Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:14:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_280424APB_FTO_17661
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 Saravakota AP-01-024-006-010/040175
(PEDDALAMBA) 		0201024000NRG25280420240923106 28/04/2024 vanajakshi 0201024WL021485 vanajakshi 00048 BKID0005668 1450 1450 Processed 02/05/2024 3495239210 Miss Sanapala Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1450 1450
2 Saravakota AP-01-024-006-010/040022
(PEDDALAMBA) 		0201024000NRG25280420240923104 28/04/2024 Rangayya 0201024WL021485 Rangayya 00415 SBIN0000966 1450 1450 Processed 02/05/2024 3495239175 Mr SANAPALA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Saravakota AP-01-024-008-013/010072
(KURMANADHAPURAM) 		0201024000NRG25280420240936217 28/04/2024 Paparao 0201024WL021675 Paparao 00415 SBIN0000966 1088 1088 Processed 02/05/2024 3495239226 MR ANNUPURAM PAPA RAO STATE BANK OF INDIA(508548)
4 Saravakota AP-01-024-008-013/010072
(KURMANADHAPURAM) 		0201024000NRG25280420240936216 28/04/2024 Venamma 0201024WL021675 Venamma 00415 SBIN0000966 1088 1088 Processed 02/05/2024 3495239093 Mrs VENAMMA ANNUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Saravakota AP-01-024-021-030/010095
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987188 28/04/2024 Ramanadham 0201024WL022351 Ramanadham 00415 SBIN0000966 1250 1250 Processed 02/05/2024 3495238930 MR RAMANADHAM MEDIBOYINA STATE BANK OF INDIA(508548)
6 Saravakota AP-01-024-022-031/030150
(MADANAPURAM) 		0201024000NRG25280420240996460 28/04/2024 Chinnammudu 0201024WL022508 Chinnammudu 00415 SBIN0000966 1400 1400 Processed 02/05/2024 3495239102 Mrs PONNANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6276 6276
7 Saravakota AP-01-024-002-001/020008
(MALUVA) 		0201024000NRG25280420240954865 28/04/2024 Paramma 0201024WL021990 Paramma 00415 SBIN0001441 1500 1500 Processed 02/05/2024 3495238979 MRS JONNA PARAMMA STATE BANK OF INDIA(508548)
8 Saravakota AP-01-024-002-001/020024
(MALUVA) 		0201024000NRG25280420240954505 28/04/2024 Padma 0201024WL021987 Padma 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495239212 MRS PADMALTI VISTNU STATE BANK OF INDIA(508548)
9 Saravakota AP-01-024-002-001/020028
(MALUVA) 		0201024000NRG25280420240954506 28/04/2024 Laxmi 0201024WL021987 Laxmi 00415 SBIN0001441 750 750 Processed 02/05/2024 3495239047 MRS VISHNU LAXMI STATE BANK OF INDIA(508548)
10 Saravakota AP-01-024-002-001/020049
(MALUVA) 		0201024000NRG25280420240954870 28/04/2024 Suseela 0201024WL021990 Suseela 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495239023 MS DONTIKURTI SUSEELA LT I STATE BANK OF INDIA(508548)
11 Saravakota AP-01-024-002-001/020063
(MALUVA) 		0201024000NRG25280420240954877 28/04/2024 Karanam Pavani 0201024WL021990 Karanam Pavani 00415 SBIN0001441 1500 1500 Processed 02/05/2024 3495238961 MRS KARNAM PAVANI STATE BANK OF INDIA(508548)
12 Saravakota AP-01-024-002-001/020066
(MALUVA) 		0201024000NRG25280420240954878 28/04/2024 Adinarayana 0201024WL021990 Adinarayana 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495238960 MR ADINARAYANA JALLU STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-002-001/020076
(MALUVA) 		0201024000NRG25280420240954883 28/04/2024 Neelachalam 0201024WL021990 Neelachalam 00415 SBIN0001441 1000 1000 Processed 02/05/2024 3495238976 MR NEELACHALAM KALLURI STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-002-001/020093
(MALUVA) 		0201024000NRG25280420240954890 28/04/2024 Bhaskara Rao 0201024WL021990 Bhaskara Rao 00415 SBIN0001441 1500 1500 Processed 02/05/2024 3495238977 MR POLAVARAPU BHASKARARAO STATE BANK OF INDIA(508548)
15 Saravakota AP-01-024-002-001/020095
(MALUVA) 		0201024000NRG25280420240954892 28/04/2024 Arjuna 0201024WL021990 Arjuna 00415 SBIN0001441 1500 1500 Processed 02/05/2024 3495239025 Mr Vaishnavi Arjuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Saravakota AP-01-024-002-001/020133
(MALUVA) 		0201024000NRG25280420240954904 28/04/2024 Jayamma 0201024WL021990 Jayamma 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495238962 MRS SURAVARAPU JAYALAXMI STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-002-001/020220
(MALUVA) 		0201024000NRG25280420240954925 28/04/2024 Nagamma 0201024WL021990 Nagamma 00415 SBIN0001441 1500 1500 Processed 02/05/2024 3495238959 MRS NAGAMANI KARANAM STATE BANK OF INDIA(508548)
18 Saravakota AP-01-024-002-001/020236
(MALUVA) 		0201024000NRG25280420240954928 28/04/2024 Kantamma 0201024WL021990 Kantamma 00415 SBIN0001441 1000 1000 Processed 02/05/2024 3495238978 MRS KANTAMMA KALAVALA STATE BANK OF INDIA(508548)
19 Saravakota AP-01-024-002-001/020237
(MALUVA) 		0201024000NRG25280420240954929 28/04/2024 Taviteswararao 0201024WL021990 Taviteswararao 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495239184 MR BALLU TAVITESWARA RAO STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-002-001/020256
(MALUVA) 		0201024000NRG25280420240954936 28/04/2024 Krishnamurty 0201024WL021990 Krishnamurty 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495239024 MR POLAVARAM KRISHNAMURTHY STATE BANK OF INDIA(508548)
21 Saravakota AP-01-024-002-001/020270
(MALUVA) 		0201024000NRG25280420240954938 28/04/2024 RADHAMMA 0201024WL021990 RADHAMMA 00415 SBIN0001441 1000 1000 Processed 02/05/2024 3495239115 Mrs VISHNU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-002-001/030018
(MALUVA) 		0201024000NRG25280420240953742 28/04/2024 Kanakamma 0201024WL021977 Kanakamma 00415 SBIN0001441 1000 1000 Processed 02/05/2024 3495238973 MRS SORLANGI KANAKAMMA STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-002-001/030026
(MALUVA) 		0201024000NRG25280420240953743 28/04/2024 Mangamma 0201024WL021977 Mangamma 00415 SBIN0001441 1000 1000 Processed 02/05/2024 3495238917 MRS THATIPURAM MANGAMMA STATE BANK OF INDIA(508548)
24 Saravakota AP-01-024-002-001/040057
(MALUVA) 		0201024000NRG25280420240952952 28/04/2024 Someswara Rao 0201024WL021967 Someswara Rao 00415 SBIN0001441 1250 1250 Processed 02/05/2024 3495238924 MR JAMPU SOMESWARA RAO STATE BANK OF INDIA(508548)
25 Saravakota AP-01-024-002-001/040084
(MALUVA) 		0201024000NRG25280420240952963 28/04/2024 Mahesh 0201024WL021967 Mahesh 00415 SBIN0001441 500 500 Processed 02/05/2024 3495239108 MR JANNI MAHESH STATE BANK OF INDIA(508548)
26 Saravakota AP-01-024-002-001/40097
(MALUVA) 		0201024000NRG25280420240952966 28/04/2024 Janni Devi 0201024WL021967 Janni Devi 00415 SBIN0001441 750 750 Processed 02/05/2024 3495239233 MRS JANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 23250 23250
27 Saravakota AP-01-024-005-007/70073
(MAHASINGI) 		0201024000NRG25280420240927361 28/04/2024 Lukalapu Ammannamma 0201024WL021557 Lukalapu Ammannamma 00415 SBIN0001676 1500 1500 Processed 02/05/2024 3495239199 MRS LUKALUPA AMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
28 Saravakota AP-01-024-021-030/010067
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987173 28/04/2024 Mallamma 0201024WL022351 Mallamma 00415 SBIN0002749 1500 1500 Processed 02/05/2024 3495239117 MRS TIRUMALAPUDI MALLAMMA STATE BANK OF INDIA(508548)
29 Saravakota AP-01-024-022-031/030153
(MADANAPURAM) 		0201024000NRG25280420240996463 28/04/2024 Ponnada Narayanamma 0201024WL022508 Ponnada Narayanamma 00415 SBIN0002749 1400 1400 Processed 02/05/2024 3495239183 MRS PONNADA NARAYANAMMA STATE BANK OF INDIA(508548)
30 Saravakota AP-01-024-022-031/30179
(MADANAPURAM) 		0201024000NRG25280420240996474 28/04/2024 PAGOTI SAYAMMA 0201024WL022508 PAGOTI SAYAMMA 00415 SBIN0002749 1400 1400 Processed 02/05/2024 3495239165 MRS PAGOTI SAYAMMA STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-022-031/30181
(MADANAPURAM) 		0201024000NRG25280420240996475 28/04/2024 Sola Chamanti 0201024WL022508 Sola Chamanti 00415 SBIN0002749 1120 1120 Processed 02/05/2024 3495239223 Mrs SOLA CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5420 5420
32 Saravakota AP-01-024-006-010/020185
(PEDDALAMBA) 		0201024000NRG25280420240922759 28/04/2024 Ramu 0201024WL021476 Ramu 00415 SBIN0009503 1360 1360 Processed 02/05/2024 3495239209 MR LUKALAPU RAMU STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-009-015/020002
(VANDRAYI) 		0201024000NRG25280420240986720 28/04/2024 Dandasi 0201024WL022346 Dandasi 00415 SBIN0009503 255 255 Processed 02/05/2024 3495239021 MR DANDASI PARASINGI STATE BANK OF INDIA(508548)
34 Saravakota AP-01-024-009-015/020018
(VANDRAYI) 		0201024000NRG25280420240986733 28/04/2024 Ramulu 0201024WL022346 Ramulu 00415 SBIN0009503 764 764 Processed 02/05/2024 3495239141 MR RAMULU TAMPA STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-009-015/020019
(VANDRAYI) 		0201024000NRG25280420240986735 28/04/2024 Cinnammi 0201024WL022346 Cinnammi 00415 SBIN0009503 764 764 Processed 02/05/2024 3495238942 MRS PARASINGI CHINNAMMI STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-009-015/020033
(VANDRAYI) 		0201024000NRG25280420240986742 28/04/2024 Bhagyalaxmi 0201024WL022346 Bhagyalaxmi 00415 SBIN0009503 764 764 Processed 02/05/2024 3495238941 MS BHAGYALAXMI RANGAPURAM STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-009-015/020041
(VANDRAYI) 		0201024000NRG25280420240986745 28/04/2024 Chinnammi 0201024WL022346 Chinnammi 00415 SBIN0009503 509 509 Processed 02/05/2024 3495238998 Mrs JANNI CHINNAMMI WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Saravakota AP-01-024-009-015/020041
(VANDRAYI) 		0201024000NRG25280420240986744 28/04/2024 Laxmi 0201024WL022346 Laxmi 00415 SBIN0009503 764 764 Processed 02/05/2024 3495238943 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-009-015/020049
(VANDRAYI) 		0201024000NRG25280420240986748 28/04/2024 Laxmana Rao 0201024WL022346 Laxmana Rao 00415 SBIN0009503 509 509 Processed 02/05/2024 3495239060 MR PARASINGI LAXMANA RAO STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-009-015/020061
(VANDRAYI) 		0201024000NRG25280420240986753 28/04/2024 Narayana Rao 0201024WL022346 Narayana Rao 00415 SBIN0009503 764 764 Processed 02/05/2024 3495238940 MR BHEEMPURAM NARAYANARAO STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-009-015/020072
(VANDRAYI) 		0201024000NRG25280420240986757 28/04/2024 Govindarao Sadha 0201024WL022346 Govindarao Sadha 00415 SBIN0009503 764 764 Processed 02/05/2024 3495239122 Mr SODA GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Saravakota AP-01-024-009-015/020091
(VANDRAYI) 		0201024000NRG25280420240986761 28/04/2024 Santhamma 0201024WL022346 Santhamma 00415 SBIN0009503 764 764 Processed 02/05/2024 3495238999 MRS PARASINGI SANTHAMMA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-009-015/20098
(VANDRAYI) 		0201024000NRG25280420240986763 28/04/2024 Choudari Kamala 0201024WL022346 Choudari Kamala 00415 SBIN0009503 255 255 Processed 02/05/2024 3495239221 Mrs Choudari Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8236 8236
44 Saravakota AP-01-024-005-007/70077
(MAHASINGI) 		0201024000NRG25280420240927425 28/04/2024 Janni Purna 0201024WL021560 Janni Purna 00415 SBIN0011104 1275 1275 Processed 02/05/2024 3495239228 MRS PURNA JANNI STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-011-016/010012
(ANNUPURAM) 		0201024000NRG25280420240983947 28/04/2024 Laxmi 0201024WL022303 Laxmi 00415 SBIN0011104 1000 1000 Processed 02/05/2024 3495238933 MRS LAXMI PARASINGI LTI STATE BANK OF INDIA(508548)
46 Saravakota AP-01-024-011-017/060058
(ANNUPURAM) 		0201024000NRG25280420240985880 28/04/2024 Chinnammi 0201024WL022321 Chinnammi 00415 SBIN0011104 1250 1250 Processed 02/05/2024 3495238931 MRS DOLA CHINNAMMI STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-026-035/010147
(VENKATAPURAM) 		0201024000NRG25280420240901021 28/04/2024 Geeta 0201024WL021159 Geeta 00415 SBIN0011104 1560 1560 Processed 02/05/2024 3495239059 Mrs VADA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Saravakota AP-01-024-026-035/020026
(VENKATAPURAM) 		0201024000NRG25280420240900938 28/04/2024 Chittemma 0201024WL021158 Chittemma 00415 SBIN0011104 1590 1590 Processed 02/05/2024 3495239030 MRS CHITTAMMA AGADALA STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-026-035/020026
(VENKATAPURAM) 		0201024000NRG25280420240900937 28/04/2024 Neelayya 0201024WL021158 Neelayya 00415 SBIN0011104 1325 1325 Processed 02/05/2024 3495239058 MR NEELAYYA AGADALA STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-027-036/030079
(ANGURU) 		0201024000NRG25280420240904991 28/04/2024 Jagannadha Rao 0201024WL021236 Jagannadha Rao 00415 SBIN0011104 1275 1275 Processed 02/05/2024 3495239006 MR PATTA JAGANNADHAM LTI STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-028-037/020001
(THOGIRI) 		0201024000NRG25280420240950329 28/04/2024 Laxmi 0201024WL021895 Laxmi 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495238916 MANDALA LAXMI UNION BANK OF INDIA(508500)
52 Saravakota AP-01-024-028-037/020016
(THOGIRI) 		0201024000NRG25280420240951360 28/04/2024 Saraswathi 0201024WL021929 Saraswathi 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495239231 KARIKI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Saravakota AP-01-024-028-037/020081
(THOGIRI) 		0201024000NRG25280420240949732 28/04/2024 Ramarao 0201024WL021888 Ramarao 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495238912 MR RAMARAO MANDALA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-028-037/020107
(THOGIRI) 		0201024000NRG25280420240949525 28/04/2024 Chinnarao 0201024WL021885 Chinnarao 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495239234 MANDALA CHINNARAO UNION BANK OF INDIA(508500)
55 Saravakota AP-01-024-028-037/020110
(THOGIRI) 		0201024000NRG25280420240951256 28/04/2024 Neelaveni 0201024WL021925 Neelaveni 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495238935 PALA NEELAVENI UNION BANK OF INDIA(508500)
56 Saravakota AP-01-024-028-037/020110
(THOGIRI) 		0201024000NRG25280420240951255 28/04/2024 Ramarao 0201024WL021925 Ramarao 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495239230 PALA RAMARAO UNION BANK OF INDIA(508500)
57 Saravakota AP-01-024-028-037/020117
(THOGIRI) 		0201024000NRG25280420240950347 28/04/2024 Parvathi 0201024WL021899 Parvathi 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495238915 KARIKI PARVATHI UNION BANK OF INDIA(508500)
58 Saravakota AP-01-024-028-037/020123
(THOGIRI) 		0201024000NRG25280420240950904 28/04/2024 Rambabu 0201024WL021914 Rambabu 00415 SBIN0011104 1632 1632 Processed 02/05/2024 3495239018 MR PITLA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 22331 22331
59 Saravakota AP-01-024-002-001/040052
(MALUVA) 		0201024000NRG25280420240952949 28/04/2024 Devi 0201024WL021967 Devi 00415 SBIN0018891 1250 1250 Processed 02/05/2024 3495239095 MRS DEVI JANNI STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-005-007/020019
(MAHASINGI) 		0201024000NRG25280420240927368 28/04/2024 Karnam Rakesh 0201024WL021560 Karnam Rakesh 00415 SBIN0018891 1275 1275 Rejected 02/05/2024 3495239191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Saravakota AP-01-024-006-010/040022
(PEDDALAMBA) 		0201024000NRG25280420240923105 28/04/2024 Mahalaxmi 0201024WL021485 Mahalaxmi 00415 SBIN0018891 1450 1450 Processed 02/05/2024 3495239164 Mrs SANAPALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-011-017/060062
(ANNUPURAM) 		0201024000NRG25280420240985881 28/04/2024 SUNELKUMAR 0201024WL022321 SUNELKUMAR 00415 SBIN0018891 1250 1250 Processed 02/05/2024 3495239019 MR LUKALAPU SUNIL KUMAR STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-014-018/010117
(GORRIBANDA) 		0201024000NRG25280420240921684 28/04/2024 Jeeveswararao 0201024WL021465 Jeeveswararao 00415 SBIN0018891 1632 1632 Processed 02/05/2024 3495239225 MR RAGHUMAHANTHI JEEVESWARARAO STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-020-034/010238
(KUMMARIGUNTA) 		0201024000NRG25280420240946489 28/04/2024 Apparao 0201024WL021837 Apparao 00415 SBIN0018891 1040 1040 Processed 02/05/2024 3495238968 MR GUGGEDI APPA RAO STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-020-034/40059
(KUMMARIGUNTA) 		0201024000NRG25280420240946509 28/04/2024 Ittrajula Sreeramulu 0201024WL021837 Ittrajula Sreeramulu 00415 SBIN0018891 780 780 Processed 02/05/2024 3495239222 Mr ITTRAJULA SREERAMULU S O CHINNA BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-022-031/30182
(MADANAPURAM) 		0201024000NRG25280420240996477 28/04/2024 Rajapu Laxmi 0201024WL022508 Rajapu Laxmi 00415 SBIN0018891 1400 1400 Processed 02/05/2024 3495239186 Mrs RAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Saravakota AP-01-024-022-031/30182
(MADANAPURAM) 		0201024000NRG25280420240996476 28/04/2024 Rajapu Simmayya 0201024WL022508 Rajapu Simmayya 00415 SBIN0018891 1120 1120 Processed 02/05/2024 3495239187 Mr SIMMAIAH RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-027-036/030084
(ANGURU) 		0201024000NRG25280420240993933 28/04/2024 Sri vani 0201024WL022441 Sri vani 00415 SBIN0018891 1632 1632 Processed 02/05/2024 3495238928 MRS SRIVANI YEDLA STATE BANK OF INDIA(508548)
SubTotal 12829 12829
69 Saravakota AP-01-024-002-001/020066
(MALUVA) 		0201024000NRG25280420240954879 28/04/2024 JALLU Padma 0201024WL021990 JALLU Padma 00415 SBIN0021240 1250 1250 Processed 02/05/2024 3495239007 MRS JALLU PADMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
70 Saravakota AP-01-024-005-007/050007
(MAHASINGI) 		0201024000NRG25280420240927333 28/04/2024 Apparao 0201024WL021557 Apparao 00468 UBIN0803804 1250 1250 Processed 02/05/2024 3495239157 CHINTADA APPARAO UNION BANK OF INDIA(508500)
