Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202017_080524APB_FTO_45564
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 Dattirajeru AP-02-017-031-039/010125
(GADASAM) 		0202017000NRG25080520241508251 08/05/2024 Tavitinaayudu 0202017WL018106 Tavitinaayudu 00045 BARB0GAJAPA 260 260 Processed 15/05/2024 4051825209 MAJJI THAVITINAIDU BANK OF BARODA(606985)
2 Dattirajeru AP-02-017-031-039/010408
(GADASAM) 		0202017000NRG25080520241492796 08/05/2024 NETETI LAXMANA 0202017WL017812 NETETI LAXMANA 00045 BARB0GAJAPA 1001 1001 Processed 15/05/2024 4051825208 NETHETI LAXMANA BANK OF BARODA(606985)
SubTotal 1261 1261
3 Dattirajeru AP-02-017-031-039/010001
(GADASAM) 		0202017000NRG25080520241492696 08/05/2024 Appayyamma 0202017WL017812 Appayyamma 00078 CNRB0004471 1060 1060 Processed 15/05/2024 4051825181 SARIKA APPAYYAMMA CANARA BANK(508532)
4 Dattirajeru AP-02-017-031-039/010097
(GADASAM) 		0202017000NRG25080520241492715 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00078 CNRB0004471 1060 1060 Processed 15/05/2024 4051825177 TADDI PAIDITALLI CANARA BANK(508532)
5 Dattirajeru AP-02-017-031-039/010127
(GADASAM) 		0202017000NRG25080520241492716 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00078 CNRB0004471 1001 1001 Processed 15/05/2024 4051825174 Alti Appalanaidu UNION BANK OF INDIA(508500)
6 Dattirajeru AP-02-017-031-039/010143
(GADASAM) 		0202017000NRG25080520241508263 08/05/2024 Paiditalli 0202017WL018106 Paiditalli 00078 CNRB0004471 520 520 Processed 15/05/2024 4051825175 SINGARAPU PYDITHALLI CANARA BANK(508532)
7 Dattirajeru AP-02-017-031-039/010220
(GADASAM) 		0202017000NRG25080520241492739 08/05/2024 Naaraayanamma 0202017WL017812 Naaraayanamma 00078 CNRB0004471 1001 1001 Processed 15/05/2024 4051825178 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Dattirajeru AP-02-017-031-039/010298
(GADASAM) 		0202017000NRG25080520241492764 08/05/2024 Raamoji 0202017WL017812 Raamoji 00078 CNRB0004471 1022 1022 Processed 15/05/2024 4051825172 RAAMOJI BONELA UNION BANK OF INDIA(508500)
9 Dattirajeru AP-02-017-031-039/010333
(GADASAM) 		0202017000NRG25080520241492776 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00078 CNRB0004471 1060 1060 Processed 15/05/2024 4051825180 NETHETI APPALA NAIDU CANARA BANK(508532)
10 Dattirajeru AP-02-017-031-039/010583
(GADASAM) 		0202017000NRG25080520241508439 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00078 CNRB0004471 1040 1040 Processed 15/05/2024 4051825179 MAJJI LAKSHMI CANARA BANK(508532)
11 Dattirajeru AP-02-017-031-039/010667
(GADASAM) 		0202017000NRG25080520241492853 08/05/2024 lakshmana 0202017WL017812 lakshmana 00078 CNRB0004471 256 256 Processed 15/05/2024 4051825211 ALTI LAKSHMANA CANARA BANK(508532)
12 Dattirajeru AP-02-017-031-039/010694
(GADASAM) 		0202017000NRG25080520241508463 08/05/2024 GANGA 0202017WL018106 GANGA 00078 CNRB0004471 1064 1064 Processed 15/05/2024 4051825176 CHANDAPU GANGA CANARA BANK(508532)
13 Dattirajeru AP-02-017-031-039/010784
(GADASAM) 		0202017000NRG25080520241508484 08/05/2024 Ramana 0202017WL018106 Ramana 00078 CNRB0004471 511 511 Processed 15/05/2024 4051825182 NADUPURI RAMANA CANARA BANK(508532)
14 Dattirajeru AP-02-017-031-039/010825
(GADASAM) 		0202017000NRG25080520241508493 08/05/2024 srinivasarao 0202017WL018106 srinivasarao 00078 CNRB0004471 1020 1020 Processed 15/05/2024 4051825173 MITTIREDDI SRINIVASARAO CANARA BANK(508532)
SubTotal 10615 10615
15 Dattirajeru AP-02-017-031-039/10971
(GADASAM) 		0202017000NRG25080520241508525 08/05/2024 pydi naidu budi 0202017WL018106 pydi naidu budi 00168 ICIC0000702 1004 1004 Processed 15/05/2024 4051824898 BUDI MANOJ KUMAR BUDI PYDI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
16 Dattirajeru AP-02-017-011-022/010003
(GUTCHIMI) 		0202017000NRG25080520241489417 08/05/2024 Satyannaaraayana 0202017WL017790 Satyannaaraayana 00177 IOBA0002483 907 907 Processed 15/05/2024 4051824981 BODALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
17 Dattirajeru AP-02-017-011-022/010028
(GUTCHIMI) 		0202017000NRG25080520241489444 08/05/2024 Sanyaasamma 0202017WL017790 Sanyaasamma 00177 IOBA0002483 907 907 Processed 15/05/2024 4051824980 Mrs BODHALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Dattirajeru AP-02-017-016-021/020242
(CHUKKAPETA) 		0202017000NRG25080520241513353 08/05/2024 Bamgaaru Naayudu 0202017WL018163 Bamgaaru Naayudu 00177 IOBA0002483 1224 1224 Processed 15/05/2024 4051824971 CHUKKA BANGARU NAIDU INDIAN OVERSEAS BANK(508541)
19 Dattirajeru AP-02-017-031-039/010088
(GADASAM) 		0202017000NRG25080520241508236 08/05/2024 HARISH 0202017WL018106 HARISH 00177 IOBA0002483 1004 1004 Processed 15/05/2024 4051824995 Mr MANDALA HARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Dattirajeru AP-02-017-031-039/010089
(GADASAM) 		0202017000NRG25080520241492714 08/05/2024 Paapamma 0202017WL017812 Paapamma 00177 IOBA0002483 777 777 Processed 15/05/2024 4051824993 NETETI PAPAMMA GADASAM INDIAN OVERSEAS BANK(508541)
21 Dattirajeru AP-02-017-031-039/010160
(GADASAM) 		0202017000NRG25080520241492722 08/05/2024 PAidiTAllI 0202017WL017812 PAidiTAllI 00177 IOBA0002483 1033 1033 Processed 15/05/2024 4051824997 Mrs REVALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Dattirajeru AP-02-017-031-039/010169
(GADASAM) 		0202017000NRG25080520241508278 08/05/2024 Simhacalam 0202017WL018106 Simhacalam 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051824986 SARIKI SIMHACHALAM GADASM VILL INDIAN OVERSEAS BANK(508541)
23 Dattirajeru AP-02-017-031-039/010189
(GADASAM) 		0202017000NRG25080520241508286 08/05/2024 SUri 0202017WL018106 SUri 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051825219 VOLLE SURYANARAYANA GADASAM VILL INDIAN OVERSEAS BANK(508541)
24 Dattirajeru AP-02-017-031-039/010224
(GADASAM) 		0202017000NRG25080520241492740 08/05/2024 ESWARAMMA 0202017WL017812 ESWARAMMA 00177 IOBA0002483 1060 1060 Processed 15/05/2024 4051824994 SARIKI ESWARAMMA GADASAM INDIAN OVERSEAS BANK(508541)
25 Dattirajeru AP-02-017-031-039/010235
(GADASAM) 		0202017000NRG25080520241492744 08/05/2024 Sanyaasi 0202017WL017812 Sanyaasi 00177 IOBA0002483 1060 1060 Processed 15/05/2024 4051824977 TADDI SANYASI UNION BANK OF INDIA(508500)
26 Dattirajeru AP-02-017-031-039/010242
(GADASAM) 		0202017000NRG25080520241508309 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00177 IOBA0002483 1040 1040 Processed 15/05/2024 4051824987 REVALLA LAXMI GADASAM INDIAN OVERSEAS BANK(508541)
27 Dattirajeru AP-02-017-031-039/010260
(GADASAM) 		0202017000NRG25080520241492751 08/05/2024 Pemtappalanaayudu 0202017WL017812 Pemtappalanaayudu 00177 IOBA0002483 1001 1001 Processed 15/05/2024 4051824976 N PENTAPPLA NAIDU INDIAN OVERSEAS BANK(508541)
28 Dattirajeru AP-02-017-031-039/010271
(GADASAM) 		0202017000NRG25080520241508316 08/05/2024 Bamgaarunaayudu 0202017WL018106 Bamgaarunaayudu 00177 IOBA0002483 520 520 Processed 15/05/2024 4051824973 MAJJI BANGARU NAIDU INDIAN OVERSEAS BANK(508541)
29 Dattirajeru AP-02-017-031-039/010296
(GADASAM) 		0202017000NRG25080520241492761 08/05/2024 SArojini 0202017WL017812 SArojini 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051824998 Mrs PALIKALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Dattirajeru AP-02-017-031-039/010297
(GADASAM) 		0202017000NRG25080520241492763 08/05/2024 Simmamma 0202017WL017812 Simmamma 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051824992 Mrs POTNURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Dattirajeru AP-02-017-031-039/010354
(GADASAM) 		0202017000NRG25080520241508336 08/05/2024 Mamgamma 0202017WL018106 Mamgamma 00177 IOBA0002483 1040 1040 Processed 15/05/2024 4051825223 Mrs CHINTALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Dattirajeru AP-02-017-031-039/010368
(GADASAM) 		0202017000NRG25080520241508343 08/05/2024 Appalanaayudu 0202017WL018106 Appalanaayudu 00177 IOBA0002483 1004 1004 Processed 15/05/2024 4051824989 KALLALAPU APPALA NAIDU GADASAM INDIAN OVERSEAS BANK(508541)
33 Dattirajeru AP-02-017-031-039/010387
(GADASAM) 		0202017000NRG25080520241508354 08/05/2024 Ramakrishna 0202017WL018106 Ramakrishna 00177 IOBA0002483 1020 1020 Processed 15/05/2024 4051824969 I RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
34 Dattirajeru AP-02-017-031-039/010399
(GADASAM) 		0202017000NRG25080520241508362 08/05/2024 Soori 0202017WL018106 Soori 00177 IOBA0002483 1020 1020 Processed 15/05/2024 4051824974 CHANDAPU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
35 Dattirajeru AP-02-017-031-039/010476
(GADASAM) 		0202017000NRG25080520241508399 08/05/2024 Sooryanaaraayana 0202017WL018106 Sooryanaaraayana 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051825222 NATHATI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
36 Dattirajeru AP-02-017-031-039/010493
(GADASAM) 		0202017000NRG25080520241508413 08/05/2024 Appalaswaami 0202017WL018106 Appalaswaami 00177 IOBA0002483 256 256 Processed 15/05/2024 4051824985 REVELLA APPALASWAMI GADASAM VILL INDIAN OVERSEAS BANK(508541)
37 Dattirajeru AP-02-017-031-039/010495
(GADASAM) 		0202017000NRG25080520241508415 08/05/2024 Sooryanaaraayana 0202017WL018106 Sooryanaaraayana 00177 IOBA0002483 1004 1004 Processed 15/05/2024 4051824975 MANDALA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
38 Dattirajeru AP-02-017-031-039/010502
(GADASAM) 		0202017000NRG25080520241492810 08/05/2024 Raamakrishna 0202017WL017812 Raamakrishna 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051824984 SUTHTHI RAMAKRISHNA GADASAM VILL INDIAN OVERSEAS BANK(508541)
39 Dattirajeru AP-02-017-031-039/010541
(GADASAM) 		0202017000NRG25080520241492830 08/05/2024 Kalaavati 0202017WL017812 Kalaavati 00177 IOBA0002483 767 767 Processed 15/05/2024 4051825221 PALLIKALA KALAVATHI INDIAN OVERSEAS BANK(508541)
40 Dattirajeru AP-02-017-031-039/010614
(GADASAM) 		0202017000NRG25080520241492844 08/05/2024 Baalakrishna 0202017WL017812 Baalakrishna 00177 IOBA0002483 767 767 Processed 15/05/2024 4051824970 Mr PALLIKALA BALA KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Dattirajeru AP-02-017-031-039/010637
(GADASAM) 		0202017000NRG25080520241492849 08/05/2024 Toudu 0202017WL017812 Toudu 00177 IOBA0002483 1060 1060 Processed 15/05/2024 4051824972 Mr REVALLA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Dattirajeru AP-02-017-031-039/010658
(GADASAM) 		0202017000NRG25080520241492852 08/05/2024 lakshmi 0202017WL017812 lakshmi 00177 IOBA0002483 767 767 Processed 15/05/2024 4051824991 MANDALA LAXMI GADASAM INDIAN OVERSEAS BANK(508541)
43 Dattirajeru AP-02-017-031-039/010874
(GADASAM) 		0202017000NRG25080520241492894 08/05/2024 krishnaveni 0202017WL017812 krishnaveni 00177 IOBA0002483 1022 1022 Processed 15/05/2024 4051824988 PALLIKALA KRISHNAVENI GADASAM INDIAN OVERSEAS BANK(508541)
44 Dattirajeru AP-02-017-031-039/010955
(GADASAM) 		0202017000NRG25080520241492913 08/05/2024 Madavi 0202017WL017812 Madavi 00177 IOBA0002483 265 265 Processed 15/05/2024 4051824990 SARIKI MADHAVI GADASAM INDIAN OVERSEAS BANK(508541)
45 Dattirajeru AP-02-017-032-040/010025
(DASUPETA) 		0202017000NRG25080520241515331 08/05/2024 Gouri 0202017WL018179 Gouri 00177 IOBA0002483 1390 1390 Processed 15/05/2024 4051824996 GOWRI KARRI UNION BANK OF INDIA(508500)
46 Dattirajeru AP-02-017-032-040/010027
(DASUPETA) 		0202017000NRG25080520241515334 08/05/2024 Brahmam 0202017WL018179 Brahmam 00177 IOBA0002483 1390 1390 Processed 15/05/2024 4051825220 KALIGOTLA VEERABRAHMAM DASUPETA INDIAN OVERSEAS BANK(508541)
47 Dattirajeru AP-02-017-032-040/010028
(DASUPETA) 		0202017000NRG25080520241515336 08/05/2024 Kumaramma 0202017WL018179 Kumaramma 00177 IOBA0002483 1390 1390 Processed 15/05/2024 4051824983 VOLIREDDY KURAMAMMA INDIAN OVERSEAS BANK(508541)
48 Dattirajeru AP-02-017-032-040/010075
(DASUPETA) 		0202017000NRG25080520241515384 08/05/2024 Naaraayanamma 0202017WL018179 Naaraayanamma 00177 IOBA0002483 1158 1158 Processed 15/05/2024 4051824978 RAPAKA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
49 Dattirajeru AP-02-017-032-040/010158
(DASUPETA) 		0202017000NRG25080520241515489 08/05/2024 Satyavati 0202017WL018179 Satyavati 00177 IOBA0002483 927 927 Processed 15/05/2024 4051824979 RAPAKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
50 Dattirajeru AP-02-017-032-040/010248
(DASUPETA) 		0202017000NRG25080520241515555 08/05/2024 trinadh 0202017WL018179 trinadh 00177 IOBA0002483 1158 1158 Processed 15/05/2024 4051824982 RAPAKA TRINADHA DASUPETA INDIAN OVERSEAS BANK(508541)
SubTotal 34070 34070
51 Dattirajeru AP-02-017-011-022/010170
(GUTCHIMI) 		0202017000NRG25080520241489551 08/05/2024 Isvararaavu 0202017WL017790 Isvararaavu 00227 KVBL0004803 680 680 Processed 15/05/2024 4051825186 SEERA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dattirajeru AP-02-017-031-039/010504
(GADASAM) 		0202017000NRG25080520241492814 08/05/2024 Taatayya 0202017WL017812 Taatayya 00227 KVBL0004803 1060 1060 Processed 15/05/2024 4051825184 N TATAYYA KARUR VYSA BANK(607100)
53 Dattirajeru AP-02-017-031-039/010507
(GADASAM) 		0202017000NRG25080520241492816 08/05/2024 Ellamma 0202017WL017812 Ellamma 00227 KVBL0004803 1060 1060 Processed 15/05/2024 4051825183 MRS YELLAMMA PENUMAJJI STATE BANK OF INDIA(508548)
54 Dattirajeru AP-02-017-031-039/010787
(GADASAM) 		0202017000NRG25080520241508487 08/05/2024 Ramu 0202017WL018106 Ramu 00227 KVBL0004803 1040 1040 Processed 15/05/2024 4051825185 RAMU MAJJI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
55 Dattirajeru AP-02-017-031-039/10971
(GADASAM) 		0202017000NRG25080520241508526 08/05/2024 neteti lakshmi 0202017WL018106 neteti lakshmi 00415 SBIN0000767 1004 1004 Processed 15/05/2024 4051825002 NETETI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
56 Dattirajeru AP-02-017-011-015/010064
(GUTCHIMI) 		0202017000NRG25080520241489280 08/05/2024 Lakshma Urav Lakshmi 0202017WL017785 Lakshma Urav Lakshmi 00415 SBIN0001458 588 588 Processed 15/05/2024 4051825156 RAAMULAPPADU KOMDRU UNION BANK OF INDIA(508500)
57 Dattirajeru AP-02-017-011-015/010064
(GUTCHIMI) 		0202017000NRG25080520241489279 08/05/2024 Raamulappadu 0202017WL017785 Raamulappadu 00415 SBIN0001458 588 588 Processed 15/05/2024 4051825155 KONDRU RAMULAPPADU KARUR VYSA BANK(607100)
58 Dattirajeru AP-02-017-011-022/010001
(GUTCHIMI) 		0202017000NRG25080520241489415 08/05/2024 Raamaaraavu 0202017WL017790 Raamaaraavu 00415 SBIN0001458 680 680 Processed 15/05/2024 4051825214 RAAMAARAAVU KADUBAMDI UNION BANK OF INDIA(508500)
59 Dattirajeru AP-02-017-011-022/010069
(GUTCHIMI) 		0202017000NRG25080520241489472 08/05/2024 Gamgamma 0202017WL017790 Gamgamma 00415 SBIN0001458 680 680 Processed 15/05/2024 4051825134 GAMGAMMA BODALA UNION BANK OF INDIA(508500)
60 Dattirajeru AP-02-017-011-022/010074
(GUTCHIMI) 		0202017000NRG25080520241489478 08/05/2024 sareen 0202017WL017790 sareen 00415 SBIN0001458 907 907 Processed 15/05/2024 4051825166 MR NARAVA SAREEN STATE BANK OF INDIA(508548)
61 Dattirajeru AP-02-017-011-022/010083
(GUTCHIMI) 		0202017000NRG25080520241489487 08/05/2024 Appalanarasamma 0202017WL017790 Appalanarasamma 00415 SBIN0001458 907 907 Processed 15/05/2024 4051825000 Mrs APPALA NARASAMMA BODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Dattirajeru AP-02-017-011-022/010140
(GUTCHIMI) 		0202017000NRG25080520241489529 08/05/2024 Naaraayana 0202017WL017790 Naaraayana 00415 SBIN0001458 680 680 Processed 15/05/2024 4051825217 MR NARAYANA VASANTHA STATE BANK OF INDIA(508548)
63 Dattirajeru AP-02-017-013-018/010574
(T.BURJAVALASA) 		0202017000NRG25080520241512163 08/05/2024 Lacchamma 0202017WL018155 Lacchamma 00415 SBIN0001458 909 909 Processed 15/05/2024 4051825149 MRS SAKETI LATCHAMMA STATE BANK OF INDIA(508548)
64 Dattirajeru AP-02-017-016-021/020056
(CHUKKAPETA) 		0202017000NRG25080520241510387 08/05/2024 Vijay 0202017WL018125 Vijay 00415 SBIN0001458 1070 1070 Processed 15/05/2024 4051825163 MRS VIJAYA KANDI STATE BANK OF INDIA(508548)
65 Dattirajeru AP-02-017-016-021/020125
(CHUKKAPETA) 		0202017000NRG25080520241510389 08/05/2024 Sujaata 0202017WL018125 Sujaata 00415 SBIN0001458 1070 1070 Processed 15/05/2024 4051825161 MRS MANGALAGIRI SUJATHA STATE BANK OF INDIA(508548)
66 Dattirajeru AP-02-017-016-021/020187
(CHUKKAPETA) 		0202017000NRG25080520241513342 08/05/2024 nammi nagaraju 0202017WL018163 nammi nagaraju 00415 SBIN0001458 1028 1028 Processed 15/05/2024 4051825171 MR NAMMI NAGARAJU STATE BANK OF INDIA(508548)
67 Dattirajeru AP-02-017-016-021/020193
(CHUKKAPETA) 		0202017000NRG25080520241510391 08/05/2024 Mohanaraavu 0202017WL018125 Mohanaraavu 00415 SBIN0001458 1070 1070 Processed 15/05/2024 4051825213 Mr KILLADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Dattirajeru AP-02-017-016-021/020193
(CHUKKAPETA) 		0202017000NRG25080520241510392 08/05/2024 Simhaachalam 0202017WL018125 Simhaachalam 00415 SBIN0001458 1070 1070 Processed 15/05/2024 4051825160 MRS KILLADA SIMHACHALAM STATE BANK OF INDIA(508548)
69 Dattirajeru AP-02-017-016-021/020271
(CHUKKAPETA) 		0202017000NRG25080520241513365 08/05/2024 kumili lakshmana 0202017WL018163 kumili lakshmana 00415 SBIN0001458 1252 1252 Processed 15/05/2024 4051825170 MR KUMILI LAKSHMANA STATE BANK OF INDIA(508548)
70 Dattirajeru AP-02-017-016-021/020330
(CHUKKAPETA) 		0202017000NRG25080520241510398 08/05/2024 Iswararaavu 0202017WL018125 Iswararaavu 00415 SBIN0001458 1070 1070 Processed 15/05/2024 4051825162 EESWARARAAVU KILLADA UNION BANK OF INDIA(508500)
71 Dattirajeru AP-02-017-023-031/010028
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25080520241508964 08/05/2024 Vemkatanaarayana 0202017WL018112 Vemkatanaarayana 00415 SBIN0001458 829 829 Processed 15/05/2024 4051824908 VENKATANARAYANA BODDU STATE BANK OF INDIA(508548)
72 Dattirajeru AP-02-017-023-031/010083
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25080520241508983 08/05/2024 Vemkatamma 0202017WL018112 Vemkatamma 00415 SBIN0001458 869 869 Processed 15/05/2024 4051825153 MRS BONEKKALA VENKATAMMA STATE BANK OF INDIA(508548)
73 Dattirajeru AP-02-017-025-032/010073
(PEDAMANAPURAM) 		0202017000NRG25080520241496262 08/05/2024 Gamgaraaju 0202017WL017957 Gamgaraaju 00415 SBIN0001458 1041 1041 Processed 15/05/2024 4051825007 Gamgaraaju UNION BANK OF INDIA(508500)
74 Dattirajeru AP-02-017-025-032/010549
(PEDAMANAPURAM) 		0202017000NRG25080520241494078 08/05/2024 Ravi 0202017WL017850 Ravi 00415 SBIN0001458 618 618 Processed 15/05/2024 4051825130 KOLA RAVI CANARA BANK(508532)
75 Dattirajeru AP-02-017-025-032/010848
(PEDAMANAPURAM) 		0202017000NRG25080520241494135 08/05/2024 Soba 0202017WL017850 Soba 00415 SBIN0001458 772 772 Processed 15/05/2024 4051825141 Mrs KILLADA SHOBA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Dattirajeru AP-02-017-025-032/010898
(PEDAMANAPURAM) 		0202017000NRG25080520241494144 08/05/2024 Sanyaasimma 0202017WL017850 Sanyaasimma 00415 SBIN0001458 772 772 Processed 15/05/2024 4051825010 Mrs MAROTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Dattirajeru AP-02-017-028-035/010164
