415 SBIN0002768 825 825 Processed 11/05/2024 3965487376 MRS SANGAMREDDI DEVI STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-001-001/010410
(PARASAM) 		0202024000NRG25060520241335803 07/05/2024 MAJJI APPALASWAMY 0202024WL016517 MAJJI APPALASWAMY 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487293 MAJJI APPALA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nellimarla AP-02-024-001-001/010414
(PARASAM) 		0202024000NRG25060520241336003 07/05/2024 Dhanalakshmi 0202024WL016518 Dhanalakshmi 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487334 MRS PATHIGULLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
106 Nellimarla AP-02-024-001-001/010421
(PARASAM) 		0202024000NRG25060520241336004 07/05/2024 puspa 0202024WL016518 puspa 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487349 MR SANGAMREDDI PUSHPA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-001-001/010423
(PARASAM) 		0202024000NRG25060520241335807 07/05/2024 aruNa 0202024WL016517 aruNa 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487350 Mrs KONDAPALLI ARUNA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Nellimarla AP-02-024-001-001/010424
(PARASAM) 		0202024000NRG25060520241336006 07/05/2024 mahESh 0202024WL016518 mahESh 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487215 Mr CHALLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Nellimarla AP-02-024-001-001/010425
(PARASAM) 		0202024000NRG25060520241336007 07/05/2024 satyavati 0202024WL016518 satyavati 00415 SBIN0002768 1019 1019 Processed 11/05/2024 3965487291 ADADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nellimarla AP-02-024-001-001/010427
(PARASAM) 		0202024000NRG25060520241335809 07/05/2024 adilakshmi 0202024WL016517 adilakshmi 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487305 MRS GOLAJANA KUMARIMINOR MNG GOLAJANA AD STATE BANK OF INDIA(508548)
111 Nellimarla AP-02-024-001-001/010435
(PARASAM) 		0202024000NRG25060520241335812 07/05/2024 hEma 0202024WL016517 hEma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487344 MRS SIRIPURAPU HEMA STATE BANK OF INDIA(508548)
112 Nellimarla AP-02-024-001-001/010441
(PARASAM) 		0202024000NRG25060520241335816 07/05/2024 nagamani 0202024WL016517 nagamani 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487348 MRS NAGAMANI MAKKUVA STATE BANK OF INDIA(508548)
113 Nellimarla AP-02-024-001-001/010461
(PARASAM) 		0202024000NRG25060520241335821 07/05/2024 narayanamma 0202024WL016517 narayanamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487277 MRS NARAYANAMMA SANGAMREDDY STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-001-001/010494
(PARASAM) 		0202024000NRG25060520241336030 07/05/2024 sindu 0202024WL016518 sindu 00415 SBIN0002768 1223 1223 Processed 11/05/2024 3965487335 PADARAPAKALA SINDHU UNION BANK OF INDIA(508500)
115 Nellimarla AP-02-024-001-001/020003
(PARASAM) 		0202024000NRG25060520241335830 07/05/2024 SANTOSH 0202024WL016517 SANTOSH 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487364 Mrs GEDDA SANTOSHI W O NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Nellimarla AP-02-024-001-001/020004
(PARASAM) 		0202024000NRG25060520241335831 07/05/2024 Saadumma 0202024WL016517 Saadumma 00415 SBIN0002768 825 825 Processed 11/05/2024 3965487226 MR KOLLI SAADHUMMA STATE BANK OF INDIA(508548)
117 Nellimarla AP-02-024-001-001/020005
(PARASAM) 		0202024000NRG25060520241335832 07/05/2024 pentayya 0202024WL016517 pentayya 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487253 MR PENTAYYA NUNNAGOPPALA STATE BANK OF INDIA(508548)
118 Nellimarla AP-02-024-001-001/020006
(PARASAM) 		0202024000NRG25060520241335834 07/05/2024 Chamdramma 0202024WL016517 Chamdramma 00415 SBIN0002768 825 825 Processed 11/05/2024 3965487237 MRS GEDDA CHANDRAMMA STATE BANK OF INDIA(508548)
119 Nellimarla AP-02-024-001-001/020008
(PARASAM) 		0202024000NRG25060520241335835 07/05/2024 Chinappalanaayudu 0202024WL016517 Chinappalanaayudu 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487362 MR GEDDA APPALA NAIDU STATE BANK OF INDIA(508548)
120 Nellimarla AP-02-024-001-001/020009
(PARASAM) 		0202024000NRG25060520241335837 07/05/2024 Raamu 0202024WL016517 Raamu 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487367 Mrs MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Nellimarla AP-02-024-001-001/020012
(PARASAM) 		0202024000NRG25060520241335839 07/05/2024 Nachchamma 0202024WL016517 Nachchamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487304 MS SANGAMREDDY LATCHAMMA STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-001-001/020013
(PARASAM) 		0202024000NRG25060520241335840 07/05/2024 Peddappalanaayudu 0202024WL016517 Peddappalanaayudu 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487363 GEDDA APPALANAIDU UNION BANK OF INDIA(508500)
123 Nellimarla AP-02-024-001-001/020018
(PARASAM) 		0202024000NRG25060520241335844 07/05/2024 Appalanarsamma 0202024WL016517 Appalanarsamma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487236 MRS GEDDA APPALANARASAMMA STATE BANK OF INDIA(508548)
124 Nellimarla AP-02-024-001-001/020019
(PARASAM) 		0202024000NRG25060520241335845 07/05/2024 Suriraam 0202024WL016517 Suriraam 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487281 MR SURI RAMU NUNNA GOPALA STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-001-001/020025
(PARASAM) 		0202024000NRG25060520241335852 07/05/2024 Purna 0202024WL016517 Purna 00415 SBIN0002768 825 825 Processed 11/05/2024 3965487366 Mrs GEDDA POORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Nellimarla AP-02-024-001-001/020025
(PARASAM) 		0202024000NRG25060520241335851 07/05/2024 Ramana 0202024WL016517 Ramana 00415 SBIN0002768 1031 1031 Processed 11/05/2024 3965487365 MR GEDDA VENKATA RAMANA STATE BANK OF INDIA(508548)
127 Nellimarla AP-02-024-001-001/020026
(PARASAM) 		0202024000NRG25060520241335853 07/05/2024 Naarayana 0202024WL016517 Naarayana 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487306 Mr MAMIDI NARAYANA SO CHINNA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Nellimarla AP-02-024-001-001/020030
(PARASAM) 		0202024000NRG25060520241335856 07/05/2024 ramadevi 0202024WL016517 ramadevi 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487341 Mrs NUNNAGOPPALA RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Nellimarla AP-02-024-001-001/605
(PARASAM) 		0202024000NRG25060520241335858 07/05/2024 Gandreti Padma 0202024WL016517 Gandreti Padma 00415 SBIN0002768 1237 1237 Processed 11/05/2024 3965487375 MRS GANDRETI PADMA STATE BANK OF INDIA(508548)
130 Nellimarla AP-02-024-005-005/010192
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439210 07/05/2024 Vemkatalakshmi 0202024WL017291 Vemkatalakshmi 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487303 Mrs CHANAMALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Nellimarla AP-02-024-005-005/010218
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439218 07/05/2024 Appalanaayudu 0202024WL017291 Appalanaayudu 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487235 MR APPALANAIDU TALLAPUDI STATE BANK OF INDIA(508548)
132 Nellimarla AP-02-024-005-005/010218
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439219 07/05/2024 ramana 0202024WL017291 ramana 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487240 MR TALLAPUDI RAMANA STATE BANK OF INDIA(508548)
133 Nellimarla AP-02-024-005-005/010697
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439312 07/05/2024 appa rao 0202024WL017291 appa rao 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487081 APPA RAO PILLA STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-005-005/020027
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439335 07/05/2024 Varalamma 0202024WL017291 Varalamma 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487086 VARALAMMA GASADA STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-005-005/020061
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439359 07/05/2024 pydinaayudu 0202024WL017291 pydinaayudu 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487084 Mr POTNURU PYDINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
136 Nellimarla AP-02-024-005-005/020088
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439369 07/05/2024 Pemtayya 0202024WL017291 Pemtayya 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487224 MR PENTAYYA JAMMU STATE BANK OF INDIA(508548)
137 Nellimarla AP-02-024-005-005/020089
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439372 07/05/2024 saasikumar 0202024WL017291 saasikumar 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487336 MR MAJJI SASIKUMAR STATE BANK OF INDIA(508548)
138 Nellimarla AP-02-024-005-005/020132
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439399 07/05/2024 Paradesi 0202024WL017291 Paradesi 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487220 MR PARADESI ATTADA STATE BANK OF INDIA(508548)
139 Nellimarla AP-02-024-005-005/020136
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439404 07/05/2024 Satyanaarayana 0202024WL017291 Satyanaarayana 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487089 Mr LENKA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
140 Nellimarla AP-02-024-005-005/020146
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439407 07/05/2024 Paidiraju 0202024WL017291 Paidiraju 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487246 MR PINNINTI PYDIRAJU L T I STATE BANK OF INDIA(508548)
141 Nellimarla AP-02-024-005-005/020146
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439406 07/05/2024 Suramma 0202024WL017291 Suramma 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487247 Mrs PINNINTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Nellimarla AP-02-024-005-005/020183
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439419 07/05/2024 Raamu 0202024WL017291 Raamu 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487227 MR RAMU CHANAMALA STATE BANK OF INDIA(508548)
143 Nellimarla AP-02-024-005-005/020193
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439426 07/05/2024 Adamma 0202024WL017291 Adamma 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487097 Mrs ADAMMA THALLAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Nellimarla AP-02-024-005-005/020206
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439437 07/05/2024 surisatyam 0202024WL017291 surisatyam 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487085 Mr SURI SATYAM JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Nellimarla AP-02-024-005-005/020220
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439444 07/05/2024 pydamma 0202024WL017291 pydamma 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487245 Mrs VALIREDDY PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Nellimarla AP-02-024-005-005/020228
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439451 07/05/2024 Satyanaaraayana 0202024WL017291 Satyanaaraayana 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487221 Mr SATYANARAYANA PATHIGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Nellimarla AP-02-024-005-005/020230
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439453 07/05/2024 manohar 0202024WL017291 manohar 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487325 MR CHANAMALA MANOHAR STATE BANK OF INDIA(508548)
148 Nellimarla AP-02-024-005-005/020230
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439452 07/05/2024 Ramanamma 0202024WL017291 Ramanamma 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487286 MS CHANAMALA RAMANAMMA STATE BANK OF INDIA(508548)
149 Nellimarla AP-02-024-005-005/020235
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439457 07/05/2024 Nagaraju 0202024WL017291 Nagaraju 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487272 MR NAGA RAJU PODILAPU STATE BANK OF INDIA(508548)
150 Nellimarla AP-02-024-005-005/020360
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439514 07/05/2024 Ramana 0202024WL017291 Ramana 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487254 MR RAMANA TALLAPUDI STATE BANK OF INDIA(508548)
151 Nellimarla AP-02-024-005-005/020361
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439515 07/05/2024 Govimda 0202024WL017291 Govimda 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487242 MR TALLAPUDI GOVINDA STATE BANK OF INDIA(508548)
152 Nellimarla AP-02-024-005-005/020372
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439522 07/05/2024 Venkataramana 0202024WL017291 Venkataramana 00415 SBIN0002768 1000 1000 Processed 11/05/2024 3965487243 MR ALTHI VENKATA RAO STATE BANK OF INDIA(508548)
153 Nellimarla AP-02-024-018-021/010094
(TANGUDUBILLI) 		0202024000NRG25060520241335394 07/05/2024 Uma 0202024WL016516 Uma 00415 SBIN0002768 861 861 Processed 11/05/2024 3965487307 Mrs REDDY UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nellimarla AP-02-024-018-021/010095
(TANGUDUBILLI) 		0202024000NRG25060520241335395 07/05/2024 Naagaraaju 0202024WL016516 Naagaraaju 00415 SBIN0002768 861 861 Processed 11/05/2024 3965487208 DURGASI NAGARAJU UNION BANK OF INDIA(508500)
155 Nellimarla AP-02-024-018-021/010150
(TANGUDUBILLI) 		0202024000NRG25060520241335435 07/05/2024 seetharam 0202024WL016516 seetharam 00415 SBIN0002768 861 861 Processed 11/05/2024 3965487371 MR REDDY SEETHARAM STATE BANK OF INDIA(508548)
156 Nellimarla AP-02-024-018-021/010195
(TANGUDUBILLI) 		0202024000NRG25060520241335467 07/05/2024 Appalanaayudu 0202024WL016516 Appalanaayudu 00415 SBIN0002768 430 430 Processed 11/05/2024 3965487218 MR VALLE APPALANAIDU STATE BANK OF INDIA(508548)
157 Nellimarla AP-02-024-018-021/010205
(TANGUDUBILLI) 		0202024000NRG25060520241335475 07/05/2024 Appalanaayudu 0202024WL016516 Appalanaayudu 00415 SBIN0002768 861 861 Processed 11/05/2024 3965487308 Mr REDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nellimarla AP-02-024-018-021/010291
(TANGUDUBILLI) 		0202024000NRG25060520241335545 07/05/2024 Govimda 0202024WL016516 Govimda 00415 SBIN0002768 646 646 Processed 11/05/2024 3965487219 MR LENKA GOVINDA RAO STATE BANK OF INDIA(508548)
159 Nellimarla AP-02-024-018-021/010354
(TANGUDUBILLI) 		0202024000NRG25060520241335580 07/05/2024 Appalanaayudu 0202024WL016516 Appalanaayudu 00415 SBIN0002768 861 861 Processed 11/05/2024 3965487222 MR APPALA NAIDU KURMINENI STATE BANK OF INDIA(508548)
160 Nellimarla AP-02-024-018-021/010404
(TANGUDUBILLI) 		0202024000NRG25060520241335595 07/05/2024 ramakumaari 0202024WL016516 ramakumaari 00415 SBIN0002768 861 861 Processed 11/05/2024 3965487260 Mrs BONELA RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Nellimarla AP-02-024-018-021/010493
(TANGUDUBILLI) 		0202024000NRG25060520241335638 07/05/2024 ramana 0202024WL016516 ramana 00415 SBIN0002768 430 430 Processed 11/05/2024 3965487216 MR PALURI RAMANA STATE BANK OF INDIA(508548)
162 Nellimarla AP-02-024-018-021/10579
(TANGUDUBILLI) 		0202024000NRG25060520241335679 07/05/2024 Valle yothi 0202024WL016516 Valle yothi 00415 SBIN0002768 646 646 Processed 11/05/2024 3965487238 VALLE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Nellimarla AP-02-024-022-023/010328
(ALUGOLU) 		0202024000NRG25060520241294510 07/05/2024 Swaati 0202024WL016093 Swaati 00415 SBIN0002768 1380 1380 Processed 11/05/2024 3965487340 Mrs Alugolu Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellimarla AP-02-024-022-023/010382
(ALUGOLU) 		0202024000NRG25060520241294601 07/05/2024 Bushanarao 0202024WL016095 Bushanarao 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487206 MR BHUSHANA RAO REDDI STATE BANK OF INDIA(508548)
165 Nellimarla AP-02-024-022-023/010878
(ALUGOLU) 		0202024000NRG25060520241294576 07/05/2024 Vemkataramana 0202024WL016093 Vemkataramana 00415 SBIN0002768 1380 1380 Processed 11/05/2024 3965487223 MR VENKATA RAMANA KELLA STATE BANK OF INDIA(508548)
166 Nellimarla AP-02-024-022-023/030005
(ALUGOLU) 		0202024000NRG25070520241361389 07/05/2024 Appalanaayudu 0202024WL016703 Appalanaayudu 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487248 MR APPALANAIDU MATSA STATE BANK OF INDIA(508548)
167 Nellimarla AP-02-024-022-023/030007
(ALUGOLU) 		0202024000NRG25070520241361393 07/05/2024 Appalanaayudu 0202024WL016703 Appalanaayudu 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487327 Mr KARNAM APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellimarla AP-02-024-022-023/030007
(ALUGOLU) 		0202024000NRG25070520241361394 07/05/2024 Paidamma 0202024WL016703 Paidamma 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487270 MRS KARANAM PYDITALLI STATE BANK OF INDIA(508548)
169 Nellimarla AP-02-024-022-023/030008
(ALUGOLU) 		0202024000NRG25070520241361397 07/05/2024 Ramana 0202024WL016703 Ramana 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487263 MATSA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Nellimarla AP-02-024-022-023/030013
(ALUGOLU) 		0202024000NRG25070520241361405 07/05/2024 Paarvati 0202024WL016703 Paarvati 00415 SBIN0002768 1100 1100 Processed 11/05/2024 3965487261 MRS MATSA PARVATHI STATE BANK OF INDIA(508548)
171 Nellimarla AP-02-024-022-023/030023
(ALUGOLU) 		0202024000NRG25070520241361418 07/05/2024 Bamgaaramma 0202024WL016703 Bamgaaramma 00415 SBIN0002768 720 720 Processed 11/05/2024 3965487255 MRS BANGARAMMA MATSA STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-022-023/030025
(ALUGOLU) 		0202024000NRG25070520241361420 07/05/2024 Satyam 0202024WL016703 Satyam 00415 SBIN0002768 720 720 Processed 11/05/2024 3965487276 MR SATYAM BURLI STATE BANK OF INDIA(508548)
173 Nellimarla AP-02-024-022-023/030031
(ALUGOLU) 		0202024000NRG25070520241361428 07/05/2024 Raamanna 0202024WL016703 Raamanna 00415 SBIN0002768 720 720 Processed 11/05/2024 3965487271 MR RAMANNA GIDIJALA STATE BANK OF INDIA(508548)
174 Nellimarla AP-02-024-022-023/030036
(ALUGOLU) 		0202024000NRG25070520241361434 07/05/2024 Sooryanaaraayana 0202024WL016703 Sooryanaaraayana 00415 SBIN0002768 720 720 Processed 11/05/2024 3965487244 MR BOORLE SURYANARAYANA STATE BANK OF INDIA(508548)
175 Nellimarla AP-02-024-022-023/030045
(ALUGOLU) 		0202024000NRG25070520241361446 07/05/2024 Satyavati 0202024WL016703 Satyavati 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487274 MRS SATYAMAMMA BURLA STATE BANK OF INDIA(508548)
176 Nellimarla AP-02-024-022-023/030048
(ALUGOLU) 		0202024000NRG25070520241361452 07/05/2024 Sarojini 0202024WL016703 Sarojini 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487275 MRS SAROJINI MATSA STATE BANK OF INDIA(508548)
177 Nellimarla AP-02-024-022-023/030051
(ALUGOLU) 		0202024000NRG25070520241361457 07/05/2024 Appalanaayudu 0202024WL016703 Appalanaayudu 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487256 MR APPALA NAIDU BOORLI STATE BANK OF INDIA(508548)
178 Nellimarla AP-02-024-022-023/030051
(ALUGOLU) 		0202024000NRG25070520241361459 07/05/2024 mahesh 0202024WL016703 mahesh 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487239 BURLU MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Nellimarla AP-02-024-022-023/030056
(ALUGOLU) 		0202024000NRG25070520241361462 07/05/2024 Bucchiyya 0202024WL016703 Bucchiyya 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487331 MATHSA BUCHU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nellimarla AP-02-024-022-023/030056
(ALUGOLU) 		0202024000NRG25070520241361463 07/05/2024 Paarvati 0202024WL016703 Paarvati 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487252 MRS PARVATHI MATSA STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-022-023/030063
(ALUGOLU) 		0202024000NRG25070520241361470 07/05/2024 Paapinaayudu 0202024WL016703 Paapinaayudu 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487295 Mr MATHSA PAPINAIDU SO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nellimarla AP-02-024-022-023/030140
(ALUGOLU) 		0202024000NRG25070520241361515 07/05/2024 satish 0202024WL016703 satish 00415 SBIN0002768 1100 1100 Processed 11/05/2024 3965487225 Mr MATSA SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellimarla AP-02-024-022-023/030148
(ALUGOLU) 		0202024000NRG25070520241361521 07/05/2024 ramadevi 0202024WL016703 ramadevi 00415 SBIN0002768 1320 1320 Processed 11/05/2024 3965487326 MRS MATSA RAMADEVI STATE BANK OF INDIA(508548)
184 Nellimarla AP-02-024-022-023/040005
(ALUGOLU) 		0202024000NRG25060520241294606 07/05/2024 Chinnappalanaayudu 0202024WL016095 Chinnappalanaayudu 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487311 MR MATSA CHINA APPALA NAIDU STATE BANK OF INDIA(508548)
185 Nellimarla AP-02-024-022-023/040005
(ALUGOLU) 		0202024000NRG25060520241294607 07/05/2024 Paidiraaju 0202024WL016095 Paidiraaju 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487309 Mrs M PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellimarla AP-02-024-022-023/040015
(ALUGOLU) 		0202024000NRG25060520241294618 07/05/2024 Eeswaramma 0202024WL016095 Eeswaramma 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487314 Mrs PALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nellimarla AP-02-024-022-023/040024
(ALUGOLU) 		0202024000NRG25060520241294626 07/05/2024 Bhaarati 0202024WL016095 Bhaarati 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487300 Mrs PALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellimarla AP-02-024-022-023/040040
(ALUGOLU) 		0202024000NRG25060520241294638 07/05/2024 Satyam 0202024WL016095 Satyam 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487297 MR KILLARI SATYAM STATE BANK OF INDIA(508548)
189 Nellimarla AP-02-024-022-023/040041
(ALUGOLU) 		0202024000NRG25060520241294640 07/05/2024 Aadinaaraayana 0202024WL016095 Aadinaaraayana 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487299 Mrs PALLI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Nellimarla AP-02-024-022-023/040042
(ALUGOLU) 		0202024000NRG25060520241294643 07/05/2024 Saraswati 0202024WL016095 Saraswati 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487296 MRS SARASWATHI KILARI STATE BANK OF INDIA(508548)