SubTotal 1250 1250
71 Saravakota AP-01-024-015-022/010011
(GUMMAPADU) 		0201024000NRG25280420240905516 28/04/2024 Yarrayya 0201024WL021249 Yarrayya 00468 UBIN0809471 520 520 Processed 02/05/2024 3495239237 JALUMURU YARRAYYA UNION BANK OF INDIA(508500)
72 Saravakota AP-01-024-015-023/010027
(GUMMAPADU) 		0201024000NRG25280420240905593 28/04/2024 Uma Rao 0201024WL021249 Uma Rao 00468 UBIN0809471 1560 1560 Processed 02/05/2024 3495239029 Mr UMA RAO KATTIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Saravakota AP-01-024-028-037/020015
(THOGIRI) 		0201024000NRG25280420240950838 28/04/2024 Papamma 0201024WL021909 Papamma 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238908 TANDRA PAPAMMA UNION BANK OF INDIA(508500)
74 Saravakota AP-01-024-028-037/020016
(THOGIRI) 		0201024000NRG25280420240951361 28/04/2024 Paramma 0201024WL021929 Paramma 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239193 PALA PARAMMA UNION BANK OF INDIA(508500)
75 Saravakota AP-01-024-028-037/020016
(THOGIRI) 		0201024000NRG25280420240951359 28/04/2024 Rajarao 0201024WL021929 Rajarao 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239232 PALA RAJARAO UNION BANK OF INDIA(508500)
76 Saravakota AP-01-024-028-037/020071
(THOGIRI) 		0201024000NRG25280420240950918 28/04/2024 Laxmi 0201024WL021918 Laxmi 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239202 PITLA LAXMI UNION BANK OF INDIA(508500)
77 Saravakota AP-01-024-028-037/020092
(THOGIRI) 		0201024000NRG25280420240951311 28/04/2024 Rohini 0201024WL021927 Rohini 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238910 PALA ROHINI UNION BANK OF INDIA(508500)
78 Saravakota AP-01-024-028-037/020114
(THOGIRI) 		0201024000NRG25280420240952314 28/04/2024 Kumari 0201024WL021954 Kumari 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238909 PALA KUMARI UNION BANK OF INDIA(508500)
79 Saravakota AP-01-024-028-037/020114
(THOGIRI) 		0201024000NRG25280420240952313 28/04/2024 Simhachalam 0201024WL021954 Simhachalam 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238914 PALA MOHANA RAO UNION BANK OF INDIA(508500)
80 Saravakota AP-01-024-028-037/020115
(THOGIRI) 		0201024000NRG25280420240950007 28/04/2024 Chinnammadu 0201024WL021889 Chinnammadu 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239215 Mrs MANDALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-028-037/020116
(THOGIRI) 		0201024000NRG25280420240951530 28/04/2024 Kumari 0201024WL021933 Kumari 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238923 KARIGGI KUMARI UNION BANK OF INDIA(508500)
82 Saravakota AP-01-024-028-037/020123
(THOGIRI) 		0201024000NRG25280420240950905 28/04/2024 Jyothi 0201024WL021914 Jyothi 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239162 PITLA JYOTHI UNION BANK OF INDIA(508500)
83 Saravakota AP-01-024-028-037/020125
(THOGIRI) 		0201024000NRG25280420240951250 28/04/2024 Santamma 0201024WL021922 Santamma 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238922 PITLA SANTHAMMA UNION BANK OF INDIA(508500)
84 Saravakota AP-01-024-028-037/020125
(THOGIRI) 		0201024000NRG25280420240951249 28/04/2024 Simhachalam 0201024WL021922 Simhachalam 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239020 PALA SIMHACHALAM UNION BANK OF INDIA(508500)
85 Saravakota AP-01-024-028-037/020126
(THOGIRI) 		0201024000NRG25280420240950775 28/04/2024 Lakshmikanthamma 0201024WL021905 Lakshmikanthamma 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495238911 BONE LAKSHMIKANTAMMA UNION BANK OF INDIA(508500)
86 Saravakota AP-01-024-028-037/020131
(THOGIRI) 		0201024000NRG25280420240952152 28/04/2024 Ganapati 0201024WL021944 Ganapati 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239207 MR PITLA GANAPATHI STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-028-037/020131
(THOGIRI) 		0201024000NRG25280420240952153 28/04/2024 Gayatri 0201024WL021944 Gayatri 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239177 Mrs PALA GAYATRI D O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Saravakota AP-01-024-028-037/020132
(THOGIRI) 		0201024000NRG25280420240951448 28/04/2024 Srinu 0201024WL021930 Srinu 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239140 KONDAPALLI SRINU UNION BANK OF INDIA(508500)
89 Saravakota AP-01-024-028-037/020132
(THOGIRI) 		0201024000NRG25280420240951449 28/04/2024 Sujatha 0201024WL021930 Sujatha 00468 UBIN0809471 1632 1632 Processed 02/05/2024 3495239119 MRS KONDAPALLI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 29824 29824
90 Saravakota AP-01-024-021-030/010017
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987152 28/04/2024 Dalayya 0201024WL022351 Dalayya 00468 UBIN0815535 1500 1500 Processed 02/05/2024 3495239124 YADLA DALAYYA UNION BANK OF INDIA(508500)
91 Saravakota AP-01-024-022-031/030061
(MADANAPURAM) 		0201024000NRG25280420240996407 28/04/2024 Gunnamma 0201024WL022508 Gunnamma 00468 UBIN0815535 1120 1120 Processed 02/05/2024 3495239062 Mrs BOLLA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2620 2620
92 Saravakota AP-01-024-001-001/10382
(NOWTHALA) 		0201024000NRG25280420240921730 28/04/2024 Ippili Chinnammi 0201024WL021466 Ippili Chinnammi 00468 UBIN0825077 750 750 Processed 02/05/2024 3495239211 Mrs IPPILI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Saravakota AP-01-024-002-001/020014
(MALUVA) 		0201024000NRG25280420240954502 28/04/2024 Mahalaxmi 0201024WL021987 Mahalaxmi 00468 UBIN0825077 1000 1000 Processed 02/05/2024 3495239180 Mrs KODIKALA MAHALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Saravakota AP-01-024-002-001/020170
(MALUVA) 		0201024000NRG25280420240954915 28/04/2024 Allada Chinnammi 0201024WL021990 Allada Chinnammi 00468 UBIN0825077 1500 1500 Processed 02/05/2024 3495239107 ALLADA CHINNAMMI UNION BANK OF INDIA(508500)
95 Saravakota AP-01-024-002-001/020172
(MALUVA) 		0201024000NRG25280420240954916 28/04/2024 BHAVANI 0201024WL021990 BHAVANI 00468 UBIN0825077 1500 1500 Processed 02/05/2024 3495239181 KODIKALA BHAVANI UNION BANK OF INDIA(508500)
96 Saravakota AP-01-024-002-001/020265
(MALUVA) 		0201024000NRG25280420240954937 28/04/2024 Jamuna 0201024WL021990 Jamuna 00468 UBIN0825077 1500 1500 Processed 02/05/2024 3495239227 GANGU JAMUNA UNION BANK OF INDIA(508500)
SubTotal 6250 6250
97 Saravakota AP-01-024-005-007/70062
(MAHASINGI) 		0201024000NRG25280420240927423 28/04/2024 Andhavarapu Buddamma 0201024WL021560 Andhavarapu Buddamma 00678 APBL0001009 1530 1530 Processed 02/05/2024 3495239196 Mr ANDHAVARAPU BUDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Saravakota AP-01-024-005-007/70062
(MAHASINGI) 		0201024000NRG25280420240927424 28/04/2024 Andhavarapu Mohanarao 0201024WL021560 Andhavarapu Mohanarao 00678 APBL0001009 1530 1530 Processed 02/05/2024 3495239197 Mr ANDHAVARAPU MOHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Saravakota AP-01-024-009-015/20107
(VANDRAYI) 		0201024000NRG25280420240986764 28/04/2024 Mangapeta Dhanalaxmi 0201024WL022346 Mangapeta Dhanalaxmi 00678 APBL0001009 764 764 Processed 02/05/2024 3495239224 Mrs MANGAPETA DHANALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3824 3824
100 Saravakota AP-01-024-002-001/020302
(MALUVA) 		0201024000NRG25280420240954508 28/04/2024 Mahapatro Jayanthi 0201024WL021987 Mahapatro Jayanthi 00684 APGV0001102 750 750 Processed 02/05/2024 3495238975 JAYANTI MAHAPATRO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Saravakota AP-01-024-002-001/030006
(MALUVA) 		0201024000NRG25280420240953740 28/04/2024 Thampa Rohini 0201024WL021977 Thampa Rohini 00684 APGV0001102 250 250 Processed 02/05/2024 3495238771 MISS THAMPA ROHINI STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-002-001/40096
(MALUVA) 		0201024000NRG25280420240954949 28/04/2024 Ambati Laxmi 0201024WL021990 Ambati Laxmi 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239235 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Saravakota AP-01-024-003-003/010052
(D.L.PURAM) 		0201024000NRG25280420240961653 28/04/2024 Santi 0201024WL022062 Santi 00684 APGV0001102 272 272 Processed 02/05/2024 3495239085 Mrs MIRYABILLI SANTHI W O SUDARSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Saravakota AP-01-024-003-004/010160
(D.L.PURAM) 		0201024000NRG25280420240956374 28/04/2024 Nagaraju 0201024WL022020 Nagaraju 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495238766 Mr JAMANA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25280420240962374 28/04/2024 Dilleswararao 0201024WL022067 Dilleswararao 00684 APGV0001102 816 816 Processed 02/05/2024 3495238773 Mr JANNI DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25280420240962375 28/04/2024 Kanthamma 0201024WL022067 Kanthamma 00684 APGV0001102 816 816 Processed 02/05/2024 3495238774 Mrs JANNI KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
107 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25280420240962373 28/04/2024 Meenakshi 0201024WL022067 Meenakshi 00684 APGV0001102 816 816 Processed 02/05/2024 3495238772 MRS JENNI MEENAKSHI STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-005-007/020005
(MAHASINGI) 		0201024000NRG25280420240927364 28/04/2024 Laxmi 0201024WL021560 Laxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238829 Mrs SAVADAPU LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-005-007/020013
(MAHASINGI) 		0201024000NRG25280420240927366 28/04/2024 Jayamma 0201024WL021560 Jayamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238844 Mrs CHINTAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-005-007/020013
(MAHASINGI) 		0201024000NRG25280420240927365 28/04/2024 Nookayya 0201024WL021560 Nookayya 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238865 Mr CHINTAPALLI NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Saravakota AP-01-024-005-007/020015
(MAHASINGI) 		0201024000NRG25280420240927367 28/04/2024 Chiranjeevulu 0201024WL021560 Chiranjeevulu 00684 APGV0001102 510 510 Processed 02/05/2024 3495239208 Mr KARNAM CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Saravakota AP-01-024-005-007/020021
(MAHASINGI) 		0201024000NRG25280420240927369 28/04/2024 Ramamurthi 0201024WL021560 Ramamurthi 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238848 Mr KARANAM RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Saravakota AP-01-024-005-007/020021
(MAHASINGI) 		0201024000NRG25280420240927370 28/04/2024 Vanajakshi 0201024WL021560 Vanajakshi 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238846 Mrs KARANAM VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Saravakota AP-01-024-005-007/020025
(MAHASINGI) 		0201024000NRG25280420240927371 28/04/2024 Bharathi 0201024WL021560 Bharathi 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238898 Mrs KURMAPU BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Saravakota AP-01-024-005-007/020032
(MAHASINGI) 		0201024000NRG25280420240927373 28/04/2024 Gowramma 0201024WL021560 Gowramma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238862 Mrs KITTALAPADU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Saravakota AP-01-024-005-007/020032
(MAHASINGI) 		0201024000NRG25280420240927372 28/04/2024 Varahalu 0201024WL021560 Varahalu 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238859 Mr KITTALAPADU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Saravakota AP-01-024-005-007/020034
(MAHASINGI) 		0201024000NRG25280420240927374 28/04/2024 Tavitamma 0201024WL021560 Tavitamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238858 Mrs SINGUPURAM THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Saravakota AP-01-024-005-007/020035
(MAHASINGI) 		0201024000NRG25280420240927376 28/04/2024 Chinnammadu 0201024WL021560 Chinnammadu 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238843 Mrs THATIPURAM CHINNAMMI WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-005-007/020035
(MAHASINGI) 		0201024000NRG25280420240927375 28/04/2024 Dandasi 0201024WL021560 Dandasi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238863 Mr THATIPURAM DANDASI S O JAGGAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Saravakota AP-01-024-005-007/020038
(MAHASINGI) 		0201024000NRG25280420240927377 28/04/2024 Laxminarayana 0201024WL021560 Laxminarayana 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238833 Mr MALUVA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-005-007/020038
(MAHASINGI) 		0201024000NRG25280420240927378 28/04/2024 Varalamma 0201024WL021560 Varalamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238834 Mrs MALUVA VARALAMMA W O LAKSHMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Saravakota AP-01-024-005-007/020041
(MAHASINGI) 		0201024000NRG25280420240927379 28/04/2024 Ammanna 0201024WL021560 Ammanna 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238864 Mrs CHEEDIPETA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-005-007/020043
(MAHASINGI) 		0201024000NRG25280420240927380 28/04/2024 Endayya 0201024WL021560 Endayya 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238840 Mr CHEEDIPETA YANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Saravakota AP-01-024-005-007/020043
(MAHASINGI) 		0201024000NRG25280420240927381 28/04/2024 Punnammi 0201024WL021560 Punnammi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238861 Mrs CHEEDIPETA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Saravakota AP-01-024-005-007/020046
(MAHASINGI) 		0201024000NRG25280420240927382 28/04/2024 Jammayya 0201024WL021560 Jammayya 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238841 MR SINGUPURAM JAMMAYYA STATE BANK OF INDIA(508548)
126 Saravakota AP-01-024-005-007/020050
(MAHASINGI) 		0201024000NRG25280420240927383 28/04/2024 Chandrayya 0201024WL021560 Chandrayya 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239158 Mr DAMARASINGI CHANDARASEKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-005-007/020056
(MAHASINGI) 		0201024000NRG25280420240927384 28/04/2024 Sriramulu 0201024WL021560 Sriramulu 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495239129 Mr GORLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Saravakota AP-01-024-005-007/020057
(MAHASINGI) 		0201024000NRG25280420240927385 28/04/2024 Tejamma 0201024WL021560 Tejamma 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238996 Mrs URJANA TEJAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Saravakota AP-01-024-005-007/020059
(MAHASINGI) 		0201024000NRG25280420240927386 28/04/2024 Kantamma 0201024WL021560 Kantamma 00684 APGV0001102 1020 1020 Processed 02/05/2024 3495238878 Mrs KARANAM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Saravakota AP-01-024-005-007/020061
(MAHASINGI) 		0201024000NRG25280420240927387 28/04/2024 Bariki 0201024WL021560 Bariki 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238853 Mr GIRADA BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Saravakota AP-01-024-005-007/020062
(MAHASINGI) 		0201024000NRG25280420240927388 28/04/2024 Kantamma 0201024WL021560 Kantamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238845 Mrs KARANAM KANTHAMMA W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-005-007/020064
(MAHASINGI) 		0201024000NRG25280420240927389 28/04/2024 Jayamma 0201024WL021560 Jayamma 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238847 Mrs KARANAM JAYAMMA W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Saravakota AP-01-024-005-007/020068
(MAHASINGI) 		0201024000NRG25280420240927390 28/04/2024 Laxminarayana 0201024WL021560 Laxminarayana 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239142 Mr CHEEKATI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Saravakota AP-01-024-005-007/020068
(MAHASINGI) 		0201024000NRG25280420240927391 28/04/2024 Parvati 0201024WL021560 Parvati 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238855 Mrs CHIKATI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-005-007/020078
(MAHASINGI) 		0201024000NRG25280420240927392 28/04/2024 Bharathi 0201024WL021560 Bharathi 00684 APGV0001102 510 510 Processed 02/05/2024 3495238854 Mrs KARANAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-005-007/020082
(MAHASINGI) 		0201024000NRG25280420240927393 28/04/2024 Karanam Apparao 0201024WL021560 Karanam Apparao 00684 APGV0001102 765 765 Processed 02/05/2024 3495238849 Mr KARANAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-005-007/020085
(MAHASINGI) 		0201024000NRG25280420240927394 28/04/2024 Vijayalaxmi 0201024WL021560 Vijayalaxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239034 Mrs KARANAM VIJAYAMMA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Saravakota AP-01-024-005-007/020088
(MAHASINGI) 		0201024000NRG25280420240927395 28/04/2024 Parvathi 0201024WL021560 Parvathi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239113 Mrs KARNAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-005-007/020089
(MAHASINGI) 		0201024000NRG25280420240927396 28/04/2024 Bharathi 0201024WL021560 Bharathi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238835 Mrs KARANAM BHARATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-005-007/020090
(MAHASINGI) 		0201024000NRG25280420240927397 28/04/2024 Viswanadham 0201024WL021560 Viswanadham 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238856 Mr DIVVALA VISWANATHAM S O BHEEMAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Saravakota AP-01-024-005-007/020092
(MAHASINGI) 		0201024000NRG25280420240927398 28/04/2024 Govindarao 0201024WL021560 Govindarao 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238894 Mr KARANAM GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-005-007/020093