(BHUPALARAJAPURAM) 		0202017000NRG25080520241483583 08/05/2024 satyanarayanaa 0202017WL017679 satyanarayanaa 00415 SBIN0001458 863 863 Processed 15/05/2024 4051824894 SUNKARI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dattirajeru AP-02-017-031-039/010208
(GADASAM) 		0202017000NRG25080520241508294 08/05/2024 ramya 0202017WL018106 ramya 00415 SBIN0001458 780 780 Rejected 15/05/2024 4051825165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Dattirajeru AP-02-017-031-039/010214
(GADASAM) 		0202017000NRG25080520241508300 08/05/2024 kishore 0202017WL018106 kishore 00415 SBIN0001458 1040 1040 Processed 15/05/2024 4051825154 KISHORE BUDI UNION BANK OF INDIA(508500)
80 Dattirajeru AP-02-017-031-039/010258
(GADASAM) 		0202017000NRG25080520241492750 08/05/2024 Satyavati 0202017WL017812 Satyavati 00415 SBIN0001458 1060 1060 Processed 15/05/2024 4051825001 MRS NETHETI SATTEMMA STATE BANK OF INDIA(508548)
81 Dattirajeru AP-02-017-031-039/010289
(GADASAM) 		0202017000NRG25080520241492756 08/05/2024 Raamu 0202017WL017812 Raamu 00415 SBIN0001458 1022 1022 Processed 15/05/2024 4051825013 MR SUTTI RAMU STATE BANK OF INDIA(508548)
82 Dattirajeru AP-02-017-031-039/010356
(GADASAM) 		0202017000NRG25080520241508338 08/05/2024 gourunaidu 0202017WL018106 gourunaidu 00415 SBIN0001458 1022 1022 Processed 15/05/2024 4051825218 MR GOWRI NAIDU CHANDAKA STATE BANK OF INDIA(508548)
83 Dattirajeru AP-02-017-031-039/010378
(GADASAM) 		0202017000NRG25080520241492784 08/05/2024 Rajesh 0202017WL017812 Rajesh 00415 SBIN0001458 1001 1001 Processed 15/05/2024 4051825164 MR KOMMU RAJESH STATE BANK OF INDIA(508548)
84 Dattirajeru AP-02-017-031-039/010443
(GADASAM) 		0202017000NRG25080520241508384 08/05/2024 Tavitinaayudu 0202017WL018106 Tavitinaayudu 00415 SBIN0001458 992 992 Processed 15/05/2024 4051825135 SINGARAPU TAVITI NAIDU CANARA BANK(508532)
85 Dattirajeru AP-02-017-031-039/010457
(GADASAM) 		0202017000NRG25080520241508394 08/05/2024 Naaraayanamma 0202017WL018106 Naaraayanamma 00415 SBIN0001458 1040 1040 Processed 15/05/2024 4051825137 MS REVALLA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
86 Dattirajeru AP-02-017-031-039/010458
(GADASAM) 		0202017000NRG25080520241508395 08/05/2024 Appalakomda 0202017WL018106 Appalakomda 00415 SBIN0001458 1040 1040 Processed 15/05/2024 4051825138 Mrs REVALLA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Dattirajeru AP-02-017-031-039/010509
(GADASAM) 		0202017000NRG25080520241508417 08/05/2024 Accimnaayudu 0202017WL018106 Accimnaayudu 00415 SBIN0001458 1022 1022 Processed 15/05/2024 4051825157 MR BOPARAPU ATCHEM NAIDU LTI STATE BANK OF INDIA(508548)
88 Dattirajeru AP-02-017-031-039/010541
(GADASAM) 		0202017000NRG25080520241492829 08/05/2024 Iswararaavu 0202017WL017812 Iswararaavu 00415 SBIN0001458 767 767 Processed 15/05/2024 4051825133 MR PALLIKALA ESWAR RAO STATE BANK OF INDIA(508548)
89 Dattirajeru AP-02-017-031-039/010595
(GADASAM) 		0202017000NRG25080520241508446 08/05/2024 Appalanaayudu 0202017WL018106 Appalanaayudu 00415 SBIN0001458 1040 1040 Processed 15/05/2024 4051825150 MR POTNURU APPALA NAIDULTI STATE BANK OF INDIA(508548)
90 Dattirajeru AP-02-017-031-039/010602
(GADASAM) 		0202017000NRG25080520241492843 08/05/2024 Satyavati 0202017WL017812 Satyavati 00415 SBIN0001458 767 767 Processed 15/05/2024 4051825011 MRS SATYAVATHI SINGARAPU STATE BANK OF INDIA(508548)
91 Dattirajeru AP-02-017-031-039/010701
(GADASAM) 		0202017000NRG25080520241492859 08/05/2024 rajeswari 0202017WL017812 rajeswari 00415 SBIN0001458 1036 1036 Processed 15/05/2024 4051825152 MRS ALUGOLU RAJESWARI STATE BANK OF INDIA(508548)
92 Dattirajeru AP-02-017-031-039/010714
(GADASAM) 		0202017000NRG25080520241492862 08/05/2024 Mahesh 0202017WL017812 Mahesh 00415 SBIN0001458 1036 1036 Processed 15/05/2024 4051825132 MR MAHESH NETHETI STATE BANK OF INDIA(508548)
93 Dattirajeru AP-02-017-031-039/010738
(GADASAM) 		0202017000NRG25080520241508471 08/05/2024 Venkataramana 0202017WL018106 Venkataramana 00415 SBIN0001458 1020 1020 Processed 15/05/2024 4051825147 Talada Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
94 Dattirajeru AP-02-017-031-039/010771
(GADASAM) 		0202017000NRG25080520241508481 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00415 SBIN0001458 780 780 Processed 15/05/2024 4051825015 MR LACHAMMA SINGARAPU LTI STATE BANK OF INDIA(508548)
95 Dattirajeru AP-02-017-031-039/010784
(GADASAM) 		0202017000NRG25080520241508485 08/05/2024 gowri sankar rao 0202017WL018106 gowri sankar rao 00415 SBIN0001458 767 767 Processed 15/05/2024 4051825131 MR NADUPURI SANKAR STATE BANK OF INDIA(508548)
96 Dattirajeru AP-02-017-031-039/010798
(GADASAM) 		0202017000NRG25080520241492879 08/05/2024 Ramanamma 0202017WL017812 Ramanamma 00415 SBIN0001458 1060 1060 Processed 15/05/2024 4051825129 MRS NETETI RAMANAMMA LTI STATE BANK OF INDIA(508548)
97 Dattirajeru AP-02-017-031-039/010853
(GADASAM) 		0202017000NRG25080520241492889 08/05/2024 IDDASRI PAPAMMA 0202017WL017812 IDDASRI PAPAMMA 00415 SBIN0001458 767 767 Processed 15/05/2024 4051825098 Mrs Idadasari Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Dattirajeru AP-02-017-031-039/010896
(GADASAM) 		0202017000NRG25080520241508509 08/05/2024 Ganesh kumar 0202017WL018106 Ganesh kumar 00415 SBIN0001458 780 780 Processed 15/05/2024 4051825169 MR ROUTHU GANESH KUMAR STATE BANK OF INDIA(508548)
99 Dattirajeru AP-02-017-031-039/010900
(GADASAM) 		0202017000NRG25080520241492904 08/05/2024 jyothi 0202017WL017812 jyothi 00415 SBIN0001458 767 767 Processed 15/05/2024 4051825008 MRS JYOTHI BHOGAPURAPU STATE BANK OF INDIA(508548)
100 Dattirajeru AP-02-017-031-039/010907
(GADASAM) 		0202017000NRG25080520241508511 08/05/2024 BHARGAVI 0202017WL018106 BHARGAVI 00415 SBIN0001458 1022 1022 Processed 15/05/2024 4051824906 MISS SASUBILLI BHARGAVI STATE BANK OF INDIA(508548)
101 Dattirajeru AP-02-017-031-039/010927
(GADASAM) 		0202017000NRG25080520241492909 08/05/2024 Devi 0202017WL017812 Devi 00415 SBIN0001458 751 751 Processed 15/05/2024 4051825159 MRS KOMMU DEVI STATE BANK OF INDIA(508548)
102 Dattirajeru AP-02-017-031-039/010927
(GADASAM) 		0202017000NRG25080520241492908 08/05/2024 John 0202017WL017812 John 00415 SBIN0001458 751 751 Processed 15/05/2024 4051825012 CHEEMALA JOHN STATE BANK OF INDIA(508548)
103 Dattirajeru AP-02-017-031-039/010941
(GADASAM) 		0202017000NRG25080520241508518 08/05/2024 Bamgaararaaju 0202017WL018106 Bamgaararaaju 00415 SBIN0001458 992 992 Processed 15/05/2024 4051825014 CHEMALA BANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dattirajeru AP-02-017-031-039/010951
(GADASAM) 		0202017000NRG25080520241508520 08/05/2024 Ramarao 0202017WL018106 Ramarao 00415 SBIN0001458 1040 1040 Processed 15/05/2024 4051825210 MR BEHARA RAMA RAO STATE BANK OF INDIA(508548)
105 Dattirajeru AP-02-017-032-040/010013
(DASUPETA) 		0202017000NRG25080520241515317 08/05/2024 Tirupatiraavu 0202017WL018179 Tirupatiraavu 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825148 MR KARRI TIRUPATHI RAO STATE BANK OF INDIA(508548)
106 Dattirajeru AP-02-017-032-040/010025
(DASUPETA) 		0202017000NRG25080520241515330 08/05/2024 Ramana 0202017WL018179 Ramana 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825004 MR RAMANA KARRI STATE BANK OF INDIA(508548)
107 Dattirajeru AP-02-017-032-040/010026
(DASUPETA) 		0202017000NRG25080520241515332 08/05/2024 Gurunayudu 0202017WL018179 Gurunayudu 00415 SBIN0001458 1390 1390 Processed 15/05/2024 4051824999 MR KARRI GURUNAIDU STATE BANK OF INDIA(508548)
108 Dattirajeru AP-02-017-032-040/010026
(DASUPETA) 		0202017000NRG25080520241515333 08/05/2024 Sanyasamma 0202017WL018179 Sanyasamma 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825009 MRS SANYASAMMA KARRILTI STATE BANK OF INDIA(508548)
109 Dattirajeru AP-02-017-032-040/010032
(DASUPETA) 		0202017000NRG25080520241515338 08/05/2024 Satyam 0202017WL018179 Satyam 00415 SBIN0001458 1390 1390 Processed 15/05/2024 4051825003 MR SATYAM ALUMURI STATE BANK OF INDIA(508548)
110 Dattirajeru AP-02-017-032-040/010039
(DASUPETA) 		0202017000NRG25080520241515347 08/05/2024 Vemkataramana 0202017WL018179 Vemkataramana 00415 SBIN0001458 463 463 Processed 15/05/2024 4051825234 MR VENKATA RAO RAPAKA STATE BANK OF INDIA(508548)
111 Dattirajeru AP-02-017-032-040/010055
(DASUPETA) 		0202017000NRG25080520241515370 08/05/2024 Narayanamma 0202017WL018179 Narayanamma 00415 SBIN0001458 1390 1390 Processed 15/05/2024 4051825143 MRS RAPAKA NARAYANAMMALTI STATE BANK OF INDIA(508548)
112 Dattirajeru AP-02-017-032-040/010061
(DASUPETA) 		0202017000NRG25080520241515375 08/05/2024 Appalanaayudu 0202017WL018179 Appalanaayudu 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825144 APPALANAYUDU INUMULA UNION BANK OF INDIA(508500)
113 Dattirajeru AP-02-017-032-040/010082
(DASUPETA) 		0202017000NRG25080520241515393 08/05/2024 Rapaka Venkata Lakshmi 0202017WL018179 Rapaka Venkata Lakshmi 00415 SBIN0001458 927 927 Processed 15/05/2024 4051824907 RAPAKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
114 Dattirajeru AP-02-017-032-040/010115
(DASUPETA) 		0202017000NRG25080520241515433 08/05/2024 Ramunayudu 0202017WL018179 Ramunayudu 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825006 SIRIPURAM RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dattirajeru AP-02-017-032-040/010119
(DASUPETA) 		0202017000NRG25080520241515438 08/05/2024 Appalanayudu 0202017WL018179 Appalanayudu 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825005 MR APPALA NAIDU REPAKA STATE BANK OF INDIA(508548)
116 Dattirajeru AP-02-017-032-040/010120
(DASUPETA) 		0202017000NRG25080520241515442 08/05/2024 Adilakshmi 0202017WL018179 Adilakshmi 00415 SBIN0001458 1390 1390 Processed 15/05/2024 4051825140 MS RAPAKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
117 Dattirajeru AP-02-017-032-040/010120
(DASUPETA) 		0202017000NRG25080520241515441 08/05/2024 Swaminayudu 0202017WL018179 Swaminayudu 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825145 SWAMINAYUDU RAPAKA UNION BANK OF INDIA(508500)
118 Dattirajeru AP-02-017-032-040/010121
(DASUPETA) 		0202017000NRG25080520241515443 08/05/2024 Paiditalli 0202017WL018179 Paiditalli 00415 SBIN0001458 1390 1390 Processed 15/05/2024 4051824909 Mrs RAPAKA PAIDITHALLI WO SOMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Dattirajeru AP-02-017-032-040/010130
(DASUPETA) 		0202017000NRG25080520241515453 08/05/2024 Naarayanaraavu 0202017WL018179 Naarayanaraavu 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825128 MR NARAYANA RAO TARLADA STATE BANK OF INDIA(508548)
120 Dattirajeru AP-02-017-032-040/010163
(DASUPETA) 		0202017000NRG25080520241515493 08/05/2024 Satyam 0202017WL018179 Satyam 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825142 Mr RAPAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Dattirajeru AP-02-017-032-040/010172
(DASUPETA) 		0202017000NRG25080520241515506 08/05/2024 Seaminayudu 0202017WL018179 Seaminayudu 00415 SBIN0001458 927 927 Processed 15/05/2024 4051825215 SWAMINAYUDU RAPAKA UNION BANK OF INDIA(508500)
122 Dattirajeru AP-02-017-032-040/010175
(DASUPETA) 		0202017000NRG25080520241515510 08/05/2024 Savitri 0202017WL018179 Savitri 00415 SBIN0001458 1390 1390 Processed 15/05/2024 4051825216 SAVITRI TARLADA UNION BANK OF INDIA(508500)
123 Dattirajeru AP-02-017-032-040/010230
(DASUPETA) 		0202017000NRG25080520241515546 08/05/2024 Manga 0202017WL018179 Manga 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825151 MANGA UNION BANK OF INDIA(508500)
124 Dattirajeru AP-02-017-032-040/010231
(DASUPETA) 		0202017000NRG25080520241515547 08/05/2024 Jagadeesh 0202017WL018179 Jagadeesh 00415 SBIN0001458 1158 1158 Processed 15/05/2024 4051825212 RAPAKA JAGADEESH CANARA BANK(508532)
125 Dattirajeru AP-02-017-032-040/010234
(DASUPETA) 		0202017000NRG25080520241515550 08/05/2024 Suryanarayana 0202017WL018179 Suryanarayana 00415 SBIN0001458 927 927 Processed 15/05/2024 4051825146 MR SURYANARAYANA SIRIPURAM STATE BANK OF INDIA(508548)
SubTotal 68817 68817
126 Dattirajeru AP-02-017-031-039/010891
(GADASAM) 		0202017000NRG25080520241492899 08/05/2024 Gowri 0202017WL017812 Gowri 00415 SBIN0004827 767 767 Processed 15/05/2024 4051825158 MRS SUTTI GOWRI STATE BANK OF INDIA(508548)
SubTotal 767 767
127 Dattirajeru AP-02-017-031-039/010885
(GADASAM) 		0202017000NRG25080520241508507 08/05/2024 Eswara Rao 0202017WL018106 Eswara Rao 00415 SBIN0007056 260 260 Processed 15/05/2024 4051824910 MR KOMMU ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 260 260
128 Dattirajeru AP-02-017-011-022/010058
(GUTCHIMI) 		0202017000NRG25080520241489465 08/05/2024 Paidiraaju 0202017WL017790 Paidiraaju 00415 SBIN0021288 907 907 Processed 15/05/2024 4051825239 MRS KALLURI PAIDIRAJU STATE BANK OF INDIA(508548)
129 Dattirajeru AP-02-017-016-021/020122
(CHUKKAPETA) 		0202017000NRG25080520241510388 08/05/2024 Appaaraavu 0202017WL018125 Appaaraavu 00415 SBIN0021288 1070 1070 Processed 15/05/2024 4051825285 APPAARAAVU KILLADA UNION BANK OF INDIA(508500)
130 Dattirajeru AP-02-017-016-021/020127
(CHUKKAPETA) 		0202017000NRG25080520241513316 08/05/2024 Bamgaaramma 0202017WL018163 Bamgaaramma 00415 SBIN0021288 1285 1285 Processed 15/05/2024 4051825168 Mrs THUPAKULA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Dattirajeru AP-02-017-016-021/020129
(CHUKKAPETA) 		0202017000NRG25080520241510390 08/05/2024 Taata 0202017WL018125 Taata 00415 SBIN0021288 1070 1070 Processed 15/05/2024 4051825541 MR TATA RAO TUPAKULA STATE BANK OF INDIA(508548)
132 Dattirajeru AP-02-017-016-021/020259
(CHUKKAPETA) 		0202017000NRG25080520241510393 08/05/2024 Suryanaraayana 0202017WL018125 Suryanaraayana 00415 SBIN0021288 1070 1070 Processed 15/05/2024 4051825252 Mr Indana Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Dattirajeru AP-02-017-016-021/020260
(CHUKKAPETA) 		0202017000NRG25080520241510395 08/05/2024 Gamgayya 0202017WL018125 Gamgayya 00415 SBIN0021288 1070 1070 Processed 15/05/2024 4051825286 GANGAYYA KILLADA UNION BANK OF INDIA(508500)
134 Dattirajeru AP-02-017-023-031/010030
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25080520241508965 08/05/2024 SReeraamU 0202017WL018112 SReeraamU 00415 SBIN0021288 874 874 Processed 15/05/2024 4051825250 MR GANTA SREERAM STATE BANK OF INDIA(508548)
135 Dattirajeru AP-02-017-031-039/010128
(GADASAM) 		0202017000NRG25080520241508255 08/05/2024 Adinaaraayana 0202017WL018106 Adinaaraayana 00415 SBIN0021288 1040 1040 Processed 15/05/2024 4051825238 MR MAJJI ADINARAYANA STATE BANK OF INDIA(508548)
136 Dattirajeru AP-02-017-031-039/010193
(GADASAM) 		0202017000NRG25080520241492731 08/05/2024 Satyavati 0202017WL017812 Satyavati 00415 SBIN0021288 1036 1036 Processed 15/05/2024 4051825237 SATYAVATI SUMKARI UNION BANK OF INDIA(508500)
137 Dattirajeru AP-02-017-031-039/010202
(GADASAM) 		0202017000NRG25080520241492735 08/05/2024 Parvathi 0202017WL017812 Parvathi 00415 SBIN0021288 1033 1033 Processed 15/05/2024 4051825136 Mrs OMMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Dattirajeru AP-02-017-031-039/010255
(GADASAM) 		0202017000NRG25080520241492749 08/05/2024 Jyothi 0202017WL017812 Jyothi 00415 SBIN0021288 795 795 Processed 15/05/2024 4051825139 Mrs SARIKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Dattirajeru AP-02-017-031-039/010303
(GADASAM) 		0202017000NRG25080520241492768 08/05/2024 Simhaachalam 0202017WL017812 Simhaachalam 00415 SBIN0021288 1022 1022 Processed 15/05/2024 4051825247 MR PALLIKALA SIMHACHALAM SO PENTAYYA STATE BANK OF INDIA(508548)
140 Dattirajeru AP-02-017-031-039/010477
(GADASAM) 		0202017000NRG25080520241508401 08/05/2024 Sreenu 0202017WL018106 Sreenu 00415 SBIN0021288 767 767 Processed 15/05/2024 4051825245 Mr PALURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Dattirajeru AP-02-017-031-039/010484
(GADASAM) 		0202017000NRG25080520241508409 08/05/2024 Sreeraamu 0202017WL018106 Sreeraamu 00415 SBIN0021288 256 256 Processed 15/05/2024 4051825244 Mr NETHETI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Dattirajeru AP-02-017-031-039/010568
(GADASAM) 		0202017000NRG25080520241508435 08/05/2024 Paidiraaju 0202017WL018106 Paidiraaju 00415 SBIN0021288 992 992 Processed 15/05/2024 4051825253 MRS INUPAGURTHI PYDIRAJU STATE BANK OF INDIA(508548)
143 Dattirajeru AP-02-017-031-039/010685
(GADASAM) 		0202017000NRG25080520241508461 08/05/2024 vasantha 0202017WL018106 vasantha 00415 SBIN0021288 1040 1040 Processed 15/05/2024 4051825167 MISS MAJJI VASANTA STATE BANK OF INDIA(508548)
144 Dattirajeru AP-02-017-031-039/010847
(GADASAM) 		0202017000NRG25080520241492883 08/05/2024 Ramalakshmi 0202017WL017812 Ramalakshmi 00415 SBIN0021288 1022 1022 Processed 15/05/2024 4051825249 MS PALLIKALA RAMALAKSHMI STATE BANK OF INDIA(508548)
145 Dattirajeru AP-02-017-031-039/010874
(GADASAM) 		0202017000NRG25080520241492893 08/05/2024 rambabu 0202017WL017812 rambabu 00415 SBIN0021288 1022 1022 Processed 15/05/2024 4051825553 MR PALLIKALA RAMBABU STATE BANK OF INDIA(508548)
146 Dattirajeru AP-02-017-031-039/010881
(GADASAM) 		0202017000NRG25080520241492896 08/05/2024 RAMBABU 0202017WL017812 RAMBABU 00415 SBIN0021288 1060 1060 Processed 15/05/2024 4051825597 MR SIRELA RAMBABU STATE BANK OF INDIA(508548)
147 Dattirajeru AP-02-017-032-040/010052
(DASUPETA) 		0202017000NRG25080520241515367 08/05/2024 Toudamma 0202017WL018179 Toudamma 00415 SBIN0021288 1158 1158 Processed 15/05/2024 4051825251 MRS SIRIPURAM TOUDAMMA STATE BANK OF INDIA(508548)
148 Dattirajeru AP-02-017-032-040/010054
(DASUPETA) 		0202017000NRG25080520241515368 08/05/2024 Kasavayya 0202017WL018179 Kasavayya 00415 SBIN0021288 1158 1158 Rejected 15/05/2024 4051825255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Dattirajeru AP-02-017-032-040/010061
(DASUPETA) 		0202017000NRG25080520241515376 08/05/2024 Lakshmi 0202017WL018179 Lakshmi 00415 SBIN0021288 1390 1390 Processed 15/05/2024 4051825243 LAKSHMI INUMALA UNION BANK OF INDIA(508500)
150 Dattirajeru AP-02-017-032-040/010081
(DASUPETA) 		0202017000NRG25080520241515391 08/05/2024 Appalanayudu 0202017WL018179 Appalanayudu 00415 SBIN0021288 463 463 Processed 15/05/2024 4051825352 APPALANAYUDU SIRIPURAM UNION BANK OF INDIA(508500)
151 Dattirajeru AP-02-017-032-040/010114
(DASUPETA) 		0202017000NRG25080520241515432 08/05/2024 Appalanarayana 0202017WL018179 Appalanarayana 00415 SBIN0021288 927 927 Processed 15/05/2024 4051825248 APPALANARAYANA TARLADA UNION BANK OF INDIA(508500)
152 Dattirajeru AP-02-017-032-040/010119
(DASUPETA) 		0202017000NRG25080520241515440 08/05/2024 Narayanamma 0202017WL018179 Narayanamma 00415 SBIN0021288 1390 1390 Processed 15/05/2024 4051825242 NARAYANAMMA RAPAKA UNION BANK OF INDIA(508500)
153 Dattirajeru AP-02-017-032-040/010119
(DASUPETA) 		0202017000NRG25080520241515439 08/05/2024 Satyam 0202017WL018179 Satyam 00415 SBIN0021288 1390 1390 Processed 15/05/2024 4051825240 SATYAM RAPAKA UNION BANK OF INDIA(508500)
154 Dattirajeru AP-02-017-032-040/010151
(DASUPETA) 		0202017000NRG25080520241515478 08/05/2024 Camdramma 0202017WL018179 Camdramma 00415 SBIN0021288 1390 1390 Processed 15/05/2024 4051825354 CHANDRAMMA RAPAKA UNION BANK OF INDIA(508500)
155 Dattirajeru AP-02-017-032-040/010151