191 Nellimarla AP-02-024-022-023/040042
(ALUGOLU) 		0202024000NRG25060520241294642 07/05/2024 Seetaaraamulu 0202024WL016095 Seetaaraamulu 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487315 MR KILLARI SEETARAMULU STATE BANK OF INDIA(508548)
192 Nellimarla AP-02-024-022-023/040052
(ALUGOLU) 		0202024000NRG25060520241294648 07/05/2024 mahalaxmi naidu 0202024WL016095 mahalaxmi naidu 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487258 MRS MAHA LAKSHMUNAIDU LENKA STATE BANK OF INDIA(508548)
193 Nellimarla AP-02-024-022-023/040054
(ALUGOLU) 		0202024000NRG25060520241294650 07/05/2024 Adilakshmi 0202024WL016095 Adilakshmi 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487301 MS MATSA ADILAKSHMI STATE BANK OF INDIA(508548)
194 Nellimarla AP-02-024-022-023/040060
(ALUGOLU) 		0202024000NRG25060520241294654 07/05/2024 Hyma 0202024WL016095 Hyma 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487209 MRS KILARI HEMA LATHA STATE BANK OF INDIA(508548)
195 Nellimarla AP-02-024-022-023/040064
(ALUGOLU) 		0202024000NRG25060520241294655 07/05/2024 ramesh 0202024WL016095 ramesh 00415 SBIN0002768 1350 1350 Processed 11/05/2024 3965487332 MATSA RAMESH CANARA BANK(508532)
196 Nellimarla AP-02-024-022-023/040077
(ALUGOLU) 		0202024000NRG25060520241294663 07/05/2024 Venkata lakshmi 0202024WL016095 Venkata lakshmi 00415 SBIN0002768 1125 1125 Processed 11/05/2024 3965487368 KARANAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 196863 196863
197 Nellimarla AP-02-024-022-023/030106
(ALUGOLU) 		0202024000NRG25070520241361497 07/05/2024 Satyavamma 0202024WL016703 Satyavamma 00415 SBIN0004827 660 660 Processed 11/05/2024 3965487257 MRS MATSA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 660 660
198 Nellimarla AP-02-024-001-001/010277
(PARASAM) 		0202024000NRG25060520241335780 07/05/2024 Gowramma 0202024WL016517 Gowramma 00415 SBIN0014383 1031 1031 Processed 11/05/2024 3965487264 MRS PATTIGIDI GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 1031 1031
199 Nellimarla AP-02-024-001-001/010465
(PARASAM) 		0202024000NRG25060520241336020 07/05/2024 gouri 0202024WL016518 gouri 00415 SBIN0017903 815 815 Processed 11/05/2024 3965487205 MRS POLIPILLI GOWRI STATE BANK OF INDIA(508548)
SubTotal 815 815
200 Nellimarla AP-02-024-001-001/010058
(PARASAM) 		0202024000NRG25060520241335705 07/05/2024 Gouramma 0202024WL016517 Gouramma 00468 UBIN0806099 1237 1237 Processed 11/05/2024 3965487067 ADHADA GOWRAMMA UNION BANK OF INDIA(508500)
201 Nellimarla AP-02-024-001-001/010072
(PARASAM) 		0202024000NRG25060520241335713 07/05/2024 Simhachalam 0202024WL016517 Simhachalam 00468 UBIN0806099 412 412 Processed 11/05/2024 3965487066 MRS GOLAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
202 Nellimarla AP-02-024-001-001/010479
(PARASAM) 		0202024000NRG25060520241335824 07/05/2024 ramalakshmi 0202024WL016517 ramalakshmi 00468 UBIN0806099 1237 1237 Processed 11/05/2024 3965487069 MANDALA RAMALAKSHMI UNION BANK OF INDIA(508500)
203 Nellimarla AP-02-024-022-023/030075
(ALUGOLU) 		0202024000NRG25070520241361482 07/05/2024 mangamma 0202024WL016703 mangamma 00468 UBIN0806099 1320 1320 Processed 11/05/2024 3965487071 KONCHADA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 4206 4206
204 Nellimarla AP-02-024-022-023/010807
(ALUGOLU) 		0202024000NRG25060520241294570 07/05/2024 lakshmanarao 0202024WL016093 lakshmanarao 00468 UBIN0807273 690 690 Processed 11/05/2024 3965487075 ALUGOLU LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 690 690
205 Nellimarla AP-02-024-022-023/040024
(ALUGOLU) 		0202024000NRG25060520241294625 07/05/2024 Appalanaayudu 0202024WL016095 Appalanaayudu 00468 UBIN0810657 1350 1350 Processed 11/05/2024 3965487080 Mr Palli Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
206 Nellimarla AP-02-024-022-023/40084
(ALUGOLU) 		0202024000NRG25060520241294671 07/05/2024 Kopperla Manikyam 0202024WL016095 Kopperla Manikyam 00468 UBIN0813176 1350 1350 Processed 11/05/2024 3965487098 KOPPALA MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 1350 1350
207 Nellimarla AP-02-024-001-001/010003
(PARASAM) 		0202024000NRG25060520241335686 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00468 UBIN0819158 412 412 Processed 11/05/2024 3965487130 MRS MUNAKALA LAKSHMI STATE BANK OF INDIA(508548)
208 Nellimarla AP-02-024-001-001/010017
(PARASAM) 		0202024000NRG25060520241335865 07/05/2024 Paarvati 0202024WL016518 Paarvati 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487119 RAPARTHI PARVATHI UNION BANK OF INDIA(508500)
209 Nellimarla AP-02-024-001-001/010024
(PARASAM) 		0202024000NRG25060520241335869 07/05/2024 Raamadevi 0202024WL016518 Raamadevi 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487103 MISS ROUTU RAMADEVI STATE BANK OF INDIA(508548)
210 Nellimarla AP-02-024-001-001/010025
(PARASAM) 		0202024000NRG25060520241335870 07/05/2024 Paiditalli 0202024WL016518 Paiditalli 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487125 GOLAJANA PYDITALLI UNION BANK OF INDIA(508500)
211 Nellimarla AP-02-024-001-001/010026
(PARASAM) 		0202024000NRG25060520241335871 07/05/2024 Mamga 0202024WL016518 Mamga 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487158 MRS THURAILA MANGA STATE BANK OF INDIA(508548)
212 Nellimarla AP-02-024-001-001/010035
(PARASAM) 		0202024000NRG25060520241335691 07/05/2024 Bamgaari 0202024WL016517 Bamgaari 00468 UBIN0819158 618 618 Processed 11/05/2024 3965487113 BONELA BANGARI UNION BANK OF INDIA(508500)
213 Nellimarla AP-02-024-001-001/010039
(PARASAM) 		0202024000NRG25060520241335878 07/05/2024 Krishnamma 0202024WL016518 Krishnamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487145 CHOPPA KRISHNAMMA UNION BANK OF INDIA(508500)
214 Nellimarla AP-02-024-001-001/010040
(PARASAM) 		0202024000NRG25060520241335879 07/05/2024 Krishna 0202024WL016518 Krishna 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487120 PASAGADA KRISHNA UNION BANK OF INDIA(508500)
215 Nellimarla AP-02-024-001-001/010041
(PARASAM) 		0202024000NRG25060520241335880 07/05/2024 Achchayyamma 0202024WL016518 Achchayyamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487186 MADHABATTULA ATCHIYYAMMA UNION BANK OF INDIA(508500)
216 Nellimarla AP-02-024-001-001/010051
(PARASAM) 		0202024000NRG25060520241335883 07/05/2024 SANGAREDDY SIMHACHALAM 0202024WL016518 SANGAREDDY SIMHACHALAM 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487143 Mrs SANGAMREEDI SIMCHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
217 Nellimarla AP-02-024-001-001/010058
(PARASAM) 		0202024000NRG25060520241335704 07/05/2024 Majja Raavu 0202024WL016517 Majja Raavu 00468 UBIN0819158 618 618 Processed 11/05/2024 3965487070 ADHADA MADHYARAO UNION BANK OF INDIA(508500)
218 Nellimarla AP-02-024-001-001/010060
(PARASAM) 		0202024000NRG25060520241335887 07/05/2024 Appalakomda 0202024WL016518 Appalakomda 00468 UBIN0819158 204 204 Processed 11/05/2024 3965487150 GURANA APPALAKONDA UNION BANK OF INDIA(508500)
219 Nellimarla AP-02-024-001-001/010061
(PARASAM) 		0202024000NRG25060520241335707 07/05/2024 Ramanamma 0202024WL016517 Ramanamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487164 DHAMARASINGI RAVANAMMA UNION BANK OF INDIA(508500)
220 Nellimarla AP-02-024-001-001/010062
(PARASAM) 		0202024000NRG25060520241335708 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00468 UBIN0819158 618 618 Processed 11/05/2024 3965487116 THARLADA LAKSHMI UNION BANK OF INDIA(508500)
221 Nellimarla AP-02-024-001-001/010063
(PARASAM) 		0202024000NRG25060520241335709 07/05/2024 Annapurna 0202024WL016517 Annapurna 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487118 ADADA ANNAPURNA UNION BANK OF INDIA(508500)
222 Nellimarla AP-02-024-001-001/010064
(PARASAM) 		0202024000NRG25060520241335710 07/05/2024 Annapurna 0202024WL016517 Annapurna 00468 UBIN0819158 825 825 Processed 11/05/2024 3965487133 NADUPURU ANNAPURNA UNION BANK OF INDIA(508500)
223 Nellimarla AP-02-024-001-001/010065
(PARASAM) 		0202024000NRG25060520241335888 07/05/2024 Naagarjuna 0202024WL016518 Naagarjuna 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487111 GUMMADI SIMHADRI UNION BANK OF INDIA(508500)
224 Nellimarla AP-02-024-001-001/010069
(PARASAM) 		0202024000NRG25060520241335712 07/05/2024 Appayyamma 0202024WL016517 Appayyamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487122 MRS KARRI APPAYYAMMA STATE BANK OF INDIA(508548)
225 Nellimarla AP-02-024-001-001/010073
(PARASAM) 		0202024000NRG25060520241335891 07/05/2024 guruvulu 0202024WL016518 guruvulu 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487141 RAJAMANDRI GURUVULU UNION BANK OF INDIA(508500)
226 Nellimarla AP-02-024-001-001/010079
(PARASAM) 		0202024000NRG25060520241335893 07/05/2024 Bamgaaramma 0202024WL016518 Bamgaaramma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487074 SANGAMREDDY BANGARAMMA UNION BANK OF INDIA(508500)
227 Nellimarla AP-02-024-001-001/010082
(PARASAM) 		0202024000NRG25060520241335895 07/05/2024 Achchiyyamma 0202024WL016518 Achchiyyamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487126 BOJJA ATCHIYYAMMA UNION BANK OF INDIA(508500)
228 Nellimarla AP-02-024-001-001/010086
(PARASAM) 		0202024000NRG25060520241335897 07/05/2024 Lakshmi 0202024WL016518 Lakshmi 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487178 YAJJAPURAPU LAKSHMI UNION BANK OF INDIA(508500)
229 Nellimarla AP-02-024-001-001/010087
(PARASAM) 		0202024000NRG25060520241335898 07/05/2024 Bamgaarunaayudu 0202024WL016518 Bamgaarunaayudu 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487112 BELLANA BANGARUNAIDU UNION BANK OF INDIA(508500)
230 Nellimarla AP-02-024-001-001/010094
(PARASAM) 		0202024000NRG25060520241335901 07/05/2024 Lakshmi 0202024WL016518 Lakshmi 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487110 PATHIGIDI LAXMINARAYANA UNION BANK OF INDIA(508500)
231 Nellimarla AP-02-024-001-001/010100
(PARASAM) 		0202024000NRG25060520241335718 07/05/2024 Ramana 0202024WL016517 Ramana 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487128 Mrs ADHADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nellimarla AP-02-024-001-001/010101
(PARASAM) 		0202024000NRG25060520241335902 07/05/2024 Sannamma 0202024WL016518 Sannamma 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487144 BELLANA SANNAMMA UNION BANK OF INDIA(508500)
233 Nellimarla AP-02-024-001-001/010104
(PARASAM) 		0202024000NRG25060520241335719 07/05/2024 Naagamma 0202024WL016517 Naagamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487146 ADHADA NAGAMMA UNION BANK OF INDIA(508500)
234 Nellimarla AP-02-024-001-001/010108
(PARASAM) 		0202024000NRG25060520241335720 07/05/2024 Adilakshmi 0202024WL016517 Adilakshmi 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487109 ADHADA ADAMMA UNION BANK OF INDIA(508500)
235 Nellimarla AP-02-024-001-001/010116
(PARASAM) 		0202024000NRG25060520241335722 07/05/2024 Appala Raam 0202024WL016517 Appala Raam 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487173 SANGAMREDDI APPALA RAM UNION BANK OF INDIA(508500)
236 Nellimarla AP-02-024-001-001/010118
(PARASAM) 		0202024000NRG25060520241335908 07/05/2024 Samtosi 0202024WL016518 Samtosi 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487136 MERAGANA SANTHOSHI UNION BANK OF INDIA(508500)
237 Nellimarla AP-02-024-001-001/010128
(PARASAM) 		0202024000NRG25060520241335911 07/05/2024 Raamulamma 0202024WL016518 Raamulamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487152 DAMARASINGI RAMULAMMA UNION BANK OF INDIA(508500)
238 Nellimarla AP-02-024-001-001/010129
(PARASAM) 		0202024000NRG25060520241335912 07/05/2024 Appayyamma 0202024WL016518 Appayyamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487148 GUMMIDI APPAYAMMA UNION BANK OF INDIA(508500)
239 Nellimarla AP-02-024-001-001/010130
(PARASAM) 		0202024000NRG25060520241335728 07/05/2024 Paidiraaju 0202024WL016517 Paidiraaju 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487193 GANDAVARAPU PYDIRAJU UNION BANK OF INDIA(508500)
240 Nellimarla AP-02-024-001-001/010142
(PARASAM) 		0202024000NRG25060520241335916 07/05/2024 Suramma 0202024WL016518 Suramma 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487147 PADARAPAKALA SURAMMA UNION BANK OF INDIA(508500)
241 Nellimarla AP-02-024-001-001/010161
(PARASAM) 		0202024000NRG25060520241335929 07/05/2024 Appalapaidamma 0202024WL016518 Appalapaidamma 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487142 KARRI APPALA PAIDAMMA UNION BANK OF INDIA(508500)
242 Nellimarla AP-02-024-001-001/010184
(PARASAM) 		0202024000NRG25060520241335743 07/05/2024 Guruvulu 0202024WL016517 Guruvulu 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487140 GANDHAVARAPU GURUVULU UNION BANK OF INDIA(508500)
243 Nellimarla AP-02-024-001-001/010185
(PARASAM) 		0202024000NRG25060520241335745 07/05/2024 Naaraayanamma 0202024WL016517 Naaraayanamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487160 SANGMREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
244 Nellimarla AP-02-024-001-001/010187
(PARASAM) 		0202024000NRG25060520241335747 07/05/2024 Krishnamma 0202024WL016517 Krishnamma 00468 UBIN0819158 825 825 Processed 11/05/2024 3965487124 DEVUPALLI KRISHNAMMA UNION BANK OF INDIA(508500)
245 Nellimarla AP-02-024-001-001/010188
(PARASAM) 		0202024000NRG25060520241335748 07/05/2024 Sanyaasamma 0202024WL016517 Sanyaasamma 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487108 MAJJI SANNAMMA UNION BANK OF INDIA(508500)
246 Nellimarla AP-02-024-001-001/010189
(PARASAM) 		0202024000NRG25060520241335935 07/05/2024 Saavitri 0202024WL016518 Saavitri 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487177 GUMMIDI SAVITHRI UNION BANK OF INDIA(508500)
247 Nellimarla AP-02-024-001-001/010192
(PARASAM) 		0202024000NRG25060520241335749 07/05/2024 Adimma 0202024WL016517 Adimma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487127 TARLADA ADEMMA UNION BANK OF INDIA(508500)
248 Nellimarla AP-02-024-001-001/010195
(PARASAM) 		0202024000NRG25060520241335939 07/05/2024 Totamma 0202024WL016518 Totamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487154 GUMMIDI THOTAMMA UNION BANK OF INDIA(508500)
249 Nellimarla AP-02-024-001-001/010209
(PARASAM) 		0202024000NRG25060520241335944 07/05/2024 Simhaachalam 0202024WL016518 Simhaachalam 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487123 PAPPU SIMHACHALAM UNION BANK OF INDIA(508500)
250 Nellimarla AP-02-024-001-001/010210
(PARASAM) 		0202024000NRG25060520241335945 07/05/2024 Satyavamma 0202024WL016518 Satyavamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487151 PAPPU SATTEMMA UNION BANK OF INDIA(508500)
251 Nellimarla AP-02-024-001-001/010219
(PARASAM) 		0202024000NRG25060520241335948 07/05/2024 Ramana 0202024WL016518 Ramana 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487163 SANGAMREDDY VENKATA RAMANA KOTAK MAHINDRA BANK LTD(607420)
252 Nellimarla AP-02-024-001-001/010225
(PARASAM) 		0202024000NRG25060520241335954 07/05/2024 Maadhavaraavu 0202024WL016518 Maadhavaraavu 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487101 SANGAM REDDY MADHAVARAO CANARA BANK(508532)
253 Nellimarla AP-02-024-001-001/010226
(PARASAM) 		0202024000NRG25060520241335956 07/05/2024 Komdamma 0202024WL016518 Komdamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487065 Mrs MERAGANA KONDAMMA W O CHINAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellimarla AP-02-024-001-001/010229
(PARASAM) 		0202024000NRG25060520241335958 07/05/2024 susila 0202024WL016518 susila 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487105 SANGAMREDDI SUSEELA UNION BANK OF INDIA(508500)
255 Nellimarla AP-02-024-001-001/010236
(PARASAM) 		0202024000NRG25060520241335962 07/05/2024 Krishna 0202024WL016518 Krishna 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487181 PATTHIGULLA KRISHNA UNION BANK OF INDIA(508500)
256 Nellimarla AP-02-024-001-001/010238
(PARASAM) 		0202024000NRG25060520241335757 07/05/2024 Krishna 0202024WL016517 Krishna 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487104 TARLADA KRISHNA UNION BANK OF INDIA(508500)
257 Nellimarla AP-02-024-001-001/010240
(PARASAM) 		0202024000NRG25060520241335760 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487175 BOJJA LAKSHMI UNION BANK OF INDIA(508500)
258 Nellimarla AP-02-024-001-001/010243
(PARASAM) 		0202024000NRG25060520241335761 07/05/2024 Seethamnaidu 0202024WL016517 Seethamnaidu 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487162 KUMILI SEETHAM NAIDU UNION BANK OF INDIA(508500)
259 Nellimarla AP-02-024-001-001/010244
(PARASAM) 		0202024000NRG25060520241335965 07/05/2024 viSwanadham 0202024WL016518 viSwanadham 00468 UBIN0819158 815 815 Processed 11/05/2024 3965487202 BOJJA VISWANADHAM UNION BANK OF INDIA(508500)
260 Nellimarla AP-02-024-001-001/010249
(PARASAM) 		0202024000NRG25060520241335764 07/05/2024 Gamgamma 0202024WL016517 Gamgamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487068 GOLAJANA GANGAMMA UNION BANK OF INDIA(508500)
261 Nellimarla AP-02-024-001-001/010249
(PARASAM) 		0202024000NRG25060520241335763 07/05/2024 Raamunaayudu 0202024WL016517 Raamunaayudu 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487166 GOLAJANA RAMU NAIDU UNION BANK OF INDIA(508500)
262 Nellimarla AP-02-024-001-001/010250
(PARASAM) 		0202024000NRG25060520241335766 07/05/2024 Raamulappamma 0202024WL016517 Raamulappamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487190 SANGAMREDDY RAMULAMMA UNION BANK OF INDIA(508500)
263 Nellimarla AP-02-024-001-001/010250
(PARASAM) 		0202024000NRG25060520241335765 07/05/2024 Raamunaayudu 0202024WL016517 Raamunaayudu 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487182 SANGAMREDDY RAMUNAIDU UNION BANK OF INDIA(508500)
264 Nellimarla AP-02-024-001-001/010251
(PARASAM) 		0202024000NRG25060520241335767 07/05/2024 Appayyamma 0202024WL016517 Appayyamma 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487153 MISS CHODAVARAPU APPAYYAMMA STATE BANK OF INDIA(508548)
265 Nellimarla AP-02-024-001-001/010257
(PARASAM) 		0202024000NRG25060520241335773 07/05/2024 Sanyaasappadu 0202024WL016517 Sanyaasappadu 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487139 KARRI SANYASAPPADU UNION BANK OF INDIA(508500)
266 Nellimarla AP-02-024-001-001/010267
(PARASAM) 		0202024000NRG25060520241335970 07/05/2024 Accappadu 0202024WL016518 Accappadu 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487157 GUMMIDI ATCHAPPADU UNION BANK OF INDIA(508500)
267 Nellimarla AP-02-024-001-001/010269
(PARASAM) 		0202024000NRG25060520241335777 07/05/2024 Paiditalli 0202024WL016517 Paiditalli 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487115 SANGAMREDDY PYDITALLI UNION BANK OF INDIA(508500)
268 Nellimarla AP-02-024-001-001/010275
(PARASAM) 		0202024000NRG25060520241335779 07/05/2024 Pemtamma 0202024WL016517 Pemtamma 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487132 SANGAMAREDDY PENTAMMA UNION BANK OF INDIA(508500)
269 Nellimarla AP-02-024-001-001/010276
(PARASAM) 		0202024000NRG25060520241335976 07/05/2024 Naaraayanamma 0202024WL016518 Naaraayanamma 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487179 BAYIREDDY NARAYANA UNION BANK OF INDIA(508500)
270 Nellimarla AP-02-024-001-001/010289
(PARASAM) 		0202024000NRG25060520241335785 07/05/2024 Raamu 0202024WL016517 Raamu 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487114 GOLAJANA RAMU UNION BANK OF INDIA(508500)
271 Nellimarla AP-02-024-001-001/010292
(PARASAM) 		0202024000NRG25060520241335983 07/05/2024 Padma 0202024WL016518 Padma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487135 LANDA PADMA UNION BANK OF INDIA(508500)
272 Nellimarla AP-02-024-001-001/010299
(PARASAM) 		0202024000NRG25060520241335786 07/05/2024 Venkatalakshmi 0202024WL016517 Venkatalakshmi 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487214 MISS NADUPURU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
273 Nellimarla AP-02-024-001-001/010313
(PARASAM) 		0202024000NRG25060520241335985 07/05/2024 Devi 0202024WL016518 Devi 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487129 SANGAMREDDY DEVI UNION BANK OF INDIA(508500)
274 Nellimarla AP-02-024-001-001/010319
(PARASAM) 		0202024000NRG25060520241335789 07/05/2024 Vemkatalakshmi 0202024WL016517 Vemkatalakshmi 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487176 MRS MAJJI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
275 Nellimarla AP-02-024-001-001/010325
(PARASAM) 		0202024000NRG25060520241335792 07/05/2024 Satyavati 0202024WL016517 Satyavati 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487137 GOLAJANA SATYAVATHI UNION BANK OF INDIA(508500)
276 Nellimarla AP-02-024-001-001/010333
(PARASAM) 		0202024000NRG25060520241335989 07/05/2024 Chinna 0202024WL016518 Chinna 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487169 KOTTHURU CHINNA UNION BANK OF INDIA(508500)
277 Nellimarla AP-02-024-001-001/010342
(PARASAM) 		0202024000NRG25060520241335991 07/05/2024 Kondamma 0202024WL016518 Kondamma 00468 UBIN0819158 815 815 Processed 11/05/2024 3965487165 TIPPANA KONDAMMA UNION BANK OF INDIA(508500)
278 Nellimarla AP-02-024-001-001/010343
(PARASAM) 		0202024000NRG25060520241335992 07/05/2024 Kaamtamma 0202024WL016518 Kaamtamma 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487201 PASAGADA KANTHA UNION BANK OF INDIA(508500)
279 Nellimarla AP-02-024-001-001/010353
(PARASAM) 		0202024000NRG25060520241335793 07/05/2024 Satyam 0202024WL016517 Satyam 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487184 SANGAMREDDY SATYAM UNION BANK OF INDIA(508500)
280 Nellimarla AP-02-024-001-001/010366
(PARASAM) 		0202024000NRG25060520241335996 07/05/2024 Manikyam 0202024WL016518 Manikyam 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487156 KORADA MANIKYAM UNION BANK OF INDIA(508500)
281 Nellimarla AP-02-024-001-001/010372