(MAHASINGI) 		0201024000NRG25280420240927399 28/04/2024 Mahalaxmi 0201024WL021560 Mahalaxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238850 Mrs ANDAVARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-005-007/020094
(MAHASINGI) 		0201024000NRG25280420240927401 28/04/2024 Buddemma 0201024WL021560 Buddemma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238970 Mrs KARANAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-005-007/020094
(MAHASINGI) 		0201024000NRG25280420240927400 28/04/2024 Ramu 0201024WL021560 Ramu 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238993 Mr KARANAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Saravakota AP-01-024-005-007/020096
(MAHASINGI) 		0201024000NRG25280420240927402 28/04/2024 Narayanarao 0201024WL021560 Narayanarao 00684 APGV0001102 765 765 Processed 02/05/2024 3495239127 Mr KARANAM NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Saravakota AP-01-024-005-007/020096
(MAHASINGI) 		0201024000NRG25280420240927403 28/04/2024 Pagadalu 0201024WL021560 Pagadalu 00684 APGV0001102 510 510 Processed 02/05/2024 3495239121 Mrs KARANAM PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Saravakota AP-01-024-005-007/020097
(MAHASINGI) 		0201024000NRG25280420240927404 28/04/2024 Tulasamma 0201024WL021560 Tulasamma 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495239032 Mrs DEVADI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Saravakota AP-01-024-005-007/020099
(MAHASINGI) 		0201024000NRG25280420240927405 28/04/2024 Jagadamba 0201024WL021560 Jagadamba 00684 APGV0001102 765 765 Processed 02/05/2024 3495238852 Mrs GIRADA JAGADABMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Saravakota AP-01-024-005-007/020104
(MAHASINGI) 		0201024000NRG25280420240927406 28/04/2024 Chilakamma 0201024WL021560 Chilakamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238828 Mrs JARAGADDA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Saravakota AP-01-024-005-007/020111
(MAHASINGI) 		0201024000NRG25280420240927407 28/04/2024 Jayalaxmi 0201024WL021560 Jayalaxmi 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239001 Mrs GONDILOVA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-005-007/020113
(MAHASINGI) 		0201024000NRG25280420240927408 28/04/2024 Nagamma 0201024WL021560 Nagamma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238899 Mrs URJANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-005-007/020119
(MAHASINGI) 		0201024000NRG25280420240927409 28/04/2024 Gaddeyya 0201024WL021560 Gaddeyya 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238876 Mr KARANAM GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Saravakota AP-01-024-005-007/020119
(MAHASINGI) 		0201024000NRG25280420240927410 28/04/2024 Uma 0201024WL021560 Uma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238877 Mrs KARNAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Saravakota AP-01-024-005-007/020120
(MAHASINGI) 		0201024000NRG25280420240927411 28/04/2024 Vasu 0201024WL021560 Vasu 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238851 Mr KARANAM VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Saravakota AP-01-024-005-007/020121
(MAHASINGI) 		0201024000NRG25280420240927412 28/04/2024 Parvathi 0201024WL021560 Parvathi 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495239126 Mrs PADALA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-005-007/020126
(MAHASINGI) 		0201024000NRG25280420240927413 28/04/2024 ramalakshmi 0201024WL021560 ramalakshmi 00684 APGV0001102 1020 1020 Processed 02/05/2024 3495238831 Mrs MALUVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Saravakota AP-01-024-005-007/020127
(MAHASINGI) 		0201024000NRG25280420240927414 28/04/2024 Gouramma 0201024WL021560 Gouramma 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495238857 Mrs PATHURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Saravakota AP-01-024-005-007/020130
(MAHASINGI) 		0201024000NRG25280420240927415 28/04/2024 Eswaramma 0201024WL021560 Eswaramma 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238972 Mrs KARANAM ESWARAMMA WO VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Saravakota AP-01-024-005-007/020133
(MAHASINGI) 		0201024000NRG25280420240927416 28/04/2024 Karanam Balaraju 0201024WL021560 Karanam Balaraju 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495238689 Mr KARANAM BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Saravakota AP-01-024-005-007/020135
(MAHASINGI) 		0201024000NRG25280420240927417 28/04/2024 Chinnammi 0201024WL021560 Chinnammi 00684 APGV0001102 1020 1020 Processed 02/05/2024 3495238832 Mrs PATHURU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Saravakota AP-01-024-005-007/020136
(MAHASINGI) 		0201024000NRG25280420240927418 28/04/2024 Maheswara Rao 0201024WL021560 Maheswara Rao 00684 APGV0001102 510 510 Processed 02/05/2024 3495238897 Mr NADIPALLI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Saravakota AP-01-024-005-007/020144
(MAHASINGI) 		0201024000NRG25280420240927419 28/04/2024 Chandrarao 0201024WL021560 Chandrarao 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239130 MR CHANDRA RAO TULUGU STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-005-007/020144
(MAHASINGI) 		0201024000NRG25280420240927420 28/04/2024 Krishnaveni 0201024WL021560 Krishnaveni 00684 APGV0001102 1530 1530 Processed 02/05/2024 3495239120 Mrs TULUGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Saravakota AP-01-024-005-007/030013
(MAHASINGI) 		0201024000NRG25280420240927048 28/04/2024 Gowtami 0201024WL021550 Gowtami 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238871 Mrs PATNAM GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Saravakota AP-01-024-005-007/030017
(MAHASINGI) 		0201024000NRG25280420240927049 28/04/2024 Polamma 0201024WL021550 Polamma 00684 APGV0001102 1300 1300 Processed 02/05/2024 3495238860 Mrs JANNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Saravakota AP-01-024-005-007/030019
(MAHASINGI) 		0201024000NRG25280420240927050 28/04/2024 Gowramma 0201024WL021550 Gowramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238842 Mrs BEJJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Saravakota AP-01-024-005-007/030021
(MAHASINGI) 		0201024000NRG25280420240927051 28/04/2024 Pattabamma 0201024WL021550 Pattabamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238868 Mrs JANNI PATTAPAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Saravakota AP-01-024-005-007/030026
(MAHASINGI) 		0201024000NRG25280420240927053 28/04/2024 Kantamma 0201024WL021550 Kantamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238867 Mrs DIVVALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-005-007/030026
(MAHASINGI) 		0201024000NRG25280420240927052 28/04/2024 Mohanarao 0201024WL021550 Mohanarao 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238866 Mr DIVVALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Saravakota AP-01-024-005-007/030031
(MAHASINGI) 		0201024000NRG25280420240927054 28/04/2024 Sayamma 0201024WL021550 Sayamma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238869 Mrs KURIDINGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Saravakota AP-01-024-005-007/030043
(MAHASINGI) 		0201024000NRG25280420240927055 28/04/2024 Krishnaveni 0201024WL021550 Krishnaveni 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238874 GARA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Saravakota AP-01-024-005-007/030047
(MAHASINGI) 		0201024000NRG25280420240927056 28/04/2024 Dandasi 0201024WL021550 Dandasi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238872 Mr GURADI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Saravakota AP-01-024-005-007/030049
(MAHASINGI) 		0201024000NRG25280420240927057 28/04/2024 Nalini 0201024WL021550 Nalini 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238870 Mrs JANNI NALINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Saravakota AP-01-024-005-007/030051
(MAHASINGI) 		0201024000NRG25280420240927058 28/04/2024 Gowramma 0201024WL021550 Gowramma 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238873 Mrs JANNI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Saravakota AP-01-024-005-007/030052
(MAHASINGI) 		0201024000NRG25280420240927059 28/04/2024 Laxmi 0201024WL021550 Laxmi 00684 APGV0001102 1560 1560 Processed 02/05/2024 3495238875 Mrs SOMIDIVALASA LAXMI W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Saravakota AP-01-024-005-007/050002
(MAHASINGI) 		0201024000NRG25280420240927326 28/04/2024 Ramu 0201024WL021557 Ramu 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239154 MR RAMU CHINTHADA STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-005-007/050003
(MAHASINGI) 		0201024000NRG25280420240927327 28/04/2024 Chalapatirao 0201024WL021557 Chalapatirao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239132 Mr DUMPALA CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Saravakota AP-01-024-005-007/050003
(MAHASINGI) 		0201024000NRG25280420240927328 28/04/2024 Damayanti 0201024WL021557 Damayanti 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239128 Mrs DUMPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Saravakota AP-01-024-005-007/050004
(MAHASINGI) 		0201024000NRG25280420240927329 28/04/2024 Ravana 0201024WL021557 Ravana 00684 APGV0001102 750 750 Processed 02/05/2024 3495239159 Mr RAVANA HANUMANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Saravakota AP-01-024-005-007/050004
(MAHASINGI) 		0201024000NRG25280420240927330 28/04/2024 Saantamma 0201024WL021557 Saantamma 00684 APGV0001102 1250 1250 Processed 02/05/2024 3495239015 Mrs HANUMANTHU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-005-007/050005
(MAHASINGI) 		0201024000NRG25280420240927331 28/04/2024 Nagabhusanrao 0201024WL021557 Nagabhusanrao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239009 Mr HANUMANTHU NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-005-007/050006
(MAHASINGI) 		0201024000NRG25280420240927332 28/04/2024 Veranna 0201024WL021557 Veranna 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238902 Mr HANUMANTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-005-007/050008
(MAHASINGI) 		0201024000NRG25280420240927334 28/04/2024 Mahalakshmi 0201024WL021557 Mahalakshmi 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239061 Mrs METTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Saravakota AP-01-024-005-007/050009
(MAHASINGI) 		0201024000NRG25280420240927335 28/04/2024 Eeswaramma 0201024WL021557 Eeswaramma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238906 Mrs HANUMANTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-005-007/050012
(MAHASINGI) 		0201024000NRG25280420240927336 28/04/2024 Nandeswarrao 0201024WL021557 Nandeswarrao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239044 MR HANUMANTHU NANDISWARA RAO STATE BANK OF INDIA(508548)
186 Saravakota AP-01-024-005-007/050013
(MAHASINGI) 		0201024000NRG25280420240927337 28/04/2024 Damayanti 0201024WL021557 Damayanti 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238919 Mrs IRGATTAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-005-007/050014
(MAHASINGI) 		0201024000NRG25280420240927338 28/04/2024 Papamma 0201024WL021557 Papamma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239052 Mrs SASUMAHANTHI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Saravakota AP-01-024-005-007/050015
(MAHASINGI) 		0201024000NRG25280420240927339 28/04/2024 anusuya 0201024WL021557 anusuya 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238921 Mrs SARIPALLI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Saravakota AP-01-024-005-007/050017
(MAHASINGI) 		0201024000NRG25280420240927340 28/04/2024 Lakshmamma 0201024WL021557 Lakshmamma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238932 Mrs SIVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Saravakota AP-01-024-005-007/050018
(MAHASINGI) 		0201024000NRG25280420240927341 28/04/2024 Jayamma 0201024WL021557 Jayamma 00684 APGV0001102 1000 1000 Processed 02/05/2024 3495238901 Mrs SASUMAHANTHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-005-007/050019
(MAHASINGI) 		0201024000NRG25280420240927343 28/04/2024 Laxmana 0201024WL021557 Laxmana 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238892 Mr DUMPALA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Saravakota AP-01-024-005-007/050019
(MAHASINGI) 		0201024000NRG25280420240927342 28/04/2024 Venamma 0201024WL021557 Venamma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238893 MRS KRISHNAVENI DUMPALA STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-005-007/050022
(MAHASINGI) 		0201024000NRG25280420240927344 28/04/2024 Srinivasarao 0201024WL021557 Srinivasarao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238971 Mr SARIPALLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Saravakota AP-01-024-005-007/050023
(MAHASINGI) 		0201024000NRG25280420240927345 28/04/2024 Jayamma 0201024WL021557 Jayamma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238900 Mrs SARIPALLI JAYAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Saravakota AP-01-024-005-007/050024
(MAHASINGI) 		0201024000NRG25280420240927346 28/04/2024 Saraswati 0201024WL021557 Saraswati 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239053 Mrs SARIPALLI SARASWATHI W O GOVINDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Saravakota AP-01-024-005-007/050026
(MAHASINGI) 		0201024000NRG25280420240927347 28/04/2024 Saraswati 0201024WL021557 Saraswati 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238907 Mrs IRAGATTAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Saravakota AP-01-024-005-007/050027
(MAHASINGI) 		0201024000NRG25280420240927349 28/04/2024 Jyotamma 0201024WL021557 Jyotamma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238896 Mrs ERAGATTAPU JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Saravakota AP-01-024-005-007/050027
(MAHASINGI) 		0201024000NRG25280420240927348 28/04/2024 Khageswarrao 0201024WL021557 Khageswarrao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238895 Mr ERAGATTAPU KAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Saravakota AP-01-024-005-007/050028
(MAHASINGI) 		0201024000NRG25280420240927350 28/04/2024 Kameswarrao 0201024WL021557 Kameswarrao 00684 APGV0001102 1000 1000 Processed 02/05/2024 3495238891 Mr EARAGATTAPU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Saravakota AP-01-024-005-007/050029
(MAHASINGI) 		0201024000NRG25280420240927351 28/04/2024 Veeramma 0201024WL021557 Veeramma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238920 Mrs ERAGATTAPU VEERAMMA WO SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-005-007/050030
(MAHASINGI) 		0201024000NRG25280420240927352 28/04/2024 Bhaskarrao 0201024WL021557 Bhaskarrao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238905 Mr IRAGATTAPU BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Saravakota AP-01-024-005-007/050030
(MAHASINGI) 		0201024000NRG25280420240927353 28/04/2024 Kamala 0201024WL021557 Kamala 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238903 Mrs IRAGATTAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Saravakota AP-01-024-005-007/050033
(MAHASINGI) 		0201024000NRG25280420240927354 28/04/2024 Bodemma 0201024WL021557 Bodemma 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238969 Mrs VANUMU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-005-007/050038
(MAHASINGI) 		0201024000NRG25280420240927355 28/04/2024 Krishnaveni 0201024WL021557 Krishnaveni 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239045 Mrs CHINTADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Saravakota AP-01-024-005-007/050042
(MAHASINGI) 		0201024000NRG25280420240927356 28/04/2024 Sekhar 0201024WL021557 Sekhar 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238890 Mr SIMHADRI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Saravakota AP-01-024-005-007/050047
(MAHASINGI) 		0201024000NRG25280420240927357 28/04/2024 kannayya 0201024WL021557 kannayya 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495238904 Mr META KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-005-007/050048
(MAHASINGI) 		0201024000NRG25280420240927358 28/04/2024 usha 0201024WL021557 usha 00684 APGV0001102 750 750 Processed 02/05/2024 3495239153 Mrs IRAGATTAPU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Saravakota AP-01-024-005-007/050049
(MAHASINGI) 		0201024000NRG25280420240927359 28/04/2024 venkataramana 0201024WL021557 venkataramana 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239155 Mr METTA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Saravakota AP-01-024-005-007/70023
(MAHASINGI) 		0201024000NRG25280420240927421 28/04/2024 Ratnala Kantharao 0201024WL021560 Ratnala Kantharao 00684 APGV0001102 1275 1275 Processed 02/05/2024 3495239160 MR RATNALA KANTA RAO STATE BANK OF INDIA(508548)
210 Saravakota AP-01-024-005-007/70047
(MAHASINGI) 		0201024000NRG25280420240927360 28/04/2024 Saripalli Neeraja 0201024WL021557 Saripalli Neeraja 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239161 Mrs SARIPALLI NEERAJA W O HEMASUNDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Saravakota AP-01-024-005-007/70079
(MAHASINGI) 		0201024000NRG25280420240927426 28/04/2024 Maluva Chinnarao 0201024WL021560 Maluva Chinnarao 00684 APGV0001102 510 510 Processed 02/05/2024 3495238830 Mr MALUVA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Saravakota AP-01-024-009-015/020014