(DASUPETA) 		0202017000NRG25080520241515477 08/05/2024 Raamurti 0202017WL018179 Raamurti 00415 SBIN0021288 1390 1390 Processed 15/05/2024 4051825353 MR RAMA MURTHI RAPAKA STATE BANK OF INDIA(508548)
156 Dattirajeru AP-02-017-032-040/010157
(DASUPETA) 		0202017000NRG25080520241515487 08/05/2024 Ellamma 0202017WL018179 Ellamma 00415 SBIN0021288 1158 1158 Processed 15/05/2024 4051825254 ELLAMMA RAPAKA UNION BANK OF INDIA(508500)
157 Dattirajeru AP-02-017-032-040/010175
(DASUPETA) 		0202017000NRG25080520241515509 08/05/2024 Krushnaravu 0202017WL018179 Krushnaravu 00415 SBIN0021288 1158 1158 Processed 15/05/2024 4051825241 MR TARLADA KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 31403 31403
158 Dattirajeru AP-02-017-031-039/010584
(GADASAM) 		0202017000NRG25080520241492840 08/05/2024 Ramana 0202017WL017812 Ramana 00415 SBIN0021913 1001 1001 Processed 15/05/2024 4051825246 Mr MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Dattirajeru AP-02-017-031-039/010714
(GADASAM) 		0202017000NRG25080520241492861 08/05/2024 venkataramana 0202017WL017812 venkataramana 00415 SBIN0021913 777 777 Processed 15/05/2024 4051825355 Mr NETETI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1778 1778
160 Dattirajeru AP-02-017-031-039/010892
(GADASAM) 		0202017000NRG25080520241492900 08/05/2024 Ganesh 0202017WL017812 Ganesh 00468 UBIN0803359 1036 1036 Processed 15/05/2024 4051824895 GANESH GUSIDI UNION BANK OF INDIA(508500)
SubTotal 1036 1036
161 Dattirajeru AP-02-017-031-039/010502
(GADASAM) 		0202017000NRG25080520241492811 08/05/2024 Raamulamma 0202017WL017812 Raamulamma 00468 UBIN0806650 1022 1022 Processed 15/05/2024 4051824897 SUTTI RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1022 1022
162 Dattirajeru AP-02-017-011-015/010029
(GUTCHIMI) 		0202017000NRG25080520241489233 08/05/2024 Paidamma 0202017WL017785 Paidamma 00468 UBIN0821225 588 588 Processed 15/05/2024 4051824915 Mrs SIDAGA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Dattirajeru AP-02-017-016-021/020260
(CHUKKAPETA) 		0202017000NRG25080520241510396 08/05/2024 Paarvati 0202017WL018125 Paarvati 00468 UBIN0821225 1070 1070 Processed 15/05/2024 4051824918 KILLADA PARVATHI UNION BANK OF INDIA(508500)
164 Dattirajeru AP-02-017-016-021/020290
(CHUKKAPETA) 		0202017000NRG25080520241510397 08/05/2024 laxmi 0202017WL018125 laxmi 00468 UBIN0821225 1070 1070 Processed 15/05/2024 4051824917 KADIYALA LAKSHMI UNION BANK OF INDIA(508500)
165 Dattirajeru AP-02-017-031-039/010122
(GADASAM) 		0202017000NRG25080520241508250 08/05/2024 Kaamtamma 0202017WL018106 Kaamtamma 00468 UBIN0821225 1040 1040 Processed 15/05/2024 4051824919 POTNURU KANTAMMA UNION BANK OF INDIA(508500)
166 Dattirajeru AP-02-017-031-039/010170
(GADASAM) 		0202017000NRG25080520241508280 08/05/2024 Bhaaskar Raavu 0202017WL018106 Bhaaskar Raavu 00468 UBIN0821225 767 767 Processed 15/05/2024 4051824940 VOLLU BHASKAR RAO UNION BANK OF INDIA(508500)
167 Dattirajeru AP-02-017-031-039/010293
(GADASAM) 		0202017000NRG25080520241492760 08/05/2024 Simhaadri 0202017WL017812 Simhaadri 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051824937 MALLAVARAPU SIMHADRA UNION BANK OF INDIA(508500)
168 Dattirajeru AP-02-017-031-039/010299
(GADASAM) 		0202017000NRG25080520241492766 08/05/2024 Seetamma 0202017WL017812 Seetamma 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051824928 Mrs PALLIKALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Dattirajeru AP-02-017-031-039/010303
(GADASAM) 		0202017000NRG25080520241492769 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051825233 Mrs PALLIKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Dattirajeru AP-02-017-031-039/010310
(GADASAM) 		0202017000NRG25080520241492771 08/05/2024 Lakshmmi 0202017WL017812 Lakshmmi 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051824924 SUTTHI LAXMI UNION BANK OF INDIA(508500)
171 Dattirajeru AP-02-017-031-039/010369
(GADASAM) 		0202017000NRG25080520241508347 08/05/2024 Accayyamma 0202017WL018106 Accayyamma 00468 UBIN0821225 1020 1020 Processed 15/05/2024 4051824936 Mrs BUDARANAVALASA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Dattirajeru AP-02-017-031-039/010493
(GADASAM) 		0202017000NRG25080520241508414 08/05/2024 Chilakamma 0202017WL018106 Chilakamma 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051824927 REVALLA CHILAKAMMA UNION BANK OF INDIA(508500)
173 Dattirajeru AP-02-017-031-039/010495
(GADASAM) 		0202017000NRG25080520241508416 08/05/2024 Naaraayanamma 0202017WL018106 Naaraayanamma 00468 UBIN0821225 1004 1004 Processed 15/05/2024 4051825229 Mrs MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Dattirajeru AP-02-017-031-039/010503
(GADASAM) 		0202017000NRG25080520241492813 08/05/2024 Saraswati 0202017WL017812 Saraswati 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051824926 POTNURI SARASWATHI UNION BANK OF INDIA(508500)
175 Dattirajeru AP-02-017-031-039/010620
(GADASAM) 		0202017000NRG25080520241508454 08/05/2024 Appalakomda 0202017WL018106 Appalakomda 00468 UBIN0821225 520 520 Processed 15/05/2024 4051824914 Mrs POTNURU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Dattirajeru AP-02-017-031-039/010718
(GADASAM) 		0202017000NRG25080520241508467 08/05/2024 ppalaNaidu 0202017WL018106 ppalaNaidu 00468 UBIN0821225 992 992 Processed 15/05/2024 4051824913 MAJJI APPALANAIDU UNION BANK OF INDIA(508500)
177 Dattirajeru AP-02-017-031-039/010840
(GADASAM) 		0202017000NRG25080520241492882 08/05/2024 Susila 0202017WL017812 Susila 00468 UBIN0821225 751 751 Processed 15/05/2024 4051824938 GUGGARA SUSEELA UNION BANK OF INDIA(508500)
178 Dattirajeru AP-02-017-031-039/010841
(GADASAM) 		0202017000NRG25080520241508497 08/05/2024 Gourunaidu 0202017WL018106 Gourunaidu 00468 UBIN0821225 1020 1020 Processed 15/05/2024 4051824939 MAJJI GOWRINAIDU UNION BANK OF INDIA(508500)
179 Dattirajeru AP-02-017-031-039/010841
(GADASAM) 		0202017000NRG25080520241508498 08/05/2024 lakshmi 0202017WL018106 lakshmi 00468 UBIN0821225 1020 1020 Processed 15/05/2024 4051825230 MAJJI LAXMI UNION BANK OF INDIA(508500)
180 Dattirajeru AP-02-017-031-039/010877
(GADASAM) 		0202017000NRG25080520241508506 08/05/2024 Vijaya 0202017WL018106 Vijaya 00468 UBIN0821225 1022 1022 Processed 15/05/2024 4051824912 VOLLU VIJAYA UNION BANK OF INDIA(508500)
181 Dattirajeru AP-02-017-032-040/010021
(DASUPETA) 		0202017000NRG25080520241515327 08/05/2024 Seaminayudu 0202017WL018179 Seaminayudu 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824911 SOMUNAIDU KENGUVA STATE BANK OF INDIA(508548)
182 Dattirajeru AP-02-017-032-040/010032
(DASUPETA) 		0202017000NRG25080520241515339 08/05/2024 Simhachalam 0202017WL018179 Simhachalam 00468 UBIN0821225 1390 1390 Processed 15/05/2024 4051824932 ALUMURU SIMHACHALAM UNION BANK OF INDIA(508500)
183 Dattirajeru AP-02-017-032-040/010039
(DASUPETA) 		0202017000NRG25080520241515348 08/05/2024 GOuri 0202017WL018179 GOuri 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824934 RAPAKA GOWRI UNION BANK OF INDIA(508500)
184 Dattirajeru AP-02-017-032-040/010051
(DASUPETA) 		0202017000NRG25080520241515366 08/05/2024 Samtamma 0202017WL018179 Samtamma 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051825232 SIRIPURAM SANTHAMMA UNION BANK OF INDIA(508500)
185 Dattirajeru AP-02-017-032-040/010065
(DASUPETA) 		0202017000NRG25080520241515379 08/05/2024 Lakshmamma 0202017WL018179 Lakshmamma 00468 UBIN0821225 463 463 Processed 15/05/2024 4051824946 RAPAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
186 Dattirajeru AP-02-017-032-040/010071
(DASUPETA) 		0202017000NRG25080520241515383 08/05/2024 Polamma 0202017WL018179 Polamma 00468 UBIN0821225 1390 1390 Processed 15/05/2024 4051824929 Mrs KENGUVA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Dattirajeru AP-02-017-032-040/010079
(DASUPETA) 		0202017000NRG25080520241515387 08/05/2024 Satyam 0202017WL018179 Satyam 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051825228 SINGARAPU SATYAM UNION BANK OF INDIA(508500)
188 Dattirajeru AP-02-017-032-040/010079
(DASUPETA) 		0202017000NRG25080520241515388 08/05/2024 Sudishna 0202017WL018179 Sudishna 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824942 Mrs SINGARAPU SUDESNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Dattirajeru AP-02-017-032-040/010080
(DASUPETA) 		0202017000NRG25080520241515390 08/05/2024 Lakshmi 0202017WL018179 Lakshmi 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824947 MUNAKALA RAMALAKSHMI UNION BANK OF INDIA(508500)
190 Dattirajeru AP-02-017-032-040/010080
(DASUPETA) 		0202017000NRG25080520241515389 08/05/2024 Ramunayudu 0202017WL018179 Ramunayudu 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824921 Mr MUNAKALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Dattirajeru AP-02-017-032-040/010115
(DASUPETA) 		0202017000NRG25080520241515434 08/05/2024 Saraswati 0202017WL018179 Saraswati 00468 UBIN0821225 927 927 Processed 15/05/2024 4051824931 SIRIPURAM SARASWATHI UNION BANK OF INDIA(508500)
192 Dattirajeru AP-02-017-032-040/010132
(DASUPETA) 		0202017000NRG25080520241515455 08/05/2024 Pemtayya 0202017WL018179 Pemtayya 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824950 BODASINGI PENTAYYA UNION BANK OF INDIA(508500)
193 Dattirajeru AP-02-017-032-040/010167
(DASUPETA) 		0202017000NRG25080520241515497 08/05/2024 Lakshmu 0202017WL018179 Lakshmu 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824922 Mr MAJJI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Dattirajeru AP-02-017-032-040/010167
(DASUPETA) 		0202017000NRG25080520241515498 08/05/2024 Paidiraju 0202017WL018179 Paidiraju 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824944 MAJJI PAIDIRAJU UNION BANK OF INDIA(508500)
195 Dattirajeru AP-02-017-032-040/010176
(DASUPETA) 		0202017000NRG25080520241515511 08/05/2024 Kamtamma 0202017WL018179 Kamtamma 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824933 TARLADA KANTAMMA UNION BANK OF INDIA(508500)
196 Dattirajeru AP-02-017-032-040/010179
(DASUPETA) 		0202017000NRG25080520241515515 08/05/2024 Accamma 0202017WL018179 Accamma 00468 UBIN0821225 1390 1390 Processed 15/05/2024 4051824935 ALUMURU ATCHAMMA UNION BANK OF INDIA(508500)
197 Dattirajeru AP-02-017-032-040/010222
(DASUPETA) 		0202017000NRG25080520241515537 08/05/2024 Gowri 0202017WL018179 Gowri 00468 UBIN0821225 927 927 Processed 15/05/2024 4051824943 MANDALA GOWRI UNION BANK OF INDIA(508500)
198 Dattirajeru AP-02-017-032-040/010232
(DASUPETA) 		0202017000NRG25080520241515548 08/05/2024 Appayyamma 0202017WL018179 Appayyamma 00468 UBIN0821225 1390 1390 Processed 15/05/2024 4051824949 INUMULA APPAYYAMMA UNION BANK OF INDIA(508500)
199 Dattirajeru AP-02-017-032-040/010248
(DASUPETA) 		0202017000NRG25080520241515556 08/05/2024 lakshmi 0202017WL018179 lakshmi 00468 UBIN0821225 1158 1158 Processed 15/05/2024 4051824945 RAPAKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 39789 39789
200 Dattirajeru AP-02-017-028-035/010165
(BHUPALARAJAPURAM) 		0202017000NRG25080520241483585 08/05/2024 GOWRINAIDU 0202017WL017679 GOWRINAIDU 00468 UBIN0823473 863 863 Processed 15/05/2024 4051825224 MR GOWRINAIDU MITTIREDDY STATE BANK OF INDIA(508548)
201 Dattirajeru AP-02-017-031-039/010071
(GADASAM) 		0202017000NRG25080520241492710 08/05/2024 Naaraayana 0202017WL017812 Naaraayana 00468 UBIN0823473 1033 1033 Processed 15/05/2024 4051825203 NARAYANA SASUBALLI UNION BANK OF INDIA(508500)
202 Dattirajeru AP-02-017-031-039/010121
(GADASAM) 		0202017000NRG25080520241508248 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00468 UBIN0823473 1040 1040 Processed 15/05/2024 4051824962 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
203 Dattirajeru AP-02-017-031-039/010146
(GADASAM) 		0202017000NRG25080520241508266 08/05/2024 Satyam 0202017WL018106 Satyam 00468 UBIN0823473 1020 1020 Processed 15/05/2024 4051824916 JINNAPU SATYAM UNION BANK OF INDIA(508500)
204 Dattirajeru AP-02-017-031-039/010168
(GADASAM) 		0202017000NRG25080520241508277 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00468 UBIN0823473 1064 1064 Processed 15/05/2024 4051824941 IDADASARI LAKSHMI UNION BANK OF INDIA(508500)
205 Dattirajeru AP-02-017-031-039/010174
(GADASAM) 		0202017000NRG25080520241492725 08/05/2024 Guramma 0202017WL017812 Guramma 00468 UBIN0823473 1022 1022 Processed 15/05/2024 4051824925 SUTTI GURAMMA UNION BANK OF INDIA(508500)
206 Dattirajeru AP-02-017-031-039/010203
(GADASAM) 		0202017000NRG25080520241492736 08/05/2024 Viraswami 0202017WL017812 Viraswami 00468 UBIN0823473 1033 1033 Processed 15/05/2024 4051825207 Viraswami Sarapemta UNION BANK OF INDIA(508500)
207 Dattirajeru AP-02-017-031-039/010214
(GADASAM) 		0202017000NRG25080520241508299 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00468 UBIN0823473 1040 1040 Processed 15/05/2024 4051824960 BUDI RAMANAMMA UNION BANK OF INDIA(508500)
208 Dattirajeru AP-02-017-031-039/010310
(GADASAM) 		0202017000NRG25080520241492770 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00468 UBIN0823473 1022 1022 Processed 15/05/2024 4051825201 PAIDITALLI SUTTI UNION BANK OF INDIA(508500)
209 Dattirajeru AP-02-017-031-039/010327
(GADASAM) 		0202017000NRG25080520241508326 08/05/2024 Satyam 0202017WL018106 Satyam 00468 UBIN0823473 1040 1040 Processed 15/05/2024 4051825196 SATYAM MURAPAAKA UNION BANK OF INDIA(508500)
210 Dattirajeru AP-02-017-031-039/010329
(GADASAM) 		0202017000NRG25080520241508328 08/05/2024 Appamma 0202017WL018106 Appamma 00468 UBIN0823473 1020 1020 Processed 15/05/2024 4051825192 APPAMMA IDADAASARI UNION BANK OF INDIA(508500)
211 Dattirajeru AP-02-017-031-039/010334
(GADASAM) 		0202017000NRG25080520241492778 08/05/2024 Kalaavati 0202017WL017812 Kalaavati 00468 UBIN0823473 530 530 Processed 15/05/2024 4051824965 TADDI KALAVATHI UNION BANK OF INDIA(508500)
212 Dattirajeru AP-02-017-031-039/010350
(GADASAM) 		0202017000NRG25080520241508335 08/05/2024 PENTAYYA 0202017WL018106 PENTAYYA 00468 UBIN0823473 765 765 Processed 15/05/2024 4051825188 PEMTAYYA PILLALA UNION BANK OF INDIA(508500)
213 Dattirajeru AP-02-017-031-039/010356
(GADASAM) 		0202017000NRG25080520241508337 08/05/2024 Paiditalli 0202017WL018106 Paiditalli 00468 UBIN0823473 1022 1022 Processed 15/05/2024 4051825193 PAIDITALLI CHAMDAKA UNION BANK OF INDIA(508500)
214 Dattirajeru AP-02-017-031-039/010376
(GADASAM) 		0202017000NRG25080520241508350 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00468 UBIN0823473 1040 1040 Processed 15/05/2024 4051824958 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
215 Dattirajeru AP-02-017-031-039/010434
(GADASAM) 		0202017000NRG25080520241508380 08/05/2024 Ganesh 0202017WL018106 Ganesh 00468 UBIN0823473 1040 1040 Processed 15/05/2024 4051824964 BHUDI GANESH BANK OF INDIA(508505)
216 Dattirajeru AP-02-017-031-039/010456
(GADASAM) 		0202017000NRG25080520241508392 08/05/2024 paidiraju 0202017WL018106 paidiraju 00468 UBIN0823473 992 992 Processed 15/05/2024 4051824920 Mr IMANDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Dattirajeru AP-02-017-031-039/010456
(GADASAM) 		0202017000NRG25080520241508391 08/05/2024 Sanyaasi 0202017WL018106 Sanyaasi 00468 UBIN0823473 992 992 Processed 15/05/2024 4051824948 EMANDI SANYASI UNION BANK OF INDIA(508500)
218 Dattirajeru AP-02-017-031-039/010606
(GADASAM) 		0202017000NRG25080520241508450 08/05/2024 Gunnamma 0202017WL018106 Gunnamma 00468 UBIN0823473 1004 1004 Processed 15/05/2024 4051824957 MUNAKALA VARALAKSHMI UNION BANK OF INDIA(508500)
219 Dattirajeru AP-02-017-031-039/010688
(GADASAM) 		0202017000NRG25080520241492856 08/05/2024 pydinaidu 0202017WL017812 pydinaidu 00468 UBIN0823473 1060 1060 Processed 15/05/2024 4051825206 pydinaidu UNION BANK OF INDIA(508500)
220 Dattirajeru AP-02-017-031-039/010758
(GADASAM) 		0202017000NRG25080520241508475 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00468 UBIN0823473 1040 1040 Processed 15/05/2024 4051824961 CHIMALA LAXMI UNION BANK OF INDIA(508500)
221 Dattirajeru AP-02-017-031-039/010776
(GADASAM) 		0202017000NRG25080520241508482 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00468 UBIN0823473 992 992 Processed 15/05/2024 4051824959 GUGGARA LAXMI UNION BANK OF INDIA(508500)
222 Dattirajeru AP-02-017-031-039/010850
(GADASAM) 		0202017000NRG25080520241492886 08/05/2024 bharathi 0202017WL017812 bharathi 00468 UBIN0823473 795 795 Processed 15/05/2024 4051824966 SARIKA BHARATHI UNION BANK OF INDIA(508500)
223 Dattirajeru AP-02-017-031-039/010879
(GADASAM) 		0202017000NRG25080520241492895 08/05/2024 santhoshi 0202017WL017812 santhoshi 00468 UBIN0823473 1022 1022 Processed 15/05/2024 4051824963 MS POTNURU SANTOSHI STATE BANK OF INDIA(508548)
224 Dattirajeru AP-02-017-031-039/010916
(GADASAM) 		0202017000NRG25080520241492905 08/05/2024 satyvati 0202017WL017812 satyvati 00468 UBIN0823473 1001 1001 Processed 15/05/2024 4051824967 MRS SATYAVATHI SARAPENTA CARE ILLITERATE STATE BANK OF INDIA(508548)
225 Dattirajeru AP-02-017-031-039/010968
(GADASAM) 		0202017000NRG25080520241508524 08/05/2024 Adhilaxmi 0202017WL018106 Adhilaxmi 00468 UBIN0823473 1022 1022 Processed 15/05/2024 4051825226 MARIDAPU ADILAKSHMI UNION BANK OF INDIA(508500)
226 Dattirajeru AP-02-017-031-039/10977
(GADASAM) 		0202017000NRG25080520241492914 08/05/2024 Valli Gouramma 0202017WL017812 Valli Gouramma 00468 UBIN0823473 1060 1060 Processed 15/05/2024 4051824968 GOWRAMMA VALLI CANARA BANK(508532)
227 Dattirajeru AP-02-017-032-040/010013
(DASUPETA) 		0202017000NRG25080520241515318 08/05/2024 Appalanaraayana 0202017WL018179 Appalanaraayana 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051825227 KARRI APPALANARAYANA UNION BANK OF INDIA(508500)
228 Dattirajeru AP-02-017-032-040/010094
(DASUPETA) 		0202017000NRG25080520241515410 08/05/2024 Ramana 0202017WL018179 Ramana 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051824952 ALUGOLU RAMANA UNION BANK OF INDIA(508500)
229 Dattirajeru AP-02-017-032-040/010130
(DASUPETA) 		0202017000NRG25080520241515454 08/05/2024 Annapurna 0202017WL018179 Annapurna 00468 UBIN0823473 1390 1390 Processed 15/05/2024 4051824930 THARALADA ANNAPURNA UNION BANK OF INDIA(508500)
230 Dattirajeru AP-02-017-032-040/010158
(DASUPETA) 		0202017000NRG25080520241515488 08/05/2024 Naarayanappadu 0202017WL018179 Naarayanappadu 00468 UBIN0823473 927 927 Processed 15/05/2024 4051824951 RAPAKA NARAYANAPPADU UNION BANK OF INDIA(508500)
231 Dattirajeru AP-02-017-032-040/010163
(DASUPETA) 		0202017000NRG25080520241515494 08/05/2024 AdilakshmI 0202017WL018179 AdilakshmI 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051824923 RAPAKA ADHILAKSHMI UNION BANK OF INDIA(508500)
232 Dattirajeru AP-02-017-032-040/010173
(DASUPETA) 		0202017000NRG25080520241515507 08/05/2024 lakshmu 0202017WL018179 lakshmu 00468 UBIN0823473 927 927 Processed 15/05/2024 4051824956 RAPAKA LAXMU UNION BANK OF INDIA(508500)
233 Dattirajeru AP-02-017-032-040/010220
(DASUPETA) 		0202017000NRG25080520241515535 08/05/2024 Lakshmi 0202017WL018179 Lakshmi 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051824955 PALLIKALA LAKSHMI UNION BANK OF INDIA(508500)
234 Dattirajeru AP-02-017-032-040/010228