(PARASAM) 		0202024000NRG25060520241335997 07/05/2024 Satyavati 0202024WL016518 Satyavati 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487117 MISS SANGAMREDDI SATYAVATHI STATE BANK OF INDIA(508548)
282 Nellimarla AP-02-024-001-001/010389
(PARASAM) 		0202024000NRG25060520241335797 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487159 GOLAJANA LAKSHMI UNION BANK OF INDIA(508500)
283 Nellimarla AP-02-024-001-001/010392
(PARASAM) 		0202024000NRG25060520241335799 07/05/2024 Paiditalli 0202024WL016517 Paiditalli 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487121 MUNAKALA PAIDITALLI UNION BANK OF INDIA(508500)
284 Nellimarla AP-02-024-001-001/010407
(PARASAM) 		0202024000NRG25060520241335800 07/05/2024 Kumaari 0202024WL016517 Kumaari 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487155 ADADA KUMARI UNION BANK OF INDIA(508500)
285 Nellimarla AP-02-024-001-001/010408
(PARASAM) 		0202024000NRG25060520241335801 07/05/2024 Parvathi 0202024WL016517 Parvathi 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487131 SANGAMREDDY PARVATHI UNION BANK OF INDIA(508500)
286 Nellimarla AP-02-024-001-001/010412
(PARASAM) 		0202024000NRG25060520241336002 07/05/2024 Nagamani 0202024WL016518 Nagamani 00468 UBIN0819158 1019 1019 Processed 11/05/2024 3965487192 PAPPU NAGAMANI UNION BANK OF INDIA(508500)
287 Nellimarla AP-02-024-001-001/010422
(PARASAM) 		0202024000NRG25060520241336005 07/05/2024 hEmalata 0202024WL016518 hEmalata 00468 UBIN0819158 612 612 Processed 11/05/2024 3965487161 Mrs SANGAMREDDI HEMALATHA W O RAMAGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellimarla AP-02-024-001-001/010433
(PARASAM) 		0202024000NRG25060520241336010 07/05/2024 anasurya 0202024WL016518 anasurya 00468 UBIN0819158 1223 1223 Processed 11/05/2024 3965487183 Miss Meesala Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellimarla AP-02-024-001-001/010440
(PARASAM) 		0202024000NRG25060520241335815 07/05/2024 Mamga 0202024WL016517 Mamga 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487172 CHAKALI MANGAMMA UNION BANK OF INDIA(508500)
290 Nellimarla AP-02-024-001-001/010448
(PARASAM) 		0202024000NRG25060520241335819 07/05/2024 Satyanarayana 0202024WL016517 Satyanarayana 00468 UBIN0819158 825 825 Processed 11/05/2024 3965487180 KOTTHURU SATYANARAYANA UNION BANK OF INDIA(508500)
291 Nellimarla AP-02-024-001-001/010472
(PARASAM) 		0202024000NRG25060520241335822 07/05/2024 appayyamma 0202024WL016517 appayyamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487149 ROUTHU APPAYYAMMA UNION BANK OF INDIA(508500)
292 Nellimarla AP-02-024-001-001/010478
(PARASAM) 		0202024000NRG25060520241336026 07/05/2024 santhu 0202024WL016518 santhu 00468 UBIN0819158 612 612 Processed 11/05/2024 3965487200 MISS VELDUTI DEVI STATE BANK OF INDIA(508548)
293 Nellimarla AP-02-024-001-001/020008
(PARASAM) 		0202024000NRG25060520241335836 07/05/2024 Buchchamma 0202024WL016517 Buchchamma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487134 GEDDHA BHUCCHAMMA UNION BANK OF INDIA(508500)
294 Nellimarla AP-02-024-001-001/020011
(PARASAM) 		0202024000NRG25060520241335838 07/05/2024 Satyavati 0202024WL016517 Satyavati 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487174 NUNNAGOPPULA SATYAVATHI UNION BANK OF INDIA(508500)
295 Nellimarla AP-02-024-001-001/020017
(PARASAM) 		0202024000NRG25060520241335842 07/05/2024 Devi 0202024WL016517 Devi 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487168 KONDAPALLI DEVI UNION BANK OF INDIA(508500)
296 Nellimarla AP-02-024-001-001/020019
(PARASAM) 		0202024000NRG25060520241335846 07/05/2024 Suramma 0202024WL016517 Suramma 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487171 NUNNAGOPPALA SURAMMA UNION BANK OF INDIA(508500)
297 Nellimarla AP-02-024-001-001/020020
(PARASAM) 		0202024000NRG25060520241335847 07/05/2024 Chinna 0202024WL016517 Chinna 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487138 Mr CHINNODU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-001-001/020022
(PARASAM) 		0202024000NRG25060520241335850 07/05/2024 Mamga 0202024WL016517 Mamga 00468 UBIN0819158 1031 1031 Processed 11/05/2024 3965487170 NUNNAGOPPALA MANGA UNION BANK OF INDIA(508500)
299 Nellimarla AP-02-024-001-001/020022
(PARASAM) 		0202024000NRG25060520241335849 07/05/2024 Samkarraavu 0202024WL016517 Samkarraavu 00468 UBIN0819158 1237 1237 Processed 11/05/2024 3965487188 NUNNAGOPPALA SANKAR UNION BANK OF INDIA(508500)
300 Nellimarla AP-02-024-005-005/020004
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439324 07/05/2024 vamsi 0202024WL017291 vamsi 00468 UBIN0819158 1000 1000 Processed 11/05/2024 3965487199 CHANAMALA VAMSI UNION BANK OF INDIA(508500)
301 Nellimarla AP-02-024-005-005/020324
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439497 07/05/2024 nagamani 0202024WL017291 nagamani 00468 UBIN0819158 1000 1000 Processed 11/05/2024 3965487198 Mrs ALTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellimarla AP-02-024-018-021/010372
(TANGUDUBILLI) 		0202024000NRG25060520241335583 07/05/2024 Krishna 0202024WL016516 Krishna 00468 UBIN0819158 861 861 Processed 11/05/2024 3965487100 ELURU PEDDAKRISHNA UNION BANK OF INDIA(508500)
303 Nellimarla AP-02-024-018-021/010461
(TANGUDUBILLI) 		0202024000NRG25060520241335616 07/05/2024 Radha 0202024WL016516 Radha 00468 UBIN0819158 861 861 Processed 11/05/2024 3965487072 CHANDAKA RADHA UNION BANK OF INDIA(508500)
304 Nellimarla AP-02-024-018-021/010540
(TANGUDUBILLI) 		0202024000NRG25060520241335666 07/05/2024 satyam 0202024WL016516 satyam 00468 UBIN0819158 646 646 Processed 11/05/2024 3965487102 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
305 Nellimarla AP-02-024-018-021/10573
(TANGUDUBILLI) 		0202024000NRG25060520241335676 07/05/2024 Reddy Satyamma 0202024WL016516 Reddy Satyamma 00468 UBIN0819158 861 861 Processed 11/05/2024 3965487167 Mrs REDDY SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-018-021/10582
(TANGUDUBILLI) 		0202024000NRG25060520241335682 07/05/2024 Durgasi Mani 0202024WL016516 Durgasi Mani 00468 UBIN0819158 861 861 Processed 11/05/2024 3965487204 Mrs DURAGASI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-022-023/030001
(ALUGOLU) 		0202024000NRG25070520241361383 07/05/2024 Vemkanna 0202024WL016703 Vemkanna 00468 UBIN0819158 1320 1320 Processed 11/05/2024 3965487187 VENKANNA UNION BANK OF INDIA(508500)
308 Nellimarla AP-02-024-022-023/030006
(ALUGOLU) 		0202024000NRG25070520241361392 07/05/2024 samala 0202024WL016703 samala 00468 UBIN0819158 1320 1320 Processed 11/05/2024 3965487106 GIDIJALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
309 Nellimarla AP-02-024-022-023/030048
(ALUGOLU) 		0202024000NRG25070520241361451 07/05/2024 Taatinaayudu 0202024WL016703 Taatinaayudu 00468 UBIN0819158 1320 1320 Processed 11/05/2024 3965487191 MATHSA THATUNAIDU UNION BANK OF INDIA(508500)
310 Nellimarla AP-02-024-022-023/030077
(ALUGOLU) 		0202024000NRG25070520241361484 07/05/2024 Vanisree 0202024WL016703 Vanisree 00468 UBIN0819158 1320 1320 Processed 11/05/2024 3965487107 Mrs MATHSA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellimarla AP-02-024-022-023/040012
(ALUGOLU) 		0202024000NRG25060520241294614 07/05/2024 Jayamma 0202024WL016095 Jayamma 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487196 A JAYAMMA UNION BANK OF INDIA(508500)
312 Nellimarla AP-02-024-022-023/040012
(ALUGOLU) 		0202024000NRG25060520241294613 07/05/2024 Raamakrishna 0202024WL016095 Raamakrishna 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487197 Mr AMBALLA RAMAKRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
313 Nellimarla AP-02-024-022-023/040025
(ALUGOLU) 		0202024000NRG25060520241294627 07/05/2024 Anasooya 0202024WL016095 Anasooya 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487185 PALLI ANASURYA UNION BANK OF INDIA(508500)
314 Nellimarla AP-02-024-022-023/040028
(ALUGOLU) 		0202024000NRG25060520241294628 07/05/2024 Anasooya 0202024WL016095 Anasooya 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487195 M ANASUYA UNION BANK OF INDIA(508500)
315 Nellimarla AP-02-024-022-023/040029
(ALUGOLU) 		0202024000NRG25060520241294629 07/05/2024 Sreedevi 0202024WL016095 Sreedevi 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487194 M SRIDEVIA UNION BANK OF INDIA(508500)
316 Nellimarla AP-02-024-022-023/040053
(ALUGOLU) 		0202024000NRG25060520241294649 07/05/2024 laxmi maha naidu 0202024WL016095 laxmi maha naidu 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487076 GORLI MAHALAKSHUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Nellimarla AP-02-024-022-023/040056
(ALUGOLU) 		0202024000NRG25060520241294651 07/05/2024 Lakshmi 0202024WL016095 Lakshmi 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487203 Mrs GORLI LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-022-023/040073
(ALUGOLU) 		0202024000NRG25060520241294661 07/05/2024 nagamani 0202024WL016095 nagamani 00468 UBIN0819158 1350 1350 Processed 11/05/2024 3965487189 PALLI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 125508 125508
319 Nellimarla AP-02-024-001-001/010416
(PARASAM) 		0202024000NRG25060520241335804 07/05/2024 santhoshi 0202024WL016517 santhoshi 00684 APGV0002218 1237 1237 Processed 11/05/2024 3965487548 Mrs SANGAMREDDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellimarla AP-02-024-018-021/010026
(TANGUDUBILLI) 		0202024000NRG25060520241335348 07/05/2024 Appalanarasamma 0202024WL016516 Appalanarasamma 00684 APGV0002218 861 861 Processed 11/05/2024 3965487615 Mrs KANDIVALASA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellimarla AP-02-024-018-021/010090
(TANGUDUBILLI) 		0202024000NRG25060520241335391 07/05/2024 ramanamma 0202024WL016516 ramanamma 00684 APGV0002218 861 861 Processed 11/05/2024 3965487478 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellimarla AP-02-024-018-021/010096
(TANGUDUBILLI) 		0202024000NRG25060520241335396 07/05/2024 SurammamA 0202024WL016516 SurammamA 00684 APGV0002218 861 861 Processed 11/05/2024 3965487479 Mrs REDDY SURYAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellimarla AP-02-024-018-021/010164
(TANGUDUBILLI) 		0202024000NRG25060520241335445 07/05/2024 lakshmiantam 0202024WL016516 lakshmiantam 00684 APGV0002218 646 646 Processed 11/05/2024 3965487438 Mrs PATHIWADA LAXMIKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellimarla AP-02-024-018-021/010250
(TANGUDUBILLI) 		0202024000NRG25060520241335513 07/05/2024 SEETAMMA 0202024WL016516 SEETAMMA 00684 APGV0002218 430 430 Processed 11/05/2024 3965487522 Mrs REDDY SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-018-021/010284
(TANGUDUBILLI) 		0202024000NRG25060520241335544 07/05/2024 VARAHALU 0202024WL016516 VARAHALU 00684 APGV0002218 861 861 Processed 11/05/2024 3965487821 Mrs LENKA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellimarla AP-02-024-018-021/010519
(TANGUDUBILLI) 		0202024000NRG25060520241335657 07/05/2024 lakShmeebharati 0202024WL016516 lakShmeebharati 00684 APGV0002218 861 861 Processed 11/05/2024 3965487726 Mrs PALURU LAXMI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellimarla AP-02-024-018-021/010528
(TANGUDUBILLI) 		0202024000NRG25060520241335662 07/05/2024 krushna 0202024WL016516 krushna 00684 APGV0002218 646 646 Processed 11/05/2024 3965487613 Mr KANDIVALASA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellimarla AP-02-024-018-021/10580
(TANGUDUBILLI) 		0202024000NRG25060520241335680 07/05/2024 Pilla Yamuna 0202024WL016516 Pilla Yamuna 00684 APGV0002218 430 430 Processed 11/05/2024 3965487837 MISS PATIVADA YAMUNA STATE BANK OF INDIA(508548)
329 Nellimarla AP-02-024-022-023/010090
(ALUGOLU) 		0202024000NRG25060520241294476 07/05/2024 ALUGOLU SUDEELA 0202024WL016093 ALUGOLU SUDEELA 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487835 MRS ALUGOLU SUSEELA STATE BANK OF INDIA(508548)
330 Nellimarla AP-02-024-022-023/010090
(ALUGOLU) 		0202024000NRG25060520241294475 07/05/2024 bangarraju 0202024WL016093 bangarraju 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487562 Mr ALUGOLU BANGRRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-022-023/010183
(ALUGOLU) 		0202024000NRG25060520241294502 07/05/2024 Kumaari 0202024WL016093 Kumaari 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487409 Mrs KELLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellimarla AP-02-024-022-023/010331
(ALUGOLU) 		0202024000NRG25060520241294512 07/05/2024 Pydiraju 0202024WL016093 Pydiraju 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487422 Mrs ALUGOL PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellimarla AP-02-024-022-023/010332
(ALUGOLU) 		0202024000NRG25060520241294513 07/05/2024 BAMGAARAyya 0202024WL016093 BAMGAARAyya 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487755 Mr ALUGOLU BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellimarla AP-02-024-022-023/010334
(ALUGOLU) 		0202024000NRG25060520241294514 07/05/2024 KESAVAMMa 0202024WL016093 KESAVAMMa 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487781 Mrs ALUGOLU KASAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-022-023/010335
(ALUGOLU) 		0202024000NRG25060520241294515 07/05/2024 Dalamma 0202024WL016093 Dalamma 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487380 Mrs ALUGOLU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-022-023/010341
(ALUGOLU) 		0202024000NRG25060520241294521 07/05/2024 THOWIDU 0202024WL016093 THOWIDU 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487560 Mr ALUGOLU THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellimarla AP-02-024-022-023/010343
(ALUGOLU) 		0202024000NRG25060520241294523 07/05/2024 ALUGOLU SEETAMMA 0202024WL016093 ALUGOLU SEETAMMA 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487455 Mrs ALUGOLU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellimarla AP-02-024-022-023/010369
(ALUGOLU) 		0202024000NRG25060520241294545 07/05/2024 SankarI 0202024WL016093 SankarI 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487789 Mrs ALUGOLU SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-022-023/010369
(ALUGOLU) 		0202024000NRG25060520241294544 07/05/2024 Vemkataramana 0202024WL016093 Vemkataramana 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487791 Mr ALUGOLU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Nellimarla AP-02-024-022-023/010370
(ALUGOLU) 		0202024000NRG25060520241294546 07/05/2024 Paarvati 0202024WL016093 Paarvati 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487426 Mrs ALUGOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-022-023/010371
(ALUGOLU) 		0202024000NRG25060520241294547 07/05/2024 Lakshmi 0202024WL016093 Lakshmi 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487386 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellimarla AP-02-024-022-023/010381
(ALUGOLU) 		0202024000NRG25060520241294555 07/05/2024 Paidamma 0202024WL016093 Paidamma 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487423 Mrs ALUGOLU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-022-023/010393
(ALUGOLU) 		0202024000NRG25070520241361382 07/05/2024 sanyasamma 0202024WL016703 sanyasamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487636 Mrs MATSHA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-022-023/010766
(ALUGOLU) 		0202024000NRG25060520241294567 07/05/2024 santoshi 0202024WL016093 santoshi 00684 APGV0002218 920 920 Processed 11/05/2024 3965487749 Mrs ALUGOLU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellimarla AP-02-024-022-023/010891
(ALUGOLU) 		0202024000NRG25060520241294577 07/05/2024 lakshmi 0202024WL016093 lakshmi 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487408 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-022-023/010937
(ALUGOLU) 		0202024000NRG25060520241294580 07/05/2024 paiDithall 0202024WL016093 paiDithall 00684 APGV0002218 1380 1380 Processed 11/05/2024 3965487730 Mr KONCHADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellimarla AP-02-024-022-023/030004
(ALUGOLU) 		0202024000NRG25070520241361388 07/05/2024 MOUNIKA 0202024WL016703 MOUNIKA 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487812 MISS MATSA MOUNIKA STATE BANK OF INDIA(508548)
348 Nellimarla AP-02-024-022-023/030006
(ALUGOLU) 		0202024000NRG25070520241361391 07/05/2024 Satyavamma 0202024WL016703 Satyavamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487591 Mrs GIDIJALA SATYAM W 0 SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-022-023/030006
(ALUGOLU) 		0202024000NRG25070520241361390 07/05/2024 Sriramulu 0202024WL016703 Sriramulu 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487607 MR GIDIJALA SRI RAMULU STATE BANK OF INDIA(508548)
350 Nellimarla AP-02-024-022-023/030008
(ALUGOLU) 		0202024000NRG25070520241361396 07/05/2024 Chinnaalamma 0202024WL016703 Chinnaalamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487629 Mrs MATSA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellimarla AP-02-024-022-023/030013
(ALUGOLU) 		0202024000NRG25070520241361404 07/05/2024 Naaraayana 0202024WL016703 Naaraayana 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487625 Mr MATHSA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-022-023/030014
(ALUGOLU) 		0202024000NRG25070520241361407 07/05/2024 BAMGAARAma 0202024WL016703 BAMGAARAma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487598 Mrs UTTARAVILLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-022-023/030016
(ALUGOLU) 		0202024000NRG25070520241361410 07/05/2024 Appalanaayudu 0202024WL016703 Appalanaayudu 00684 APGV0002218 660 660 Processed 11/05/2024 3965487823 Mr MATHSA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-022-023/030020
(ALUGOLU) 		0202024000NRG25070520241361416 07/05/2024 satyam 0202024WL016703 satyam 00684 APGV0002218 720 720 Processed 11/05/2024 3965487594 Mrs MATHSA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellimarla AP-02-024-022-023/030021
(ALUGOLU) 		0202024000NRG25070520241361417 07/05/2024 Toudamma 0202024WL016703 Toudamma 00684 APGV0002218 720 720 Processed 11/05/2024 3965487587 Mrs BURLI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-022-023/030027
(ALUGOLU) 		0202024000NRG25070520241361422 07/05/2024 Ramanamma 0202024WL016703 Ramanamma 00684 APGV0002218 720 720 Processed 11/05/2024 3965487592 Mrs BHURLE RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-022-023/030036
(ALUGOLU) 		0202024000NRG25070520241361435 07/05/2024 Pemtamma 0202024WL016703 Pemtamma 00684 APGV0002218 720 720 Processed 11/05/2024 3965487077 Mrs BURLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nellimarla AP-02-024-022-023/030041
(ALUGOLU) 		0202024000NRG25070520241361441 07/05/2024 Jatlamma 0202024WL016703 Jatlamma 00684 APGV0002218 720 720 Processed 11/05/2024 3965487816 Mrs MATSA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-022-023/030045
(ALUGOLU) 		0202024000NRG25070520241361445 07/05/2024 Sanyaasinaayudu 0202024WL016703 Sanyaasinaayudu 00684 APGV0002218 660 660 Processed 11/05/2024 3965487630 Mr BURLI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellimarla AP-02-024-022-023/030046
(ALUGOLU) 		0202024000NRG25070520241361448 07/05/2024 Appalanarasamma 0202024WL016703 Appalanarasamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487593 Mrs BURLI APPALANARASAMMA W 0 PAIDITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-022-023/030047
(ALUGOLU) 		0202024000NRG25070520241361450 07/05/2024 Bogamma 0202024WL016703 Bogamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487603 Mrs BOORLI BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellimarla AP-02-024-022-023/030050
(ALUGOLU) 		0202024000NRG25070520241361456 07/05/2024 ramana 0202024WL016703 ramana 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487627 Mr BURLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-022-023/030050
(ALUGOLU) 		0202024000NRG25070520241361455 07/05/2024 Sooramma 0202024WL016703 Sooramma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487565 Mrs BURLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Nellimarla AP-02-024-022-023/030051
(ALUGOLU) 		0202024000NRG25070520241361458 07/05/2024 Raamalakshmi 0202024WL016703 Raamalakshmi 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487589 Mrs BURLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-022-023/030054
(ALUGOLU) 		0202024000NRG25070520241361461 07/05/2024 Satyam 0202024WL016703 Satyam 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487588 SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Nellimarla AP-02-024-022-023/030054
(ALUGOLU) 		0202024000NRG25070520241361460 07/05/2024 Taata 0202024WL016703 Taata 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487601 Mr BURLI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellimarla AP-02-024-022-023/030057
(ALUGOLU) 		0202024000NRG25070520241361464 07/05/2024 kanakamma 0202024WL016703 kanakamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487810 Mrs MASTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-022-023/030057
(ALUGOLU) 		0202024000NRG25070520241361465 07/05/2024 Maahalacchamma 0202024WL016703 Maahalacchamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487590 Mrs MASTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Nellimarla AP-02-024-022-023/030062
(ALUGOLU) 		0202024000NRG25070520241361469 07/05/2024 Saraswati 0202024WL016703 Saraswati 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487586 Mrs MATSA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellimarla AP-02-024-022-023/030064
(ALUGOLU) 		0202024000NRG25070520241361472 07/05/2024 Naaraayanamma 0202024WL016703 Naaraayanamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487751 Mrs MATSA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellimarla AP-02-024-022-023/030065
(ALUGOLU) 		0202024000NRG25070520241361473 07/05/2024 Appalamaalacchi 0202024WL016703 Appalamaalacchi 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487766 Mr M APPALAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellimarla AP-02-024-022-023/030065