(VANDRAYI) 		0201024000NRG25280420240986727 28/04/2024 Mallipuram Laxmi 0201024WL022346 Mallipuram Laxmi 00684 APGV0001102 509 509 Processed 02/05/2024 3495238948 Mrs MALLIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Saravakota AP-01-024-009-015/020079
(VANDRAYI) 		0201024000NRG25280420240986758 28/04/2024 Bommali Laxmi 0201024WL022346 Bommali Laxmi 00684 APGV0001102 764 764 Processed 02/05/2024 3495238951 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-011-016/010283
(ANNUPURAM) 		0201024000NRG25280420240985858 28/04/2024 MAMATHA 0201024WL022321 MAMATHA 00684 APGV0001102 500 500 Processed 02/05/2024 3495239178 Mrs KORLAPU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Saravakota AP-01-024-012-017/020044
(GOVARDHANAPURAM) 		0201024000NRG25280420240981436 28/04/2024 Mahalaxmi 0201024WL022252 Mahalaxmi 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495238768 Mrs ISAI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Saravakota AP-01-024-012-017/020044
(GOVARDHANAPURAM) 		0201024000NRG25280420240981435 28/04/2024 Ramarao 0201024WL022252 Ramarao 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495238769 Mr ISAI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-012-017/020201
(GOVARDHANAPURAM) 		0201024000NRG25280420240981473 28/04/2024 Simhadri Appanna 0201024WL022261 Simhadri Appanna 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495239190 Mr SIMHADRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Saravakota AP-01-024-012-017/020201
(GOVARDHANAPURAM) 		0201024000NRG25280420240981474 28/04/2024 Simhadri Sarojini 0201024WL022261 Simhadri Sarojini 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495239189 Mrs SIMHADRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Saravakota AP-01-024-012-017/020248
(GOVARDHANAPURAM) 		0201024000NRG25280420240975007 28/04/2024 Bharathi 0201024WL022204 Bharathi 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495238764 Mrs BHARATHI JEJJI CENTRAL BANK OF INDIA(607115)
220 Saravakota AP-01-024-012-017/020248
(GOVARDHANAPURAM) 		0201024000NRG25280420240975006 28/04/2024 Chinnarao 0201024WL022204 Chinnarao 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495238765 MR CHINNARAO JEJJI STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-014-018/010117
(GORRIBANDA) 		0201024000NRG25280420240921685 28/04/2024 lakshmi 0201024WL021465 lakshmi 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495239125 Mrs RAGHUMAHANTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Saravakota AP-01-024-020-034/010012
(KUMMARIGUNTA) 		0201024000NRG25280420240946465 28/04/2024 Sarasamma 0201024WL021837 Sarasamma 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495238697 Mrs KURMAPU SARASAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Saravakota AP-01-024-020-034/010046
(KUMMARIGUNTA) 		0201024000NRG25280420240946466 28/04/2024 Appayya 0201024WL021837 Appayya 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495239057 MR APPAYYA PALLI STATE BANK OF INDIA(508548)
224 Saravakota AP-01-024-020-034/010075
(KUMMARIGUNTA) 		0201024000NRG25280420240946482 28/04/2024 Haribabu 0201024WL021837 Haribabu 00684 APGV0001102 1040 1040 Processed 02/05/2024 3495239171 Mr SATIVADA HARIBABU S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Saravakota AP-01-024-021-030/010028
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987162 28/04/2024 Yadla Bhaskararao 0201024WL022351 Yadla Bhaskararao 00684 APGV0001102 1500 1500 Processed 02/05/2024 3495239174 MR BHASKARA RAO YADDALA STATE BANK OF INDIA(508548)
226 Saravakota AP-01-024-022-031/030029
(MADANAPURAM) 		0201024000NRG25280420240996380 28/04/2024 Chinnammudu 0201024WL022508 Chinnammudu 00684 APGV0001102 1120 1120 Processed 02/05/2024 3495239066 Mrs Goddu Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-022-031/030152
(MADANAPURAM) 		0201024000NRG25280420240996461 28/04/2024 Ganganna 0201024WL022508 Ganganna 00684 APGV0001102 1400 1400 Processed 02/05/2024 3495238756 Mr KONARI GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Saravakota AP-01-024-025-034/020160
(KELAVALASA) 		0201024000NRG25280420240911296 28/04/2024 Suramma 0201024WL021338 Suramma 00684 APGV0001102 1578 1578 Processed 02/05/2024 3495239004 MRS CHINNALA SURAMMA STATE BANK OF INDIA(508548)
229 Saravakota AP-01-024-025-034/020189
(KELAVALASA) 		0201024000NRG25280420240911313 28/04/2024 Laxmi 0201024WL021338 Laxmi 00684 APGV0001102 1578 1578 Processed 02/05/2024 3495238770 Mrs LAXMI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Saravakota AP-01-024-025-034/70270-A
(KELAVALASA) 		0201024000NRG25280420240910371 28/04/2024 Bendi Lakshmi 0201024WL021324 Bendi Lakshmi 00684 APGV0001102 1590 1590 Processed 02/05/2024 3495239182 MRS LAKSHMI NEETIPILLI STATE BANK OF INDIA(508548)
231 Saravakota AP-01-024-027-036/030084
(ANGURU) 		0201024000NRG25280420240993932 28/04/2024 Laxmi 0201024WL022441 Laxmi 00684 APGV0001102 1632 1632 Processed 02/05/2024 3495238780 YEDLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 175420 175420
232 Saravakota AP-01-024-005-007/70052
(MAHASINGI) 		0201024000NRG25280420240927422 28/04/2024 Tampa Kanakamma 0201024WL021560 Tampa Kanakamma 00684 APGV0001120 1530 1530 Processed 02/05/2024 3495239218 MRS KANAKAMMA TAMPA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
233 Saravakota AP-01-024-001-001/010358
(NOWTHALA) 		0201024000NRG25280420240921727 28/04/2024 TADELA APPALANARASAMMA 0201024WL021466 TADELA APPALANARASAMMA 00684 APGV0001138 750 750 Processed 02/05/2024 3495238991 TADELA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Saravakota AP-01-024-002-001/020004
(MALUVA) 		0201024000NRG25280420240954863 28/04/2024 Yasodha 0201024WL021990 Yasodha 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239014 Mrs ALIKANA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Saravakota AP-01-024-002-001/020005
(MALUVA) 		0201024000NRG25280420240954864 28/04/2024 Sesamma 0201024WL021990 Sesamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239042 Mrs Anguru Sashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Saravakota AP-01-024-002-001/020013
(MALUVA) 		0201024000NRG25280420240954500 28/04/2024 Kanakamma 0201024WL021987 Kanakamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239000 MRS MAKIVALASA KANAKAMMA STATE BANK OF INDIA(508548)
237 Saravakota AP-01-024-002-001/020014
(MALUVA) 		0201024000NRG25280420240954501 28/04/2024 Somayya 0201024WL021987 Somayya 00684 APGV0001138 750 750 Processed 02/05/2024 3495238694 Mr KODIKALA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-002-001/020015
(MALUVA) 		0201024000NRG25280420240954504 28/04/2024 Vanajakshi 0201024WL021987 Vanajakshi 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238752 Mrs REGETI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Saravakota AP-01-024-002-001/020015
(MALUVA) 		0201024000NRG25280420240954503 28/04/2024 Vasu 0201024WL021987 Vasu 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238695 Mr REGETI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Saravakota AP-01-024-002-001/020016
(MALUVA) 		0201024000NRG25280420240954866 28/04/2024 Tulasamma 0201024WL021990 Tulasamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238674 Mrs TAMPA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Saravakota AP-01-024-002-001/020026
(MALUVA) 		0201024000NRG25280420240954867 28/04/2024 Balaji 0201024WL021990 Balaji 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238676 Mr VISHNU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Saravakota AP-01-024-002-001/020033
(MALUVA) 		0201024000NRG25280420240954507 28/04/2024 Drowpathi 0201024WL021987 Drowpathi 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238983 Mrs VISHNU DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Saravakota AP-01-024-002-001/020041
(MALUVA) 		0201024000NRG25280420240954869 28/04/2024 Bhavani 0201024WL021990 Bhavani 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238913 Mrs KOTTURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Saravakota AP-01-024-002-001/020041
(MALUVA) 		0201024000NRG25280420240954868 28/04/2024 Eswara Rao 0201024WL021990 Eswara Rao 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239201 Mr KOTTURU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Saravakota AP-01-024-002-001/020044
(MALUVA) 		0201024000NRG25280420240954389 28/04/2024 Bheemarao 0201024WL021981 Bheemarao 00684 APGV0001138 1632 1632 Processed 02/05/2024 3495238673 Mr KONCHADA BHEEMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
246 Saravakota AP-01-024-002-001/020044
(MALUVA) 		0201024000NRG25280420240954390 28/04/2024 padma 0201024WL021981 padma 00684 APGV0001138 1632 1632 Processed 02/05/2024 3495239194 Mrs KONCHDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Saravakota AP-01-024-002-001/020052
(MALUVA) 		0201024000NRG25280420240954871 28/04/2024 Saraswathi 0201024WL021990 Saraswathi 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495238963 Mrs RELLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Saravakota AP-01-024-002-001/020055
(MALUVA) 		0201024000NRG25280420240954872 28/04/2024 Tirupatirao 0201024WL021990 Tirupatirao 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239010 Mr TULAGAPU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-002-001/020055
(MALUVA) 		0201024000NRG25280420240954873 28/04/2024 Tulagapu Jagadamba 0201024WL021990 Tulagapu Jagadamba 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238967 Mrs Tulagapu Jagadamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-002-001/020058
(MALUVA) 		0201024000NRG25280420240954874 28/04/2024 Appanna 0201024WL021990 Appanna 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238680 Mr KARANAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Saravakota AP-01-024-002-001/020058
(MALUVA) 		0201024000NRG25280420240954875 28/04/2024 Varalaxmi 0201024WL021990 Varalaxmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238964 MRS KARANAM VARALAXMI STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-002-001/020061
(MALUVA) 		0201024000NRG25280420240954876 28/04/2024 laxmi 0201024WL021990 laxmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239054 MRS RELLI LAXMI STATE BANK OF INDIA(508548)
253 Saravakota AP-01-024-002-001/020070
(MALUVA) 		0201024000NRG25280420240954880 28/04/2024 Bhaskara Rao 0201024WL021990 Bhaskara Rao 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238980 Mr KARANAM BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Saravakota AP-01-024-002-001/020072
(MALUVA) 		0201024000NRG25280420240954881 28/04/2024 Ramalaxmi 0201024WL021990 Ramalaxmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238986 Mrs REGETI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Saravakota AP-01-024-002-001/020074
(MALUVA) 		0201024000NRG25280420240954882 28/04/2024 Ratnalamma 0201024WL021990 Ratnalamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239147 Mrs KALLURI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Saravakota AP-01-024-002-001/020081
(MALUVA) 		0201024000NRG25280420240954884 28/04/2024 Ademma 0201024WL021990 Ademma 00684 APGV0001138 750 750 Processed 02/05/2024 3495238681 Mrs PALLI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-002-001/020084
(MALUVA) 		0201024000NRG25280420240954885 28/04/2024 Laxmi 0201024WL021990 Laxmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239137 Mrs SUNNAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Saravakota AP-01-024-002-001/020086
(MALUVA) 		0201024000NRG25280420240954886 28/04/2024 Ramulamma 0201024WL021990 Ramulamma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239111 Mrs DONTHIKURTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Saravakota AP-01-024-002-001/020088
(MALUVA) 		0201024000NRG25280420240954887 28/04/2024 Parvati 0201024WL021990 Parvati 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239013 MRS PARVATHI POLAVARAM STATE BANK OF INDIA(508548)
260 Saravakota AP-01-024-002-001/020089
(MALUVA) 		0201024000NRG25280420240954888 28/04/2024 Adilaxmi 0201024WL021990 Adilaxmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238675 Mrs POLAVARAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-002-001/020091
(MALUVA) 		0201024000NRG25280420240954889 28/04/2024 Sridevi 0201024WL021990 Sridevi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238683 Mrs PEDDINTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-002-001/020094
(MALUVA) 		0201024000NRG25280420240954891 28/04/2024 Appalamma 0201024WL021990 Appalamma 00684 APGV0001138 750 750 Processed 02/05/2024 3495239097 POLAVARAM APPALAMMA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-002-001/020096
(MALUVA) 		0201024000NRG25280420240954893 28/04/2024 Tejamma 0201024WL021990 Tejamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239041 KOMARAPU TEJAMMA UNION BANK OF INDIA(508500)
264 Saravakota AP-01-024-002-001/020104
(MALUVA) 		0201024000NRG25280420240954895 28/04/2024 Jayamma 0201024WL021990 Jayamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238966 Mrs Karanam Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-002-001/020104
(MALUVA) 		0201024000NRG25280420240954894 28/04/2024 Minnarao 0201024WL021990 Minnarao 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239050 Mr KARANAM MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-002-001/020105
(MALUVA) 		0201024000NRG25280420240954896 28/04/2024 SUJATHA 0201024WL021990 SUJATHA 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238759 Mrs MAVIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Saravakota AP-01-024-002-001/020107
(MALUVA) 		0201024000NRG25280420240954897 28/04/2024 Vishnu Jayamma 0201024WL021990 Vishnu Jayamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239008 Mrs VISHNU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-002-001/020108
(MALUVA) 		0201024000NRG25280420240954899 28/04/2024 Nagaveni 0201024WL021990 Nagaveni 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238965 Mrs SARALI NAGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-002-001/020108
(MALUVA) 		0201024000NRG25280420240954898 28/04/2024 Srinivasarao 0201024WL021990 Srinivasarao 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239026 Mr SARALI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-002-001/020115
(MALUVA) 		0201024000NRG25280420240954900 28/04/2024 LAXMI 0201024WL021990 LAXMI 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239172 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Saravakota AP-01-024-002-001/020117
(MALUVA) 		0201024000NRG25280420240954901 28/04/2024 Santamma 0201024WL021990 Santamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239012 Mrs REGETI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Saravakota AP-01-024-002-001/020124
(MALUVA) 		0201024000NRG25280420240954902 28/04/2024 Neelaveni 0201024WL021990 Neelaveni 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238678 MRS PADDA NEELAVENI STATE BANK OF INDIA(508548)
273 Saravakota AP-01-024-002-001/020133
(MALUVA) 		0201024000NRG25280420240954903 28/04/2024 Ramayya 0201024WL021990 Ramayya 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238696 Mr SURAVARAPU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Saravakota AP-01-024-002-001/020136
(MALUVA) 		0201024000NRG25280420240954905 28/04/2024 Balaji 0201024WL021990 Balaji 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238981 Mr MAMIDI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Saravakota AP-01-024-002-001/020136
(MALUVA) 		0201024000NRG25280420240954906 28/04/2024 Sayamma 0201024WL021990 Sayamma 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495238758 Mrs MAMIDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Saravakota AP-01-024-002-001/020141
(MALUVA) 		0201024000NRG25280420240954907 28/04/2024 Narasamma 0201024WL021990 Narasamma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239038 Mrs ANUGURU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Saravakota AP-01-024-002-001/020146
(MALUVA) 		0201024000NRG25280420240954908 28/04/2024 Kasamma 0201024WL021990 Kasamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238679 MRS KESAMMA VISHNU STATE BANK OF INDIA(508548)
278 Saravakota AP-01-024-002-001/020150
(MALUVA) 		0201024000NRG25280420240954909 28/04/2024 Annapurna 0201024WL021990 Annapurna 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239152 Mrs KOTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Saravakota AP-01-024-002-001/020154
(MALUVA) 		0201024000NRG25280420240954910 28/04/2024 Varalakshmi 0201024WL021990 Varalakshmi 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238684 Mrs AMBATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Saravakota AP-01-024-002-001/020162
(MALUVA) 		0201024000NRG25280420240954911 28/04/2024 Palli Savarayya 0201024WL021990 Palli Savarayya 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495238753 Mr PALLI SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-002-001/020162
(MALUVA) 		0201024000NRG25280420240954912 28/04/2024 Ravanamma 0201024WL021990 Ravanamma 00684 APGV0001138 750 750 Processed 02/05/2024 3495238985 Mrs PALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-002-001/020163
(MALUVA) 		0201024000NRG25280420240954913 28/04/2024 Raani Karanam 0201024WL021990 Raani Karanam 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239040 Mrs RANI KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Saravakota AP-01-024-002-001/020165