(DASUPETA) 		0202017000NRG25080520241515544 08/05/2024 Deevi 0202017WL018179 Deevi 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051825231 TARLADA DEVI UNION BANK OF INDIA(508500)
235 Dattirajeru AP-02-017-032-040/010232
(DASUPETA) 		0202017000NRG25080520241515549 08/05/2024 Adinarayana 0202017WL018179 Adinarayana 00468 UBIN0823473 695 695 Processed 15/05/2024 4051825225 INUMALA ADINARAYANA UNION BANK OF INDIA(508500)
236 Dattirajeru AP-02-017-032-040/010260
(DASUPETA) 		0202017000NRG25080520241515560 08/05/2024 varalakshmi 0202017WL018179 varalakshmi 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051824954 Mrs SIRIPURAM VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Dattirajeru AP-02-017-032-040/010265
(DASUPETA) 		0202017000NRG25080520241515563 08/05/2024 kumari 0202017WL018179 kumari 00468 UBIN0823473 1158 1158 Processed 15/05/2024 4051824953 MITTIREDDI KUMARI UNION BANK OF INDIA(508500)
SubTotal 38619 38619
238 Dattirajeru AP-02-017-023-031/010083
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25080520241508982 08/05/2024 SUryanaaraayana 0202017WL018112 SUryanaaraayana 00468 UBIN0903311 869 869 Processed 15/05/2024 4051825205 SURYANAARAAYANA BONEKKALA UNION BANK OF INDIA(508500)
239 Dattirajeru AP-02-017-025-032/010209
(PEDAMANAPURAM) 		0202017000NRG25080520241493885 08/05/2024 Raamunaayudu 0202017WL017850 Raamunaayudu 00468 UBIN0903311 772 772 Processed 15/05/2024 4051825204 RAAMUNAAYUDU NADUPOORU UNION BANK OF INDIA(508500)
240 Dattirajeru AP-02-017-031-039/010071
(GADASAM) 		0202017000NRG25080520241492711 08/05/2024 Cinnammi 0202017WL017812 Cinnammi 00468 UBIN0903311 1033 1033 Processed 15/05/2024 4051825199 CINNAMMI SASUBALLI UNION BANK OF INDIA(508500)
241 Dattirajeru AP-02-017-031-039/010142
(GADASAM) 		0202017000NRG25080520241508261 08/05/2024 Iswararaavu 0202017WL018106 Iswararaavu 00468 UBIN0903311 1022 1022 Processed 15/05/2024 4051825200 ISWARARAVU SARIKI UNION BANK OF INDIA(508500)
242 Dattirajeru AP-02-017-031-039/010236
(GADASAM) 		0202017000NRG25080520241492746 08/05/2024 Chinnammi 0202017WL017812 Chinnammi 00468 UBIN0903311 1036 1036 Processed 15/05/2024 4051825191 CHINNAMMI TAADDI UNION BANK OF INDIA(508500)
243 Dattirajeru AP-02-017-031-039/010385
(GADASAM) 		0202017000NRG25080520241508351 08/05/2024 Krishnamma 0202017WL018106 Krishnamma 00468 UBIN0903311 1004 1004 Processed 15/05/2024 4051825194 NETETI KRISHNAMMA UNION BANK OF INDIA(508500)
244 Dattirajeru AP-02-017-031-039/010395
(GADASAM) 		0202017000NRG25080520241492789 08/05/2024 Appalanaaraayana 0202017WL017812 Appalanaaraayana 00468 UBIN0903311 1060 1060 Processed 15/05/2024 4051825190 APPALANAARAAYANA SAARIKA UNION BANK OF INDIA(508500)
245 Dattirajeru AP-02-017-031-039/010488
(GADASAM) 		0202017000NRG25080520241492807 08/05/2024 Paapamma 0202017WL017812 Paapamma 00468 UBIN0903311 1060 1060 Processed 15/05/2024 4051825195 TADDI PAPAMMA UNION BANK OF INDIA(508500)
246 Dattirajeru AP-02-017-031-039/010765
(GADASAM) 		0202017000NRG25080520241492872 08/05/2024 Krishnaveni 0202017WL017812 Krishnaveni 00468 UBIN0903311 1060 1060 Processed 15/05/2024 4051825197 KRISHNAVENI SAARIKA UNION BANK OF INDIA(508500)
247 Dattirajeru AP-02-017-031-039/010765
(GADASAM) 		0202017000NRG25080520241492871 08/05/2024 Satyanarayana 0202017WL017812 Satyanarayana 00468 UBIN0903311 1060 1060 Processed 15/05/2024 4051825202 SATYANARAYANA SAARIKA UNION BANK OF INDIA(508500)
248 Dattirajeru AP-02-017-031-039/010792
(GADASAM) 		0202017000NRG25080520241492878 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00468 UBIN0903311 1060 1060 Processed 15/05/2024 4051825198 APPALANAAYUDU SIRELA UNION BANK OF INDIA(508500)
249 Dattirajeru AP-02-017-031-039/010920
(GADASAM) 		0202017000NRG25080520241508512 08/05/2024 Govinda 0202017WL018106 Govinda 00468 UBIN0903311 1004 1004 Processed 15/05/2024 4051825189 GOVIMDA UNION BANK OF INDIA(508500)
SubTotal 12040 12040
250 Dattirajeru AP-02-017-011-022/10291
(GUTCHIMI) 		0202017000NRG25080520241489600 08/05/2024 BODALA DHANALAKSHMI 0202017WL017790 BODALA DHANALAKSHMI 00468 UBIN0913961 907 907 Processed 15/05/2024 4051825187 Mrs BODALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 907 907
251 Dattirajeru AP-02-017-010-013/010131
(MARADAM) 		0202017000NRG25080520241507502 08/05/2024 Raamaswaami 0202017WL018099 Raamaswaami 00684 APGV0002210 1264 1264 Processed 15/05/2024 4051825447 MR LENKANA RAMA SWAMY STATE BANK OF INDIA(508548)
252 Dattirajeru AP-02-017-010-013/010147
(MARADAM) 		0202017000NRG25080520241507511 08/05/2024 Ramulamma 0202017WL018099 Ramulamma 00684 APGV0002210 1054 1054 Processed 15/05/2024 4051825600 Mrs EDUBILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Dattirajeru AP-02-017-010-014/010484
(MARADAM) 		0202017000NRG25080520241504985 08/05/2024 Gourinaayudu 0202017WL018086 Gourinaayudu 00684 APGV0002210 836 836 Processed 15/05/2024 4051825446 KARRI GOWRI NAIDU CANARA BANK(508532)
254 Dattirajeru AP-02-017-010-014/010602
(MARADAM) 		0202017000NRG25080520241505016 08/05/2024 Gagayya 0202017WL018086 Gagayya 00684 APGV0002210 627 627 Processed 15/05/2024 4051825602 Mr KARRI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Dattirajeru AP-02-017-011-022/010001
(GUTCHIMI) 		0202017000NRG25080520241489414 08/05/2024 Simhachalam 0202017WL017790 Simhachalam 00684 APGV0002210 680 680 Processed 15/05/2024 4051825361 Mrs SIMHACHALAM KADUBANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Dattirajeru AP-02-017-011-022/010003
(GUTCHIMI) 		0202017000NRG25080520241489418 08/05/2024 Naaraayanamma 0202017WL017790 Naaraayanamma 00684 APGV0002210 907 907 Processed 15/05/2024 4051825343 Mrs BODDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Dattirajeru AP-02-017-011-022/010073
(GUTCHIMI) 		0202017000NRG25080520241489477 08/05/2024 Paarvatamma 0202017WL017790 Paarvatamma 00684 APGV0002210 907 907 Processed 15/05/2024 4051825290 Mrs PARVATHAMMA NARAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Dattirajeru AP-02-017-011-022/010077
(GUTCHIMI) 		0202017000NRG25080520241489482 08/05/2024 Pemtamma 0202017WL017790 Pemtamma 00684 APGV0002210 1134 1134 Processed 15/05/2024 4051825291 Mrs PENTAMMA GANTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Dattirajeru AP-02-017-011-022/010151
(GUTCHIMI) 		0202017000NRG25080520241489536 08/05/2024 Saayi 0202017WL017790 Saayi 00684 APGV0002210 680 680 Processed 15/05/2024 4051825448 Mrs SAVITHRI SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Dattirajeru AP-02-017-011-022/010275
(GUTCHIMI) 		0202017000NRG25080520241489593 08/05/2024 uma 0202017WL017790 uma 00684 APGV0002210 1134 1134 Processed 15/05/2024 4051825088 Mrs BODALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Dattirajeru AP-02-017-011-022/010283
(GUTCHIMI) 		0202017000NRG25080520241489598 08/05/2024 mani kumari 0202017WL017790 mani kumari 00684 APGV0002210 1134 1134 Processed 15/05/2024 4051825119 MISS SYLADA MANI KUMARI STATE BANK OF INDIA(508548)
262 Dattirajeru AP-02-017-011-022/10294
(GUTCHIMI) 		0202017000NRG25080520241489603 08/05/2024 YAMUNA 0202017WL017790 YAMUNA 00684 APGV0002210 907 907 Processed 15/05/2024 4051825344 Mrs NARAVA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Dattirajeru AP-02-017-013-018/010568
(T.BURJAVALASA) 		0202017000NRG25080520241512161 08/05/2024 kalyani 0202017WL018155 kalyani 00684 APGV0002210 644 644 Processed 15/05/2024 4051825309 NADUPURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dattirajeru AP-02-017-016-021/020046
(CHUKKAPETA) 		0202017000NRG25080520241513253 08/05/2024 ramakrishna 0202017WL018163 ramakrishna 00684 APGV0002210 979 979 Processed 15/05/2024 4051825087 Mr GANTA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Dattirajeru AP-02-017-016-021/020259
(CHUKKAPETA) 		0202017000NRG25080520241510394 08/05/2024 indrana gowramma 0202017WL018125 indrana gowramma 00684 APGV0002210 1070 1070 Processed 15/05/2024 4051825059 Mrs INDRANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Dattirajeru AP-02-017-023-031/010067
(VIZIARAMPURAM(DASARIPETA)) 		0202017000NRG25080520241508977 08/05/2024 yerramma 0202017WL018112 yerramma 00684 APGV0002210 622 622 Processed 15/05/2024 4051825080 Mrs PATNANA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Dattirajeru AP-02-017-025-032/010031
(PEDAMANAPURAM) 		0202017000NRG25080520241496229 08/05/2024 Lakshmi 0202017WL017957 Lakshmi 00684 APGV0002210 1041 1041 Processed 15/05/2024 4051825038 Mrs KADIYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Dattirajeru AP-02-017-025-032/010108
(PEDAMANAPURAM) 		0202017000NRG25080520241496287 08/05/2024 Paapamma 0202017WL017957 Paapamma 00684 APGV0002210 833 833 Processed 15/05/2024 4051825339 Mrs KILLADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Dattirajeru AP-02-017-025-032/010161
(PEDAMANAPURAM) 		0202017000NRG25080520241493863 08/05/2024 Syaamala 0202017WL017850 Syaamala 00684 APGV0002210 772 772 Processed 15/05/2024 4051825310 Mrs SYAMALA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Dattirajeru AP-02-017-025-032/010416
(PEDAMANAPURAM) 		0202017000NRG25080520241493970 08/05/2024 Vemkataramana 0202017WL017850 Vemkataramana 00684 APGV0002210 772 772 Processed 15/05/2024 4051825289 Mr MADENA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Dattirajeru AP-02-017-025-032/010422
(PEDAMANAPURAM) 		0202017000NRG25080520241493977 08/05/2024 Daalinaayudu 0202017WL017850 Daalinaayudu 00684 APGV0002210 772 772 Processed 15/05/2024 4051825288 Mr PASILA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Dattirajeru AP-02-017-025-032/010422
(PEDAMANAPURAM) 		0202017000NRG25080520241493978 08/05/2024 Krishnamma 0202017WL017850 Krishnamma 00684 APGV0002210 772 772 Processed 15/05/2024 4051825034 Ms PASILA KRISHNAMMA W O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Dattirajeru AP-02-017-025-032/010478
(PEDAMANAPURAM) 		0202017000NRG25080520241494031 08/05/2024 Gouri 0202017WL017850 Gouri 00684 APGV0002210 772 772 Processed 15/05/2024 4051825026 Mrs BALIJIREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Dattirajeru AP-02-017-025-032/010479
(PEDAMANAPURAM) 		0202017000NRG25080520241494032 08/05/2024 IsU 0202017WL017850 IsU 00684 APGV0002210 772 772 Processed 15/05/2024 4051825297 Mr ESWARARAO MITTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Dattirajeru AP-02-017-025-032/010490
(PEDAMANAPURAM) 		0202017000NRG25080520241494039 08/05/2024 hemalatha 0202017WL017850 hemalatha 00684 APGV0002210 772 772 Processed 15/05/2024 4051825107 GANTA HEMA LATHA UNION BANK OF INDIA(508500)
276 Dattirajeru AP-02-017-025-032/010523
(PEDAMANAPURAM) 		0202017000NRG25080520241494056 08/05/2024 Suryanaaraayanamma 0202017WL017850 Suryanaaraayanamma 00684 APGV0002210 618 618 Processed 15/05/2024 4051825027 Mrs MARPINA SURYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Dattirajeru AP-02-017-025-032/010524
(PEDAMANAPURAM) 		0202017000NRG25080520241494057 08/05/2024 lavnya 0202017WL017850 lavnya 00684 APGV0002210 772 772 Processed 15/05/2024 4051825313 Mrs CHETLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Dattirajeru AP-02-017-025-032/010524
(PEDAMANAPURAM) 		0202017000NRG25080520241494058 08/05/2024 Mamgaraaju 0202017WL017850 Mamgaraaju 00684 APGV0002210 772 772 Processed 15/05/2024 4051825593 Mr MANGARAJU CHETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Dattirajeru AP-02-017-025-032/010537
(PEDAMANAPURAM) 		0202017000NRG25080520241494066 08/05/2024 Toudamma 0202017WL017850 Toudamma 00684 APGV0002210 772 772 Processed 15/05/2024 4051825307 Mrs THOWDAMMA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Dattirajeru AP-02-017-025-032/010788
(PEDAMANAPURAM) 		0202017000NRG25080520241496331 08/05/2024 Naagabushanaraavu 0202017WL017957 Naagabushanaraavu 00684 APGV0002210 1041 1041 Processed 15/05/2024 4051825060 Mr YANDAVA NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Dattirajeru AP-02-017-025-032/010891
(PEDAMANAPURAM) 		0202017000NRG25080520241494139 08/05/2024 Raajeswari 0202017WL017850 Raajeswari 00684 APGV0002210 618 618 Processed 15/05/2024 4051825338 Mrs RAJESWARI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Dattirajeru AP-02-017-025-032/011016
(PEDAMANAPURAM) 		0202017000NRG25080520241496352 08/05/2024 nageswararao 0202017WL017957 nageswararao 00684 APGV0002210 1041 1041 Processed 15/05/2024 4051825287 Mr SIDDALA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Dattirajeru AP-02-017-025-032/011039
(PEDAMANAPURAM) 		0202017000NRG25080520241496359 08/05/2024 Suguna 0202017WL017957 Suguna 00684 APGV0002210 1041 1041 Processed 15/05/2024 4051825340 Mrs KINTHALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Dattirajeru AP-02-017-025-032/011069
(PEDAMANAPURAM) 		0202017000NRG25080520241494198 08/05/2024 Padma 0202017WL017850 Padma 00684 APGV0002210 772 772 Processed 15/05/2024 4051825312 MARPINA PADMA CANARA BANK(508532)
285 Dattirajeru AP-02-017-025-032/011073
(PEDAMANAPURAM) 		0202017000NRG25080520241496363 08/05/2024 Simhachalam 0202017WL017957 Simhachalam 00684 APGV0002210 1041 1041 Processed 15/05/2024 4051825058 Mrs THUPAKULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Dattirajeru AP-02-017-025-032/011139
(PEDAMANAPURAM) 		0202017000NRG25080520241494217 08/05/2024 Paidamma 0202017WL017850 Paidamma 00684 APGV0002210 772 772 Processed 15/05/2024 4051825375 Mrs PAIDAMMA BASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Dattirajeru AP-02-017-025-032/011147
(PEDAMANAPURAM) 		0202017000NRG25080520241494223 08/05/2024 nagamani 0202017WL017850 nagamani 00684 APGV0002210 772 772 Processed 15/05/2024 4051825044 Mrs NAGAMANI NINDUGUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Dattirajeru AP-02-017-027-034/010069
(GOBHYAM) 		0202017000NRG25080520241487381 08/05/2024 Sooryanaaraayan 0202017WL017763 Sooryanaaraayan 00684 APGV0002210 860 860 Processed 15/05/2024 4051825331 Mr GADAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Dattirajeru AP-02-017-028-035/010164
(BHUPALARAJAPURAM) 		0202017000NRG25080520241483584 08/05/2024 satyavathi 0202017WL017679 satyavathi 00684 APGV0002210 863 863 Processed 15/05/2024 4051825094 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Dattirajeru AP-02-017-028-035/010165
(BHUPALARAJAPURAM) 		0202017000NRG25080520241483586 08/05/2024 SUNITA 0202017WL017679 SUNITA 00684 APGV0002210 863 863 Processed 15/05/2024 4051825066 Mrs MITTHIREDDI SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Dattirajeru AP-02-017-031-039/010001
(GADASAM) 		0202017000NRG25080520241492697 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825536 SARIKA PAIDITHALLI CANARA BANK(508532)
292 Dattirajeru AP-02-017-031-039/010004
(GADASAM) 		0202017000NRG25080520241492698 08/05/2024 Ronamma 0202017WL017812 Ronamma 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825588 Mrs MURAPAKA RONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Dattirajeru AP-02-017-031-039/010012
(GADASAM) 		0202017000NRG25080520241508205 08/05/2024 Lacchumu 0202017WL018106 Lacchumu 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825424 Mr MANDALA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Dattirajeru AP-02-017-031-039/010012
(GADASAM) 		0202017000NRG25080520241508204 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825422 Mrs MANDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Dattirajeru AP-02-017-031-039/010013
(GADASAM) 		0202017000NRG25080520241508206 08/05/2024 Cinnammalu 0202017WL018106 Cinnammalu 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825408 Mrs NETETTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Dattirajeru AP-02-017-031-039/010018
(GADASAM) 		0202017000NRG25080520241508208 08/05/2024 Simhacalam 0202017WL018106 Simhacalam 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825496 Mrs SARIKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Dattirajeru AP-02-017-031-039/010022
(GADASAM) 		0202017000NRG25080520241492699 08/05/2024 Kamamma 0202017WL017812 Kamamma 00684 APGV0002210 517 517 Processed 15/05/2024 4051825385 Mrs NATHETI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Dattirajeru AP-02-017-031-039/010024
(GADASAM) 		0202017000NRG25080520241492700 08/05/2024 Raamalakshmi 0202017WL017812 Raamalakshmi 00684 APGV0002210 1033 1033 Processed 15/05/2024 4051825567 Mrs KUMMA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Dattirajeru AP-02-017-031-039/010027
(GADASAM) 		0202017000NRG25080520241508209 08/05/2024 Kaama 0202017WL018106 Kaama 00684 APGV0002210 780 780 Rejected 15/05/2024 4051825454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Dattirajeru AP-02-017-031-039/010028
(GADASAM) 		0202017000NRG25080520241508210 08/05/2024 Paidappanna 0202017WL018106 Paidappanna 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825319 Mr REVALLA PAIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Dattirajeru AP-02-017-031-039/010028
(GADASAM) 		0202017000NRG25080520241508211 08/05/2024 Raamalakshmi 0202017WL018106 Raamalakshmi 00684 APGV0002210 251 251 Processed 15/05/2024 4051825547 Mrs Revalla Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Dattirajeru AP-02-017-031-039/010029
(GADASAM) 		0202017000NRG25080520241492701 08/05/2024 Paidinaayudu 0202017WL017812 Paidinaayudu 00684 APGV0002210 501 501 Processed 15/05/2024 4051825275 Mr MAJJI PAIDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Dattirajeru AP-02-017-031-039/010030
(GADASAM) 		0202017000NRG25080520241508212 08/05/2024 Paapamma 0202017WL018106 Paapamma 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825406 Mrs AVALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Dattirajeru AP-02-017-031-039/010030
(GADASAM) 		0202017000NRG25080520241508213 08/05/2024 Taudu 0202017WL018106 Taudu 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825607 AVALA THAVDU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dattirajeru AP-02-017-031-039/010031
(GADASAM) 		0202017000NRG25080520241492702 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825513 Mrs BUDI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Dattirajeru AP-02-017-031-039/010032
(GADASAM) 		0202017000NRG25080520241508214 08/05/2024 Amkamma 0202017WL018106 Amkamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825436 Mrs NETHETI AKKMMA WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Dattirajeru AP-02-017-031-039/010046
(GADASAM) 		0202017000NRG25080520241508215 08/05/2024 Naaraayana 0202017WL018106 Naaraayana 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825397 Mr YADALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Dattirajeru AP-02-017-031-039/010047
(GADASAM) 		0202017000NRG25080520241508216 08/05/2024 Camdraraavu 0202017WL018106 Camdraraavu 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825393 Mr REVALLA CHENDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Dattirajeru AP-02-017-031-039/010047
(GADASAM) 		0202017000NRG25080520241508217 08/05/2024 Paapamma 0202017WL018106 Paapamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825429 Mrs REVALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Dattirajeru AP-02-017-031-039/010050