(ALUGOLU) 		0202024000NRG25070520241361474 07/05/2024 Raadha 0202024WL016703 Raadha 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487584 Mrs MATSA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-022-023/030068
(ALUGOLU) 		0202024000NRG25070520241361478 07/05/2024 Appalanaayudu 0202024WL016703 Appalanaayudu 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487632 MR APPALA NAIDU MATSA STATE BANK OF INDIA(508548)
374 Nellimarla AP-02-024-022-023/030076
(ALUGOLU) 		0202024000NRG25070520241361483 07/05/2024 Lakshmi 0202024WL016703 Lakshmi 00684 APGV0002218 660 660 Processed 11/05/2024 3965487595 Mrs MATSA LAXMI W 0 CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Nellimarla AP-02-024-022-023/030082
(ALUGOLU) 		0202024000NRG25070520241361488 07/05/2024 Mamgamma 0202024WL016703 Mamgamma 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487585 Mrs MATSA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellimarla AP-02-024-022-023/030087
(ALUGOLU) 		0202024000NRG25070520241361492 07/05/2024 Matcha syamala 0202024WL016703 Matcha syamala 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487826 BURLE THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
377 Nellimarla AP-02-024-022-023/030089
(ALUGOLU) 		0202024000NRG25070520241361493 07/05/2024 Taudu 0202024WL016703 Taudu 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487078 Mr MATHSA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellimarla AP-02-024-022-023/030118
(ALUGOLU) 		0202024000NRG25070520241361499 07/05/2024 Devi 0202024WL016703 Devi 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487750 Mrs BURLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellimarla AP-02-024-022-023/030129
(ALUGOLU) 		0202024000NRG25070520241361504 07/05/2024 seetamnaayudu 0202024WL016703 seetamnaayudu 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487756 Mr MATSA SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellimarla AP-02-024-022-023/030144
(ALUGOLU) 		0202024000NRG25070520241361518 07/05/2024 lakshmi 0202024WL016703 lakshmi 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487609 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
381 Nellimarla AP-02-024-022-023/040001
(ALUGOLU) 		0202024000NRG25060520241294602 07/05/2024 ELLAMma 0202024WL016095 ELLAMma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487572 Mrs GORLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellimarla AP-02-024-022-023/040002
(ALUGOLU) 		0202024000NRG25060520241294603 07/05/2024 sarojini 0202024WL016095 sarojini 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487599 Mrs KILLARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellimarla AP-02-024-022-023/040003
(ALUGOLU) 		0202024000NRG25060520241294604 07/05/2024 Naagamani 0202024WL016095 Naagamani 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487581 Mrs KILLARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Nellimarla AP-02-024-022-023/040008
(ALUGOLU) 		0202024000NRG25060520241294609 07/05/2024 Bamgaaramma 0202024WL016095 Bamgaaramma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487577 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellimarla AP-02-024-022-023/040010
(ALUGOLU) 		0202024000NRG25060520241294610 07/05/2024 Soorappadu 0202024WL016095 Soorappadu 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487575 Mr IJJIPURAPU SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellimarla AP-02-024-022-023/040011
(ALUGOLU) 		0202024000NRG25060520241294612 07/05/2024 Satyavatamma 0202024WL016095 Satyavatamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487582 Mrs IJJIPURAPU SATYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Nellimarla AP-02-024-022-023/040014
(ALUGOLU) 		0202024000NRG25060520241294617 07/05/2024 Abaddam 0202024WL016095 Abaddam 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487664 Mrs MEESALA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Nellimarla AP-02-024-022-023/040016
(ALUGOLU) 		0202024000NRG25060520241294619 07/05/2024 APPALASOORAmma 0202024WL016095 APPALASOORAmma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487569 Mrs PALLI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellimarla AP-02-024-022-023/040017
(ALUGOLU) 		0202024000NRG25060520241294620 07/05/2024 Paarvati 0202024WL016095 Paarvati 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487596 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellimarla AP-02-024-022-023/040019
(ALUGOLU) 		0202024000NRG25060520241294621 07/05/2024 Satyavamma 0202024WL016095 Satyavamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487684 Mrs PALLI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellimarla AP-02-024-022-023/040021
(ALUGOLU) 		0202024000NRG25060520241294622 07/05/2024 Syaamala 0202024WL016095 Syaamala 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487571 Mrs PALLI SYMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellimarla AP-02-024-022-023/040022
(ALUGOLU) 		0202024000NRG25060520241294623 07/05/2024 Sooramma 0202024WL016095 Sooramma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487683 Mrs MATSA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellimarla AP-02-024-022-023/040030
(ALUGOLU) 		0202024000NRG25060520241294630 07/05/2024 RaamalakshmI 0202024WL016095 RaamalakshmI 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487573 Mrs KILLARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Nellimarla AP-02-024-022-023/040031
(ALUGOLU) 		0202024000NRG25060520241294632 07/05/2024 Komdamma 0202024WL016095 Komdamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487608 JAGGUROTHU KONDAMMA INDIAN OVERSEAS BANK(508541)
395 Nellimarla AP-02-024-022-023/040034
(ALUGOLU) 		0202024000NRG25060520241294636 07/05/2024 Uttaravilli Ramanamma 0202024WL016095 Uttaravilli Ramanamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487822 Mrs UTHARAVILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellimarla AP-02-024-022-023/040037
(ALUGOLU) 		0202024000NRG25060520241294637 07/05/2024 ramunaiDu 0202024WL016095 ramunaiDu 00684 APGV0002218 1125 1125 Processed 11/05/2024 3965487600 Mrs PALLI RAMU NIADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellimarla AP-02-024-022-023/040041
(ALUGOLU) 		0202024000NRG25060520241294641 07/05/2024 simhachaLam 0202024WL016095 simhachaLam 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487729 Mrs PALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellimarla AP-02-024-022-023/040044
(ALUGOLU) 		0202024000NRG25060520241294644 07/05/2024 Prakaasam 0202024WL016095 Prakaasam 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487817 Mr AKULA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellimarla AP-02-024-022-023/040049
(ALUGOLU) 		0202024000NRG25060520241294645 07/05/2024 KumarI 0202024WL016095 KumarI 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487576 Mrs JAGGUROTU SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellimarla AP-02-024-022-023/040050
(ALUGOLU) 		0202024000NRG25060520241294646 07/05/2024 Appalanarasamma 0202024WL016095 Appalanarasamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487748 MS BELLANA APPALANARASAMMA STATE BANK OF INDIA(508548)
401 Nellimarla AP-02-024-022-023/040051
(ALUGOLU) 		0202024000NRG25060520241294647 07/05/2024 lakshmi 0202024WL016095 lakshmi 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487579 Mrs PALLI LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellimarla AP-02-024-022-023/040058
(ALUGOLU) 		0202024000NRG25060520241294652 07/05/2024 yellamma 0202024WL016095 yellamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487578 Mrs PALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellimarla AP-02-024-022-023/040076
(ALUGOLU) 		0202024000NRG25060520241294662 07/05/2024 sanyasamma 0202024WL016095 sanyasamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487610 NAJANA SANYASAMMA CANARA BANK(508532)
404 Nellimarla AP-02-024-022-023/040079
(ALUGOLU) 		0202024000NRG25060520241294664 07/05/2024 rama 0202024WL016095 rama 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487637 Mrs PALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nellimarla AP-02-024-022-023/30154
(ALUGOLU) 		0202024000NRG25070520241361528 07/05/2024 Matsa Toudu 0202024WL016703 Matsa Toudu 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487824 Mr MATHSA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellimarla AP-02-024-022-023/30155
(ALUGOLU) 		0202024000NRG25070520241361530 07/05/2024 konchada rama 0202024WL016703 konchada rama 00684 APGV0002218 1320 1320 Processed 11/05/2024 3965487825 Mrs MATSA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Nellimarla AP-02-024-022-023/40080
(ALUGOLU) 		0202024000NRG25060520241294666 07/05/2024 akula rama 0202024WL016095 akula rama 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487811 Mrs AKULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nellimarla AP-02-024-022-023/40082
(ALUGOLU) 		0202024000NRG25060520241294667 07/05/2024 Rellivalasa Suramma 0202024WL016095 Rellivalasa Suramma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487796 MRS R SURAMA STATE BANK OF INDIA(508548)
409 Nellimarla AP-02-024-022-023/40083
(ALUGOLU) 		0202024000NRG25060520241294668 07/05/2024 uttaravilli anasuyamma 0202024WL016095 uttaravilli anasuyamma 00684 APGV0002218 1350 1350 Processed 11/05/2024 3965487838 UTTARAVILLI NANUSUYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 110779 110779
410 Nellimarla AP-02-024-018-021/010532
(TANGUDUBILLI) 		0202024000NRG25060520241335664 07/05/2024 lakshmiaruna 0202024WL016516 lakshmiaruna 00684 APGV0002223 646 646 Processed 11/05/2024 3965487407 JAMMU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 646 646
411 Nellimarla AP-02-024-001-001/010002
(PARASAM) 		0202024000NRG25060520241335861 07/05/2024 Gummadi Lakshmamma 0202024WL016518 Gummadi Lakshmamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487389 Mrs GUMMIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellimarla AP-02-024-001-001/010006
(PARASAM) 		0202024000NRG25060520241335862 07/05/2024 Appalaraam 0202024WL016518 Appalaraam 00684 APGV0002238 815 815 Processed 11/05/2024 3965487720 Mr GOLAJANA APPALARAMU S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellimarla AP-02-024-001-001/010014
(PARASAM) 		0202024000NRG25060520241335688 07/05/2024 Satyavati 0202024WL016517 Satyavati 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487461 MRS SANGAMREDDY SATYAVATHI STATE BANK OF INDIA(508548)
414 Nellimarla AP-02-024-001-001/010017
(PARASAM) 		0202024000NRG25060520241335864 07/05/2024 Satyannaaraayana 0202024WL016518 Satyannaaraayana 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487805 RAPARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nellimarla AP-02-024-001-001/010018
(PARASAM) 		0202024000NRG25060520241335866 07/05/2024 Ernamma 0202024WL016518 Ernamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487659 Mr GUMMIDI YERNAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Nellimarla AP-02-024-001-001/010028
(PARASAM) 		0202024000NRG25060520241335872 07/05/2024 Appalakomda 0202024WL016518 Appalakomda 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487621 Mrs GUMMIDI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellimarla AP-02-024-001-001/010035
(PARASAM) 		0202024000NRG25060520241335692 07/05/2024 Sanyaasamma 0202024WL016517 Sanyaasamma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487456 BONELA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nellimarla AP-02-024-001-001/010036
(PARASAM) 		0202024000NRG25060520241335693 07/05/2024 Seetamma 0202024WL016517 Seetamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487405 BHOGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nellimarla AP-02-024-001-001/010038
(PARASAM) 		0202024000NRG25060520241335877 07/05/2024 Paiditalli 0202024WL016518 Paiditalli 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487529 Mrs GUMMIDI PYDITHALLI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Nellimarla AP-02-024-001-001/010046
(PARASAM) 		0202024000NRG25060520241335695 07/05/2024 Appalanaayudu 0202024WL016517 Appalanaayudu 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487538 Mr GOLAJANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Nellimarla AP-02-024-001-001/010052
(PARASAM) 		0202024000NRG25060520241335701 07/05/2024 Toudu 0202024WL016517 Toudu 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487520 Mr MANDALA THOUDU SO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Nellimarla AP-02-024-001-001/010053
(PARASAM) 		0202024000NRG25060520241335884 07/05/2024 Gouri 0202024WL016518 Gouri 00684 APGV0002238 815 815 Processed 11/05/2024 3965487393 Mrs SANGAMREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Nellimarla AP-02-024-001-001/010054
(PARASAM) 		0202024000NRG25060520241335885 07/05/2024 Naaraayanamma 0202024WL016518 Naaraayanamma 00684 APGV0002238 815 815 Processed 11/05/2024 3965487616 Mrs SANGAMREDDI NARAYANA W O ACHCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Nellimarla AP-02-024-001-001/010059
(PARASAM) 		0202024000NRG25060520241335706 07/05/2024 Naaraayanamma 0202024WL016517 Naaraayanamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487783 PANCHAGANTLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Nellimarla AP-02-024-001-001/010065
(PARASAM) 		0202024000NRG25060520241335889 07/05/2024 Pemtamma 0202024WL016518 Pemtamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487722 Mrs GUMMIDI PENTAMMA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Nellimarla AP-02-024-001-001/010067
(PARASAM) 		0202024000NRG25060520241335890 07/05/2024 Varalakshmi 0202024WL016518 Varalakshmi 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487553 Mrs KADAGALA VARALAXMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Nellimarla AP-02-024-001-001/010082
(PARASAM) 		0202024000NRG25060520241335894 07/05/2024 Krishna 0202024WL016518 Krishna 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487403 Mr BOJJA KRISHNA S O Late SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Nellimarla AP-02-024-001-001/010089
(PARASAM) 		0202024000NRG25060520241335899 07/05/2024 Saamta 0202024WL016518 Saamta 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487463 YAVARNA SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nellimarla AP-02-024-001-001/010091
(PARASAM) 		0202024000NRG25060520241335900 07/05/2024 Raamulamma Aliyas Ramu 0202024WL016518 Raamulamma Aliyas Ramu 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487531 Mrs GANDRETI RAMU W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Nellimarla AP-02-024-001-001/010092
(PARASAM) 		0202024000NRG25060520241335716 07/05/2024 Samtoshi 0202024WL016517 Samtoshi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487396 Mrs DANDHAVARAPU SANTOSHKUMARI W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Nellimarla AP-02-024-001-001/010095
(PARASAM) 		0202024000NRG25060520241335717 07/05/2024 Raamunaayudu 0202024WL016517 Raamunaayudu 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487542 Miss NADUPURI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Nellimarla AP-02-024-001-001/010113
(PARASAM) 		0202024000NRG25060520241335905 07/05/2024 Satyavati 0202024WL016518 Satyavati 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487687 Mrs SANGAMREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Nellimarla AP-02-024-001-001/010115
(PARASAM) 		0202024000NRG25060520241335907 07/05/2024 Chinnamnaayudu 0202024WL016518 Chinnamnaayudu 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487546 Mr MESALA CHINNAMNAIDU S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Nellimarla AP-02-024-001-001/010120
(PARASAM) 		0202024000NRG25060520241335909 07/05/2024 Asiramma 0202024WL016518 Asiramma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487557 GORLE ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nellimarla AP-02-024-001-001/010123
(PARASAM) 		0202024000NRG25060520241335725 07/05/2024 Raamaguruvu 0202024WL016517 Raamaguruvu 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487550 Mrs GANTA RAMAGURUVU W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Nellimarla AP-02-024-001-001/010124
(PARASAM) 		0202024000NRG25060520241335726 07/05/2024 Suramma 0202024WL016517 Suramma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487662 Mrs CHAKALI SURAMMA W O LACCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Nellimarla AP-02-024-001-001/010125
(PARASAM) 		0202024000NRG25060520241335727 07/05/2024 Somamma 0202024WL016517 Somamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487429 Mrs GANDAVARAPU SOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Nellimarla AP-02-024-001-001/010127
(PARASAM) 		0202024000NRG25060520241335910 07/05/2024 Ramana 0202024WL016518 Ramana 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487686 Mrs GOLAJANA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Nellimarla AP-02-024-001-001/010133
(PARASAM) 		0202024000NRG25060520241335730 07/05/2024 Seetamma 0202024WL016517 Seetamma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487500 DEBARKI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nellimarla AP-02-024-001-001/010135
(PARASAM) 		0202024000NRG25060520241335731 07/05/2024 Adilakshmi 0202024WL016517 Adilakshmi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487388 Mrs GANDHAVARAPU ADILAKSHMI W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Nellimarla AP-02-024-001-001/010143
(PARASAM) 		0202024000NRG25060520241335732 07/05/2024 narayana 0202024WL016517 narayana 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487397 MR NARAYANA DEBARKI STATE BANK OF INDIA(508548)
442 Nellimarla AP-02-024-001-001/010146
(PARASAM) 		0202024000NRG25060520241335918 07/05/2024 Paapayyamma 0202024WL016518 Paapayyamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487494 PATTIGULLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nellimarla AP-02-024-001-001/010149
(PARASAM) 		0202024000NRG25060520241335921 07/05/2024 Mamgamma 0202024WL016518 Mamgamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487391 Mrs GUMMIDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Nellimarla AP-02-024-001-001/010152
(PARASAM) 		0202024000NRG25060520241335734 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487431 MRS SANGAMA REDDY LAKSHMI STATE BANK OF INDIA(508548)
445 Nellimarla AP-02-024-001-001/010157
(PARASAM) 		0202024000NRG25060520241335735 07/05/2024 Simhaachalam 0202024WL016517 Simhaachalam 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487428 Mrs PODUGU SIMHACHALAM W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Nellimarla AP-02-024-001-001/010158
(PARASAM) 		0202024000NRG25060520241335926 07/05/2024 Satyavati 0202024WL016518 Satyavati 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487462 CHOPPA SATYAVATHI CANARA BANK(508532)
447 Nellimarla AP-02-024-001-001/010164
(PARASAM) 		0202024000NRG25060520241335736 07/05/2024 Adi Aliyas Adinarayana 0202024WL016517 Adi Aliyas Adinarayana 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487395 Mr POLIPALLI ADINARAYANA S O PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Nellimarla AP-02-024-001-001/010165
(PARASAM) 		0202024000NRG25060520241335930 07/05/2024 Appayyamma 0202024WL016518 Appayyamma 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487620 Mrs GUMMIDI APPAYYAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellimarla AP-02-024-001-001/010166
(PARASAM) 		0202024000NRG25060520241335931 07/05/2024 Raadha 0202024WL016518 Raadha 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487619 Mrs SEELAVALASA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Nellimarla AP-02-024-001-001/010177
(PARASAM) 		0202024000NRG25060520241335738 07/05/2024 Revati 0202024WL016517 Revati 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487469 Mrs GOLAJANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Nellimarla AP-02-024-001-001/010178
(PARASAM) 		0202024000NRG25060520241335739 07/05/2024 Maadhava 0202024WL016517 Maadhava 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487721 Mr SANGAMREDDI MADHAVA W O SANAYSAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nellimarla AP-02-024-001-001/010182
(PARASAM) 		0202024000NRG25060520241335741 07/05/2024 Raamulamma 0202024WL016517 Raamulamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487427 Mrs GANDHAVARAPU RAMULAMMA W O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nellimarla AP-02-024-001-001/010183
(PARASAM) 		0202024000NRG25060520241335742 07/05/2024 Chamdramma 0202024WL016517 Chamdramma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487457 Mrs GANDHAVARAPU CHANDRAMMA W O KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nellimarla AP-02-024-001-001/010184
(PARASAM) 		0202024000NRG25060520241335744 07/05/2024 Toudu 0202024WL016517 Toudu 00684 APGV0002238 825 825 Processed 11/05/2024 3965487430 GANDAVARAPU THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Nellimarla AP-02-024-001-001/010187
(PARASAM) 		0202024000NRG25060520241335746 07/05/2024 Suribaabu 0202024WL016517 Suribaabu 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487815 Mrs DEVUPALLI SURIBABU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Nellimarla AP-02-024-001-001/010196
(PARASAM) 		0202024000NRG25060520241335940 07/05/2024 Suramma 0202024WL016518 Suramma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487653 Mrs RAPARITHI SURAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellimarla AP-02-024-001-001/010199
(PARASAM) 		0202024000NRG25060520241335751 07/05/2024 Pemtayya 0202024WL016517 Pemtayya 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487556 Mr SANGAMREDDY PENTAYYA S O CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nellimarla AP-02-024-001-001/010204