(MALUVA) 		0201024000NRG25280420240954914 28/04/2024 Padmavati 0201024WL021990 Padmavati 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239039 Mrs DOLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Saravakota AP-01-024-002-001/020181
(MALUVA) 		0201024000NRG25280420240954917 28/04/2024 Savarayya 0201024WL021990 Savarayya 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238990 Mr Killana Savarayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-002-001/020182
(MALUVA) 		0201024000NRG25280420240954918 28/04/2024 Bharathi 0201024WL021990 Bharathi 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239049 Mrs CEEPURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-002-001/020182
(MALUVA) 		0201024000NRG25280420240954919 28/04/2024 Malayya 0201024WL021990 Malayya 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238677 Mr CEEPRU MALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Saravakota AP-01-024-002-001/020186
(MALUVA) 		0201024000NRG25280420240954920 28/04/2024 Gowramma 0201024WL021990 Gowramma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239011 Mrs BHUMULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Saravakota AP-01-024-002-001/020191
(MALUVA) 		0201024000NRG25280420240954921 28/04/2024 KUMARI 0201024WL021990 KUMARI 00684 APGV0001138 500 500 Processed 02/05/2024 3495238988 Mrs Nelliparthi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Saravakota AP-01-024-002-001/020193
(MALUVA) 		0201024000NRG25280420240954922 28/04/2024 Roja 0201024WL021990 Roja 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238682 Mrs AGATAMUDI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Saravakota AP-01-024-002-001/020197
(MALUVA) 		0201024000NRG25280420240954923 28/04/2024 Seetamma 0201024WL021990 Seetamma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239131 Mrs MUHURTAMGARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-002-001/020217
(MALUVA) 		0201024000NRG25280420240954924 28/04/2024 Hemalatha 0201024WL021990 Hemalatha 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239003 Mrs VISHNU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Saravakota AP-01-024-002-001/020224
(MALUVA) 		0201024000NRG25280420240954926 28/04/2024 lakshmi 0201024WL021990 lakshmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238982 Mrs PEDDITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-002-001/020232
(MALUVA) 		0201024000NRG25280420240954927 28/04/2024 Malatamma 0201024WL021990 Malatamma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239195 MRS MALATAMMA ALLADA STATE BANK OF INDIA(508548)
294 Saravakota AP-01-024-002-001/020237
(MALUVA) 		0201024000NRG25280420240954930 28/04/2024 Suvarna 0201024WL021990 Suvarna 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238987 Mrs BALLU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-002-001/020239
(MALUVA) 		0201024000NRG25280420240954931 28/04/2024 Vasanta 0201024WL021990 Vasanta 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239051 Mrs Kikkara Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-002-001/020243
(MALUVA) 		0201024000NRG25280420240954932 28/04/2024 Kutaru 0201024WL021990 Kutaru 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239149 MR PEDDINTI KUTARU STATE BANK OF INDIA(508548)
297 Saravakota AP-01-024-002-001/020246
(MALUVA) 		0201024000NRG25280420240954933 28/04/2024 Kondamma 0201024WL021990 Kondamma 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239048 Mrs LANKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-002-001/020254
(MALUVA) 		0201024000NRG25280420240954934 28/04/2024 Lakshmi 0201024WL021990 Lakshmi 00684 APGV0001138 750 750 Processed 02/05/2024 3495238989 Mrs Siripuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-002-001/020255
(MALUVA) 		0201024000NRG25280420240954935 28/04/2024 Shanmukha Rao 0201024WL021990 Shanmukha Rao 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238693 Mr PONNAHANTI SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-002-001/020273
(MALUVA) 		0201024000NRG25280420240954939 28/04/2024 LAKSHMINARAYANA 0201024WL021990 LAKSHMINARAYANA 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239169 Mr BADDI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-002-001/020273
(MALUVA) 		0201024000NRG25280420240954940 28/04/2024 PAPAMMA 0201024WL021990 PAPAMMA 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238685 Mrs BADDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-002-001/020274
(MALUVA) 		0201024000NRG25280420240954941 28/04/2024 LAXMI 0201024WL021990 LAXMI 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238691 Mrs AMUJURU LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
303 Saravakota AP-01-024-002-001/020283
(MALUVA) 		0201024000NRG25280420240954942 28/04/2024 devika 0201024WL021990 devika 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239170 Mrs BHUMULA DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-002-001/020287
(MALUVA) 		0201024000NRG25280420240954943 28/04/2024 Ratnalu 0201024WL021990 Ratnalu 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238686 MRS VAMBARAVELLI RATNALU STATE BANK OF INDIA(508548)
305 Saravakota AP-01-024-002-001/020288
(MALUVA) 		0201024000NRG25280420240954944 28/04/2024 LAKSHMI 0201024WL021990 LAKSHMI 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239112 MRS LAXMI VISHNU STATE BANK OF INDIA(508548)
306 Saravakota AP-01-024-002-001/020289
(MALUVA) 		0201024000NRG25280420240954945 28/04/2024 Prameela 0201024WL021990 Prameela 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239150 Mrs PRAMILA BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Saravakota AP-01-024-002-001/020295
(MALUVA) 		0201024000NRG25280420240954946 28/04/2024 Damodara Punnamma 0201024WL021990 Damodara Punnamma 00684 APGV0001138 750 750 Processed 02/05/2024 3495239148 Mrs Damodara Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Saravakota AP-01-024-002-001/020301
(MALUVA) 		0201024000NRG25280420240954947 28/04/2024 PADMAVATHI 0201024WL021990 PADMAVATHI 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238992 PADMAVATHI ALLADA BANK OF BARODA(606985)
309 Saravakota AP-01-024-002-001/030016
(MALUVA) 		0201024000NRG25280420240953741 28/04/2024 hema 0201024WL021977 hema 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239192 Mrs JANNI HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Saravakota AP-01-024-002-001/030028
(MALUVA) 		0201024000NRG25280420240953744 28/04/2024 HAimavati 0201024WL021977 HAimavati 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239136 Miss Janni Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-002-001/030040
(MALUVA) 		0201024000NRG25280420240953745 28/04/2024 Adilaxmi 0201024WL021977 Adilaxmi 00684 APGV0001138 750 750 Processed 02/05/2024 3495238687 MRS PEDDINTI ADILAKSHMI STATE BANK OF INDIA(508548)
312 Saravakota AP-01-024-002-001/030042
(MALUVA) 		0201024000NRG25280420240953746 28/04/2024 Makivalasa Lakshmi 0201024WL021977 Makivalasa Lakshmi 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238918 Mrs Makivalasa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-002-001/030043
(MALUVA) 		0201024000NRG25280420240954509 28/04/2024 Sundaramma 0201024WL021987 Sundaramma 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495238692 Mrs DASARINKI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-002-001/030045
(MALUVA) 		0201024000NRG25280420240954511 28/04/2024 Suseela 0201024WL021987 Suseela 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239151 Mrs Gedela Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-002-001/040053
(MALUVA) 		0201024000NRG25280420240952950 28/04/2024 Kotturu Sarada 0201024WL021967 Kotturu Sarada 00684 APGV0001138 500 500 Processed 02/05/2024 3495239143 SALACHI SARADA UNION BANK OF INDIA(508500)
316 Saravakota AP-01-024-002-001/040056
(MALUVA) 		0201024000NRG25280420240952951 28/04/2024 Obbingi Dalamma 0201024WL021967 Obbingi Dalamma 00684 APGV0001138 750 750 Processed 02/05/2024 3495239037 Mrs UBBANGI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-002-001/040057
(MALUVA) 		0201024000NRG25280420240952953 28/04/2024 Laxmikantam 0201024WL021967 Laxmikantam 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239036 Mrs JAMPU LAKSHMIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-002-001/040059
(MALUVA) 		0201024000NRG25280420240952954 28/04/2024 Tampa Kanakamma 0201024WL021967 Tampa Kanakamma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239043 Mrs Tampa Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-002-001/040060
(MALUVA) 		0201024000NRG25280420240952955 28/04/2024 Seetamma 0201024WL021967 Seetamma 00684 APGV0001138 500 500 Processed 02/05/2024 3495239110 Mrs TAMPA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-002-001/040061
(MALUVA) 		0201024000NRG25280420240952956 28/04/2024 Ramanamma 0201024WL021967 Ramanamma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495238974 MRS DIMILI RAMANAMMA LTI STATE BANK OF INDIA(508548)
321 Saravakota AP-01-024-002-001/040065
(MALUVA) 		0201024000NRG25280420240952957 28/04/2024 Srinamma 0201024WL021967 Srinamma 00684 APGV0001138 500 500 Processed 02/05/2024 3495238926 MRS SEENAMMA GITTANGI STATE BANK OF INDIA(508548)
322 Saravakota AP-01-024-002-001/040068
(MALUVA) 		0201024000NRG25280420240952958 28/04/2024 Gopayya 0201024WL021967 Gopayya 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239109 Mr GOPAYYA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-002-001/040068
(MALUVA) 		0201024000NRG25280420240952959 28/04/2024 Sekuntala 0201024WL021967 Sekuntala 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239035 Mrs JANNI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-002-001/040070
(MALUVA) 		0201024000NRG25280420240952960 28/04/2024 Surayya 0201024WL021967 Surayya 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495238925 MR TAMPA SURAYYA STATE BANK OF INDIA(508548)
325 Saravakota AP-01-024-002-001/040074
(MALUVA) 		0201024000NRG25280420240952961 28/04/2024 Obbangi Saraswathi 0201024WL021967 Obbangi Saraswathi 00684 APGV0001138 500 500 Processed 02/05/2024 3495238936 Mrs Obbangi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-002-001/040082
(MALUVA) 		0201024000NRG25280420240952962 28/04/2024 Krishnaveni 0201024WL021967 Krishnaveni 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495238927 Mrs MALUVA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-002-001/40086
(MALUVA) 		0201024000NRG25280420240953747 28/04/2024 Sunnapuram Rajeswari 0201024WL021977 Sunnapuram Rajeswari 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239220 SAVARA RAJESWARI UNION BANK OF INDIA(508500)
328 Saravakota AP-01-024-002-001/40087
(MALUVA) 		0201024000NRG25280420240953748 28/04/2024 Tatipuram Meenakumari 0201024WL021977 Tatipuram Meenakumari 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239204 Mrs Tatipuram Meenakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-002-001/40088
(MALUVA) 		0201024000NRG25280420240952964 28/04/2024 Janni Eswararao 0201024WL021967 Janni Eswararao 00684 APGV0001138 1000 1000 Processed 02/05/2024 3495239206 Mr Janni Eswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Saravakota AP-01-024-002-001/40088
(MALUVA) 		0201024000NRG25280420240952965 28/04/2024 Janni Kanakamma 0201024WL021967 Janni Kanakamma 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239203 MRS KANAKAMMA JANNI STATE BANK OF INDIA(508548)
331 Saravakota AP-01-024-002-001/40089
(MALUVA) 		0201024000NRG25280420240954512 28/04/2024 Kakitapalli Suseela 0201024WL021987 Kakitapalli Suseela 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239205 MRS KAKITAPALLI SUSEELA STATE BANK OF INDIA(508548)
332 Saravakota AP-01-024-002-001/40090
(MALUVA) 		0201024000NRG25280420240954948 28/04/2024 Vishnu Laxmi 0201024WL021990 Vishnu Laxmi 00684 APGV0001138 1250 1250 Processed 02/05/2024 3495239219 Mrs VISHNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-002-001/40091
(MALUVA) 		0201024000NRG25280420240954513 28/04/2024 Temburu Sarojini 0201024WL021987 Temburu Sarojini 00684 APGV0001138 1500 1500 Processed 02/05/2024 3495239216 TEMBURU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Saravakota AP-01-024-002-001/40099
(MALUVA) 		0201024000NRG25280420240952967 28/04/2024 Dibbaguda Sai 0201024WL021967 Dibbaguda Sai 00684 APGV0001138 750 750 Processed 02/05/2024 3495239229 MRS DIBAGUDA SAI STATE BANK OF INDIA(508548)
SubTotal 127764 127764
335 Saravakota AP-01-024-008-013/010030
(KURMANADHAPURAM) 		0201024000NRG25280420240936220 28/04/2024 Vijaya 0201024WL021678 Vijaya 00684 APGV0001142 1632 1632 Processed 02/05/2024 3495238688 Mrs PALASINGI VIJAYA W O SOMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-008-013/010044
(KURMANADHAPURAM) 		0201024000NRG25280420240936215 28/04/2024 Geeta 0201024WL021674 Geeta 00684 APGV0001142 1632 1632 Processed 02/05/2024 3495239094 Mrs PATHURU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-009-015/020009
(VANDRAYI) 		0201024000NRG25280420240986723 28/04/2024 Jalari Janadhana 0201024WL022346 Jalari Janadhana 00684 APGV0001142 509 509 Processed 02/05/2024 3495238797 MR JALARI JANARDHANA STATE BANK OF INDIA(508548)
338 Saravakota AP-01-024-009-015/020015
(VANDRAYI) 		0201024000NRG25280420240986728 28/04/2024 Karuvulu Mallipuram 0201024WL022346 Karuvulu Mallipuram 00684 APGV0001142 509 509 Processed 02/05/2024 3495238790 Mr KARUVALU MALLIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-009-015/020016
(VANDRAYI) 		0201024000NRG25280420240986730 28/04/2024 Dalayya Mallipuram 0201024WL022346 Dalayya Mallipuram 00684 APGV0001142 764 764 Processed 02/05/2024 3495238789 Mr DALAYYA MALLIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-009-015/020023
(VANDRAYI) 		0201024000NRG25280420240986737 28/04/2024 Bujji 0201024WL022346 Bujji 00684 APGV0001142 764 764 Processed 02/05/2024 3495238803 Mrs JANNI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-009-015/020024
(VANDRAYI) 		0201024000NRG25280420240986738 28/04/2024 Janni Neelaveni 0201024WL022346 Janni Neelaveni 00684 APGV0001142 764 764 Processed 02/05/2024 3495238839 Mrs JANNI NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-009-015/020030
(VANDRAYI) 		0201024000NRG25280420240986740 28/04/2024 Ramudu 0201024WL022346 Ramudu 00684 APGV0001142 509 509 Processed 02/05/2024 3495238885 Mr CHOWDARI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-009-015/020032
(VANDRAYI) 		0201024000NRG25280420240986741 28/04/2024 Pedda Adinarayana 0201024WL022346 Pedda Adinarayana 00684 APGV0001142 764 764 Processed 02/05/2024 3495238884 Mr JANNI PEDDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-009-015/020044
(VANDRAYI) 		0201024000NRG25280420240986746 28/04/2024 Vaba Chinnababu 0201024WL022346 Vaba Chinnababu 00684 APGV0001142 509 509 Processed 02/05/2024 3495238886 Mr VABA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8356 8356
345 Saravakota AP-01-024-009-015/020004
(VANDRAYI) 		0201024000NRG25280420240986722 28/04/2024 Reyamma 0201024WL022346 Reyamma 00684 APGV0001172 764 764 Processed 02/05/2024 3495239213 Mrs PALIBANDA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-021-030/010002
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987139 28/04/2024 Krishna 0201024WL022351 Krishna 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239106 KURMAPU KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Saravakota AP-01-024-021-030/010002
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987140 28/04/2024 Saraswathi 0201024WL022351 Saraswathi 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238881 KURMAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Saravakota AP-01-024-021-030/010004
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987141 28/04/2024 Chendramma 0201024WL022351 Chendramma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238732 MEDIBOYINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Saravakota AP-01-024-021-030/010005
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987143 28/04/2024 Ramanamma 0201024WL022351 Ramanamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238798 Mrs MEDIBOYINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-021-030/010005
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987142 28/04/2024 Vasantarao 0201024WL022351 Vasantarao 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239027 Mr MEDIBOYINA VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-021-030/010007
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987144 28/04/2024 Balamma 0201024WL022351 Balamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238812 Mrs MOYYA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-021-030/010007
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987145 28/04/2024 Moyya Ramarao 0201024WL022351 Moyya Ramarao 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238714 Mr MOYYA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-021-030/010008
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987146 28/04/2024 Tulasamma 0201024WL022351 Tulasamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238794 Mrs YADLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-021-030/010010
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987147 28/04/2024 Karuvodu 0201024WL022351 Karuvodu 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238700 Mrs KURAMAPU KARUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-021-030/010012
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987148 28/04/2024 Chinnammi 0201024WL022351 Chinnammi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238724 Mrs KURAMAPU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-021-030/010013