(GADASAM) 		0202017000NRG25080520241508218 08/05/2024 Appanna 0202017WL018106 Appanna 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825323 Mr DOPPA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Dattirajeru AP-02-017-031-039/010050
(GADASAM) 		0202017000NRG25080520241508219 08/05/2024 Kaamayya 0202017WL018106 Kaamayya 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825381 Mrs DOPPA KAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Dattirajeru AP-02-017-031-039/010055
(GADASAM) 		0202017000NRG25080520241508220 08/05/2024 Pemtamma 0202017WL018106 Pemtamma 00684 APGV0002210 992 992 Processed 15/05/2024 4051825463 Mrs MAJJI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Dattirajeru AP-02-017-031-039/010056
(GADASAM) 		0202017000NRG25080520241492705 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825358 Mrs NETHETI PYDITIALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Dattirajeru AP-02-017-031-039/010060
(GADASAM) 		0202017000NRG25080520241492706 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002210 1033 1033 Processed 15/05/2024 4051825549 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Dattirajeru AP-02-017-031-039/010061
(GADASAM) 		0202017000NRG25080520241492708 08/05/2024 Narasamma 0202017WL017812 Narasamma 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825523 Mrs CHITTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Dattirajeru AP-02-017-031-039/010064
(GADASAM) 		0202017000NRG25080520241508222 08/05/2024 appaya 0202017WL018106 appaya 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825460 Mr DOPPA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Dattirajeru AP-02-017-031-039/010065
(GADASAM) 		0202017000NRG25080520241508223 08/05/2024 Appanna 0202017WL018106 Appanna 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825326 Mr REVALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Dattirajeru AP-02-017-031-039/010065
(GADASAM) 		0202017000NRG25080520241508224 08/05/2024 Narasamma 0202017WL018106 Narasamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825260 Mrs REVALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Dattirajeru AP-02-017-031-039/010069
(GADASAM) 		0202017000NRG25080520241508226 08/05/2024 Nukalu 0202017WL018106 Nukalu 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825569 Mrs IDAUASARI NAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Dattirajeru AP-02-017-031-039/010069
(GADASAM) 		0202017000NRG25080520241508227 08/05/2024 Paapamma 0202017WL018106 Paapamma 00684 APGV0002210 798 798 Processed 15/05/2024 4051825563 Mrs IDADASARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Dattirajeru AP-02-017-031-039/010079
(GADASAM) 		0202017000NRG25080520241508228 08/05/2024 Sattemma 0202017WL018106 Sattemma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825444 Mrs BOBBADI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Dattirajeru AP-02-017-031-039/010081
(GADASAM) 		0202017000NRG25080520241508229 08/05/2024 Camdramma 0202017WL018106 Camdramma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825521 Mrs NATHATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Dattirajeru AP-02-017-031-039/010084
(GADASAM) 		0202017000NRG25080520241508232 08/05/2024 Govimd 0202017WL018106 Govimd 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825560 Mr ROWTH GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Dattirajeru AP-02-017-031-039/010084
(GADASAM) 		0202017000NRG25080520241508231 08/05/2024 Gurunaayudu 0202017WL018106 Gurunaayudu 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825270 Mr ROUTHU GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Dattirajeru AP-02-017-031-039/010086
(GADASAM) 		0202017000NRG25080520241492712 08/05/2024 Bamgaaramma 0202017WL017812 Bamgaaramma 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825594 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Dattirajeru AP-02-017-031-039/010088
(GADASAM) 		0202017000NRG25080520241508235 08/05/2024 Eeswaramma 0202017WL018106 Eeswaramma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825276 Mrs MANDALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Dattirajeru AP-02-017-031-039/010089
(GADASAM) 		0202017000NRG25080520241492713 08/05/2024 Ramunayudu 0202017WL017812 Ramunayudu 00684 APGV0002210 777 777 Processed 15/05/2024 4051825535 Mr NETETI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Dattirajeru AP-02-017-031-039/010092
(GADASAM) 		0202017000NRG25080520241508237 08/05/2024 Saraswati 0202017WL018106 Saraswati 00684 APGV0002210 767 767 Processed 15/05/2024 4051825504 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Dattirajeru AP-02-017-031-039/010098
(GADASAM) 		0202017000NRG25080520241508238 08/05/2024 Appalanarasamma 0202017WL018106 Appalanarasamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825419 Mrs YADLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Dattirajeru AP-02-017-031-039/010102
(GADASAM) 		0202017000NRG25080520241508240 08/05/2024 Appalakomda 0202017WL018106 Appalakomda 00684 APGV0002210 780 780 Processed 15/05/2024 4051825432 Mrs GORELI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Dattirajeru AP-02-017-031-039/010102
(GADASAM) 		0202017000NRG25080520241508239 08/05/2024 Satyam 0202017WL018106 Satyam 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825433 Mr GORLE SATYAM S O NARAYANA IFS COD SB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Dattirajeru AP-02-017-031-039/010111
(GADASAM) 		0202017000NRG25080520241508241 08/05/2024 Bamgaaramma 0202017WL018106 Bamgaaramma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825480 Mrs REVALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Dattirajeru AP-02-017-031-039/010113
(GADASAM) 		0202017000NRG25080520241508242 08/05/2024 Narasamma 0202017WL018106 Narasamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825603 Mrs GUSIDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Dattirajeru AP-02-017-031-039/010116
(GADASAM) 		0202017000NRG25080520241508243 08/05/2024 Narasamma 0202017WL018106 Narasamma 00684 APGV0002210 992 992 Processed 15/05/2024 4051825325 Mrs SINGARAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Dattirajeru AP-02-017-031-039/010117
(GADASAM) 		0202017000NRG25080520241508244 08/05/2024 Gaurinayudu 0202017WL018106 Gaurinayudu 00684 APGV0002210 780 780 Processed 15/05/2024 4051825341 GAURINAYUDU SIMGARAPU UNION BANK OF INDIA(508500)
336 Dattirajeru AP-02-017-031-039/010117
(GADASAM) 		0202017000NRG25080520241508245 08/05/2024 Simhacalam 0202017WL018106 Simhacalam 00684 APGV0002210 780 780 Processed 15/05/2024 4051825430 Mrs SINGARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Dattirajeru AP-02-017-031-039/010122
(GADASAM) 		0202017000NRG25080520241508249 08/05/2024 Suryanaaraayana 0202017WL018106 Suryanaaraayana 00684 APGV0002210 780 780 Processed 15/05/2024 4051825524 Mr POTNURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Dattirajeru AP-02-017-031-039/010125
(GADASAM) 		0202017000NRG25080520241508252 08/05/2024 Gauramma 0202017WL018106 Gauramma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825439 Mrs MAJJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Dattirajeru AP-02-017-031-039/010126
(GADASAM) 		0202017000NRG25080520241508253 08/05/2024 Satyam 0202017WL018106 Satyam 00684 APGV0002210 744 744 Processed 15/05/2024 4051825300 Mr MAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Dattirajeru AP-02-017-031-039/010130
(GADASAM) 		0202017000NRG25080520241492717 08/05/2024 Adamma 0202017WL017812 Adamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825579 NETETI ADEMMA GADASAM INDIAN OVERSEAS BANK(508541)
341 Dattirajeru AP-02-017-031-039/010131
(GADASAM) 		0202017000NRG25080520241508258 08/05/2024 Krishnamma 0202017WL018106 Krishnamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825516 Mrs MITHIREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Dattirajeru AP-02-017-031-039/010131
(GADASAM) 		0202017000NRG25080520241508257 08/05/2024 Raammurti 0202017WL018106 Raammurti 00684 APGV0002210 780 780 Processed 15/05/2024 4051825262 Mr MITTHIREDDY RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Dattirajeru AP-02-017-031-039/010133
(GADASAM) 		0202017000NRG25080520241508259 08/05/2024 Acchiyyamma 0202017WL018106 Acchiyyamma 00684 APGV0002210 780 780 Processed 15/05/2024 4051825318 Mrs KOMMU ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Dattirajeru AP-02-017-031-039/010140
(GADASAM) 		0202017000NRG25080520241508260 08/05/2024 Camdramma 0202017WL018106 Camdramma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825443 Mrs JAMMU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Dattirajeru AP-02-017-031-039/010141
(GADASAM) 		0202017000NRG25080520241492718 08/05/2024 Narayanamma 0202017WL017812 Narayanamma 00684 APGV0002210 1033 1033 Processed 15/05/2024 4051825528 Mrs NARAYANAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Dattirajeru AP-02-017-031-039/010142
(GADASAM) 		0202017000NRG25080520241508262 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825305 Mrs SARAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Dattirajeru AP-02-017-031-039/010144
(GADASAM) 		0202017000NRG25080520241492719 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825390 Mr SINGARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Dattirajeru AP-02-017-031-039/010150
(GADASAM) 		0202017000NRG25080520241492721 08/05/2024 Gauramma 0202017WL017812 Gauramma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825582 BOODI GOWRAMMA UNION BANK OF INDIA(508500)
349 Dattirajeru AP-02-017-031-039/010151
(GADASAM) 		0202017000NRG25080520241508268 08/05/2024 Naaraayanamma 0202017WL018106 Naaraayanamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825426 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Dattirajeru AP-02-017-031-039/010153
(GADASAM) 		0202017000NRG25080520241508270 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 767 767 Processed 15/05/2024 4051825509 Mrs NETETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Dattirajeru AP-02-017-031-039/010155
(GADASAM) 		0202017000NRG25080520241508271 08/05/2024 Acchimnaayudu 0202017WL018106 Acchimnaayudu 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825282 Mr MANDALA ACHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Dattirajeru AP-02-017-031-039/010155
(GADASAM) 		0202017000NRG25080520241508272 08/05/2024 Sattemma 0202017WL018106 Sattemma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825585 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Dattirajeru AP-02-017-031-039/010157
(GADASAM) 		0202017000NRG25080520241508273 08/05/2024 Cemcamma 0202017WL018106 Cemcamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825491 Mrs KONDROUTU CHENCHAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Dattirajeru AP-02-017-031-039/010162
(GADASAM) 		0202017000NRG25080520241492723 08/05/2024 Akkulu 0202017WL017812 Akkulu 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825503 Mrs SATAKI AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Dattirajeru AP-02-017-031-039/010163
(GADASAM) 		0202017000NRG25080520241508275 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825478 Mrs MAJJI VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Dattirajeru AP-02-017-031-039/010163
(GADASAM) 		0202017000NRG25080520241508274 08/05/2024 Sreenu 0202017WL018106 Sreenu 00684 APGV0002210 256 256 Processed 15/05/2024 4051825259 Mr MAJJI SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Dattirajeru AP-02-017-031-039/010166
(GADASAM) 		0202017000NRG25080520241508276 08/05/2024 Surinaayudu 0202017WL018106 Surinaayudu 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825530 MAJJI SURI UNION BANK OF INDIA(508500)
358 Dattirajeru AP-02-017-031-039/010167
(GADASAM) 		0202017000NRG25080520241492724 08/05/2024 Narasamma 0202017WL017812 Narasamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825581 Mrs MAJJI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Dattirajeru AP-02-017-031-039/010169
(GADASAM) 		0202017000NRG25080520241508279 08/05/2024 Ramana 0202017WL018106 Ramana 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825427 Mrs SARIKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Dattirajeru AP-02-017-031-039/010170
(GADASAM) 		0202017000NRG25080520241508281 08/05/2024 Gouri 0202017WL018106 Gouri 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825522 Mrs VOLLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Dattirajeru AP-02-017-031-039/010183
(GADASAM) 		0202017000NRG25080520241492726 08/05/2024 Bamgaarayya 0202017WL017812 Bamgaarayya 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825256 Mr TUPAKULA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Dattirajeru AP-02-017-031-039/010183
(GADASAM) 		0202017000NRG25080520241492727 08/05/2024 Ramanamma 0202017WL017812 Ramanamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825462 Mrs TUPAKULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Dattirajeru AP-02-017-031-039/010184
(GADASAM) 		0202017000NRG25080520241508282 08/05/2024 Raamaswaami 0202017WL018106 Raamaswaami 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825539 Mr VEMALAPUDI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Dattirajeru AP-02-017-031-039/010184
(GADASAM) 		0202017000NRG25080520241508283 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825526 Mrs YAMALAPUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Dattirajeru AP-02-017-031-039/010186
(GADASAM) 		0202017000NRG25080520241492728 08/05/2024 Raamulamma 0202017WL017812 Raamulamma 00684 APGV0002210 767 767 Processed 15/05/2024 4051825360 RAMULAMMA JINNAPU UNION BANK OF INDIA(508500)
366 Dattirajeru AP-02-017-031-039/010187
(GADASAM) 		0202017000NRG25080520241492729 08/05/2024 Raamulu 0202017WL017812 Raamulu 00684 APGV0002210 777 777 Processed 15/05/2024 4051825346 Mr SUNKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Dattirajeru AP-02-017-031-039/010194
(GADASAM) 		0202017000NRG25080520241508288 08/05/2024 Appayyamma 0202017WL018106 Appayyamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825376 Mrs MAJJI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Dattirajeru AP-02-017-031-039/010195
(GADASAM) 		0202017000NRG25080520241508289 08/05/2024 Ellamma 0202017WL018106 Ellamma 00684 APGV0002210 767 767 Processed 15/05/2024 4051824902 Mrs ROUTHU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Dattirajeru AP-02-017-031-039/010199
(GADASAM) 		0202017000NRG25080520241508290 08/05/2024 Seeta 0202017WL018106 Seeta 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825349 Mrs SINGARAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Dattirajeru AP-02-017-031-039/010201
(GADASAM) 		0202017000NRG25080520241492733 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825370 Mr MAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Dattirajeru AP-02-017-031-039/010201
(GADASAM) 		0202017000NRG25080520241492734 08/05/2024 Punyavati 0202017WL017812 Punyavati 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825374 Mrs MAJJI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Dattirajeru AP-02-017-031-039/010207
(GADASAM) 		0202017000NRG25080520241508291 08/05/2024 Sreenivaasaraavu 0202017WL018106 Sreenivaasaraavu 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825435 Mr MURAPAKA SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Dattirajeru AP-02-017-031-039/010209
(GADASAM) 		0202017000NRG25080520241508296 08/05/2024 Naarayanamma 0202017WL018106 Naarayanamma 00684 APGV0002210 798 798 Processed 15/05/2024 4051825555 Mrs KOYYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Dattirajeru AP-02-017-031-039/010209
(GADASAM) 		0202017000NRG25080520241508295 08/05/2024 Pemtayya 0202017WL018106 Pemtayya 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825570 Mr KOYYANA PENTAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Dattirajeru AP-02-017-031-039/010210
(GADASAM) 		0202017000NRG25080520241508297 08/05/2024 Sattemma 0202017WL018106 Sattemma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825396 Mrs VALLI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Dattirajeru AP-02-017-031-039/010212
(GADASAM) 		0202017000NRG25080520241508298 08/05/2024 Desamma 0202017WL018106 Desamma 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825606 CHANDAPU DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dattirajeru AP-02-017-031-039/010219
(GADASAM) 		0202017000NRG25080520241492738 08/05/2024 Naaraayanamma 0202017WL017812 Naaraayanamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825476 Mrs SIRELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Dattirajeru AP-02-017-031-039/010228
(GADASAM) 		0202017000NRG25080520241508303 08/05/2024 Bamgaaramma 0202017WL018106 Bamgaaramma 00684 APGV0002210 780 780 Processed 15/05/2024 4051825440 Mrs MANDALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Dattirajeru AP-02-017-031-039/010229
(GADASAM) 		0202017000NRG25080520241492742 08/05/2024 Appayyamma 0202017WL017812 Appayyamma 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825441 CHEEMALA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dattirajeru AP-02-017-031-039/010232
(GADASAM) 		0202017000NRG25080520241508305 08/05/2024 Appalaswaami 0202017WL018106 Appalaswaami 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825471 Mr VOLLU APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Dattirajeru AP-02-017-031-039/010232
(GADASAM) 		0202017000NRG25080520241508306 08/05/2024 Naccumamma 0202017WL018106 Naccumamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825489 Mrs VOLLA LAXMUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Dattirajeru AP-02-017-031-039/010234
(GADASAM) 		0202017000NRG25080520241508307 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825492 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Dattirajeru AP-02-017-031-039/010235
(GADASAM) 		0202017000NRG25080520241492745 08/05/2024 Sanyaasamma 0202017WL017812 Sanyaasamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825512 Mrs TADDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Dattirajeru AP-02-017-031-039/010238
(GADASAM) 		0202017000NRG25080520241492747 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825474 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Dattirajeru AP-02-017-031-039/010246
(GADASAM) 		0202017000NRG25080520241508311 08/05/2024 Paidamma 0202017WL018106 Paidamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825515 Mrs BUDI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Dattirajeru AP-02-017-031-039/010254
(GADASAM) 		0202017000NRG25080520241492748 08/05/2024 Paidinaayudu 0202017WL017812 Paidinaayudu 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825565 Mr REVELLA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Dattirajeru AP-02-017-031-039/010261
(GADASAM) 		0202017000NRG25080520241508312 08/05/2024 Gauramma 0202017WL018106 Gauramma 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825562 Mrs REVALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Dattirajeru AP-02-017-031-039/010264