(PARASAM) 		0202024000NRG25060520241335752 07/05/2024 Appalanaayudu 0202024WL016517 Appalanaayudu 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487758 Mr SANGAMREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Nellimarla AP-02-024-001-001/010211
(PARASAM) 		0202024000NRG25060520241335754 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487458 KOTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Nellimarla AP-02-024-001-001/010214
(PARASAM) 		0202024000NRG25060520241335755 07/05/2024 Satyavamma 0202024WL016517 Satyavamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487432 Mrs BUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Nellimarla AP-02-024-001-001/010220
(PARASAM) 		0202024000NRG25060520241335950 07/05/2024 Simhaachalam 0202024WL016518 Simhaachalam 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487392 Mrs BHONTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nellimarla AP-02-024-001-001/010228
(PARASAM) 		0202024000NRG25060520241335957 07/05/2024 Yellamma 0202024WL016518 Yellamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487658 Mrs KADAGALA YELLAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nellimarla AP-02-024-001-001/010234
(PARASAM) 		0202024000NRG25060520241335756 07/05/2024 Naaraayanamma 0202024WL016517 Naaraayanamma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487657 Mrs SEERA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nellimarla AP-02-024-001-001/010236
(PARASAM) 		0202024000NRG25060520241335963 07/05/2024 Naarayana 0202024WL016518 Naarayana 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487660 PATTHIGULLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nellimarla AP-02-024-001-001/010239
(PARASAM) 		0202024000NRG25060520241335759 07/05/2024 Paapayyamma 0202024WL016517 Paapayyamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487622 Mrs MARTHIPATI PAPAYYAMMA W O TAVITAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nellimarla AP-02-024-001-001/010239
(PARASAM) 		0202024000NRG25060520241335758 07/05/2024 Tavitayya 0202024WL016517 Tavitayya 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487688 Mr MARTHIPATI THAVITAYYA S O Late SANY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nellimarla AP-02-024-001-001/010244
(PARASAM) 		0202024000NRG25060520241335964 07/05/2024 Satyavati 0202024WL016518 Satyavati 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487471 Mrs BOJJA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nellimarla AP-02-024-001-001/010248
(PARASAM) 		0202024000NRG25060520241335966 07/05/2024 Trinaadha 0202024WL016518 Trinaadha 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487564 Mrs GUMMUDITRINADH W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nellimarla AP-02-024-001-001/010252
(PARASAM) 		0202024000NRG25060520241335769 07/05/2024 Raamu 0202024WL016517 Raamu 00684 APGV0002238 206 206 Processed 11/05/2024 3965487549 Mr KOTTHALA RAMU S O ATCCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nellimarla AP-02-024-001-001/010252
(PARASAM) 		0202024000NRG25060520241335770 07/05/2024 Taatamma 0202024WL016517 Taatamma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487552 Mrs KOTTALA THATHAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nellimarla AP-02-024-001-001/010256
(PARASAM) 		0202024000NRG25060520241335772 07/05/2024 Komdamma 0202024WL016517 Komdamma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487555 CHODAVARAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Nellimarla AP-02-024-001-001/010263
(PARASAM) 		0202024000NRG25060520241335775 07/05/2024 Bulakshmi Aliyaas Buloka 0202024WL016517 Bulakshmi Aliyaas Buloka 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487540 Mrs GOLAJANA BHULEKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Nellimarla AP-02-024-001-001/010265
(PARASAM) 		0202024000NRG25060520241335776 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487551 Mrs TUPAKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Nellimarla AP-02-024-001-001/010271
(PARASAM) 		0202024000NRG25060520241335972 07/05/2024 Appalakomda 0202024WL016518 Appalakomda 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487492 BODDURU APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nellimarla AP-02-024-001-001/010272
(PARASAM) 		0202024000NRG25060520241335973 07/05/2024 Surappayyamma 0202024WL016518 Surappayyamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487491 Mrs SANGAMREDDI SURAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nellimarla AP-02-024-001-001/010285
(PARASAM) 		0202024000NRG25060520241335978 07/05/2024 Taata 0202024WL016518 Taata 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487563 Mr GUMMIDI THATHA S O RAMATHATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nellimarla AP-02-024-001-001/010287
(PARASAM) 		0202024000NRG25060520241335979 07/05/2024 Simhaachalam 0202024WL016518 Simhaachalam 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487809 Mrs SANGAMREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nellimarla AP-02-024-001-001/010291
(PARASAM) 		0202024000NRG25060520241335982 07/05/2024 Sujyam 0202024WL016518 Sujyam 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487467 Mrs BONTHU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nellimarla AP-02-024-001-001/010316
(PARASAM) 		0202024000NRG25060520241335788 07/05/2024 Ramanamma 0202024WL016517 Ramanamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487464 BHOGI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nellimarla AP-02-024-001-001/010325
(PARASAM) 		0202024000NRG25060520241335791 07/05/2024 Suryanaraayana 0202024WL016517 Suryanaraayana 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487539 Mr GOLAJANA SURYANARAYANA S O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nellimarla AP-02-024-001-001/010331
(PARASAM) 		0202024000NRG25060520241335988 07/05/2024 suryanarayana 0202024WL016518 suryanarayana 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487792 Mr MIRTHIPATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nellimarla AP-02-024-001-001/010335
(PARASAM) 		0202024000NRG25060520241335990 07/05/2024 Raadha 0202024WL016518 Raadha 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487532 Mrs GANDRETI RADHA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nellimarla AP-02-024-001-001/010354
(PARASAM) 		0202024000NRG25060520241335794 07/05/2024 Paapayyamma 0202024WL016517 Paapayyamma 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487655 BOJJA PAPAYYAMMA UNION BANK OF INDIA(508500)
484 Nellimarla AP-02-024-001-001/010361
(PARASAM) 		0202024000NRG25060520241335795 07/05/2024 Paiditalli 0202024WL016517 Paiditalli 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487394 GANDAVARAPU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Nellimarla AP-02-024-001-001/010390
(PARASAM) 		0202024000NRG25060520241335798 07/05/2024 Paidiraaju 0202024WL016517 Paidiraaju 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487656 Mrs GOLAJANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nellimarla AP-02-024-001-001/010391
(PARASAM) 		0202024000NRG25060520241336000 07/05/2024 Samtoshi 0202024WL016518 Samtoshi 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487547 Mrs MERAJANA SANTOSHI W O SAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nellimarla AP-02-024-001-001/010396
(PARASAM) 		0202024000NRG25060520241336001 07/05/2024 Ramarao 0202024WL016518 Ramarao 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487402 Mr BOJJA RAMARAO S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nellimarla AP-02-024-001-001/010418
(PARASAM) 		0202024000NRG25060520241335805 07/05/2024 Komdamma 0202024WL016517 Komdamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487517 Mrs BOJJA KONDAMMA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nellimarla AP-02-024-001-001/010419
(PARASAM) 		0202024000NRG25060520241335806 07/05/2024 gowri 0202024WL016517 gowri 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487554 Mrs SANGAMREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nellimarla AP-02-024-001-001/010426
(PARASAM) 		0202024000NRG25060520241336008 07/05/2024 paiDiraaju 0202024WL016518 paiDiraaju 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487470 Mrs KOTTURU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Nellimarla AP-02-024-001-001/010429
(PARASAM) 		0202024000NRG25060520241336009 07/05/2024 devi 0202024WL016518 devi 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487685 Mrs SANGAMREDDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nellimarla AP-02-024-001-001/010432
(PARASAM) 		0202024000NRG25060520241335810 07/05/2024 parvathi 0202024WL016517 parvathi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487465 Mrs BHOGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nellimarla AP-02-024-001-001/010434
(PARASAM) 		0202024000NRG25060520241335811 07/05/2024 ramanamma 0202024WL016517 ramanamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487663 Ms Kotturu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nellimarla AP-02-024-001-001/010437
(PARASAM) 		0202024000NRG25060520241336011 07/05/2024 gowri 0202024WL016518 gowri 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487767 Mrs BODDURU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nellimarla AP-02-024-001-001/010439
(PARASAM) 		0202024000NRG25060520241335814 07/05/2024 ramayyamma 0202024WL016517 ramayyamma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487468 Mrs BOGI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nellimarla AP-02-024-001-001/010442
(PARASAM) 		0202024000NRG25060520241336012 07/05/2024 devudamma 0202024WL016518 devudamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487390 Mrs THIPPANNA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Nellimarla AP-02-024-001-001/010443
(PARASAM) 		0202024000NRG25060520241335817 07/05/2024 lakshmi 0202024WL016517 lakshmi 00684 APGV0002238 1031 1031 Processed 11/05/2024 3965487404 Mrs SANGAMREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Nellimarla AP-02-024-001-001/010451
(PARASAM) 		0202024000NRG25060520241335820 07/05/2024 santhosh 0202024WL016517 santhosh 00684 APGV0002238 825 825 Processed 11/05/2024 3965487433 Miss Adhada Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nellimarla AP-02-024-001-001/010453
(PARASAM) 		0202024000NRG25060520241336014 07/05/2024 appalanarayanamma 0202024WL016518 appalanarayanamma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487521 Mrs MAROTHU APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nellimarla AP-02-024-001-001/010456
(PARASAM) 		0202024000NRG25060520241336015 07/05/2024 tavudu 0202024WL016518 tavudu 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487623 Mrs GURANA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Nellimarla AP-02-024-001-001/010457
(PARASAM) 		0202024000NRG25060520241336016 07/05/2024 sandhya 0202024WL016518 sandhya 00684 APGV0002238 408 408 Processed 11/05/2024 3965487690 Mrs Bojja Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nellimarla AP-02-024-001-001/010459
(PARASAM) 		0202024000NRG25060520241336017 07/05/2024 suryakala 0202024WL016518 suryakala 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487558 Miss Routu Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Nellimarla AP-02-024-001-001/010470
(PARASAM) 		0202024000NRG25060520241336023 07/05/2024 satyavati 0202024WL016518 satyavati 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487519 Mrs KADAGALA SATYAVATHI W O SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Nellimarla AP-02-024-001-001/010474
(PARASAM) 		0202024000NRG25060520241336024 07/05/2024 Sooramma 0202024WL016518 Sooramma 00684 APGV0002238 1223 1223 Processed 11/05/2024 3965487618 ROUTU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Nellimarla AP-02-024-001-001/010475
(PARASAM) 		0202024000NRG25060520241336025 07/05/2024 appalanarasamma 0202024WL016518 appalanarasamma 00684 APGV0002238 1019 1019 Processed 11/05/2024 3965487466 KOTTURU APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Nellimarla AP-02-024-001-001/020005
(PARASAM) 		0202024000NRG25060520241335833 07/05/2024 Raamunaayadu 0202024WL016517 Raamunaayadu 00684 APGV0002238 825 825 Processed 11/05/2024 3965487845 NUNNAGOPPALA RAMU NAIDU UNION BANK OF INDIA(508500)
507 Nellimarla AP-02-024-001-001/020020
(PARASAM) 		0202024000NRG25060520241335848 07/05/2024 Guramma 0202024WL016517 Guramma 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487498 Mrs MAMIDI GURAMMA W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Nellimarla AP-02-024-001-001/020029
(PARASAM) 		0202024000NRG25060520241335855 07/05/2024 satyavati 0202024WL016517 satyavati 00684 APGV0002238 1237 1237 Processed 11/05/2024 3965487499 Mrs NUNNAGOPPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nellimarla AP-02-024-005-005/010639
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439298 07/05/2024 adilakshmi 0202024WL017291 adilakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487744 Mrs LENKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nellimarla AP-02-024-005-005/010640
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439299 07/05/2024 appala naidu 0202024WL017291 appala naidu 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487843 Mr LENKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nellimarla AP-02-024-005-005/010640
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439300 07/05/2024 pavani 0202024WL017291 pavani 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487712 LENKA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Nellimarla AP-02-024-005-005/010674
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439308 07/05/2024 bangaaru lakshmi 0202024WL017291 bangaaru lakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487700 LENKA BANGARU LAKSHMI CANARA BANK(508532)
513 Nellimarla AP-02-024-005-005/020001
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439322 07/05/2024 Suryakaamta 0202024WL017291 Suryakaamta 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487702 Mrs GASADA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nellimarla AP-02-024-005-005/020004
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439323 07/05/2024 Gouri 0202024WL017291 Gouri 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487706 Mrs CHALAMALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nellimarla AP-02-024-005-005/020040
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439341 07/05/2024 appyamma 0202024WL017291 appyamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487786 Mrs APPAYAMMA SAJUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nellimarla AP-02-024-005-005/020043
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439344 07/05/2024 Ramalakshmi 0202024WL017291 Ramalakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487716 Mrs JAMMU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nellimarla AP-02-024-005-005/020051
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439348 07/05/2024 Sooramma 0202024WL017291 Sooramma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487460 Mrs AYINALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nellimarla AP-02-024-005-005/020053
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439351 07/05/2024 Mahalakshmi 0202024WL017291 Mahalakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487528 Mrs GASADA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nellimarla AP-02-024-005-005/020053
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439350 07/05/2024 Sanyaasinaayudu 0202024WL017291 Sanyaasinaayudu 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487713 Mr GASADA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Nellimarla AP-02-024-005-005/020058
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439353 07/05/2024 Mutyalamma 0202024WL017291 Mutyalamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487814 Mrs PATHIGIDI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nellimarla AP-02-024-005-005/020059
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439355 07/05/2024 raju 0202024WL017291 raju 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487736 Mrs BURLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nellimarla AP-02-024-005-005/020059
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439354 07/05/2024 Samba 0202024WL017291 Samba 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487738 Mr BOORLA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Nellimarla AP-02-024-005-005/020061
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439358 07/05/2024 Kaamtamma 0202024WL017291 Kaamtamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487705 Mrs POTNURU KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nellimarla AP-02-024-005-005/020076
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439363 07/05/2024 Paapayyamma 0202024WL017291 Paapayyamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487807 Mrs VISINIGIRI PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nellimarla AP-02-024-005-005/020082
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439367 07/05/2024 ramanamma 0202024WL017291 ramanamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487733 Mrs ATTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nellimarla AP-02-024-005-005/020082
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439366 07/05/2024 Suryarao 0202024WL017291 Suryarao 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487774 Mr ATTADA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nellimarla AP-02-024-005-005/020087
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439368 07/05/2024 Lakshmi 0202024WL017291 Lakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487778 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nellimarla AP-02-024-005-005/020088
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439370 07/05/2024 satyavamma 0202024WL017291 satyavamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487735 Mrs JAMMU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Nellimarla AP-02-024-005-005/020089
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439371 07/05/2024 Lakshmi 0202024WL017291 Lakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487731 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nellimarla AP-02-024-005-005/020105
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439377 07/05/2024 Yasoda 0202024WL017291 Yasoda 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487703 Mrs LENKA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nellimarla AP-02-024-005-005/020111
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439379 07/05/2024 Hemalata 0202024WL017291 Hemalata 00684 APGV0002238 250 250 Processed 11/05/2024 3965487787 Mrs JAMMU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nellimarla AP-02-024-005-005/020111
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439380 07/05/2024 Vijayalakshmi 0202024WL017291 Vijayalakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487785 Mrs JAMMU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nellimarla AP-02-024-005-005/020116
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439383 07/05/2024 Durgamma 0202024WL017291 Durgamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487697 MRS LENKA RAJAMMA STATE BANK OF INDIA(508548)
534 Nellimarla AP-02-024-005-005/020117
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439385 07/05/2024 Jayalakshmi 0202024WL017291 Jayalakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487775 Mrs JAMMU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nellimarla AP-02-024-005-005/020117
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439384 07/05/2024 Paidinaayudu 0202024WL017291 Paidinaayudu 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487777 Mr JAMMU PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nellimarla AP-02-024-005-005/020121
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439388 07/05/2024 Anantha 0202024WL017291 Anantha 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487773 Mrs JAMMU ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nellimarla AP-02-024-005-005/020121
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439389 07/05/2024 pydi naidu 0202024WL017291 pydi naidu 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487776 Mr JAMMU PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nellimarla AP-02-024-005-005/020123
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439390 07/05/2024 Ramu 0202024WL017291 Ramu 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487734 Mrs CHANDAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nellimarla AP-02-024-005-005/020132
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439400 07/05/2024 Varalakshmi 0202024WL017291 Varalakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487698 Mrs ATTADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nellimarla AP-02-024-005-005/020136
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439403 07/05/2024 Ramanamma 0202024WL017291 Ramanamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487696 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nellimarla AP-02-024-005-005/020149
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439408 07/05/2024 Satyavati 0202024WL017291 Satyavati 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487695 Mrs KORADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nellimarla AP-02-024-005-005/020181
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439417 07/05/2024 Apayyamma 0202024WL017291 Apayyamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487459 Mrs ATTADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nellimarla AP-02-024-005-005/020190
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439424 07/05/2024 Naagamani 0202024WL017291 Naagamani 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487709 Mrs LENKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Nellimarla AP-02-024-005-005/020195