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987149 28/04/2024 Seetamma 0201024WL022351 Seetamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238814 Mrs KURMAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-021-030/010016
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987150 28/04/2024 Bharati 0201024WL022351 Bharati 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238720 Mrs YEDALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-021-030/010017
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987151 28/04/2024 Dalamma 0201024WL022351 Dalamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238719 Mrs YEDLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-021-030/010018
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987153 28/04/2024 Narayanamma 0201024WL022351 Narayanamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238810 Mrs YADLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-021-030/010019
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987154 28/04/2024 Laxmi 0201024WL022351 Laxmi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238708 YADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Saravakota AP-01-024-021-030/010020
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987155 28/04/2024 Appanna 0201024WL022351 Appanna 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238715 Mr YEDALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-021-030/010020
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987156 28/04/2024 Laxmi 0201024WL022351 Laxmi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238836 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-021-030/010021
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987157 28/04/2024 Kamalamma 0201024WL022351 Kamalamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238711 YADLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Saravakota AP-01-024-021-030/010023
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987158 28/04/2024 Kantamma 0201024WL022351 Kantamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238793 Mrs GAVVA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-021-030/010025
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987159 28/04/2024 Chinnammi 0201024WL022351 Chinnammi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238806 Mrs YADLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-021-030/010026
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987160 28/04/2024 Ratnalu 0201024WL022351 Ratnalu 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238804 YADLA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Saravakota AP-01-024-021-030/010027
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987161 28/04/2024 Sundari 0201024WL022351 Sundari 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238809 Mr Yadla Sundararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-021-030/010031
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987163 28/04/2024 Bariki 0201024WL022351 Bariki 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238807 Mrs TOMPALA BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-021-030/010032
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987164 28/04/2024 Laxmi 0201024WL022351 Laxmi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238813 Mrs Yadla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-021-030/010034
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987165 28/04/2024 Hari prasad 0201024WL022351 Hari prasad 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238811 Mr GADAPA HARIPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-021-030/010036
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987166 28/04/2024 Chamanthi 0201024WL022351 Chamanthi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238815 Mrs RADA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-021-030/010037
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987167 28/04/2024 Laxmi 0201024WL022351 Laxmi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238837 Mrs RUNKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-021-030/010037
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987168 28/04/2024 Mandulodu 0201024WL022351 Mandulodu 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238882 Mrs RUNKU MANDULAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-021-030/010038
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987169 28/04/2024 Nagamma 0201024WL022351 Nagamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238713 Mrs Ratti Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-021-030/010061
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987170 28/04/2024 Venkatesam 0201024WL022351 Venkatesam 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239046 Mr MEDIBOINA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-021-030/010063
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987171 28/04/2024 Rajesh 0201024WL022351 Rajesh 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238747 Mr MEDIBOYINA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-021-030/010065
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987172 28/04/2024 Usha 0201024WL022351 Usha 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238741 Mrs MEDIBOYANA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-021-030/010068
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987174 28/04/2024 MANGAMMA 0201024WL022351 MANGAMMA 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238984 Mrs Mutta Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-021-030/010069
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987175 28/04/2024 Giribabu 0201024WL022351 Giribabu 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238744 Mr MUTTA GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Saravakota AP-01-024-021-030/010069
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987176 28/04/2024 Prabhavati 0201024WL022351 Prabhavati 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239016 Mrs MUTTA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-021-030/010070
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987177 28/04/2024 Giribabu 0201024WL022351 Giribabu 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238701 ROKKAM GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Saravakota AP-01-024-021-030/010071
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987178 28/04/2024 Baalarao 0201024WL022351 Baalarao 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238716 Mr MEDIBOYINA BALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-021-030/010072
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987180 28/04/2024 Bharathi 0201024WL022351 Bharathi 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495239163 Mrs MEDIBOYINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-021-030/010072
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987179 28/04/2024 Yarranna 0201024WL022351 Yarranna 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238748 Mr MEDIBOYINA YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-021-030/010074
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987181 28/04/2024 Jayamma 0201024WL022351 Jayamma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238938 Mrs ROKKAM JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
386 Saravakota AP-01-024-021-030/010075
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987182 28/04/2024 Padma 0201024WL022351 Padma 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239033 Mrs PADAMA ROKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-021-030/010077
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987183 28/04/2024 Ratnam 0201024WL022351 Ratnam 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238779 Mrs MEDIBOYANA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-021-030/010079
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987184 28/04/2024 Savitri 0201024WL022351 Savitri 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238827 Mrs RADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-021-030/010085
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987185 28/04/2024 Saraswathi 0201024WL022351 Saraswathi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238808 Mrs Gadapa Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-021-030/010086
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987186 28/04/2024 Lakshmi 0201024WL022351 Lakshmi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238712 Mrs VARALAXMI GADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-021-030/010093
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987187 28/04/2024 Tavitayya 0201024WL022351 Tavitayya 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239135 Mr YARNAGULA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-021-030/010097
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987189 28/04/2024 Dorababu 0201024WL022351 Dorababu 00684 APGV0001172 1000 1000 Processed 02/05/2024 3495238704 Mr Mediboyana Dorababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-021-030/010099
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987190 28/04/2024 Vaikantarao 0201024WL022351 Vaikantarao 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238734 ROKKAM VAIKUNTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Saravakota AP-01-024-021-030/010100
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987191 28/04/2024 Rada Narayanamma 0201024WL022351 Rada Narayanamma 00684 APGV0001172 1000 1000 Processed 02/05/2024 3495238723 Mrs RADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-021-030/010101
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987192 28/04/2024 Srinivasarao 0201024WL022351 Srinivasarao 00684 APGV0001172 1000 1000 Processed 02/05/2024 3495238749 Mr Mediboina Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-021-030/010102
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987193 28/04/2024 Nirmala 0201024WL022351 Nirmala 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238717 Mrs MEDIBOYINA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-021-030/010103
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987194 28/04/2024 Ramanamma 0201024WL022351 Ramanamma 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495239005 Mrs MEDIBOYINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-021-030/010104
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987195 28/04/2024 Subbalaxmi 0201024WL022351 Subbalaxmi 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238838 PANUTULA SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Saravakota AP-01-024-021-030/010105
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987196 28/04/2024 Rambabu 0201024WL022351 Rambabu 00684 APGV0001172 1000 1000 Processed 02/05/2024 3495238702 Mr MEDIBOYINA VENKATESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-021-030/010107
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987197 28/04/2024 Rokkam Kailasababu 0201024WL022351 Rokkam Kailasababu 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238738 Mr Rokkam Kailasababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-021-030/010111
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987198 28/04/2024 Venkatesam 0201024WL022351 Venkatesam 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238745 Mr VENKATA RAO MEDIBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-021-030/010112
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987199 28/04/2024 Ravi 0201024WL022351 Ravi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238743 Mr MEDIBOYINA RAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
403 Saravakota AP-01-024-021-030/010113
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987200 28/04/2024 Mediboyina Prasadarao 0201024WL022351 Mediboyina Prasadarao 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495239176 MR MEDIBOYINA PRASADA RAO STATE BANK OF INDIA(508548)
404 Saravakota AP-01-024-021-030/010115
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987202 28/04/2024 Adilakshmi 0201024WL022351 Adilakshmi 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239028 Mrs ADILAKSHMI KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-021-030/010115
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987201 28/04/2024 Venkata Rao 0201024WL022351 Venkata Rao 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239123 Mr KURMAPU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-021-030/010116
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987203 28/04/2024 Parvitisam 0201024WL022351 Parvitisam 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239185 GUDELA PARVATHISAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Saravakota AP-01-024-021-030/010119
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987204 28/04/2024 Nagamani 0201024WL022351 Nagamani 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238939 MEDIBOYINA NAGAMANI BANK OF BARODA(606985)
408 Saravakota AP-01-024-021-030/010121
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987205 28/04/2024 MADHAVI 0201024WL022351 MADHAVI 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495238934 Mrs Gavva Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-021-030/010122
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987206 28/04/2024 JANAKI 0201024WL022351 JANAKI 00684 APGV0001172 1500 1500 Processed 02/05/2024 3495239134 Mrs YADLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-021-030/010123
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987207 28/04/2024 KRISHNAVENI 0201024WL022351 KRISHNAVENI 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238705 ROKKAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Saravakota AP-01-024-021-030/010125
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987208 28/04/2024 Neelakantam 0201024WL022351 Neelakantam 00684 APGV0001172 1000 1000 Processed 02/05/2024 3495239096 Mr NEELAKANTHAM MEDIBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-021-030/010125
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987209 28/04/2024 Santhi 0201024WL022351 Santhi 00684 APGV0001172 1000 1000 Processed 02/05/2024 3495239074 Mrs SANTHI MEDEBOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-021-030/010129
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987210 28/04/2024 Srinivasa Rao 0201024WL022351 Srinivasa Rao 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238733 Mr Mediboyina Srinivas Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-021-030/010130
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987211 28/04/2024 Laxmi 0201024WL022351 Laxmi 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238937 Mrs RADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-021-030/010131
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987212 28/04/2024 Lakshmi 0201024WL022351 Lakshmi 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238929 Mrs Konchada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-021-030/010133
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987213 28/04/2024 Chinnammadu 0201024WL022351 Chinnammadu 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238805 Mrs MAJJI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-021-030/010136
(RAMAKRISHNAPURAM) 		0201024000NRG25280420240987214 28/04/2024 sarojini 0201024WL022351 sarojini 00684 APGV0001172 1250 1250 Processed 02/05/2024 3495238710 Mrs Yadla Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-022-031/030002
(MADANAPURAM) 		0201024000NRG25280420240996362 28/04/2024 Varalaxmi 0201024WL022508 Varalaxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238777 Mrs KONDALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-022-031/030004
(MADANAPURAM) 		0201024000NRG25280420240996363 28/04/2024 Chinnammadu 0201024WL022508 Chinnammadu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238730 Mrs MENDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-022-031/030004
(MADANAPURAM) 		0201024000NRG25280420240996364 28/04/2024 Narayanarao 0201024WL022508 Narayanarao 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238699 Mr Menda Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-022-031/030006
(MADANAPURAM) 		0201024000NRG25280420240996365 28/04/2024 Laxmanudu 0201024WL022508 Laxmanudu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238822 Mrs GONDELA LAKSHAMANUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-022-031/030008
(MADANAPURAM) 		0201024000NRG25280420240996366 28/04/2024 Dalamma 0201024WL022508 Dalamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239083 Mrs KOLLI DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-022-031/030011
(MADANAPURAM) 		0201024000NRG25280420240996367 28/04/2024 Paparao 0201024WL022508 Paparao 00684 APGV0001172 840 840 Processed 02/05/2024 3495239073 Mr PAPA RAO SABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-022-031/030012
(MADANAPURAM) 		0201024000NRG25280420240996368 28/04/2024 Ammanna 0201024WL022508 Ammanna 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238826 Mrs GODDU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-022-031/030015
(MADANAPURAM) 		0201024000NRG25280420240996370 28/04/2024 Sriramulu 0201024WL022508 Sriramulu 00684 APGV0001172 560 560 Processed 02/05/2024 3495239078 Mr GANGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-022-031/030015