(GADASAM) 		0202017000NRG25080520241508313 08/05/2024 Sumdaramma 0202017WL018106 Sumdaramma 00684 APGV0002210 753 753 Processed 15/05/2024 4051825546 Mrs NETETI SUNDARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Dattirajeru AP-02-017-031-039/010266
(GADASAM) 		0202017000NRG25080520241508314 08/05/2024 Raamalakshmi 0202017WL018106 Raamalakshmi 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825410 Mrs GUNANA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Dattirajeru AP-02-017-031-039/010268
(GADASAM) 		0202017000NRG25080520241508315 08/05/2024 Appamma 0202017WL018106 Appamma 00684 APGV0002210 798 798 Processed 15/05/2024 4051825383 Mrs CHANDAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Dattirajeru AP-02-017-031-039/010270
(GADASAM) 		0202017000NRG25080520241492753 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00684 APGV0002210 259 259 Processed 15/05/2024 4051825415 Mr CHEEMALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Dattirajeru AP-02-017-031-039/010277
(GADASAM) 		0202017000NRG25080520241508318 08/05/2024 Ellamma 0202017WL018106 Ellamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825558 MITTHIREDDY YELLAMMA INDIAN OVERSEAS BANK(508541)
393 Dattirajeru AP-02-017-031-039/010280
(GADASAM) 		0202017000NRG25080520241508319 08/05/2024 Narasamma 0202017WL018106 Narasamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825405 Mrs CHIMALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Dattirajeru AP-02-017-031-039/010281
(GADASAM) 		0202017000NRG25080520241508320 08/05/2024 Narasamma 0202017WL018106 Narasamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825580 Mrs KORUKONDA APALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Dattirajeru AP-02-017-031-039/010284
(GADASAM) 		0202017000NRG25080520241508321 08/05/2024 Mamga 0202017WL018106 Mamga 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825324 Mrs REVALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Dattirajeru AP-02-017-031-039/010289
(GADASAM) 		0202017000NRG25080520241492755 08/05/2024 Krishnamma 0202017WL017812 Krishnamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825281 Mrs SUTTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Dattirajeru AP-02-017-031-039/010292
(GADASAM) 		0202017000NRG25080520241492757 08/05/2024 Neelakamtam 0202017WL017812 Neelakamtam 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825049 Mr POTNURU NEEALAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Dattirajeru AP-02-017-031-039/010304
(GADASAM) 		0202017000NRG25080520241508322 08/05/2024 Seetamma 0202017WL018106 Seetamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825407 Mrs BUDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Dattirajeru AP-02-017-031-039/010309
(GADASAM) 		0202017000NRG25080520241508323 08/05/2024 Chinnammi 0202017WL018106 Chinnammi 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825373 Mrs TEKKALI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Dattirajeru AP-02-017-031-039/010312
(GADASAM) 		0202017000NRG25080520241492772 08/05/2024 Appalaswaami 0202017WL017812 Appalaswaami 00684 APGV0002210 751 751 Processed 15/05/2024 4051825363 Mr NETHETI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Dattirajeru AP-02-017-031-039/010314
(GADASAM) 		0202017000NRG25080520241508324 08/05/2024 Saavitri 0202017WL018106 Saavitri 00684 APGV0002210 992 992 Processed 15/05/2024 4051825461 Mrs ALMURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Dattirajeru AP-02-017-031-039/010319
(GADASAM) 		0202017000NRG25080520241492774 08/05/2024 Ekunaayudu 0202017WL017812 Ekunaayudu 00684 APGV0002210 751 751 Processed 15/05/2024 4051825414 Mr REVALLA ERIKINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Dattirajeru AP-02-017-031-039/010319
(GADASAM) 		0202017000NRG25080520241492775 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825402 Mrs REVALLA PAIDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Dattirajeru AP-02-017-031-039/010327
(GADASAM) 		0202017000NRG25080520241508327 08/05/2024 Appamma 0202017WL018106 Appamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825329 Mrs MURAPAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Dattirajeru AP-02-017-031-039/010332
(GADASAM) 		0202017000NRG25080520241508329 08/05/2024 Raamulu 0202017WL018106 Raamulu 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825495 NADUPURU RAMULU GADASAM VILL INDIAN OVERSEAS BANK(508541)
406 Dattirajeru AP-02-017-031-039/010333
(GADASAM) 		0202017000NRG25080520241492777 08/05/2024 Kalaavati 0202017WL017812 Kalaavati 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825417 Mrs NETETI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Dattirajeru AP-02-017-031-039/010335
(GADASAM) 		0202017000NRG25080520241492779 08/05/2024 Naaraayanamma 0202017WL017812 Naaraayanamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825587 Mrs NETETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Dattirajeru AP-02-017-031-039/010338
(GADASAM) 		0202017000NRG25080520241508330 08/05/2024 Adilakshmi 0202017WL018106 Adilakshmi 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825586 Mrs REVALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Dattirajeru AP-02-017-031-039/010339
(GADASAM) 		0202017000NRG25080520241508331 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825479 Mrs NETETI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Dattirajeru AP-02-017-031-039/010340
(GADASAM) 		0202017000NRG25080520241492780 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825534 Mrs REVALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Dattirajeru AP-02-017-031-039/010342
(GADASAM) 		0202017000NRG25080520241508332 08/05/2024 Paidamma 0202017WL018106 Paidamma 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825561 Mrs IDADASARI PADITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Dattirajeru AP-02-017-031-039/010346
(GADASAM) 		0202017000NRG25080520241508333 08/05/2024 Gouramma 0202017WL018106 Gouramma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825379 Mrs EEDADASARI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Dattirajeru AP-02-017-031-039/010348
(GADASAM) 		0202017000NRG25080520241508334 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825458 Mrs ALTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Dattirajeru AP-02-017-031-039/010359
(GADASAM) 		0202017000NRG25080520241508339 08/05/2024 Appalanarasamma 0202017WL018106 Appalanarasamma 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825550 Mrs NATETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Dattirajeru AP-02-017-031-039/010363
(GADASAM) 		0202017000NRG25080520241508340 08/05/2024 Chinnammi 0202017WL018106 Chinnammi 00684 APGV0002210 992 992 Processed 15/05/2024 4051825418 Mrs POTNURU CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Dattirajeru AP-02-017-031-039/010364
(GADASAM) 		0202017000NRG25080520241508341 08/05/2024 Sanyaasamma 0202017WL018106 Sanyaasamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825401 Mrs MURAPAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Dattirajeru AP-02-017-031-039/010365
(GADASAM) 		0202017000NRG25080520241492783 08/05/2024 Paarvati 0202017WL017812 Paarvati 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825365 MRS KADHAMBA PARVATHI STATE BANK OF INDIA(508548)
418 Dattirajeru AP-02-017-031-039/010366
(GADASAM) 		0202017000NRG25080520241508342 08/05/2024 Gouri 0202017WL018106 Gouri 00684 APGV0002210 798 798 Processed 15/05/2024 4051825380 Mrs CHANDAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Dattirajeru AP-02-017-031-039/010368
(GADASAM) 		0202017000NRG25080520241508344 08/05/2024 Sattemma 0202017WL018106 Sattemma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825545 Mrs KALLLAPU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Dattirajeru AP-02-017-031-039/010369
(GADASAM) 		0202017000NRG25080520241508345 08/05/2024 Sanyaasappadu 0202017WL018106 Sanyaasappadu 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825321 Mr BUDARNAVALASA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Dattirajeru AP-02-017-031-039/010369
(GADASAM) 		0202017000NRG25080520241508346 08/05/2024 Seetamma 0202017WL018106 Seetamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825322 Mrs BUDARNAVALASA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Dattirajeru AP-02-017-031-039/010370
(GADASAM) 		0202017000NRG25080520241508348 08/05/2024 Eeswararaavu 0202017WL018106 Eeswararaavu 00684 APGV0002210 510 510 Processed 15/05/2024 4051825268 Mr ALAMURU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Dattirajeru AP-02-017-031-039/010373
(GADASAM) 		0202017000NRG25080520241508349 08/05/2024 Satyavati 0202017WL018106 Satyavati 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825499 Mrs DHUVUVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Dattirajeru AP-02-017-031-039/010387
(GADASAM) 		0202017000NRG25080520241508353 08/05/2024 Krishnamma 0202017WL018106 Krishnamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825378 Mrs EDADASARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Dattirajeru AP-02-017-031-039/010387
(GADASAM) 		0202017000NRG25080520241508352 08/05/2024 Sooryanaaraayana 0202017WL018106 Sooryanaaraayana 00684 APGV0002210 765 765 Processed 15/05/2024 4051825387 Mr IDADASARI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Dattirajeru AP-02-017-031-039/010388
(GADASAM) 		0202017000NRG25080520241508355 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 256 256 Processed 15/05/2024 4051825473 Mrs ALTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Dattirajeru AP-02-017-031-039/010389
(GADASAM) 		0202017000NRG25080520241492786 08/05/2024 Vemkataswaami 0202017WL017812 Vemkataswaami 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825542 Mr Venkataswami Murapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Dattirajeru AP-02-017-031-039/010390
(GADASAM) 		0202017000NRG25080520241508357 08/05/2024 Appalamma 0202017WL018106 Appalamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825551 Mrs BUDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Dattirajeru AP-02-017-031-039/010390
(GADASAM) 		0202017000NRG25080520241508356 08/05/2024 Naaraayana 0202017WL018106 Naaraayana 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825469 Mr BUDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Dattirajeru AP-02-017-031-039/010391
(GADASAM) 		0202017000NRG25080520241492787 08/05/2024 Gouri 0202017WL017812 Gouri 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825366 Mrs NETETTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Dattirajeru AP-02-017-031-039/010395
(GADASAM) 		0202017000NRG25080520241492788 08/05/2024 Naaraayanaappadu 0202017WL017812 Naaraayanaappadu 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825481 Mr SARAKI NARAYANAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Dattirajeru AP-02-017-031-039/010396
(GADASAM) 		0202017000NRG25080520241492790 08/05/2024 Swaaminaayudu 0202017WL017812 Swaaminaayudu 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825576 Mr CHIMALA SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Dattirajeru AP-02-017-031-039/010397
(GADASAM) 		0202017000NRG25080520241508359 08/05/2024 Simhachalam 0202017WL018106 Simhachalam 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825500 Mrs NETETI SIMHAMCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Dattirajeru AP-02-017-031-039/010398
(GADASAM) 		0202017000NRG25080520241508360 08/05/2024 Appanna 0202017WL018106 Appanna 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825592 Mr INUPAKURI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Dattirajeru AP-02-017-031-039/010398
(GADASAM) 		0202017000NRG25080520241508361 08/05/2024 Paidiraaju 0202017WL018106 Paidiraaju 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825557 Mrs INUPAKURTI PADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Dattirajeru AP-02-017-031-039/010399
(GADASAM) 		0202017000NRG25080520241508363 08/05/2024 Kaamayyamma 0202017WL018106 Kaamayyamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825573 Mrs CHANDAPU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Dattirajeru AP-02-017-031-039/010400
(GADASAM) 		0202017000NRG25080520241492792 08/05/2024 Seetaaraam 0202017WL017812 Seetaaraam 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825552 Mr KOMMU SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Dattirajeru AP-02-017-031-039/010401
(GADASAM) 		0202017000NRG25080520241508364 08/05/2024 Naaraayanamma 0202017WL018106 Naaraayanamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825601 Sariki Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
439 Dattirajeru AP-02-017-031-039/010406
(GADASAM) 		0202017000NRG25080520241508365 08/05/2024 Appayyamma 0202017WL018106 Appayyamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825386 Mrs BADARANAVASA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Dattirajeru AP-02-017-031-039/010407
(GADASAM) 		0202017000NRG25080520241492794 08/05/2024 Laccamma 0202017WL017812 Laccamma 00684 APGV0002210 767 767 Processed 15/05/2024 4051825494 Mrs GOLLAPALLI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Dattirajeru AP-02-017-031-039/010407
(GADASAM) 		0202017000NRG25080520241492793 08/05/2024 Raamulu 0202017WL017812 Raamulu 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825518 Mr GOLLAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Dattirajeru AP-02-017-031-039/010408
(GADASAM) 		0202017000NRG25080520241492795 08/05/2024 Raamulu 0202017WL017812 Raamulu 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825564 Mr NETHETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Dattirajeru AP-02-017-031-039/010409
(GADASAM) 		0202017000NRG25080520241492797 08/05/2024 Naaraayana 0202017WL017812 Naaraayana 00684 APGV0002210 767 767 Processed 15/05/2024 4051825531 Mr MUNAKALA NARAYANA S O RAMANNA IFS co ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Dattirajeru AP-02-017-031-039/010411
(GADASAM) 		0202017000NRG25080520241508367 08/05/2024 Chinnayya 0202017WL018106 Chinnayya 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825372 Mr MANDALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Dattirajeru AP-02-017-031-039/010414
(GADASAM) 		0202017000NRG25080520241508369 08/05/2024 Kiran 0202017WL018106 Kiran 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825571 KIRAN BOODI UNION BANK OF INDIA(508500)
446 Dattirajeru AP-02-017-031-039/010414
(GADASAM) 		0202017000NRG25080520241508370 08/05/2024 Padma 0202017WL018106 Padma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825508 BUDI PADMAVATHI BANK OF BARODA(606985)
447 Dattirajeru AP-02-017-031-039/010415
(GADASAM) 		0202017000NRG25080520241508372 08/05/2024 Satyavati 0202017WL018106 Satyavati 00684 APGV0002210 496 496 Processed 15/05/2024 4051825591 Mrs REVALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Dattirajeru AP-02-017-031-039/010416
(GADASAM) 		0202017000NRG25080520241508373 08/05/2024 Appalamma 0202017WL018106 Appalamma 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825382 Mrs GADADAESI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Dattirajeru AP-02-017-031-039/010418
(GADASAM) 		0202017000NRG25080520241492798 08/05/2024 Sooramma 0202017WL017812 Sooramma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825347 REVALLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dattirajeru AP-02-017-031-039/010424
(GADASAM) 		0202017000NRG25080520241508374 08/05/2024 Paapamma 0202017WL018106 Paapamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825544 Mrs NETETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Dattirajeru AP-02-017-031-039/010428
(GADASAM) 		0202017000NRG25080520241508376 08/05/2024 Paapa 0202017WL018106 Paapa 00684 APGV0002210 765 765 Processed 15/05/2024 4051825412 Mrs GADIDESI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Dattirajeru AP-02-017-031-039/010430
(GADASAM) 		0202017000NRG25080520241508377 08/05/2024 Appalaswaami 0202017WL018106 Appalaswaami 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825398 Mr NETETI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Dattirajeru AP-02-017-031-039/010430
(GADASAM) 		0202017000NRG25080520241508378 08/05/2024 Sanyaasamma 0202017WL018106 Sanyaasamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825399 Mrs NETHETI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Dattirajeru AP-02-017-031-039/010436
(GADASAM) 		0202017000NRG25080520241508381 08/05/2024 Camdraavati 0202017WL018106 Camdraavati 00684 APGV0002210 251 251 Processed 15/05/2024 4051825437 Mrs BUDI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Dattirajeru AP-02-017-031-039/010437
(GADASAM) 		0202017000NRG25080520241508382 08/05/2024 Satyavati 0202017WL018106 Satyavati 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825362 Mrs BUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Dattirajeru AP-02-017-031-039/010443
(GADASAM) 		0202017000NRG25080520241508385 08/05/2024 Taatamma 0202017WL018106 Taatamma 00684 APGV0002210 992 992 Processed 15/05/2024 4051825464 Mrs SINGARAPU THATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Dattirajeru AP-02-017-031-039/010444
(GADASAM) 		0202017000NRG25080520241492800 08/05/2024 Naarayanamma 0202017WL017812 Naarayanamma 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825485 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Dattirajeru AP-02-017-031-039/010444
(GADASAM) 		0202017000NRG25080520241492799 08/05/2024 Simhaacalam 0202017WL017812 Simhaacalam 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825486 Mrs ROWTHU SIMHACAHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Dattirajeru AP-02-017-031-039/010449
(GADASAM) 		0202017000NRG25080520241508387 08/05/2024 Lakshimi 0202017WL018106 Lakshimi 00684 APGV0002210 992 992 Processed 15/05/2024 4051825082 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
460 Dattirajeru AP-02-017-031-039/010452
(GADASAM) 		0202017000NRG25080520241508388 08/05/2024 Krishna 0202017WL018106 Krishna 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825468 Mr REVALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Dattirajeru AP-02-017-031-039/010452
(GADASAM) 		0202017000NRG25080520241508389 08/05/2024 Ramana 0202017WL018106 Ramana 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825548 Mrs REVALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Dattirajeru AP-02-017-031-039/010455
(GADASAM) 		0202017000NRG25080520241508390 08/05/2024 Naaraayanamma 0202017WL018106 Naaraayanamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825391 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Dattirajeru AP-02-017-031-039/010457
(GADASAM) 		0202017000NRG25080520241508393 08/05/2024 Tavitinaayudu 0202017WL018106 Tavitinaayudu 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825271 REAVALLA THAVITINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
464 Dattirajeru AP-02-017-031-039/010460
(GADASAM) 		0202017000NRG25080520241492801 08/05/2024 Ellamma 0202017WL017812 Ellamma 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825302 Mrs GUGGARA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Dattirajeru AP-02-017-031-039/010460