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439429 07/05/2024 Lakshmi 0202024WL017291 Lakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487715 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Nellimarla AP-02-024-005-005/020206
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439436 07/05/2024 Lakshmi 0202024WL017291 Lakshmi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487779 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nellimarla AP-02-024-005-005/020215
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439438 07/05/2024 Ramanamma 0202024WL017291 Ramanamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487701 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Nellimarla AP-02-024-005-005/020220
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439443 07/05/2024 Mahalakshmi 0202024WL017291 Mahalakshmi 00684 APGV0002238 750 750 Processed 11/05/2024 3965487537 Mrs VALIREDDY MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nellimarla AP-02-024-005-005/020221
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439445 07/05/2024 Ellamma 0202024WL017291 Ellamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487718 Mrs TALLAPUDI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nellimarla AP-02-024-005-005/020226
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439448 07/05/2024 Satyavati 0202024WL017291 Satyavati 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487710 Mrs TALLAPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nellimarla AP-02-024-005-005/020227
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439449 07/05/2024 Satyavati 0202024WL017291 Satyavati 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487739 Mrs TADDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Nellimarla AP-02-024-005-005/020235
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439458 07/05/2024 janaki 0202024WL017291 janaki 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487719 Mrs PODILAPU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Nellimarla AP-02-024-005-005/020257
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439467 07/05/2024 Swati 0202024WL017291 Swati 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487714 Mrs TENALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nellimarla AP-02-024-005-005/020258
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439468 07/05/2024 Kumari 0202024WL017291 Kumari 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487079 Mrs JAMMU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Nellimarla AP-02-024-005-005/020270
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439474 07/05/2024 suryakantham 0202024WL017291 suryakantham 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487745 Mrs LENKA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nellimarla AP-02-024-005-005/020275
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439475 07/05/2024 SATYASHATI 0202024WL017291 SATYASHATI 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487708 Mrs LENKA SATYA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nellimarla AP-02-024-005-005/020290
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439479 07/05/2024 radha devi 0202024WL017291 radha devi 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487704 Mrs LENKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Nellimarla AP-02-024-005-005/020312
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439491 07/05/2024 ramanamma 0202024WL017291 ramanamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487746 Mrs JAMMU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nellimarla AP-02-024-005-005/020341
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439505 07/05/2024 Suramma 0202024WL017291 Suramma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487699 Mrs MANDALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Nellimarla AP-02-024-005-005/020352
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439509 07/05/2024 Chamdarraavu 0202024WL017291 Chamdarraavu 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487740 Mr ANKAM CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Nellimarla AP-02-024-005-005/020352
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439510 07/05/2024 jaanaki 0202024WL017291 jaanaki 00684 APGV0002238 750 750 Processed 11/05/2024 3965487732 Mrs ANKAM JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Nellimarla AP-02-024-005-005/020357
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439511 07/05/2024 Naraayanamma 0202024WL017291 Naraayanamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487711 Mrs DANNANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nellimarla AP-02-024-005-005/020358
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439512 07/05/2024 Pemtamma 0202024WL017291 Pemtamma 00684 APGV0002238 250 250 Processed 11/05/2024 3965487737 Mrs BYREDDY PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Nellimarla AP-02-024-005-005/020360
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439513 07/05/2024 bharati 0202024WL017291 bharati 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487717 Mrs TALLAPUDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Nellimarla AP-02-024-005-005/020361
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439516 07/05/2024 kamamma 0202024WL017291 kamamma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487723 Mrs TALLAPUDI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nellimarla AP-02-024-005-005/020371
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439520 07/05/2024 Maramma 0202024WL017291 Maramma 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487707 Mrs VALIREDDY MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Nellimarla AP-02-024-005-005/020372
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25070520241439521 07/05/2024 Anasuya 0202024WL017291 Anasuya 00684 APGV0002238 1000 1000 Processed 11/05/2024 3965487763 Mrs ALTHI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nellimarla AP-02-024-018-021/010001
(TANGUDUBILLI) 		0202024000NRG25060520241335333 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 215 215 Processed 11/05/2024 3965487638 Mrs P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nellimarla AP-02-024-018-021/010005
(TANGUDUBILLI) 		0202024000NRG25060520241335336 07/05/2024 RADHA 0202024WL016516 RADHA 00684 APGV0002238 430 430 Processed 11/05/2024 3965487800 Mrs AKKIVARAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Nellimarla AP-02-024-018-021/010009
(TANGUDUBILLI) 		0202024000NRG25060520241335339 07/05/2024 Raamulappamma 0202024WL016516 Raamulappamma 00684 APGV0002238 646 646 Processed 11/05/2024 3965487641 Mrs P RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nellimarla AP-02-024-018-021/010012
(TANGUDUBILLI) 		0202024000NRG25060520241335340 07/05/2024 Bamgaarappadu 0202024WL016516 Bamgaarappadu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487743 Mr KONDALA BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nellimarla AP-02-024-018-021/010012
(TANGUDUBILLI) 		0202024000NRG25060520241335341 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 430 430 Processed 11/05/2024 3965487668 MRS KONDALA LAXMI STATE BANK OF INDIA(508548)
572 Nellimarla AP-02-024-018-021/010015
(TANGUDUBILLI) 		0202024000NRG25060520241335342 07/05/2024 Toudamma 0202024WL016516 Toudamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487639 Mrs BATTABA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Nellimarla AP-02-024-018-021/010016
(TANGUDUBILLI) 		0202024000NRG25060520241335343 07/05/2024 Mahalakshmi 0202024WL016516 Mahalakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487488 Mrs KONDALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nellimarla AP-02-024-018-021/010018
(TANGUDUBILLI) 		0202024000NRG25060520241335344 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487487 Mrs M LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nellimarla AP-02-024-018-021/010036
(TANGUDUBILLI) 		0202024000NRG25060520241335353 07/05/2024 Appayyamma 0202024WL016516 Appayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487804 Mrs KARUMAJJI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Nellimarla AP-02-024-018-021/010038
(TANGUDUBILLI) 		0202024000NRG25060520241335354 07/05/2024 Paidiraaju 0202024WL016516 Paidiraaju 00684 APGV0002238 861 861 Processed 11/05/2024 3965487509 Mrs ADAPAKA PYADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nellimarla AP-02-024-018-021/010041
(TANGUDUBILLI) 		0202024000NRG25060520241335357 07/05/2024 Lakshmappamma 0202024WL016516 Lakshmappamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487507 Mrs REDDY LAKSHMIAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Nellimarla AP-02-024-018-021/010047
(TANGUDUBILLI) 		0202024000NRG25060520241335361 07/05/2024 Suramma 0202024WL016516 Suramma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487644 Mrs REDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Nellimarla AP-02-024-018-021/010049
(TANGUDUBILLI) 		0202024000NRG25060520241335362 07/05/2024 Aademma 0202024WL016516 Aademma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487512 Mrs P ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Nellimarla AP-02-024-018-021/010070
(TANGUDUBILLI) 		0202024000NRG25060520241335371 07/05/2024 Akkamma 0202024WL016516 Akkamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487439 Mrs PAALURI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Nellimarla AP-02-024-018-021/010070
(TANGUDUBILLI) 		0202024000NRG25060520241335370 07/05/2024 Naaraayana 0202024WL016516 Naaraayana 00684 APGV0002238 861 861 Processed 11/05/2024 3965487808 Mrs PAALURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nellimarla AP-02-024-018-021/010073
(TANGUDUBILLI) 		0202024000NRG25060520241335374 07/05/2024 Paiditalli 0202024WL016516 Paiditalli 00684 APGV0002238 861 861 Processed 11/05/2024 3965487692 Mr SARIPALLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Nellimarla AP-02-024-018-021/010074
(TANGUDUBILLI) 		0202024000NRG25060520241335375 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487401 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Nellimarla AP-02-024-018-021/010075
(TANGUDUBILLI) 		0202024000NRG25060520241335376 07/05/2024 Raamu 0202024WL016516 Raamu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487673 Mrs ELURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Nellimarla AP-02-024-018-021/010078
(TANGUDUBILLI) 		0202024000NRG25060520241335378 07/05/2024 Naaraayanamma 0202024WL016516 Naaraayanamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487435 PILLA NARAYANAMMA UNION BANK OF INDIA(508500)
586 Nellimarla AP-02-024-018-021/010080
(TANGUDUBILLI) 		0202024000NRG25060520241335381 07/05/2024 CHINNAPPAMMA 0202024WL016516 CHINNAPPAMMA 00684 APGV0002238 861 861 Processed 11/05/2024 3965487505 Mrs REDDI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Nellimarla AP-02-024-018-021/010081
(TANGUDUBILLI) 		0202024000NRG25060520241335382 07/05/2024 Appalanaayudu 0202024WL016516 Appalanaayudu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487768 Mr PATHIVADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Nellimarla AP-02-024-018-021/010081
(TANGUDUBILLI) 		0202024000NRG25060520241335383 07/05/2024 Saamtamma 0202024WL016516 Saamtamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487475 Mrs PATHIVADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nellimarla AP-02-024-018-021/010099
(TANGUDUBILLI) 		0202024000NRG25060520241335398 07/05/2024 Appiyyamma 0202024WL016516 Appiyyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487647 Mrs CHANDAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nellimarla AP-02-024-018-021/010104
(TANGUDUBILLI) 		0202024000NRG25060520241335402 07/05/2024 Raamalakshmi 0202024WL016516 Raamalakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487480 Mrs VOLLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nellimarla AP-02-024-018-021/010104
(TANGUDUBILLI) 		0202024000NRG25060520241335401 07/05/2024 Satyam 0202024WL016516 Satyam 00684 APGV0002238 861 861 Processed 11/05/2024 3965487836 Mr VOLLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nellimarla AP-02-024-018-021/010106
(TANGUDUBILLI) 		0202024000NRG25060520241335403 07/05/2024 Raamu 0202024WL016516 Raamu 00684 APGV0002238 861 861 Rejected 11/05/2024 3965487442 Aadhaar Number not Mapped to Account Number
593 Nellimarla AP-02-024-018-021/010112
(TANGUDUBILLI) 		0202024000NRG25060520241335406 07/05/2024 Gurunaayudu 0202024WL016516 Gurunaayudu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487444 Mr AMBALLA GURU NAIUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nellimarla AP-02-024-018-021/010112
(TANGUDUBILLI) 		0202024000NRG25060520241335407 07/05/2024 Pydamma 0202024WL016516 Pydamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487650 AMBALLA PAIDA MMA UNION BANK OF INDIA(508500)
595 Nellimarla AP-02-024-018-021/010113
(TANGUDUBILLI) 		0202024000NRG25060520241335408 07/05/2024 Akkamma 0202024WL016516 Akkamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487675 Mrs PALURU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nellimarla AP-02-024-018-021/010129
(TANGUDUBILLI) 		0202024000NRG25060520241335419 07/05/2024 Appayyamma 0202024WL016516 Appayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487436 VALLE APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Nellimarla AP-02-024-018-021/010129
(TANGUDUBILLI) 		0202024000NRG25060520241335418 07/05/2024 Pedda Appalanaayudu 0202024WL016516 Pedda Appalanaayudu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487645 Mr VALLE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nellimarla AP-02-024-018-021/010138
(TANGUDUBILLI) 		0202024000NRG25060520241335424 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487678 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Nellimarla AP-02-024-018-021/010140
(TANGUDUBILLI) 		0202024000NRG25060520241335425 07/05/2024 Paidappamma 0202024WL016516 Paidappamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487473 Mrs JAMMU PYDAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nellimarla AP-02-024-018-021/010141
(TANGUDUBILLI) 		0202024000NRG25060520241335427 07/05/2024 Paapayyamma 0202024WL016516 Paapayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487646 Mrs PATHIWADA PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nellimarla AP-02-024-018-021/010141
(TANGUDUBILLI) 		0202024000NRG25060520241335426 07/05/2024 Paiditalli 0202024WL016516 Paiditalli 00684 APGV0002238 861 861 Processed 11/05/2024 3965487769 Mr PATHIWADA PYDI THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nellimarla AP-02-024-018-021/010145
(TANGUDUBILLI) 		0202024000NRG25060520241335429 07/05/2024 Maalakshmunaayudu 0202024WL016516 Maalakshmunaayudu 00684 APGV0002238 646 646 Processed 11/05/2024 3965487724 MR PINNINTI MAHALAKSHMI NAIDU STATE BANK OF INDIA(508548)
603 Nellimarla AP-02-024-018-021/010145
(TANGUDUBILLI) 		0202024000NRG25060520241335430 07/05/2024 Seetamma 0202024WL016516 Seetamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487819 PINNINTI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Nellimarla AP-02-024-018-021/010148
(TANGUDUBILLI) 		0202024000NRG25060520241335433 07/05/2024 Raamalakshmi 0202024WL016516 Raamalakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487681 Mrs PUNNANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nellimarla AP-02-024-018-021/010163
(TANGUDUBILLI) 		0202024000NRG25060520241335444 07/05/2024 Musalayya 0202024WL016516 Musalayya 00684 APGV0002238 861 861 Processed 11/05/2024 3965487693 Mr PINNINTI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nellimarla AP-02-024-018-021/010169
(TANGUDUBILLI) 		0202024000NRG25060520241335449 07/05/2024 Appayyamma 0202024WL016516 Appayyamma 00684 APGV0002238 646 646 Processed 11/05/2024 3965487443 Mrs PINNINTI PEDDA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nellimarla AP-02-024-018-021/010170
(TANGUDUBILLI) 		0202024000NRG25060520241335450 07/05/2024 appayamma 0202024WL016516 appayamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487524 Mrs PINNINTI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nellimarla AP-02-024-018-021/010179
(TANGUDUBILLI) 		0202024000NRG25060520241335456 07/05/2024 adilakshmi 0202024WL016516 adilakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487477 Mrs PENNINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nellimarla AP-02-024-018-021/010182
(TANGUDUBILLI) 		0202024000NRG25060520241335459 07/05/2024 Raamalakshmi 0202024WL016516 Raamalakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487672 Mrs REDDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nellimarla AP-02-024-018-021/010183
(TANGUDUBILLI) 		0202024000NRG25060520241335460 07/05/2024 Damayamti 0202024WL016516 Damayamti 00684 APGV0002238 646 646 Processed 11/05/2024 3965487651 Mrs SAARIPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nellimarla AP-02-024-018-021/010188
(TANGUDUBILLI) 		0202024000NRG25060520241335462 07/05/2024 Paidirfaaju 0202024WL016516 Paidirfaaju 00684 APGV0002238 861 861 Processed 11/05/2024 3965487400 Mrs REDDY PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Nellimarla AP-02-024-018-021/010189
(TANGUDUBILLI) 		0202024000NRG25060520241335464 07/05/2024 Jogamma 0202024WL016516 Jogamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487691 Mrs PALURI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nellimarla AP-02-024-018-021/010189
(TANGUDUBILLI) 		0202024000NRG25060520241335463 07/05/2024 Raamunaayudu 0202024WL016516 Raamunaayudu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487503 Mr PALURI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nellimarla AP-02-024-018-021/010197
(TANGUDUBILLI) 		0202024000NRG25060520241335468 07/05/2024 Jayamma 0202024WL016516 Jayamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487771 Mrs KURIMINENI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nellimarla AP-02-024-018-021/010198
(TANGUDUBILLI) 		0202024000NRG25060520241335469 07/05/2024 Krushna 0202024WL016516 Krushna 00684 APGV0002238 861 861 Processed 11/05/2024 3965487648 Mr PALURI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nellimarla AP-02-024-018-021/010205
(TANGUDUBILLI) 		0202024000NRG25060520241335476 07/05/2024 Komdamma 0202024WL016516 Komdamma 00684 APGV0002238 646 646 Processed 11/05/2024 3965487535 Mrs REDDY KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nellimarla AP-02-024-018-021/010211
(TANGUDUBILLI) 		0202024000NRG25060520241335479 07/05/2024 Adilakshmi 0202024WL016516 Adilakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487828 PINNINTI ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Nellimarla AP-02-024-018-021/010213
(TANGUDUBILLI) 		0202024000NRG25060520241335482 07/05/2024 Raajeswari 0202024WL016516 Raajeswari 00684 APGV0002238 861 861 Processed 11/05/2024 3965487671 Mrs PINNINTI RAJYA LAXMI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nellimarla AP-02-024-018-021/010216
(TANGUDUBILLI) 		0202024000NRG25060520241335485 07/05/2024 Cinnayyamma 0202024WL016516 Cinnayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487447 Mrs SARIPALLI CHINAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nellimarla AP-02-024-018-021/010220
(TANGUDUBILLI) 		0202024000NRG25060520241335487 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 646 646 Processed 11/05/2024 3965487482 Mrs CH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nellimarla AP-02-024-018-021/010223
(TANGUDUBILLI) 		0202024000NRG25060520241335490 07/05/2024 Raamaaraavu 0202024WL016516 Raamaaraavu 00684 APGV0002238 215 215 Processed 11/05/2024 3965487844 Mr CHANDAKA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nellimarla AP-02-024-018-021/010225
(TANGUDUBILLI) 		0202024000NRG25060520241335492 07/05/2024 Naaraayanamma 0202024WL016516 Naaraayanamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487526 CHANDAKA NARAYANA UNION BANK OF INDIA(508500)
623 Nellimarla AP-02-024-018-021/010225
(TANGUDUBILLI) 		0202024000NRG25060520241335491 07/05/2024 Raamaaraavu 0202024WL016516 Raamaaraavu 00684 APGV0002238 646 646 Processed 11/05/2024 3965487833 Mr CHANDAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Nellimarla AP-02-024-018-021/010244
(TANGUDUBILLI) 		0202024000NRG25060520241335506 07/05/2024 Ramanamma 0202024WL016516 Ramanamma 00684 APGV0002238 430 430 Processed 11/05/2024 3965487794 Mrs KALYANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nellimarla AP-02-024-018-021/010247
(TANGUDUBILLI) 		0202024000NRG25060520241335509 07/05/2024 Appamma 0202024WL016516 Appamma 00684 APGV0002238 430 430 Processed 11/05/2024 3965487642 Mrs CHANDAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nellimarla AP-02-024-018-021/010247
(TANGUDUBILLI) 		0202024000NRG25060520241335508 07/05/2024 Naaraayanaraavu 0202024WL016516 Naaraayanaraavu 00684 APGV0002238 646 646 Processed 11/05/2024 3965487832 Mr CHANDAKA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nellimarla AP-02-024-018-021/010249
(TANGUDUBILLI) 		0202024000NRG25060520241335511 07/05/2024 Cinnam Naayudu 0202024WL016516 Cinnam Naayudu 00684 APGV0002238 215 215 Processed 11/05/2024 3965487803 Mr CHANDAKA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nellimarla AP-02-024-018-021/010249
(TANGUDUBILLI) 		0202024000NRG25060520241335512 07/05/2024 Soorappamma 0202024WL016516 Soorappamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487533 Mrs CHANDAKA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nellimarla AP-02-024-018-021/010256
(TANGUDUBILLI) 		0202024000NRG25060520241335516 07/05/2024 Paidiraaju 0202024WL016516 Paidiraaju 00684 APGV0002238 861 861 Processed 11/05/2024 3965487543 Mrs PAALURI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nellimarla AP-02-024-018-021/010257