(MADANAPURAM) 		0201024000NRG25280420240996369 28/04/2024 Tulasamma 0201024WL022508 Tulasamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238754 Mrs GANGU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-022-031/030020
(MADANAPURAM) 		0201024000NRG25280420240996372 28/04/2024 Badana Eswaramma 0201024WL022508 Badana Eswaramma 00684 APGV0001172 560 560 Processed 02/05/2024 3495239168 MISS KADUSU ESWARAMMA STATE BANK OF INDIA(508548)
428 Saravakota AP-01-024-022-031/030020
(MADANAPURAM) 		0201024000NRG25280420240996371 28/04/2024 Sayamma 0201024WL022508 Sayamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239070 Mrs SAYAMMA BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-022-031/030022
(MADANAPURAM) 		0201024000NRG25280420240996373 28/04/2024 Krishnaveni 0201024WL022508 Krishnaveni 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238721 MUDDADA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Saravakota AP-01-024-022-031/030023
(MADANAPURAM) 		0201024000NRG25280420240996374 28/04/2024 Gangulu 0201024WL022508 Gangulu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239087 Mr GANGULU GADIDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-022-031/030023
(MADANAPURAM) 		0201024000NRG25280420240996375 28/04/2024 Ramulamma 0201024WL022508 Ramulamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239084 Mrs GADIDESU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-022-031/030024
(MADANAPURAM) 		0201024000NRG25280420240996376 28/04/2024 Gaddeyya 0201024WL022508 Gaddeyya 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238782 MR GADDAYYA KONDALA STATE BANK OF INDIA(508548)
433 Saravakota AP-01-024-022-031/030026
(MADANAPURAM) 		0201024000NRG25280420240996378 28/04/2024 Simhachelam 0201024WL022508 Simhachelam 00684 APGV0001172 280 280 Processed 02/05/2024 3495238788 Mr KONDALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-022-031/030026
(MADANAPURAM) 		0201024000NRG25280420240996377 28/04/2024 Simhadri 0201024WL022508 Simhadri 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239188 Mrs SIMHADRI KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-022-031/030028
(MADANAPURAM) 		0201024000NRG25280420240996379 28/04/2024 Chinnammudu 0201024WL022508 Chinnammudu 00684 APGV0001172 560 560 Processed 02/05/2024 3495238736 Mrs Goddu Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-022-031/030031
(MADANAPURAM) 		0201024000NRG25280420240996381 28/04/2024 MOHINI 0201024WL022508 MOHINI 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239198 Mrs PAGOTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-022-031/030032
(MADANAPURAM) 		0201024000NRG25280420240996382 28/04/2024 Bhasakara Rao 0201024WL022508 Bhasakara Rao 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238698 Mr Panga Baskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-022-031/030032
(MADANAPURAM) 		0201024000NRG25280420240996383 28/04/2024 Vijayalaxmi 0201024WL022508 Vijayalaxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239069 Mrs PANGA VIJAYLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-022-031/030034
(MADANAPURAM) 		0201024000NRG25280420240996384 28/04/2024 Laxmi 0201024WL022508 Laxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238750 Mrs GONDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-022-031/030035
(MADANAPURAM) 		0201024000NRG25280420240996385 28/04/2024 Chinnammi 0201024WL022508 Chinnammi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238824 Mrs RAJAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-022-031/030035
(MADANAPURAM) 		0201024000NRG25280420240996386 28/04/2024 Ramesh 0201024WL022508 Ramesh 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239133 Mr RAJAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-022-031/030036
(MADANAPURAM) 		0201024000NRG25280420240996387 28/04/2024 Adinarayana 0201024WL022508 Adinarayana 00684 APGV0001172 560 560 Processed 02/05/2024 3495238821 Mrs YAJJALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-022-031/030037
(MADANAPURAM) 		0201024000NRG25280420240996388 28/04/2024 Gavaramma 0201024WL022508 Gavaramma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238889 Mrs GAVARAMMA AREPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-022-031/030038
(MADANAPURAM) 		0201024000NRG25280420240996389 28/04/2024 Adilaxmi 0201024WL022508 Adilaxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239065 Mrs PONNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-022-031/030039
(MADANAPURAM) 		0201024000NRG25280420240996390 28/04/2024 Ratnalu 0201024WL022508 Ratnalu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238823 Mrs TANGI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-022-031/030040
(MADANAPURAM) 		0201024000NRG25280420240996391 28/04/2024 Parvati 0201024WL022508 Parvati 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238825 Mrs YAJJALA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-022-031/030042
(MADANAPURAM) 		0201024000NRG25280420240996392 28/04/2024 Rajeswari 0201024WL022508 Rajeswari 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238739 Mrs Rallapeta Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-022-031/030043
(MADANAPURAM) 		0201024000NRG25280420240996393 28/04/2024 Anandarao 0201024WL022508 Anandarao 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239144 Mr RALLAPETA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-022-031/030047
(MADANAPURAM) 		0201024000NRG25280420240996395 28/04/2024 Santamma 0201024WL022508 Santamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239091 Mrs GOLIVI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-022-031/030047
(MADANAPURAM) 		0201024000NRG25280420240996394 28/04/2024 Simmayya 0201024WL022508 Simmayya 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239080 Mr GOLIVI SIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-022-031/030048
(MADANAPURAM) 		0201024000NRG25280420240996397 28/04/2024 Ratnalu 0201024WL022508 Ratnalu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239064 Mrs RATNALU PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-022-031/030048
(MADANAPURAM) 		0201024000NRG25280420240996396 28/04/2024 Simhachelam 0201024WL022508 Simhachelam 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239081 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-022-031/030050
(MADANAPURAM) 		0201024000NRG25280420240996398 28/04/2024 Ammanna 0201024WL022508 Ammanna 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238816 Mrs PONNANNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-022-031/030050
(MADANAPURAM) 		0201024000NRG25280420240996399 28/04/2024 Umamaheswararao 0201024WL022508 Umamaheswararao 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239092 MR PONNANA UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
455 Saravakota AP-01-024-022-031/030052
(MADANAPURAM) 		0201024000NRG25280420240996400 28/04/2024 Jogamma 0201024WL022508 Jogamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238709 Mrs RAVADA JOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-022-031/030053
(MADANAPURAM) 		0201024000NRG25280420240996401 28/04/2024 Punnayya 0201024WL022508 Punnayya 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238722 Mrs GODDU PUNNAYYA GODDA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-022-031/030053
(MADANAPURAM) 		0201024000NRG25280420240996402 28/04/2024 Rupavathi Goddu 0201024WL022508 Rupavathi Goddu 00684 APGV0001172 840 840 Processed 02/05/2024 3495239114 Mrs ROOPAVATI GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-022-031/030055
(MADANAPURAM) 		0201024000NRG25280420240996404 28/04/2024 Mangamma 0201024WL022508 Mangamma 00684 APGV0001172 840 840 Processed 02/05/2024 3495238726 Mrs PONNADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-022-031/030055
(MADANAPURAM) 		0201024000NRG25280420240996403 28/04/2024 Sriramulu 0201024WL022508 Sriramulu 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238703 Mr PONNADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-022-031/030059
(MADANAPURAM) 		0201024000NRG25280420240996405 28/04/2024 Venkata Laxmi Budda 0201024WL022508 Venkata Laxmi Budda 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239089 Mrs BUDDA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-022-031/030060
(MADANAPURAM) 		0201024000NRG25280420240996406 28/04/2024 Tavitamma 0201024WL022508 Tavitamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239072 Mrs TAVITAMMA SOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-022-031/030062
(MADANAPURAM) 		0201024000NRG25280420240996408 28/04/2024 Ekasamma 0201024WL022508 Ekasamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239098 Mrs PONNADA YAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-022-031/030064
(MADANAPURAM) 		0201024000NRG25280420240996409 28/04/2024 Chinnammadu 0201024WL022508 Chinnammadu 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238784 Mrs YAJJALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-022-031/030065
(MADANAPURAM) 		0201024000NRG25280420240996410 28/04/2024 Kalavathi 0201024WL022508 Kalavathi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239067 Mrs MUDDA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-022-031/030066
(MADANAPURAM) 		0201024000NRG25280420240996412 28/04/2024 Mutyalu 0201024WL022508 Mutyalu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238818 Mrs BOLLA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-022-031/030066
(MADANAPURAM) 		0201024000NRG25280420240996411 28/04/2024 Nookayya 0201024WL022508 Nookayya 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238819 Mr Bolla Nookayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-022-031/030067
(MADANAPURAM) 		0201024000NRG25280420240996413 28/04/2024 Sunnamma 0201024WL022508 Sunnamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238757 Mrs PONNADA SUNNUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-022-031/030068
(MADANAPURAM) 		0201024000NRG25280420240996414 28/04/2024 Jayaram 0201024WL022508 Jayaram 00684 APGV0001172 560 560 Processed 02/05/2024 3495238731 Mr PONNADA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-022-031/030069
(MADANAPURAM) 		0201024000NRG25280420240996415 28/04/2024 Ratnalu 0201024WL022508 Ratnalu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239100 Mrs SALINA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-022-031/030071
(MADANAPURAM) 		0201024000NRG25280420240996416 28/04/2024 Paparao 0201024WL022508 Paparao 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238887 Mr MENDA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-022-031/030071
(MADANAPURAM) 		0201024000NRG25280420240996417 28/04/2024 Ravanamma 0201024WL022508 Ravanamma 00684 APGV0001172 840 840 Processed 02/05/2024 3495238817 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-022-031/030074
(MADANAPURAM) 		0201024000NRG25280420240996418 28/04/2024 Ramu 0201024WL022508 Ramu 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238737 Mr MENDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-022-031/030075
(MADANAPURAM) 		0201024000NRG25280420240996419 28/04/2024 Padma 0201024WL022508 Padma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238783 Mrs BOMMALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-022-031/030075
(MADANAPURAM) 		0201024000NRG25280420240996420 28/04/2024 Simmayya 0201024WL022508 Simmayya 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238742 Mr BOMMALI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-022-031/030076
(MADANAPURAM) 		0201024000NRG25280420240996422 28/04/2024 Ramalaxmi 0201024WL022508 Ramalaxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238796 Mrs PONNADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-022-031/030076
(MADANAPURAM) 		0201024000NRG25280420240996421 28/04/2024 Ramayya 0201024WL022508 Ramayya 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239079 Mr PONNADA RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-022-031/030079
(MADANAPURAM) 		0201024000NRG25280420240996423 28/04/2024 Parvathi 0201024WL022508 Parvathi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238729 Mrs RAJAPU PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-022-031/030081
(MADANAPURAM) 		0201024000NRG25280420240996424 28/04/2024 Adilaxmi 0201024WL022508 Adilaxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239145 Mrs RAJAPU ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-022-031/030081
(MADANAPURAM) 		0201024000NRG25280420240996425 28/04/2024 Rama Rao 0201024WL022508 Rama Rao 00684 APGV0001172 840 840 Processed 02/05/2024 3495238740 Mr RAJAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-022-031/030083
(MADANAPURAM) 		0201024000NRG25280420240996427 28/04/2024 Illamma 0201024WL022508 Illamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238751 Mrs PONNANA ILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-022-031/030083
(MADANAPURAM) 		0201024000NRG25280420240996426 28/04/2024 Papayya 0201024WL022508 Papayya 00684 APGV0001172 840 840 Processed 02/05/2024 3495238746 Mr Ponnana Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-022-031/030084
(MADANAPURAM) 		0201024000NRG25280420240996428 28/04/2024 Narayanamma 0201024WL022508 Narayanamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238728 Mrs Ponnada Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-022-031/030092
(MADANAPURAM) 		0201024000NRG25280420240996429 28/04/2024 Lavanya 0201024WL022508 Lavanya 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238763 Mrs KONDALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-022-031/030094
(MADANAPURAM) 		0201024000NRG25280420240996430 28/04/2024 Ramanamma 0201024WL022508 Ramanamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239166 Mrs RAMANAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-022-031/030095
(MADANAPURAM) 		0201024000NRG25280420240996431 28/04/2024 Gowramma 0201024WL022508 Gowramma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238760 Mrs GONDELA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-022-031/030096
(MADANAPURAM) 		0201024000NRG25280420240996432 28/04/2024 Laxmi 0201024WL022508 Laxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238706 Mrs SALINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-022-031/030098
(MADANAPURAM) 		0201024000NRG25280420240996433 28/04/2024 Lingayya 0201024WL022508 Lingayya 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238787 Mr AREPALLI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-022-031/030099
(MADANAPURAM) 		0201024000NRG25280420240996434 28/04/2024 Syamala 0201024WL022508 Syamala 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239063 Mrs RAJAPU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-022-031/030100
(MADANAPURAM) 		0201024000NRG25280420240996435 28/04/2024 Padma 0201024WL022508 Padma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239076 Mrs PADMA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-022-031/030103
(MADANAPURAM) 		0201024000NRG25280420240996436 28/04/2024 Narasamma 0201024WL022508 Narasamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239071 Mrs NARASAMMA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-022-031/030104
(MADANAPURAM) 		0201024000NRG25280420240996437 28/04/2024 Jayamma 0201024WL022508 Jayamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238761 Mrs GANGU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-022-031/030105
(MADANAPURAM) 		0201024000NRG25280420240996438 28/04/2024 Laxmamma 0201024WL022508 Laxmamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238785 Mrs AREPALLI LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-022-031/030106
(MADANAPURAM) 		0201024000NRG25280420240996439 28/04/2024 Adivamma 0201024WL022508 Adivamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239118 Mrs Neyyala Adivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-022-031/030107
(MADANAPURAM) 		0201024000NRG25280420240996440 28/04/2024 BUDDA TAVITAMMA 0201024WL022508 BUDDA TAVITAMMA 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238755 Mrs BUDDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-022-031/030111
(MADANAPURAM) 		0201024000NRG25280420240996441 28/04/2024 Sayamma 0201024WL022508 Sayamma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239099 Mrs SAYAMMA BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-022-031/030114
(MADANAPURAM) 		0201024000NRG25280420240996442 28/04/2024 Yajjala Meenakshi 0201024WL022508 Yajjala Meenakshi 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239167 Mrs YAJJALA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-022-031/030117
(MADANAPURAM) 		0201024000NRG25280420240996443 28/04/2024 Jayaram 0201024WL022508 Jayaram 00684 APGV0001172 840 840 Processed 02/05/2024 3495239236 Mr BADANA JAYA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-022-031/030121
(MADANAPURAM) 		0201024000NRG25280420240996445 28/04/2024 Adilakshmi 0201024WL022508 Adilakshmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238767 Mrs ALLU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-022-031/030121
(MADANAPURAM) 		0201024000NRG25280420240996444 28/04/2024 Ramayya 0201024WL022508 Ramayya 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238781 Mr ALLU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-022-031/030122
(MADANAPURAM) 		0201024000NRG25280420240996446 28/04/2024 Bolla Adilakshmi 0201024WL022508 Bolla Adilakshmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239104 Mrs BOLLA ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-022-031/030123