(GADASAM) 		0202017000NRG25080520241492802 08/05/2024 Taata 0202017WL017812 Taata 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825395 Mr GUGGARA TATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Dattirajeru AP-02-017-031-039/010461
(GADASAM) 		0202017000NRG25080520241508396 08/05/2024 Chinnayya 0202017WL018106 Chinnayya 00684 APGV0002210 992 992 Processed 15/05/2024 4051825298 GUGEARA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Dattirajeru AP-02-017-031-039/010464
(GADASAM) 		0202017000NRG25080520241492803 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825559 Mr SAMANTULU BODDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Dattirajeru AP-02-017-031-039/010468
(GADASAM) 		0202017000NRG25080520241508397 08/05/2024 Sanyaasiraavu 0202017WL018106 Sanyaasiraavu 00684 APGV0002210 992 992 Processed 15/05/2024 4051825278 Mr REVALLA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Dattirajeru AP-02-017-031-039/010477
(GADASAM) 		0202017000NRG25080520241508402 08/05/2024 Simhaacalam 0202017WL018106 Simhaacalam 00684 APGV0002210 767 767 Processed 15/05/2024 4051825420 Mrs PALURI SIMHACHALAM W O PYDAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Dattirajeru AP-02-017-031-039/010479
(GADASAM) 		0202017000NRG25080520241508403 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 767 767 Processed 15/05/2024 4051825502 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Dattirajeru AP-02-017-031-039/010480
(GADASAM) 		0202017000NRG25080520241508404 08/05/2024 Bamgaaramma 0202017WL018106 Bamgaaramma 00684 APGV0002210 767 767 Processed 15/05/2024 4051825438 Mrs ALTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Dattirajeru AP-02-017-031-039/010482
(GADASAM) 		0202017000NRG25080520241508407 08/05/2024 Krishnamma 0202017WL018106 Krishnamma 00684 APGV0002210 767 767 Processed 15/05/2024 4051825498 Mrs MURAPAKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Dattirajeru AP-02-017-031-039/010483
(GADASAM) 		0202017000NRG25080520241508408 08/05/2024 Naarayanappadu 0202017WL018106 Naarayanappadu 00684 APGV0002210 767 767 Processed 15/05/2024 4051825589 Mr NADUPURI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Dattirajeru AP-02-017-031-039/010486
(GADASAM) 		0202017000NRG25080520241508411 08/05/2024 Paiditalli 0202017WL018106 Paiditalli 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825301 Mr NADUPURU PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Dattirajeru AP-02-017-031-039/010487
(GADASAM) 		0202017000NRG25080520241492806 08/05/2024 Krishnamma 0202017WL017812 Krishnamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825416 Mrs TADDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Dattirajeru AP-02-017-031-039/010487
(GADASAM) 		0202017000NRG25080520241492805 08/05/2024 Satyam 0202017WL017812 Satyam 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051824900 Mr THADDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Dattirajeru AP-02-017-031-039/010490
(GADASAM) 		0202017000NRG25080520241508412 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825511 Mrs SINGARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Dattirajeru AP-02-017-031-039/010496
(GADASAM) 		0202017000NRG25080520241492808 08/05/2024 Appalaswaami 0202017WL017812 Appalaswaami 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825413 Mr MUNAKALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Dattirajeru AP-02-017-031-039/010496
(GADASAM) 		0202017000NRG25080520241492809 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825411 Mrs MUNAKALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Dattirajeru AP-02-017-031-039/010503
(GADASAM) 		0202017000NRG25080520241492812 08/05/2024 Raamappadu 0202017WL017812 Raamappadu 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825069 Mr POTNURU RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Dattirajeru AP-02-017-031-039/010509
(GADASAM) 		0202017000NRG25080520241508418 08/05/2024 Paiditalli 0202017WL018106 Paiditalli 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825596 Boparapu Pyditalli AIRTEL PAYMENTS BANK LIMITED(990288)
482 Dattirajeru AP-02-017-031-039/010513
(GADASAM) 		0202017000NRG25080520241508419 08/05/2024 Appayyamma 0202017WL018106 Appayyamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825400 Mrs SARAKI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Dattirajeru AP-02-017-031-039/010515
(GADASAM) 		0202017000NRG25080520241492819 08/05/2024 Satyavati 0202017WL017812 Satyavati 00684 APGV0002210 767 767 Processed 15/05/2024 4051825599 Mrs NETETTI SATAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Dattirajeru AP-02-017-031-039/010516
(GADASAM) 		0202017000NRG25080520241508420 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825490 Mrs GUSIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Dattirajeru AP-02-017-031-039/010517
(GADASAM) 		0202017000NRG25080520241492820 08/05/2024 Punyamma 0202017WL017812 Punyamma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825477 Mrs SIRILA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Dattirajeru AP-02-017-031-039/010525
(GADASAM) 		0202017000NRG25080520241508423 08/05/2024 Naaraayanamma 0202017WL018106 Naaraayanamma 00684 APGV0002210 780 780 Processed 15/05/2024 4051825484 Mrs BOODI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Dattirajeru AP-02-017-031-039/010527
(GADASAM) 		0202017000NRG25080520241508424 08/05/2024 Lakshamana 0202017WL018106 Lakshamana 00684 APGV0002210 511 511 Processed 15/05/2024 4051825482 Mr NETETTI LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Dattirajeru AP-02-017-031-039/010528
(GADASAM) 		0202017000NRG25080520241492823 08/05/2024 Lakshumnaayudu 0202017WL017812 Lakshumnaayudu 00684 APGV0002210 767 767 Processed 15/05/2024 4051825264 Mr PENUMAJJI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Dattirajeru AP-02-017-031-039/010528
(GADASAM) 		0202017000NRG25080520241492824 08/05/2024 Siva 0202017WL017812 Siva 00684 APGV0002210 767 767 Processed 15/05/2024 4051825283 Mrs PENUMAJJI SHIVA POORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Dattirajeru AP-02-017-031-039/010531
(GADASAM) 		0202017000NRG25080520241508426 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825472 Mrs NETETTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Dattirajeru AP-02-017-031-039/010531
(GADASAM) 		0202017000NRG25080520241508425 08/05/2024 Soori 0202017WL018106 Soori 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825556 Mr NETETI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Dattirajeru AP-02-017-031-039/010533
(GADASAM) 		0202017000NRG25080520241492826 08/05/2024 Paidinaayudu 0202017WL017812 Paidinaayudu 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825257 Mr NETHETI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Dattirajeru AP-02-017-031-039/010548
(GADASAM) 		0202017000NRG25080520241508428 08/05/2024 Naarayanamma 0202017WL018106 Naarayanamma 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825487 Mrs NETETTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Dattirajeru AP-02-017-031-039/010549
(GADASAM) 		0202017000NRG25080520241492832 08/05/2024 Gouramma 0202017WL017812 Gouramma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825598 Mrs GOWRAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Dattirajeru AP-02-017-031-039/010559
(GADASAM) 		0202017000NRG25080520241492833 08/05/2024 Raamunaayudu 0202017WL017812 Raamunaayudu 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825394 Mr THADDI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Dattirajeru AP-02-017-031-039/010560
(GADASAM) 		0202017000NRG25080520241492835 08/05/2024 Adinaarayana 0202017WL017812 Adinaarayana 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825272 ADINARAYANA SUTTI UNION BANK OF INDIA(508500)
497 Dattirajeru AP-02-017-031-039/010560
(GADASAM) 		0202017000NRG25080520241492836 08/05/2024 Chinatalli 0202017WL017812 Chinatalli 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825540 Mrs SUTTI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Dattirajeru AP-02-017-031-039/010561
(GADASAM) 		0202017000NRG25080520241492837 08/05/2024 Appalaswami 0202017WL017812 Appalaswami 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825470 APPALASWAMI BETA UNION BANK OF INDIA(508500)
499 Dattirajeru AP-02-017-031-039/010563
(GADASAM) 		0202017000NRG25080520241508430 08/05/2024 Ramana 0202017WL018106 Ramana 00684 APGV0002210 992 992 Processed 15/05/2024 4051825267 Mr REVALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Dattirajeru AP-02-017-031-039/010563
(GADASAM) 		0202017000NRG25080520241508431 08/05/2024 Seetamma 0202017WL018106 Seetamma 00684 APGV0002210 992 992 Processed 15/05/2024 4051825467 Mrs REVALLA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Dattirajeru AP-02-017-031-039/010564
(GADASAM) 		0202017000NRG25080520241508432 08/05/2024 Dhanalakshmi 0202017WL018106 Dhanalakshmi 00684 APGV0002210 992 992 Processed 15/05/2024 4051825451 Mrs SINGARAPU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Dattirajeru AP-02-017-031-039/010567
(GADASAM) 		0202017000NRG25080520241508434 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 992 992 Processed 15/05/2024 4051825306 Mrs GUGGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Dattirajeru AP-02-017-031-039/010567
(GADASAM) 		0202017000NRG25080520241508433 08/05/2024 Simhaacalam 0202017WL018106 Simhaacalam 00684 APGV0002210 496 496 Processed 15/05/2024 4051825273 Mr GUGGARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Dattirajeru AP-02-017-031-039/010571
(GADASAM) 		0202017000NRG25080520241508436 08/05/2024 Mamgamma 0202017WL018106 Mamgamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825428 Mrs TADDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Dattirajeru AP-02-017-031-039/010575
(GADASAM) 		0202017000NRG25080520241508437 08/05/2024 Varahalamma 0202017WL018106 Varahalamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825442 Mrs REVALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Dattirajeru AP-02-017-031-039/010577
(GADASAM) 		0202017000NRG25080520241508438 08/05/2024 Paarvati 0202017WL018106 Paarvati 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825574 SINGARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dattirajeru AP-02-017-031-039/010580
(GADASAM) 		0202017000NRG25080520241492839 08/05/2024 Gouramma 0202017WL017812 Gouramma 00684 APGV0002210 530 530 Processed 15/05/2024 4051825483 Mrs MUNAKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Dattirajeru AP-02-017-031-039/010584
(GADASAM) 		0202017000NRG25080520241492841 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825506 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Dattirajeru AP-02-017-031-039/010586
(GADASAM) 		0202017000NRG25080520241508440 08/05/2024 Cinnammi 0202017WL018106 Cinnammi 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825453 Mrs REVALLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Dattirajeru AP-02-017-031-039/010588
(GADASAM) 		0202017000NRG25080520241508441 08/05/2024 Adilakshmi 0202017WL018106 Adilakshmi 00684 APGV0002210 753 753 Processed 15/05/2024 4051825543 Mrs REVALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Dattirajeru AP-02-017-031-039/010589
(GADASAM) 		0202017000NRG25080520241508443 08/05/2024 gaMga 0202017WL018106 gaMga 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825258 Mrs MAJJI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Dattirajeru AP-02-017-031-039/010589
(GADASAM) 		0202017000NRG25080520241508442 08/05/2024 Ramunaidu 0202017WL018106 Ramunaidu 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825266 Mr MAJJI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Dattirajeru AP-02-017-031-039/010590
(GADASAM) 		0202017000NRG25080520241492842 08/05/2024 Mugatamma 0202017WL017812 Mugatamma 00684 APGV0002210 795 795 Processed 15/05/2024 4051825577 Mrs SINGARAPU MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Dattirajeru AP-02-017-031-039/010591
(GADASAM) 		0202017000NRG25080520241508444 08/05/2024 Simhaacalam 0202017WL018106 Simhaacalam 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825493 Mrs MANDALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Dattirajeru AP-02-017-031-039/010593
(GADASAM) 		0202017000NRG25080520241508445 08/05/2024 Toudamma 0202017WL018106 Toudamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825279 Mrs EDADASARI TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Dattirajeru AP-02-017-031-039/010599
(GADASAM) 		0202017000NRG25080520241508448 08/05/2024 Adilakshmi 0202017WL018106 Adilakshmi 00684 APGV0002210 992 992 Processed 15/05/2024 4051825505 Mrs REVALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Dattirajeru AP-02-017-031-039/010599
(GADASAM) 		0202017000NRG25080520241508447 08/05/2024 Satyam 0202017WL018106 Satyam 00684 APGV0002210 992 992 Processed 15/05/2024 4051825269 Mr REVALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Dattirajeru AP-02-017-031-039/010600
(GADASAM) 		0202017000NRG25080520241508449 08/05/2024 Naarayanamma 0202017WL018106 Naarayanamma 00684 APGV0002210 780 780 Processed 15/05/2024 4051825392 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Dattirajeru AP-02-017-031-039/010610
(GADASAM) 		0202017000NRG25080520241508451 08/05/2024 Ramana 0202017WL018106 Ramana 00684 APGV0002210 753 753 Processed 15/05/2024 4051825575 RAMANA MAJJI UNION BANK OF INDIA(508500)
520 Dattirajeru AP-02-017-031-039/010613
(GADASAM) 		0202017000NRG25080520241508452 08/05/2024 Lakshamamma 0202017WL018106 Lakshamamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825371 Mrs SARAPENTA LAKHSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Dattirajeru AP-02-017-031-039/010619
(GADASAM) 		0202017000NRG25080520241508453 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002210 992 992 Processed 15/05/2024 4051825455 Mrs SINGARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Dattirajeru AP-02-017-031-039/010625
(GADASAM) 		0202017000NRG25080520241492845 08/05/2024 Parasuraam 0202017WL017812 Parasuraam 00684 APGV0002210 767 767 Processed 15/05/2024 4051825359 Mr VEMDAPU PARISIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Dattirajeru AP-02-017-031-039/010626
(GADASAM) 		0202017000NRG25080520241508456 08/05/2024 Appalanaarayana 0202017WL018106 Appalanaarayana 00684 APGV0002210 780 780 Processed 15/05/2024 4051825519 Mrs MAJJI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Dattirajeru AP-02-017-031-039/010627
(GADASAM) 		0202017000NRG25080520241508457 08/05/2024 Cinaraamulu 0202017WL018106 Cinaraamulu 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825404 Mrs CHINADAPU CHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Dattirajeru AP-02-017-031-039/010629
(GADASAM) 		0202017000NRG25080520241492846 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825389 Mrs GUDIVADA PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Dattirajeru AP-02-017-031-039/010631
(GADASAM) 		0202017000NRG25080520241508458 08/05/2024 Paiditalli 0202017WL018106 Paiditalli 00684 APGV0002210 798 798 Processed 15/05/2024 4051825475 Mrs CHNADAPU PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Dattirajeru AP-02-017-031-039/010636
(GADASAM) 		0202017000NRG25080520241492848 08/05/2024 Cinnayya 0202017WL017812 Cinnayya 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825367 Mr GUGGARA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Dattirajeru AP-02-017-031-039/010636
(GADASAM) 		0202017000NRG25080520241492847 08/05/2024 Iswaramma 0202017WL017812 Iswaramma 00684 APGV0002210 751 751 Processed 15/05/2024 4051825304 Mrs GUGGARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Dattirajeru AP-02-017-031-039/010638
(GADASAM) 		0202017000NRG25080520241492851 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002210 767 767 Processed 15/05/2024 4051825525 LAKSHMI POTNURU UNION BANK OF INDIA(508500)
530 Dattirajeru AP-02-017-031-039/010675
(GADASAM) 		0202017000NRG25080520241508460 08/05/2024 lakshmi 0202017WL018106 lakshmi 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825425 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Dattirajeru AP-02-017-031-039/010682
(GADASAM) 		0202017000NRG25080520241492855 08/05/2024 akkamma 0202017WL017812 akkamma 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825303 NETHETI AKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dattirajeru AP-02-017-031-039/010682
(GADASAM) 		0202017000NRG25080520241492854 08/05/2024 papayya 0202017WL017812 papayya 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825377 Mr NATETTI PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Dattirajeru AP-02-017-031-039/010706
(GADASAM) 		0202017000NRG25080520241508464 08/05/2024 kalaavathi 0202017WL018106 kalaavathi 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825030 Mrs BOBBADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Dattirajeru AP-02-017-031-039/010711
(GADASAM) 		0202017000NRG25080520241508465 08/05/2024 suryanarayana 0202017WL018106 suryanarayana 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825328 Mr CHANDAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Dattirajeru AP-02-017-031-039/010718
(GADASAM) 		0202017000NRG25080520241508466 08/05/2024 paadrvathi 0202017WL018106 paadrvathi 00684 APGV0002210 496 496 Processed 15/05/2024 4051825357 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Dattirajeru AP-02-017-031-039/010721
(GADASAM) 		0202017000NRG25080520241508469 08/05/2024 Tirupati 0202017WL018106 Tirupati 00684 APGV0002210 992 992 Processed 15/05/2024 4051825265 Mr SINGARAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Dattirajeru AP-02-017-031-039/010722
(GADASAM) 		0202017000NRG25080520241508470 08/05/2024 papamma 0202017WL018106 papamma 00684 APGV0002210 510 510 Rejected 15/05/2024 4051825316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Dattirajeru AP-02-017-031-039/010744
(GADASAM) 		0202017000NRG25080520241508472 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00684 APGV0002210 744 744 Processed 15/05/2024 4051825456 Mrs BADIGANTI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Dattirajeru AP-02-017-031-039/010746
(GADASAM) 		0202017000NRG25080520241492864 08/05/2024 Adilakshimi 0202017WL017812 Adilakshimi 00684 APGV0002210 530 530 Processed 15/05/2024 4051825292 Mrs BUDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Dattirajeru AP-02-017-031-039/010746
(GADASAM) 		0202017000NRG25080520241492863 08/05/2024 Bamgarunayudu 0202017WL017812 Bamgarunayudu 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825263 Mr BOODI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Dattirajeru AP-02-017-031-039/010747
(GADASAM) 		0202017000NRG25080520241492866 08/05/2024 Parvathi 0202017WL017812 Parvathi 00684 APGV0002210 795 795 Processed 15/05/2024 4051825293 Mrs BUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Dattirajeru AP-02-017-031-039/010749
(GADASAM) 		0202017000NRG25080520241508473 08/05/2024 Saraswati 0202017WL018106 Saraswati 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825345 Mrs MURAPAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Dattirajeru AP-02-017-031-039/010753