(TANGUDUBILLI) 		0202024000NRG25060520241335517 07/05/2024 Leelaavati 0202024WL016516 Leelaavati 00684 APGV0002238 861 861 Processed 11/05/2024 3965487725 Mrs CHANDAKA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Nellimarla AP-02-024-018-021/010264
(TANGUDUBILLI) 		0202024000NRG25060520241335524 07/05/2024 Raamunaayudu 0202024WL016516 Raamunaayudu 00684 APGV0002238 861 861 Processed 11/05/2024 3965487761 Mr SARIPALLI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nellimarla AP-02-024-018-021/010268
(TANGUDUBILLI) 		0202024000NRG25060520241335528 07/05/2024 Sanyaasappadu 0202024WL016516 Sanyaasappadu 00684 APGV0002238 430 430 Processed 11/05/2024 3965487643 CHANDAKA SANYASAPPADU UNION BANK OF INDIA(508500)
633 Nellimarla AP-02-024-018-021/010268
(TANGUDUBILLI) 		0202024000NRG25060520241335527 07/05/2024 Soori 0202024WL016516 Soori 00684 APGV0002238 861 861 Processed 11/05/2024 3965487760 Mr CHANDAKA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nellimarla AP-02-024-018-021/010275
(TANGUDUBILLI) 		0202024000NRG25060520241335536 07/05/2024 Appayyamma 0202024WL016516 Appayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487476 Mrs VALLE CHINNA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nellimarla AP-02-024-018-021/010276
(TANGUDUBILLI) 		0202024000NRG25060520241335538 07/05/2024 Raajamma 0202024WL016516 Raajamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487437 Mrs MACHHA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nellimarla AP-02-024-018-021/010276
(TANGUDUBILLI) 		0202024000NRG25060520241335537 07/05/2024 Raamaaraavu 0202024WL016516 Raamaaraavu 00684 APGV0002238 646 646 Processed 11/05/2024 3965487770 Mr MACHHA RARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nellimarla AP-02-024-018-021/010298
(TANGUDUBILLI) 		0202024000NRG25060520241335551 07/05/2024 Raamayyamma 0202024WL016516 Raamayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487440 Mrs REDDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nellimarla AP-02-024-018-021/010308
(TANGUDUBILLI) 		0202024000NRG25060520241335560 07/05/2024 Maha laxmi 0202024WL016516 Maha laxmi 00684 APGV0002238 646 646 Processed 11/05/2024 3965487504 Mrs MASTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nellimarla AP-02-024-018-021/010309
(TANGUDUBILLI) 		0202024000NRG25060520241335561 07/05/2024 Seetaalakshmi 0202024WL016516 Seetaalakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487474 Mrs SUNKARA SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nellimarla AP-02-024-018-021/010315
(TANGUDUBILLI) 		0202024000NRG25060520241335565 07/05/2024 Raamalakshmi 0202024WL016516 Raamalakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487679 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nellimarla AP-02-024-018-021/010326
(TANGUDUBILLI) 		0202024000NRG25060520241335570 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487676 Mrs R LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nellimarla AP-02-024-018-021/010354
(TANGUDUBILLI) 		0202024000NRG25060520241335581 07/05/2024 Gouri 0202024WL016516 Gouri 00684 APGV0002238 646 646 Processed 11/05/2024 3965487525 Mrs K GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nellimarla AP-02-024-018-021/010368
(TANGUDUBILLI) 		0202024000NRG25060520241335582 07/05/2024 Paidayya 0202024WL016516 Paidayya 00684 APGV0002238 861 861 Processed 11/05/2024 3965487489 Mrs AKKIVARAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nellimarla AP-02-024-018-021/010372
(TANGUDUBILLI) 		0202024000NRG25060520241335584 07/05/2024 Paapayyamma 0202024WL016516 Paapayyamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487670 Mrs ELURU PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Nellimarla AP-02-024-018-021/010394
(TANGUDUBILLI) 		0202024000NRG25060520241335591 07/05/2024 Rajeswari 0202024WL016516 Rajeswari 00684 APGV0002238 861 861 Processed 11/05/2024 3965487612 Mrs ELURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nellimarla AP-02-024-018-021/010396
(TANGUDUBILLI) 		0202024000NRG25060520241335592 07/05/2024 Suramma 0202024WL016516 Suramma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487434 SURAPPAMMA EJJIROTHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Nellimarla AP-02-024-018-021/010418
(TANGUDUBILLI) 		0202024000NRG25060520241335600 07/05/2024 Appalanaayudu 0202024WL016516 Appalanaayudu 00684 APGV0002238 430 430 Processed 11/05/2024 3965487840 PINNINTI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Nellimarla AP-02-024-018-021/010419
(TANGUDUBILLI) 		0202024000NRG25060520241335601 07/05/2024 Kamchamma 0202024WL016516 Kamchamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487378 PUNNANA KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Nellimarla AP-02-024-018-021/010441
(TANGUDUBILLI) 		0202024000NRG25060520241335605 07/05/2024 Anasuya 0202024WL016516 Anasuya 00684 APGV0002238 861 861 Processed 11/05/2024 3965487680 Mrs PALURU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nellimarla AP-02-024-018-021/010448
(TANGUDUBILLI) 		0202024000NRG25060520241335608 07/05/2024 Mangamma 0202024WL016516 Mangamma 00684 APGV0002238 430 430 Processed 11/05/2024 3965487682 Mrs CHANDAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nellimarla AP-02-024-018-021/010450
(TANGUDUBILLI) 		0202024000NRG25060520241335609 07/05/2024 Narayana 0202024WL016516 Narayana 00684 APGV0002238 861 861 Processed 11/05/2024 3965487445 REDDY NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nellimarla AP-02-024-018-021/010451
(TANGUDUBILLI) 		0202024000NRG25060520241335610 07/05/2024 Rajeswari 0202024WL016516 Rajeswari 00684 APGV0002238 861 861 Processed 11/05/2024 3965487398 Mrs MAHANTHI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nellimarla AP-02-024-018-021/010464
(TANGUDUBILLI) 		0202024000NRG25060520241335619 07/05/2024 Sarvani 0202024WL016516 Sarvani 00684 APGV0002238 861 861 Processed 11/05/2024 3965487406 Mrs CHANDHAKA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nellimarla AP-02-024-018-021/010466
(TANGUDUBILLI) 		0202024000NRG25060520241335620 07/05/2024 gowri 0202024WL016516 gowri 00684 APGV0002238 861 861 Processed 11/05/2024 3965487484 Mrs PINNITI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nellimarla AP-02-024-018-021/010470
(TANGUDUBILLI) 		0202024000NRG25060520241335624 07/05/2024 sanyasamma 0202024WL016516 sanyasamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487453 Mrs PANDRANKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nellimarla AP-02-024-018-021/010476
(TANGUDUBILLI) 		0202024000NRG25060520241335625 07/05/2024 satyavathi 0202024WL016516 satyavathi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487780 Mrs CHANDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nellimarla AP-02-024-018-021/010480
(TANGUDUBILLI) 		0202024000NRG25060520241335627 07/05/2024 JAYA 0202024WL016516 JAYA 00684 APGV0002238 861 861 Processed 11/05/2024 3965487481 Mrs MACHHA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nellimarla AP-02-024-018-021/010482
(TANGUDUBILLI) 		0202024000NRG25060520241335628 07/05/2024 Santhoshi 0202024WL016516 Santhoshi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487511 Mrs YELURI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nellimarla AP-02-024-018-021/010484
(TANGUDUBILLI) 		0202024000NRG25060520241335630 07/05/2024 appalakonda 0202024WL016516 appalakonda 00684 APGV0002238 215 215 Rejected 11/05/2024 3965487694 Aadhaar Number not Mapped to Account Number
660 Nellimarla AP-02-024-018-021/010491
(TANGUDUBILLI) 		0202024000NRG25060520241335636 07/05/2024 appalanarasamma 0202024WL016516 appalanarasamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487523 Mrs PINNINTI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nellimarla AP-02-024-018-021/010493
(TANGUDUBILLI) 		0202024000NRG25060520241335639 07/05/2024 VARALAKSHMI 0202024WL016516 VARALAKSHMI 00684 APGV0002238 861 861 Processed 11/05/2024 3965487450 Mrs PALURI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nellimarla AP-02-024-018-021/010496
(TANGUDUBILLI) 		0202024000NRG25060520241335641 07/05/2024 ramalaxmi 0202024WL016516 ramalaxmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487513 Mrs PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nellimarla AP-02-024-018-021/010499
(TANGUDUBILLI) 		0202024000NRG25060520241335644 07/05/2024 sridevi 0202024WL016516 sridevi 00684 APGV0002238 646 646 Processed 11/05/2024 3965487829 M SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Nellimarla AP-02-024-018-021/010500
(TANGUDUBILLI) 		0202024000NRG25060520241335645 07/05/2024 satyavati 0202024WL016516 satyavati 00684 APGV0002238 861 861 Processed 11/05/2024 3965487486 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nellimarla AP-02-024-018-021/010508
(TANGUDUBILLI) 		0202024000NRG25060520241335650 07/05/2024 venkat lakshmi 0202024WL016516 venkat lakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487449 Mrs REDDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nellimarla AP-02-024-018-021/010510
(TANGUDUBILLI) 		0202024000NRG25060520241335651 07/05/2024 jyothi 0202024WL016516 jyothi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487541 Mrs LENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nellimarla AP-02-024-018-021/010513
(TANGUDUBILLI) 		0202024000NRG25060520241335653 07/05/2024 Adilakshmi 0202024WL016516 Adilakshmi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487508 Mrs CHANDAKA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nellimarla AP-02-024-018-021/010515
(TANGUDUBILLI) 		0202024000NRG25060520241335655 07/05/2024 Raajeswari 0202024WL016516 Raajeswari 00684 APGV0002238 430 430 Processed 11/05/2024 3965487441 Mrs JAMMU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nellimarla AP-02-024-018-021/010544
(TANGUDUBILLI) 		0202024000NRG25060520241335667 07/05/2024 Sanyaasi 0202024WL016516 Sanyaasi 00684 APGV0002238 861 861 Processed 11/05/2024 3965487485 Mr PINNINTI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nellimarla AP-02-024-018-021/010548
(TANGUDUBILLI) 		0202024000NRG25060520241335669 07/05/2024 Appamma 0202024WL016516 Appamma 00684 APGV0002238 861 861 Processed 11/05/2024 3965487759 Mrs CHANDAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nellimarla AP-02-024-022-023/010074
(ALUGOLU) 		0202024000NRG25060520241294472 07/05/2024 Baapayya 0202024WL016093 Baapayya 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487831 Mr ALUGOLU BAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nellimarla AP-02-024-022-023/010074
(ALUGOLU) 		0202024000NRG25060520241294473 07/05/2024 Raamulamma 0202024WL016093 Raamulamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487418 Mrs ALUGOLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nellimarla AP-02-024-022-023/010094
(ALUGOLU) 		0202024000NRG25060520241294477 07/05/2024 Paiditalli 0202024WL016093 Paiditalli 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487382 SIRLI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Nellimarla AP-02-024-022-023/010094
(ALUGOLU) 		0202024000NRG25060520241294478 07/05/2024 Sooramma 0202024WL016093 Sooramma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487381 Mrs SIRLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nellimarla AP-02-024-022-023/010095
(ALUGOLU) 		0202024000NRG25060520241294479 07/05/2024 Padma 0202024WL016093 Padma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487421 Mrs SIRLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nellimarla AP-02-024-022-023/010110
(ALUGOLU) 		0202024000NRG25060520241294482 07/05/2024 Raamulamma 0202024WL016093 Raamulamma 00684 APGV0002238 920 920 Processed 11/05/2024 3965487501 Mrs ALUGOLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nellimarla AP-02-024-022-023/010258
(ALUGOLU) 		0202024000NRG25060520241294504 07/05/2024 Bamgaaramma 0202024WL016093 Bamgaaramma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487414 MRS ALUGOLU BANGARAMMA STATE BANK OF INDIA(508548)
678 Nellimarla AP-02-024-022-023/010259
(ALUGOLU) 		0202024000NRG25060520241294505 07/05/2024 Kamcamma 0202024WL016093 Kamcamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487425 Mrs ALUGOLU KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nellimarla AP-02-024-022-023/010260
(ALUGOLU) 		0202024000NRG25060520241294506 07/05/2024 Bamgaaramma 0202024WL016093 Bamgaaramma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487417 Mrs MYTHILI TRADERS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nellimarla AP-02-024-022-023/010262
(ALUGOLU) 		0202024000NRG25060520241294507 07/05/2024 Appayamma 0202024WL016093 Appayamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487411 Mrs ALUGOLU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nellimarla AP-02-024-022-023/010263
(ALUGOLU) 		0202024000NRG25060520241294508 07/05/2024 Veeraswaami 0202024WL016093 Veeraswaami 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487416 Mr ALUGOLU VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nellimarla AP-02-024-022-023/010329
(ALUGOLU) 		0202024000NRG25060520241294511 07/05/2024 Lakshmi 0202024WL016093 Lakshmi 00684 APGV0002238 920 920 Processed 11/05/2024 3965487806 ALUGOLU LAKSHMI UNION BANK OF INDIA(508500)
683 Nellimarla AP-02-024-022-023/010336
(ALUGOLU) 		0202024000NRG25060520241294516 07/05/2024 Komdaa 0202024WL016093 Komdaa 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487762 Mr ALUGOLU KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nellimarla AP-02-024-022-023/010336
(ALUGOLU) 		0202024000NRG25060520241294517 07/05/2024 Raamalakshmi 0202024WL016093 Raamalakshmi 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487813 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nellimarla AP-02-024-022-023/010337
(ALUGOLU) 		0202024000NRG25060520241294518 07/05/2024 Appayyamma 0202024WL016093 Appayyamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487410 Mrs ALUGOLU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nellimarla AP-02-024-022-023/010338
(ALUGOLU) 		0202024000NRG25060520241294519 07/05/2024 Ramaadevi 0202024WL016093 Ramaadevi 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487788 Mrs ALUGOLU RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nellimarla AP-02-024-022-023/010340
(ALUGOLU) 		0202024000NRG25060520241294520 07/05/2024 Jayamma 0202024WL016093 Jayamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487385 Mrs ALUGOLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nellimarla AP-02-024-022-023/010342
(ALUGOLU) 		0202024000NRG25060520241294522 07/05/2024 Raamu 0202024WL016093 Raamu 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487420 ALUGOLU RAMU UNION BANK OF INDIA(508500)
689 Nellimarla AP-02-024-022-023/010344
(ALUGOLU) 		0202024000NRG25060520241294524 07/05/2024 Lakshmi 0202024WL016093 Lakshmi 00684 APGV0002238 690 690 Processed 11/05/2024 3965487454 Mrs ALUGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nellimarla AP-02-024-022-023/010345
(ALUGOLU) 		0202024000NRG25060520241294525 07/05/2024 Appalanarsi 0202024WL016093 Appalanarsi 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487379 Mr ALUGOLU APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nellimarla AP-02-024-022-023/010345
(ALUGOLU) 		0202024000NRG25060520241294526 07/05/2024 Durgamma 0202024WL016093 Durgamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487747 Mrs ALUGOLU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nellimarla AP-02-024-022-023/010367
(ALUGOLU) 		0202024000NRG25060520241294542 07/05/2024 Paarvati 0202024WL016093 Paarvati 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487754 Mrs ALUGOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nellimarla AP-02-024-022-023/010368
(ALUGOLU) 		0202024000NRG25060520241294543 07/05/2024 Raamu 0202024WL016093 Raamu 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487790 Mr ALUGOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nellimarla AP-02-024-022-023/010372
(ALUGOLU) 		0202024000NRG25060520241294549 07/05/2024 Narayanamma 0202024WL016093 Narayanamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487383 Mrs ALUGOLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nellimarla AP-02-024-022-023/010372
(ALUGOLU) 		0202024000NRG25060520241294548 07/05/2024 Veerabhadrudu 0202024WL016093 Veerabhadrudu 00684 APGV0002238 230 230 Processed 11/05/2024 3965487384 ALUGOLU VEERABADRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Nellimarla AP-02-024-022-023/010374
(ALUGOLU) 		0202024000NRG25060520241294550 07/05/2024 Mallamma 0202024WL016093 Mallamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487795 Mrs ALUGOLU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Nellimarla AP-02-024-022-023/010375
(ALUGOLU) 		0202024000NRG25060520241294551 07/05/2024 Lakshmi 0202024WL016093 Lakshmi 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487413 MRS ALUGOLU LAKSHMI STATE BANK OF INDIA(508548)
698 Nellimarla AP-02-024-022-023/010376
(ALUGOLU) 		0202024000NRG25060520241294552 07/05/2024 Lakshmi 0202024WL016093 Lakshmi 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487624 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nellimarla AP-02-024-022-023/010378
(ALUGOLU) 		0202024000NRG25060520241294553 07/05/2024 Raamu 0202024WL016093 Raamu 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487415 Mrs ALUGOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nellimarla AP-02-024-022-023/010380
(ALUGOLU) 		0202024000NRG25060520241294554 07/05/2024 Naaraayanamma 0202024WL016093 Naaraayanamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487412 Mrs ALUGOLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nellimarla AP-02-024-022-023/010660
(ALUGOLU) 		0202024000NRG25060520241294558 07/05/2024 Nacchumu 0202024WL016093 Nacchumu 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487502 Mr KAKINATI NACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nellimarla AP-02-024-022-023/010665
(ALUGOLU) 		0202024000NRG25060520241294559 07/05/2024 Lakshmi 0202024WL016093 Lakshmi 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487387 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nellimarla AP-02-024-022-023/010765
(ALUGOLU) 		0202024000NRG25060520241294566 07/05/2024 Devi 0202024WL016093 Devi 00684 APGV0002238 1150 1150 Processed 11/05/2024 3965487424 Mrs ALUGOLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nellimarla AP-02-024-022-023/010854
(ALUGOLU) 		0202024000NRG25060520241294573 07/05/2024 Eswaramma 0202024WL016093 Eswaramma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487753 Mrs YETTULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nellimarla AP-02-024-022-023/010855
(ALUGOLU) 		0202024000NRG25060520241294574 07/05/2024 appayyamma 0202024WL016093 appayyamma 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487752 Mrs Alugolu Appayyama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nellimarla AP-02-024-022-023/030001
(ALUGOLU) 		0202024000NRG25070520241361384 07/05/2024 Mahalakshmi 0202024WL016703 Mahalakshmi 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487602 Mrs MATSA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nellimarla AP-02-024-022-023/030016
(ALUGOLU) 		0202024000NRG25070520241361411 07/05/2024 Naaraayanamma 0202024WL016703 Naaraayanamma 00684 APGV0002238 880 880 Processed 11/05/2024 3965487604 Mrs MATHSA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nellimarla AP-02-024-022-023/030017
(ALUGOLU) 		0202024000NRG25070520241361412 07/05/2024 Seetamma 0202024WL016703 Seetamma 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487566 Mrs MATSA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nellimarla AP-02-024-022-023/030018
(ALUGOLU) 		0202024000NRG25070520241361413 07/05/2024 Mahalakshmi 0202024WL016703 Mahalakshmi 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487605 Mrs BOORLE MAHALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nellimarla AP-02-024-022-023/030020
(ALUGOLU) 		0202024000NRG25070520241361415 07/05/2024 Govimda 0202024WL016703 Govimda 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487666 Mr MATHSA GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nellimarla AP-02-024-022-023/030063
(ALUGOLU) 		0202024000NRG25070520241361471 07/05/2024 Sooramma 0202024WL016703 Sooramma 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487567 Mrs MATSA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nellimarla AP-02-024-022-023/030075
(ALUGOLU) 		0202024000NRG25070520241361481 07/05/2024 Paiditalli 0202024WL016703 Paiditalli 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487633 Mrs KONCHADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nellimarla AP-02-024-022-023/030089
(ALUGOLU) 		0202024000NRG25070520241361494 07/05/2024 Paidamma 0202024WL016703 Paidamma 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487820 Mrs MATHSA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nellimarla AP-02-024-022-023/030119
(ALUGOLU) 		0202024000NRG25070520241361500 07/05/2024 Raamulu 0202024WL016703 Raamulu 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487628 Mrs BURELI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nellimarla AP-02-024-022-023/030129
(ALUGOLU) 		0202024000NRG25070520241361505 07/05/2024 Vijaya 0202024WL016703 Vijaya 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487757 Mrs MATHSA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nellimarla AP-02-024-022-023/030132
(ALUGOLU) 		0202024000NRG25070520241361508 07/05/2024 bangaramma 0202024WL016703 bangaramma 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487665 Mrs BURLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nellimarla AP-02-024-022-023/030139