(MADANAPURAM) 		0201024000NRG25280420240996447 28/04/2024 Avala Chinnammi 0201024WL022508 Avala Chinnammi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238725 Mrs AVALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-022-031/030124
(MADANAPURAM) 		0201024000NRG25280420240996448 28/04/2024 Karemma 0201024WL022508 Karemma 00684 APGV0001172 560 560 Processed 02/05/2024 3495238883 Mrs ALLU KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-022-031/030125
(MADANAPURAM) 		0201024000NRG25280420240996449 28/04/2024 Tavitamma 0201024WL022508 Tavitamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239075 Mrs TAVITAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-022-031/030127
(MADANAPURAM) 		0201024000NRG25280420240996450 28/04/2024 Laxmi 0201024WL022508 Laxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239082 Mrs PONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-022-031/030128
(MADANAPURAM) 		0201024000NRG25280420240996451 28/04/2024 Ramamurthy 0201024WL022508 Ramamurthy 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238735 Mr BADANA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-022-031/030129
(MADANAPURAM) 		0201024000NRG25280420240996452 28/04/2024 Simhadri 0201024WL022508 Simhadri 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239068 Mrs SIMHADRI BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-022-031/030131
(MADANAPURAM) 		0201024000NRG25280420240996453 28/04/2024 Varalaxmi 0201024WL022508 Varalaxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238820 Mrs BOLLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-022-031/030138
(MADANAPURAM) 		0201024000NRG25280420240996454 28/04/2024 Uma 0201024WL022508 Uma 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239077 Mrs UMA PONNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-022-031/030140
(MADANAPURAM) 		0201024000NRG25280420240996455 28/04/2024 Laxmi 0201024WL022508 Laxmi 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238791 Mrs PONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-022-031/030141
(MADANAPURAM) 		0201024000NRG25280420240996456 28/04/2024 Laxmi 0201024WL022508 Laxmi 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239103 Mrs GODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-022-031/030142
(MADANAPURAM) 		0201024000NRG25280420240996457 28/04/2024 Kavita 0201024WL022508 Kavita 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238775 Mrs Rajapu Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-022-031/030144
(MADANAPURAM) 		0201024000NRG25280420240996458 28/04/2024 Gayatri 0201024WL022508 Gayatri 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495239101 Mrs KUMARI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-022-031/030146
(MADANAPURAM) 		0201024000NRG25280420240996459 28/04/2024 Sarojinamma 0201024WL022508 Sarojinamma 00684 APGV0001172 840 840 Processed 02/05/2024 3495238888 Mrs SAROJINAMMA AREPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-022-031/030153
(MADANAPURAM) 		0201024000NRG25280420240996462 28/04/2024 Ramanna 0201024WL022508 Ramanna 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238776 Mr PONNADA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-022-031/030163
(MADANAPURAM) 		0201024000NRG25280420240996464 28/04/2024 Chinnammadu 0201024WL022508 Chinnammadu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239086 Mrs BOMMALI CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-022-031/030164
(MADANAPURAM) 		0201024000NRG25280420240996465 28/04/2024 Padma 0201024WL022508 Padma 00684 APGV0001172 840 840 Processed 02/05/2024 3495238778 PONNADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Saravakota AP-01-024-022-031/030165
(MADANAPURAM) 		0201024000NRG25280420240996466 28/04/2024 bODEMMA 0201024WL022508 bODEMMA 00684 APGV0001172 1120 1120 Processed 02/05/2024 3495238762 Mrs KORRAYYI BODAMMA ALIAS AVALA BODEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-022-031/030166
(MADANAPURAM) 		0201024000NRG25280420240996467 28/04/2024 Simmamma 0201024WL022508 Simmamma 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238718 Mrs VEEDHI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-022-031/030169
(MADANAPURAM) 		0201024000NRG25280420240996469 28/04/2024 Jagannadham 0201024WL022508 Jagannadham 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238707 Mrs KONDALA JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-022-031/030169
(MADANAPURAM) 		0201024000NRG25280420240996468 28/04/2024 Laxmi 0201024WL022508 Laxmi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238792 Mrs KONDALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-022-031/030170
(MADANAPURAM) 		0201024000NRG25280420240996470 28/04/2024 Swathi 0201024WL022508 Swathi 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239088 Mrs PONNADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-022-031/030173
(MADANAPURAM) 		0201024000NRG25280420240996472 28/04/2024 Buddu 0201024WL022508 Buddu 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239146 Mrs RAJAPU BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-022-031/030173
(MADANAPURAM) 		0201024000NRG25280420240996471 28/04/2024 Ramarao 0201024WL022508 Ramarao 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495238727 Mr RAJAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-022-031/030177
(MADANAPURAM) 		0201024000NRG25280420240996473 28/04/2024 Kanchana 0201024WL022508 Kanchana 00684 APGV0001172 1400 1400 Processed 02/05/2024 3495239090 Mrs GOLIVI KANCHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 232244 232244
525 Saravakota AP-01-024-006-010/010127
(PEDDALAMBA) 		0201024000NRG25280420240923110 28/04/2024 Mandalamma 0201024WL021486 Mandalamma 00684 APGV0001191 690 690 Processed 02/05/2024 3495239105 Mrs LAMBA MANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-006-010/010243
(PEDDALAMBA) 		0201024000NRG25280420240923101 28/04/2024 Govindarao 0201024WL021485 Govindarao 00684 APGV0001191 1450 1450 Processed 02/05/2024 3495238879 Mr SIMHADRI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-006-010/010330
(PEDDALAMBA) 		0201024000NRG25280420240923102 28/04/2024 Kantarao 0201024WL021485 Kantarao 00684 APGV0001191 1450 1450 Processed 02/05/2024 3495239217 KONDALA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Saravakota AP-01-024-006-010/010343
(PEDDALAMBA) 		0201024000NRG25280420240922977 28/04/2024 LAkshmi 0201024WL021477 LAkshmi 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239055 MRS POLAKI LAXMI STATE BANK OF INDIA(508548)
529 Saravakota AP-01-024-006-010/010343
(PEDDALAMBA) 		0201024000NRG25280420240922976 28/04/2024 RAma RAo 0201024WL021477 RAma RAo 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239214 MR POLAKI RAMARAO STATE BANK OF INDIA(508548)
530 Saravakota AP-01-024-006-010/020071
(PEDDALAMBA) 		0201024000NRG25280420240923023 28/04/2024 Dongayya 0201024WL021482 Dongayya 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239022 Mr KURAMANA DONGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-006-010/020071
(PEDDALAMBA) 		0201024000NRG25280420240923024 28/04/2024 Laxmi 0201024WL021482 Laxmi 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495238995 MRS KURAMNA LAXMI STATE BANK OF INDIA(508548)
532 Saravakota AP-01-024-006-010/020081
(PEDDALAMBA) 		0201024000NRG25280420240923022 28/04/2024 Jayamma 0201024WL021481 Jayamma 00684 APGV0001191 816 816 Processed 02/05/2024 3495239200 Mrs KORADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-006-010/020185
(PEDDALAMBA) 		0201024000NRG25280420240922760 28/04/2024 Lukalapu Lalitha 0201024WL021476 Lukalapu Lalitha 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495238997 Mrs LUKALAPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-006-010/020192
(PEDDALAMBA) 		0201024000NRG25280420240922756 28/04/2024 Batchu Eswaramma 0201024WL021474 Batchu Eswaramma 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239056 Mrs BATCHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-006-010/020192
(PEDDALAMBA) 		0201024000NRG25280420240922755 28/04/2024 Yandayyaswamy 0201024WL021474 Yandayyaswamy 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239138 Mr BATCHU YENDAYYASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-006-010/020193
(PEDDALAMBA) 		0201024000NRG25280420240922532 28/04/2024 Lakshmanadasu 0201024WL021472 Lakshmanadasu 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239139 Mr BACHU LAXMANADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-006-010/020193
(PEDDALAMBA) 		0201024000NRG25280420240922533 28/04/2024 Rajamma 0201024WL021472 Rajamma 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239116 Mrs BACHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-006-010/020203
(PEDDALAMBA) 		0201024000NRG25280420240922757 28/04/2024 Narasimhamurti 0201024WL021475 Narasimhamurti 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495239017 Mr RAYALA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-006-010/020203
(PEDDALAMBA) 		0201024000NRG25280420240922758 28/04/2024 Neelaveni 0201024WL021475 Neelaveni 00684 APGV0001191 1360 1360 Processed 02/05/2024 3495238994 MRS RAYALA NEELAVENI STATE BANK OF INDIA(508548)
540 Saravakota AP-01-024-006-010/040019
(PEDDALAMBA) 		0201024000NRG25280420240923103 28/04/2024 Sanapala Savitramma 0201024WL021485 Sanapala Savitramma 00684 APGV0001191 1450 1450 Processed 02/05/2024 3495239179 Mrs SANAPALA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-006-010/040139
(PEDDALAMBA) 		0201024000NRG25280420240922978 28/04/2024 Gaviramma 0201024WL021478 Gaviramma 00684 APGV0001191 1088 1088 Processed 02/05/2024 3495238690 Mrs GURANI GAVIRAMMA W O GAVIRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-009-015/020004
(VANDRAYI) 		0201024000NRG25280420240986721 28/04/2024 Venkata Rao 0201024WL022346 Venkata Rao 00684 APGV0001191 764 764 Processed 02/05/2024 3495238949 Mr PULIBHANDA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-009-015/020010
(VANDRAYI) 		0201024000NRG25280420240986724 28/04/2024 Mallipuram Chamanti 0201024WL022346 Mallipuram Chamanti 00684 APGV0001191 764 764 Processed 02/05/2024 3495238947 Mrs MALLIPURAM CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-009-015/020011
(VANDRAYI) 		0201024000NRG25280420240986725 28/04/2024 Mallipuram Varalaxmi 0201024WL022346 Mallipuram Varalaxmi 00684 APGV0001191 764 764 Processed 02/05/2024 3495238956 Mrs MALLIPURAM VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-009-015/020014
(VANDRAYI) 		0201024000NRG25280420240986726 28/04/2024 Mallesu 0201024WL022346 Mallesu 00684 APGV0001191 509 509 Processed 02/05/2024 3495239031 Mr MALLESU MALLIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-009-015/020015
(VANDRAYI) 		0201024000NRG25280420240986729 28/04/2024 Mallipuram Ademma 0201024WL022346 Mallipuram Ademma 00684 APGV0001191 764 764 Processed 02/05/2024 3495238944 Mrs MALLIPURAM ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-009-015/020016
(VANDRAYI) 		0201024000NRG25280420240986731 28/04/2024 Mallipuram Chinnammi 0201024WL022346 Mallipuram Chinnammi 00684 APGV0001191 764 764 Processed 02/05/2024 3495238946 Mrs MALLIPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-009-015/020017
(VANDRAYI) 		0201024000NRG25280420240986732 28/04/2024 Mallipuram Varalaxmi 0201024WL022346 Mallipuram Varalaxmi 00684 APGV0001191 764 764 Processed 02/05/2024 3495238958 Mrs MALLIPURAM VARALAXMI WO CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-009-015/020018
(VANDRAYI) 		0201024000NRG25280420240986734 28/04/2024 Chinnammi 0201024WL022346 Chinnammi 00684 APGV0001191 764 764 Processed 02/05/2024 3495238786 Mrs TAMPA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-009-015/020022
(VANDRAYI) 		0201024000NRG25280420240986736 28/04/2024 Parasingi Maheswari 0201024WL022346 Parasingi Maheswari 00684 APGV0001191 764 764 Processed 02/05/2024 3495239173 Mrs CHIPURIPALLI MAHESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
551 Saravakota AP-01-024-009-015/020025
(VANDRAYI) 		0201024000NRG25280420240986739 28/04/2024 Mallipuram Mahalaxmi 0201024WL022346 Mallipuram Mahalaxmi 00684 APGV0001191 764 764 Processed 02/05/2024 3495239002 Mrs MALLIPURAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-009-015/020040
(VANDRAYI) 		0201024000NRG25280420240986743 28/04/2024 Janni Mahalaxmi 0201024WL022346 Janni Mahalaxmi 00684 APGV0001191 764 764 Processed 02/05/2024 3495238953 Mrs JANNI MAHALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-009-015/020047
(VANDRAYI) 		0201024000NRG25280420240986747 28/04/2024 Sodha Padma 0201024WL022346 Sodha Padma 00684 APGV0001191 509 509 Processed 02/05/2024 3495238945 Mrs SODHA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
554 Saravakota AP-01-024-009-015/020050
(VANDRAYI) 		0201024000NRG25280420240986749 28/04/2024 Parasingi Ramarao 0201024WL022346 Parasingi Ramarao 00684 APGV0001191 509 509 Processed 02/05/2024 3495238795 Mr PARASINGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-009-015/020050
(VANDRAYI) 		0201024000NRG25280420240986750 28/04/2024 Punnamma 0201024WL022346 Punnamma 00684 APGV0001191 509 509 Processed 02/05/2024 3495238954 Mrs PARASINGI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-009-015/020052
(VANDRAYI) 		0201024000NRG25280420240986751 28/04/2024 Mahalaxmi 0201024WL022346 Mahalaxmi 00684 APGV0001191 764 764 Processed 02/05/2024 3495238799 Mrs BONGA MAHALAXMI WO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-009-015/020057
(VANDRAYI) 		0201024000NRG25280420240986752 28/04/2024 Gowramma 0201024WL022346 Gowramma 00684 APGV0001191 255 255 Processed 02/05/2024 3495238950 Mrs MALLIPURAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-009-015/020061
(VANDRAYI) 		0201024000NRG25280420240986754 28/04/2024 Bheempuram Gowramma 0201024WL022346 Bheempuram Gowramma 00684 APGV0001191 764 764 Processed 02/05/2024 3495238955 Mrs BHEEMPURAM GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-009-015/020062
(VANDRAYI) 		0201024000NRG25280420240986755 28/04/2024 Triveni 0201024WL022346 Triveni 00684 APGV0001191 509 509 Processed 02/05/2024 3495238802 Mrs JANNI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-009-015/020064
(VANDRAYI) 		0201024000NRG25280420240986756 28/04/2024 Gowramma 0201024WL022346 Gowramma 00684 APGV0001191 764 764 Processed 02/05/2024 3495238800 Mrs PADMAPURAM GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
561 Saravakota AP-01-024-009-015/020081
(VANDRAYI) 		0201024000NRG25280420240986759 28/04/2024 Madhana Suseela 0201024WL022346 Madhana Suseela 00684 APGV0001191 764 764 Processed 02/05/2024 3495238952 Mrs MADHANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-009-015/020089
(VANDRAYI) 		0201024000NRG25280420240986760 28/04/2024 sarada 0201024WL022346 sarada 00684 APGV0001191 764 764 Processed 02/05/2024 3495238957 Mrs BHEEMPURAM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-009-015/020092
(VANDRAYI) 		0201024000NRG25280420240986762 28/04/2024 Veeramma 0201024WL022346 Veeramma 00684 APGV0001191 764 764 Processed 02/05/2024 3495238801 MRS PARASINGI VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 36928 36928
564 Saravakota AP-01-024-002-001/030043
(MALUVA) 		0201024000NRG25280420240954510 28/04/2024 Chinn Rao 0201024WL021987 Chinn Rao 00684 APGV0002273 1500 1500 Processed 02/05/2024 3495239156 Mr DASARI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-006-010/020081
(PEDDALAMBA) 		0201024000NRG25280420240923021 28/04/2024 Simmayya 0201024WL021481 Simmayya 00684 APGV0002273 816 816 Processed 02/05/2024 3495238880 Mr KORADA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2316 2316
Total 710868 710868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_280424APB_FTO_17661 Bank of India BKID0005668 Tekkali 1450
2 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0000966 TEKKALI 6276
3 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 23250
4 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0001676 HAL CAMPUS BALANAGAR 1500
5 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 5420
6 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0009503 GANGUVADA 8236
7 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 22331
8 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0018891 Saravakota 12829
9 Saravakota AP0201024_280424APB_FTO_17661 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1250
10 Saravakota AP0201024_280424APB_FTO_17661 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1250
11 Saravakota AP0201024_280424APB_FTO_17661 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 29824
12 Saravakota AP0201024_280424APB_FTO_17661 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 2620
13 Saravakota AP0201024_280424APB_FTO_17661 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 6250
14 Saravakota AP0201024_280424APB_FTO_17661 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 3824
15 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 175420
16 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 1530
17 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 127764
18 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 8356
19 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 232244
20 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 36928
21 Saravakota AP0201024_280424APB_FTO_17661 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 2316

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