(ALUGOLU) 		0202024000NRG25070520241361514 07/05/2024 seetaram 0202024WL016703 seetaram 00684 APGV0002238 1320 1320 Processed 11/05/2024 3965487634 Mrs BURLE SEETHA RAM SEETHA RAM W O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nellimarla AP-02-024-022-023/040004
(ALUGOLU) 		0202024000NRG25060520241294605 07/05/2024 vijayalakshmi 0202024WL016095 vijayalakshmi 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487631 Mrs MATSA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nellimarla AP-02-024-022-023/040006
(ALUGOLU) 		0202024000NRG25060520241294608 07/05/2024 Seetamma 0202024WL016095 Seetamma 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487839 Mrs M SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nellimarla AP-02-024-022-023/040010
(ALUGOLU) 		0202024000NRG25060520241294611 07/05/2024 appalasoramma 0202024WL016095 appalasoramma 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487574 Mrs IJJIPURAPU APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nellimarla AP-02-024-022-023/040013
(ALUGOLU) 		0202024000NRG25060520241294615 07/05/2024 Satyam 0202024WL016095 Satyam 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487727 Mr CHANDAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nellimarla AP-02-024-022-023/040013
(ALUGOLU) 		0202024000NRG25060520241294616 07/05/2024 Satyavatamma 0202024WL016095 Satyavatamma 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487626 Mrs CHANDAKA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nellimarla AP-02-024-022-023/040023
(ALUGOLU) 		0202024000NRG25060520241294624 07/05/2024 Leelaavati 0202024WL016095 Leelaavati 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487764 Mrs PALLI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nellimarla AP-02-024-022-023/040033
(ALUGOLU) 		0202024000NRG25060520241294634 07/05/2024 Saarada 0202024WL016095 Saarada 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487583 MRS PALLI SARADHA STATE BANK OF INDIA(508548)
725 Nellimarla AP-02-024-022-023/040034
(ALUGOLU) 		0202024000NRG25060520241294635 07/05/2024 Appalaswaami 0202024WL016095 Appalaswaami 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487606 Mr U APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nellimarla AP-02-024-022-023/040040
(ALUGOLU) 		0202024000NRG25060520241294639 07/05/2024 Gunavati 0202024WL016095 Gunavati 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487765 Mrs KILLARI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nellimarla AP-02-024-022-023/040059
(ALUGOLU) 		0202024000NRG25060520241294653 07/05/2024 Kamala 0202024WL016095 Kamala 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487568 Mrs KILARI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nellimarla AP-02-024-022-023/040065
(ALUGOLU) 		0202024000NRG25060520241294590 07/05/2024 gouri 0202024WL016093 gouri 00684 APGV0002238 1380 1380 Processed 11/05/2024 3965487782 Mrs ALUGOLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nellimarla AP-02-024-022-023/040066
(ALUGOLU) 		0202024000NRG25060520241294656 07/05/2024 lakshmi 0202024WL016095 lakshmi 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487667 Mrs Uttaravilli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nellimarla AP-02-024-022-023/040068
(ALUGOLU) 		0202024000NRG25060520241294657 07/05/2024 Soorappadu 0202024WL016095 Soorappadu 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487597 Mr MATSA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nellimarla AP-02-024-022-023/040069
(ALUGOLU) 		0202024000NRG25060520241294659 07/05/2024 Paiditalli 0202024WL016095 Paiditalli 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487570 Mrs PALLI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nellimarla AP-02-024-022-023/040070
(ALUGOLU) 		0202024000NRG25060520241294660 07/05/2024 Naaraayanamma 0202024WL016095 Naaraayanamma 00684 APGV0002238 1350 1350 Processed 11/05/2024 3965487580 Mrs KILLARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nellimarla AP-02-024-022-023/040079
(ALUGOLU) 		0202024000NRG25060520241294665 07/05/2024 Appalanaayudu 0202024WL016095 Appalanaayudu 00684 APGV0002238 1125 1125 Processed 11/05/2024 3965487728 Mr PALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 328725 328725
734 Nellimarla AP-02-024-001-001/010032
(PARASAM) 		0202024000NRG25060520241335690 07/05/2024 Sanyaasamma 0202024WL016517 Sanyaasamma 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487497 Mrs MAJJI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nellimarla AP-02-024-001-001/010078
(PARASAM) 		0202024000NRG25060520241335714 07/05/2024 Paiditalli 0202024WL016517 Paiditalli 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487784 GOLAJANA PYDITALLI UNION BANK OF INDIA(508500)
736 Nellimarla AP-02-024-001-001/010139
(PARASAM) 		0202024000NRG25060520241335914 07/05/2024 NaaraayanAMMA 0202024WL016518 NaaraayanAMMA 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487661 Mrs SANCHANA NARAYANAMMA W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nellimarla AP-02-024-001-001/010141
(PARASAM) 		0202024000NRG25060520241335915 07/05/2024 Naaraayana 0202024WL016518 Naaraayana 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487493 PATHIGOOLLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nellimarla AP-02-024-001-001/010193
(PARASAM) 		0202024000NRG25060520241335938 07/05/2024 Appayyamma 0202024WL016518 Appayyamma 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487617 Mrs SUNKARI APPAYAMMA W O SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nellimarla AP-02-024-001-001/010216
(PARASAM) 		0202024000NRG25060520241335947 07/05/2024 Nacchamma 0202024WL016518 Nacchamma 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487635 Mrs UDUKU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nellimarla AP-02-024-001-001/010231
(PARASAM) 		0202024000NRG25060520241335959 07/05/2024 SURAMmA 0202024WL016518 SURAMmA 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487530 Mrs SANGAMREDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nellimarla AP-02-024-001-001/010257
(PARASAM) 		0202024000NRG25060520241335774 07/05/2024 Adilakshmi 0202024WL016517 Adilakshmi 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487495 KARRI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Nellimarla AP-02-024-001-001/010259
(PARASAM) 		0202024000NRG25060520241335967 07/05/2024 Paidinaayudu 0202024WL016518 Paidinaayudu 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487842 Mr PATHIGIDI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nellimarla AP-02-024-001-001/010273
(PARASAM) 		0202024000NRG25060520241335974 07/05/2024 Paidiraaju 0202024WL016518 Paidiraaju 00684 APGV0002275 1019 1019 Processed 11/05/2024 3965487516 Mrs KALLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nellimarla AP-02-024-001-001/010423
(PARASAM) 		0202024000NRG25060520241335808 07/05/2024 satyanarayana 0202024WL016517 satyanarayana 00684 APGV0002275 412 412 Processed 11/05/2024 3965487545 Mr KONDAPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nellimarla AP-02-024-001-001/010436
(PARASAM) 		0202024000NRG25060520241335813 07/05/2024 madhyarao 0202024WL016517 madhyarao 00684 APGV0002275 825 825 Processed 11/05/2024 3965487802 Mr BURLE MADHYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nellimarla AP-02-024-001-001/010462
(PARASAM) 		0202024000NRG25060520241336018 07/05/2024 gouri 0202024WL016518 gouri 00684 APGV0002275 1019 1019 Processed 11/05/2024 3965487561 Miss Sangamreddi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nellimarla AP-02-024-001-001/010464
(PARASAM) 		0202024000NRG25060520241336019 07/05/2024 mangaveni 0202024WL016518 mangaveni 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487496 Mrs BODDURU MANGAVENI W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nellimarla AP-02-024-001-001/010466
(PARASAM) 		0202024000NRG25060520241336021 07/05/2024 divya 0202024WL016518 divya 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487689 Mrs SANGAMREDDY DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nellimarla AP-02-024-001-001/010469
(PARASAM) 		0202024000NRG25060520241336022 07/05/2024 krishnaveni 0202024WL016518 krishnaveni 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487793 Mrs Sanchana Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nellimarla AP-02-024-001-001/010473
(PARASAM) 		0202024000NRG25060520241335823 07/05/2024 paidiraju 0202024WL016517 paidiraju 00684 APGV0002275 1031 1031 Processed 11/05/2024 3965487834 DASARI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nellimarla AP-02-024-001-001/010480
(PARASAM) 		0202024000NRG25060520241336027 07/05/2024 devi 0202024WL016518 devi 00684 APGV0002275 1223 1223 Processed 11/05/2024 3965487559 Mrs SANGAMREDDI DEVI W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nellimarla AP-02-024-001-001/010481
(PARASAM) 		0202024000NRG25060520241336028 07/05/2024 Yellamma 0202024WL016518 Yellamma 00684 APGV0002275 1019 1019 Processed 11/05/2024 3965487518 Mrs SIDAGAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nellimarla AP-02-024-001-001/010485
(PARASAM) 		0202024000NRG25060520241335825 07/05/2024 gowri 0202024WL016517 gowri 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487544 Mrs GOLAJANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nellimarla AP-02-024-001-001/010502
(PARASAM) 		0202024000NRG25060520241335827 07/05/2024 eswaramma 0202024WL016517 eswaramma 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487654 MRS MITTIREDDI ESWARAMMA STATE BANK OF INDIA(508548)
755 Nellimarla AP-02-024-001-001/010503
(PARASAM) 		0202024000NRG25060520241335828 07/05/2024 rama 0202024WL016517 rama 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487841 Mrs BUDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nellimarla AP-02-024-001-001/010504
(PARASAM) 		0202024000NRG25060520241335829 07/05/2024 anjali 0202024WL016517 anjali 00684 APGV0002275 1031 1031 Processed 11/05/2024 3965487797 Mrs BONELA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nellimarla AP-02-024-001-001/020026
(PARASAM) 		0202024000NRG25060520241335854 07/05/2024 Lakshmi 0202024WL016517 Lakshmi 00684 APGV0002275 1237 1237 Processed 11/05/2024 3965487799 Mrs MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27245 27245
758 Nellimarla AP-02-024-001-001/010488
(PARASAM) 		0202024000NRG25060520241336029 07/05/2024 gowri 0202024WL016518 gowri 00684 APGV0002279 1223 1223 Processed 11/05/2024 3965487801 PATTIGULLA GOWRI BANK OF INDIA(508505)
SubTotal 1223 1223
759 Nellimarla AP-02-024-018-021/010002
(TANGUDUBILLI) 		0202024000NRG25060520241335334 07/05/2024 Tavitodu 0202024WL016516 Tavitodu 00684 APGV0002284 861 861 Processed 11/05/2024 3965487818 Mr Potala Thavitivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nellimarla AP-02-024-018-021/010003
(TANGUDUBILLI) 		0202024000NRG25060520241335335 07/05/2024 bOdamma 0202024WL016516 bOdamma 00684 APGV0002284 861 861 Processed 11/05/2024 3965487640 Mrs SEEKU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nellimarla AP-02-024-018-021/010008
(TANGUDUBILLI) 		0202024000NRG25060520241335338 07/05/2024 Gouramma 0202024WL016516 Gouramma 00684 APGV0002284 646 646 Processed 11/05/2024 3965487772 P GOWRAMMA UNION BANK OF INDIA(508500)
762 Nellimarla AP-02-024-018-021/010019
(TANGUDUBILLI) 		0202024000NRG25060520241335345 07/05/2024 ChittemMA 0202024WL016516 ChittemMA 00684 APGV0002284 861 861 Processed 11/05/2024 3965487490 Mrs BATTANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nellimarla AP-02-024-018-021/010021
(TANGUDUBILLI) 		0202024000NRG25060520241335346 07/05/2024 NarasayYa 0202024WL016516 NarasayYa 00684 APGV0002284 861 861 Processed 11/05/2024 3965487514 Mr PODILAPU NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nellimarla AP-02-024-018-021/010024
(TANGUDUBILLI) 		0202024000NRG25060520241335347 07/05/2024 LakshMI 0202024WL016516 LakshMI 00684 APGV0002284 861 861 Processed 11/05/2024 3965487399 Mrs SARIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nellimarla AP-02-024-018-021/010028
(TANGUDUBILLI) 		0202024000NRG25060520241335349 07/05/2024 ramu 0202024WL016516 ramu 00684 APGV0002284 215 215 Processed 11/05/2024 3965487652 Mr PODILAPU CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nellimarla AP-02-024-018-021/010042
(TANGUDUBILLI) 		0202024000NRG25060520241335358 07/05/2024 NarasaMMA 0202024WL016516 NarasaMMA 00684 APGV0002284 861 861 Processed 11/05/2024 3965487614 Mrs P NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nellimarla AP-02-024-018-021/010044
(TANGUDUBILLI) 		0202024000NRG25060520241335359 07/05/2024 RAMARAO 0202024WL016516 RAMARAO 00684 APGV0002284 861 861 Processed 11/05/2024 3965487527 MR RAMA RAO ELURU STATE BANK OF INDIA(508548)
768 Nellimarla AP-02-024-018-021/010150
(TANGUDUBILLI) 		0202024000NRG25060520241335434 07/05/2024 Gouri 0202024WL016516 Gouri 00684 APGV0002284 861 861 Processed 11/05/2024 3965487483 REDDY GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nellimarla AP-02-024-018-021/010153
(TANGUDUBILLI) 		0202024000NRG25060520241335438 07/05/2024 Ramanamma 0202024WL016516 Ramanamma 00684 APGV0002284 861 861 Processed 11/05/2024 3965487677 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nellimarla AP-02-024-018-021/010154
(TANGUDUBILLI) 		0202024000NRG25060520241335439 07/05/2024 Appala Naayudu 0202024WL016516 Appala Naayudu 00684 APGV0002284 861 861 Processed 11/05/2024 3965487674 Mrs R NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nellimarla AP-02-024-018-021/010167
(TANGUDUBILLI) 		0202024000NRG25060520241335447 07/05/2024 Krushna 0202024WL016516 Krushna 00684 APGV0002284 861 861 Processed 11/05/2024 3965487742 Mr MAHANTHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nellimarla AP-02-024-018-021/010198
(TANGUDUBILLI) 		0202024000NRG25060520241335470 07/05/2024 Pemtamma 0202024WL016516 Pemtamma 00684 APGV0002284 861 861 Processed 11/05/2024 3965487536 Mrs PALURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nellimarla AP-02-024-018-021/010202
(TANGUDUBILLI) 		0202024000NRG25060520241335474 07/05/2024 Ramarao 0202024WL016516 Ramarao 00684 APGV0002284 861 861 Processed 11/05/2024 3965487510 MR CHANDAKA RAMARAO STATE BANK OF INDIA(508548)
774 Nellimarla AP-02-024-018-021/010206
(TANGUDUBILLI) 		0202024000NRG25060520241335477 07/05/2024 Appalanaayudu 0202024WL016516 Appalanaayudu 00684 APGV0002284 646 646 Processed 11/05/2024 3965487448 PINNINTI APPALA NAIDU CANARA BANK(508532)
775 Nellimarla AP-02-024-018-021/010213
(TANGUDUBILLI) 		0202024000NRG25060520241335483 07/05/2024 Mohana Rao 0202024WL016516 Mohana Rao 00684 APGV0002284 861 861 Processed 11/05/2024 3965487830 MR PINNINTI MOHAN STATE BANK OF INDIA(508548)
776 Nellimarla AP-02-024-018-021/010227
(TANGUDUBILLI) 		0202024000NRG25060520241335493 07/05/2024 Adilakshmi 0202024WL016516 Adilakshmi 00684 APGV0002284 861 861 Processed 11/05/2024 3965487798 Mrs PINNINTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nellimarla AP-02-024-018-021/010237
(TANGUDUBILLI) 		0202024000NRG25060520241335500 07/05/2024 VARAHALU 0202024WL016516 VARAHALU 00684 APGV0002284 646 646 Processed 11/05/2024 3965487472 CHINTAPALLI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Nellimarla AP-02-024-018-021/010253
(TANGUDUBILLI) 		0202024000NRG25060520241335514 07/05/2024 VENKATAMMA 0202024WL016516 VENKATAMMA 00684 APGV0002284 861 861 Processed 11/05/2024 3965487741 Mrs REDDI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Nellimarla AP-02-024-018-021/010280
(TANGUDUBILLI) 		0202024000NRG25060520241335542 07/05/2024 Narasamma 0202024WL016516 Narasamma 00684 APGV0002284 430 430 Processed 11/05/2024 3965487534 Mrs KUNIBILLI APPANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Nellimarla AP-02-024-018-021/010373
(TANGUDUBILLI) 		0202024000NRG25060520241335585 07/05/2024 LaksMI 0202024WL016516 LaksMI 00684 APGV0002284 861 861 Processed 11/05/2024 3965487669 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nellimarla AP-02-024-018-021/010378
(TANGUDUBILLI) 		0202024000NRG25060520241335586 07/05/2024 SATYAVATHI 0202024WL016516 SATYAVATHI 00684 APGV0002284 861 861 Processed 11/05/2024 3965487649 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nellimarla AP-02-024-018-021/010388
(TANGUDUBILLI) 		0202024000NRG25060520241335588 07/05/2024 Lakshmi 0202024WL016516 Lakshmi 00684 APGV0002284 861 861 Processed 11/05/2024 3965487446 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Nellimarla AP-02-024-018-021/010452
(TANGUDUBILLI) 		0202024000NRG25060520241335611 07/05/2024 Sujatha 0202024WL016516 Sujatha 00684 APGV0002284 861 861 Processed 11/05/2024 3965487506 Mrs SARIPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Nellimarla AP-02-024-018-021/010517
(TANGUDUBILLI) 		0202024000NRG25060520241335656 07/05/2024 lakshmi 0202024WL016516 lakshmi 00684 APGV0002284 861 861 Processed 11/05/2024 3965487451 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Nellimarla AP-02-024-018-021/010527
(TANGUDUBILLI) 		0202024000NRG25060520241335661 07/05/2024 gouri 0202024WL016516 gouri 00684 APGV0002284 861 861 Processed 11/05/2024 3965487452 Mrs PINNINTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Nellimarla AP-02-024-018-021/010530
(TANGUDUBILLI) 		0202024000NRG25060520241335663 07/05/2024 appalakonda 0202024WL016516 appalakonda 00684 APGV0002284 861 861 Processed 11/05/2024 3965487515 Mrs MATSA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Nellimarla AP-02-024-022-023/010764
(ALUGOLU) 		0202024000NRG25060520241294565 07/05/2024 arunA 0202024WL016093 arunA 00684 APGV0002284 1380 1380 Processed 11/05/2024 3965487419 MRS ALUGOLU ARUNA STATE BANK OF INDIA(508548)
SubTotal 23766 23766
788 Nellimarla AP-02-024-001-001/010049
(PARASAM) 		0202024000NRG25060520241335699 07/05/2024 DURGARAO 0202024WL016517 DURGARAO 00691 IPOS0000001 825 825 Processed 11/05/2024 3965487053 ROWTHU DHURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nellimarla AP-02-024-001-001/506
(PARASAM) 		0202024000NRG25060520241335857 07/05/2024 Burle lakshmi 0202024WL016517 Burle lakshmi 00691 IPOS0000001 1237 1237 Processed 11/05/2024 3965487054 BURLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nellimarla AP-02-024-018-021/10572
(TANGUDUBILLI) 		0202024000NRG25060520241335675 07/05/2024 Podilapu Suramma 0202024WL016516 Podilapu Suramma 00691 IPOS0000001 861 861 Processed 11/05/2024 3965487052 PSURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nellimarla AP-02-024-022-023/040030
(ALUGOLU) 		0202024000NRG25060520241294631 07/05/2024 Mani 0202024WL016095 Mani 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965487056 KILLARI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nellimarla AP-02-024-022-023/040068
(ALUGOLU) 		0202024000NRG25060520241294658 07/05/2024 Appalanarayana 0202024WL016095 Appalanarayana 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965487057 M APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nellimarla AP-02-024-022-023/30154
(ALUGOLU) 		0202024000NRG25070520241361529 07/05/2024 matsa naga 0202024WL016703 matsa naga 00691 IPOS0000001 1320 1320 Processed 11/05/2024 3965487055 MATHSA NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nellimarla AP-02-024-022-023/40083
(ALUGOLU) 		0202024000NRG25060520241294669 07/05/2024 lakshmu 0202024WL016095 lakshmu 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965487058 Mr UTTARAVILLI LAKSHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8293 8293
Total 855826 855826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_070524APB_FTO_42933 Bank of India BKID0008613 VIZIANAGARAM 1237
2 Nellimarla AP0202024_070524APB_FTO_42933 Canara Bank CNRB0000644 VIZIANAGARAM 1237
3 Nellimarla AP0202024_070524APB_FTO_42933 Canara Bank CNRB0006181 CHEEPURUPALLE 1350
4 Nellimarla AP0202024_070524APB_FTO_42933 Canara Bank CNRB0008480 PHOOLBAGH 1350
5 Nellimarla AP0202024_070524APB_FTO_42933 District Cooperative Central Bank APBL0002008 Nellimarla 10752
6 Nellimarla AP0202024_070524APB_FTO_42933 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 825
7 Nellimarla AP0202024_070524APB_FTO_42933 Punjab National Bank PUNB0153810 Vizianagaram 1223
8 Nellimarla AP0202024_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 4702
9 Nellimarla AP0202024_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 196863
10 Nellimarla AP0202024_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0004827 GARIVIDI 660
11 Nellimarla AP0202024_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0014383 GURLA 1031
12 Nellimarla AP0202024_070524APB_FTO_42933 STATE BANK OF INDIA SBIN0017903 VIZIANAGARAM COLLECTORATE JN 815
13 Nellimarla AP0202024_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 4206
14 Nellimarla AP0202024_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0807273 SANCHAM 690
15 Nellimarla AP0202024_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1350
16 Nellimarla AP0202024_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0813176 LAKSHMI NAGAR 1350
17 Nellimarla AP0202024_070524APB_FTO_42933 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 125508
18 Nellimarla AP0202024_070524APB_FTO_42933 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 110779
19 Nellimarla AP0202024_070524APB_FTO_42933 Andhra Pradesh Grameena Vikas Bank APGV0002223 VIZIANAGARAM 646
20 Nellimarla AP0202024_070524APB_FTO_42933 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 328725
21 Nellimarla AP0202024_070524APB_FTO_42933 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 27245
22 Nellimarla AP0202024_070524APB_FTO_42933 Andhra Pradesh Grameena Vikas Bank APGV0002279 JAGANNADHAPURAM JONNAVALASA 1223
23 Nellimarla AP0202024_070524APB_FTO_42933 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 23766
24 Nellimarla AP0202024_070524APB_FTO_42933 India Post Payments Bank IPOS0000001 ANANTAPUR 825
25 Nellimarla AP0202024_070524APB_FTO_42933 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7468

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