(GADASAM) 		0202017000NRG25080520241492867 08/05/2024 Paidiraju 0202017WL017812 Paidiraju 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825584 THADDI PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
544 Dattirajeru AP-02-017-031-039/010753
(GADASAM) 		0202017000NRG25080520241492868 08/05/2024 Ramanamma 0202017WL017812 Ramanamma 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825514 Mrs TADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Dattirajeru AP-02-017-031-039/010754
(GADASAM) 		0202017000NRG25080520241508474 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00684 APGV0002210 496 496 Processed 15/05/2024 4051825465 Mrs CHIMALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Dattirajeru AP-02-017-031-039/010757
(GADASAM) 		0202017000NRG25080520241492869 08/05/2024 Appalanaayudu 0202017WL017812 Appalanaayudu 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825537 Mr SARIKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Dattirajeru AP-02-017-031-039/010757
(GADASAM) 		0202017000NRG25080520241492870 08/05/2024 Sanyasamm 0202017WL017812 Sanyasamm 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825517 Mrs SARIKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Dattirajeru AP-02-017-031-039/010759
(GADASAM) 		0202017000NRG25080520241508476 08/05/2024 Satyam 0202017WL018106 Satyam 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825333 Mr MANDALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Dattirajeru AP-02-017-031-039/010762
(GADASAM) 		0202017000NRG25080520241508477 08/05/2024 Appalaswami 0202017WL018106 Appalaswami 00684 APGV0002210 266 266 Processed 15/05/2024 4051825327 Mr DOPPA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Dattirajeru AP-02-017-031-039/010762
(GADASAM) 		0202017000NRG25080520241508478 08/05/2024 Papamma 0202017WL018106 Papamma 00684 APGV0002210 798 798 Processed 15/05/2024 4051825330 DOPPA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dattirajeru AP-02-017-031-039/010763
(GADASAM) 		0202017000NRG25080520241508479 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002210 266 266 Processed 15/05/2024 4051825384 Mrs DOPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Dattirajeru AP-02-017-031-039/010766
(GADASAM) 		0202017000NRG25080520241492874 08/05/2024 Chinnamulu 0202017WL017812 Chinnamulu 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825028 Mrs NETETI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Dattirajeru AP-02-017-031-039/010766
(GADASAM) 		0202017000NRG25080520241492873 08/05/2024 Sanyasiravu 0202017WL017812 Sanyasiravu 00684 APGV0002210 1036 1036 Processed 15/05/2024 4051825590 Mrs NETETI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Dattirajeru AP-02-017-031-039/010767
(GADASAM) 		0202017000NRG25080520241508480 08/05/2024 Appalanayudu 0202017WL018106 Appalanayudu 00684 APGV0002210 256 256 Processed 15/05/2024 4051825274 Mr KONDARUTU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Dattirajeru AP-02-017-031-039/010770
(GADASAM) 		0202017000NRG25080520241492875 08/05/2024 Gowri 0202017WL017812 Gowri 00684 APGV0002210 501 501 Processed 15/05/2024 4051825510 Mrs CHITTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Dattirajeru AP-02-017-031-039/010774
(GADASAM) 		0202017000NRG25080520241492876 08/05/2024 Trinadha 0202017WL017812 Trinadha 00684 APGV0002210 751 751 Processed 15/05/2024 4051825314 Mr BUDI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Dattirajeru AP-02-017-031-039/010783
(GADASAM) 		0202017000NRG25080520241508483 08/05/2024 Aadilakshmi 0202017WL018106 Aadilakshmi 00684 APGV0002210 753 753 Processed 15/05/2024 4051825320 Mrs REVALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Dattirajeru AP-02-017-031-039/010785
(GADASAM) 		0202017000NRG25080520241508486 08/05/2024 Abaddam 0202017WL018106 Abaddam 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825595 Mr BUDI ABADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Dattirajeru AP-02-017-031-039/010788
(GADASAM) 		0202017000NRG25080520241508488 08/05/2024 Laccumamma 0202017WL018106 Laccumamma 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051825434 Mrs MAJJI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Dattirajeru AP-02-017-031-039/010789
(GADASAM) 		0202017000NRG25080520241508489 08/05/2024 Aappala Naidu 0202017WL018106 Aappala Naidu 00684 APGV0002210 1040 1040 Processed 15/05/2024 4051824905 Mr APPALANAIDU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Dattirajeru AP-02-017-031-039/010805
(GADASAM) 		0202017000NRG25080520241492880 08/05/2024 Narasamma 0202017WL017812 Narasamma 00684 APGV0002210 795 795 Processed 15/05/2024 4051825604 Mrs SARJIKI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Dattirajeru AP-02-017-031-039/010821
(GADASAM) 		0202017000NRG25080520241508491 08/05/2024 mangamma 0202017WL018106 mangamma 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825403 Mrs NATETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Dattirajeru AP-02-017-031-039/010822
(GADASAM) 		0202017000NRG25080520241508492 08/05/2024 adilakshmi 0202017WL018106 adilakshmi 00684 APGV0002210 510 510 Processed 15/05/2024 4051825501 Mrs CHANDAIPA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Dattirajeru AP-02-017-031-039/010829
(GADASAM) 		0202017000NRG25080520241508495 08/05/2024 Appalanarayana 0202017WL018106 Appalanarayana 00684 APGV0002210 765 765 Processed 15/05/2024 4051825342 Mrs MANDALA APPALANARAYANAMMA W O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Dattirajeru AP-02-017-031-039/010848
(GADASAM) 		0202017000NRG25080520241508499 08/05/2024 Ganga 0202017WL018106 Ganga 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825299 Mrs CHANDAPU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Dattirajeru AP-02-017-031-039/010850
(GADASAM) 		0202017000NRG25080520241492885 08/05/2024 Suramma 0202017WL017812 Suramma 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825041 Mrs SARIKA SURAMMA WO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Dattirajeru AP-02-017-031-039/010850
(GADASAM) 		0202017000NRG25080520241492884 08/05/2024 Suri 0202017WL017812 Suri 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825052 Mr SARIKA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Dattirajeru AP-02-017-031-039/010852
(GADASAM) 		0202017000NRG25080520241492888 08/05/2024 kRISHNAVENI 0202017WL017812 kRISHNAVENI 00684 APGV0002210 767 767 Processed 15/05/2024 4051825072 Mrs RAJANA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Dattirajeru AP-02-017-031-039/010852
(GADASAM) 		0202017000NRG25080520241492887 08/05/2024 Venkatarao 0202017WL017812 Venkatarao 00684 APGV0002210 256 256 Processed 15/05/2024 4051825074 Ms RAJANA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Dattirajeru AP-02-017-031-039/010854
(GADASAM) 		0202017000NRG25080520241508500 08/05/2024 Chinappili 0202017WL018106 Chinappili 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825048 NETHETI CHINAPPILI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dattirajeru AP-02-017-031-039/010857
(GADASAM) 		0202017000NRG25080520241492891 08/05/2024 Jayamma 0202017WL017812 Jayamma 00684 APGV0002210 1001 1001 Processed 15/05/2024 4051825280 Mrs SINGARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Dattirajeru AP-02-017-031-039/010857
(GADASAM) 		0202017000NRG25080520241492890 08/05/2024 Narayana Rao 0202017WL017812 Narayana Rao 00684 APGV0002210 501 501 Processed 15/05/2024 4051825065 Mr SINGARAPU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Dattirajeru AP-02-017-031-039/010863
(GADASAM) 		0202017000NRG25080520241508503 08/05/2024 Srinu 0202017WL018106 Srinu 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825277 Mr JINNAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Dattirajeru AP-02-017-031-039/010865
(GADASAM) 		0202017000NRG25080520241508504 08/05/2024 Narayana 0202017WL018106 Narayana 00684 APGV0002210 1064 1064 Processed 15/05/2024 4051825334 Mr CHANDAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Dattirajeru AP-02-017-031-039/010869
(GADASAM) 		0202017000NRG25080520241492892 08/05/2024 Satyavathi 0202017WL017812 Satyavathi 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825051 Mrs MURAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Dattirajeru AP-02-017-031-039/010870
(GADASAM) 		0202017000NRG25080520241508505 08/05/2024 Ramalakshmi 0202017WL018106 Ramalakshmi 00684 APGV0002210 502 502 Processed 15/05/2024 4051824893 Mrs MITTIREDDY RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Dattirajeru AP-02-017-031-039/010917
(GADASAM) 		0202017000NRG25080520241492906 08/05/2024 Danamjaya 0202017WL017812 Danamjaya 00684 APGV0002210 1022 1022 Processed 15/05/2024 4051825294 Mr PALLIKALA DHANUNJAY S O PYDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Dattirajeru AP-02-017-031-039/010919
(GADASAM) 		0202017000NRG25080520241492907 08/05/2024 Jyothi 0202017WL017812 Jyothi 00684 APGV0002210 1060 1060 Processed 15/05/2024 4051825261 Mrs TADDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Dattirajeru AP-02-017-031-039/010920
(GADASAM) 		0202017000NRG25080520241508513 08/05/2024 Santoshi 0202017WL018106 Santoshi 00684 APGV0002210 1004 1004 Processed 15/05/2024 4051825315 Mrs BUDI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Dattirajeru AP-02-017-031-039/010924
(GADASAM) 		0202017000NRG25080520241508514 08/05/2024 Ramanamma 0202017WL018106 Ramanamma 00684 APGV0002210 1020 1020 Processed 15/05/2024 4051825332 Mrs NETETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Dattirajeru AP-02-017-032-040/010009
(DASUPETA) 		0202017000NRG25080520241515313 08/05/2024 Ramanamma 0202017WL018179 Ramanamma 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825021 Mrs SIRIPURAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Dattirajeru AP-02-017-032-040/010011
(DASUPETA) 		0202017000NRG25080520241515314 08/05/2024 Janaki 0202017WL018179 Janaki 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825016 JANAKI RAPAKA UNION BANK OF INDIA(508500)
583 Dattirajeru AP-02-017-032-040/010021
(DASUPETA) 		0202017000NRG25080520241515328 08/05/2024 Kurmaravu 0202017WL018179 Kurmaravu 00684 APGV0002210 1390 1390 Processed 15/05/2024 4051825036 Mr KENGUVA KURMARAO S O SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Dattirajeru AP-02-017-032-040/010054
(DASUPETA) 		0202017000NRG25080520241515369 08/05/2024 Adilakshmi 0202017WL018179 Adilakshmi 00684 APGV0002210 927 927 Processed 15/05/2024 4051825235 Mrs ADHILAXMI RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Dattirajeru AP-02-017-032-040/010081
(DASUPETA) 		0202017000NRG25080520241515392 08/05/2024 Lakshmumma 0202017WL018179 Lakshmumma 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825351 CHINNAMNAIDU LAKSHMI UNION BANK OF INDIA(508500)
586 Dattirajeru AP-02-017-032-040/010094
(DASUPETA) 		0202017000NRG25080520241515411 08/05/2024 Lakshmi 0202017WL018179 Lakshmi 00684 APGV0002210 1390 1390 Processed 15/05/2024 4051825020 Mrs ALUGOLU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Dattirajeru AP-02-017-032-040/010099
(DASUPETA) 		0202017000NRG25080520241515416 08/05/2024 Laccamma 0202017WL018179 Laccamma 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825022 LACCAMMA DASARI UNION BANK OF INDIA(508500)
588 Dattirajeru AP-02-017-032-040/010122
(DASUPETA) 		0202017000NRG25080520241515444 08/05/2024 Suryakamtam 0202017WL018179 Suryakamtam 00684 APGV0002210 927 927 Processed 15/05/2024 4051825019 VADAPALLI SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dattirajeru AP-02-017-032-040/010128
(DASUPETA) 		0202017000NRG25080520241515451 08/05/2024 Appalanayudu 0202017WL018179 Appalanayudu 00684 APGV0002210 1390 1390 Processed 15/05/2024 4051825035 Mr TARLADA APPALANAIDU S O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Dattirajeru AP-02-017-032-040/010132
(DASUPETA) 		0202017000NRG25080520241515456 08/05/2024 Paiditalli 0202017WL018179 Paiditalli 00684 APGV0002210 1390 1390 Processed 15/05/2024 4051824903 PAIDITALLI BODASIMGI UNION BANK OF INDIA(508500)
591 Dattirajeru AP-02-017-032-040/010147
(DASUPETA) 		0202017000NRG25080520241515471 08/05/2024 Gouri 0202017WL018179 Gouri 00684 APGV0002210 1390 1390 Processed 15/05/2024 4051825025 Mrs BAYREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Dattirajeru AP-02-017-032-040/010152
(DASUPETA) 		0202017000NRG25080520241515480 08/05/2024 Samtamma 0202017WL018179 Samtamma 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825024 Mrs KENGUVA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Dattirajeru AP-02-017-032-040/010221
(DASUPETA) 		0202017000NRG25080520241515536 08/05/2024 nagamani 0202017WL018179 nagamani 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825017 Mrs SIRIPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Dattirajeru AP-02-017-032-040/010228
(DASUPETA) 		0202017000NRG25080520241515543 08/05/2024 Narayana rao 0202017WL018179 Narayana rao 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825039 Mr TARLADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Dattirajeru AP-02-017-032-040/010258
(DASUPETA) 		0202017000NRG25080520241515559 08/05/2024 siMhachalam 0202017WL018179 siMhachalam 00684 APGV0002210 1158 1158 Processed 15/05/2024 4051825047 Mrs SIRIPURAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 322233 322233
596 Dattirajeru AP-02-017-031-039/010005
(GADASAM) 		0202017000NRG25080520241508202 08/05/2024 Taudu 0202017WL018106 Taudu 00684 APGV0002224 1004 1004 Processed 15/05/2024 4051825450 Mr NETHETI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Dattirajeru AP-02-017-031-039/010009
(GADASAM) 		0202017000NRG25080520241508203 08/05/2024 REVALLA RAVANAMMA 0202017WL018106 REVALLA RAVANAMMA 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825095 RAVANAMMA REVALLA UNION BANK OF INDIA(508500)
598 Dattirajeru AP-02-017-031-039/010017
(GADASAM) 		0202017000NRG25080520241508207 08/05/2024 SARIKI NARAYANA 0202017WL018106 SARIKI NARAYANA 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825311 Mr SARIKI NARAYANA S O LATE TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Dattirajeru AP-02-017-031-039/010036
(GADASAM) 		0202017000NRG25080520241492703 08/05/2024 krishnamma 0202017WL017812 krishnamma 00684 APGV0002224 1033 1033 Processed 15/05/2024 4051825284 Mrs NETETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Dattirajeru AP-02-017-031-039/010056
(GADASAM) 		0202017000NRG25080520241492704 08/05/2024 NETITI KRISHNA 0202017WL017812 NETITI KRISHNA 00684 APGV0002224 1036 1036 Processed 15/05/2024 4051825308 Mr NETHETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Dattirajeru AP-02-017-031-039/010061
(GADASAM) 		0202017000NRG25080520241492707 08/05/2024 CHITTI DALINAIDU 0202017WL017812 CHITTI DALINAIDU 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825120 DALINAYUDU CITTI UNION BANK OF INDIA(508500)
602 Dattirajeru AP-02-017-031-039/010062
(GADASAM) 		0202017000NRG25080520241492709 08/05/2024 Appalaswaami 0202017WL017812 Appalaswaami 00684 APGV0002224 1036 1036 Processed 15/05/2024 4051825605 Mr YADLA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Dattirajeru AP-02-017-031-039/010064
(GADASAM) 		0202017000NRG25080520241508221 08/05/2024 Cilakamma 0202017WL018106 Cilakamma 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825457 Mrs DOPPA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Dattirajeru AP-02-017-031-039/010068
(GADASAM) 		0202017000NRG25080520241508225 08/05/2024 DOPPA RAMULAMMA 0202017WL018106 DOPPA RAMULAMMA 00684 APGV0002224 1064 1064 Processed 15/05/2024 4051825568 Mrs DOPPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Dattirajeru AP-02-017-031-039/010083
(GADASAM) 		0202017000NRG25080520241508230 08/05/2024 paidiraju 0202017WL018106 paidiraju 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825124 MISS MAJJI PYDI RAJU STATE BANK OF INDIA(508548)
606 Dattirajeru AP-02-017-031-039/010084
(GADASAM) 		0202017000NRG25080520241508233 08/05/2024 Rowth Appayyamma 0202017WL018106 Rowth Appayyamma 00684 APGV0002224 1064 1064 Processed 15/05/2024 4051825117 MISS PATHIVADA PYDI RAJU STATE BANK OF INDIA(508548)
607 Dattirajeru AP-02-017-031-039/010120
(GADASAM) 		0202017000NRG25080520241508247 08/05/2024 Naaraayana 0202017WL018106 Naaraayana 00684 APGV0002224 992 992 Processed 15/05/2024 4051825033 Mrs MAJJI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Dattirajeru AP-02-017-031-039/010120
(GADASAM) 		0202017000NRG25080520241508246 08/05/2024 Paiditalli 0202017WL018106 Paiditalli 00684 APGV0002224 992 992 Processed 15/05/2024 4051825466 Mrs MAJJI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Dattirajeru AP-02-017-031-039/010126
(GADASAM) 		0202017000NRG25080520241508254 08/05/2024 Bamgaaramma 0202017WL018106 Bamgaaramma 00684 APGV0002224 992 992 Processed 15/05/2024 4051825431 Mrs MAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Dattirajeru AP-02-017-031-039/010128
(GADASAM) 		0202017000NRG25080520241508256 08/05/2024 Raamalakshmi 0202017WL018106 Raamalakshmi 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825073 Mrs MAJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Dattirajeru AP-02-017-031-039/010144
(GADASAM) 		0202017000NRG25080520241492720 08/05/2024 SINGARPU VARHALAMMA 0202017WL017812 SINGARPU VARHALAMMA 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051824901 Mrs SINGARAPU VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Dattirajeru AP-02-017-031-039/010145
(GADASAM) 		0202017000NRG25080520241508264 08/05/2024 MAJJI RAMULAMMA 0202017WL018106 MAJJI RAMULAMMA 00684 APGV0002224 780 780 Processed 15/05/2024 4051825092 RAMULAMMA MAJJI UNION BANK OF INDIA(508500)
613 Dattirajeru AP-02-017-031-039/010146
(GADASAM) 		0202017000NRG25080520241508265 08/05/2024 Appalaswaami 0202017WL018106 Appalaswaami 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825046 Mr JINNAPU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Dattirajeru AP-02-017-031-039/010146
(GADASAM) 		0202017000NRG25080520241508267 08/05/2024 Laxmi 0202017WL018106 Laxmi 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825063 Mrs JINNAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Dattirajeru AP-02-017-031-039/010153
(GADASAM) 		0202017000NRG25080520241508269 08/05/2024 Lakshmana 0202017WL018106 Lakshmana 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825527 Mr NETETI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Dattirajeru AP-02-017-031-039/010188
(GADASAM) 		0202017000NRG25080520241508284 08/05/2024 Kittamma 0202017WL018106 Kittamma 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825532 Mr JINNAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Dattirajeru AP-02-017-031-039/010188
(GADASAM) 		0202017000NRG25080520241508285 08/05/2024 Polamma 0202017WL018106 Polamma 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825533 Mrs JINNAPU POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Dattirajeru AP-02-017-031-039/010189
(GADASAM) 		0202017000NRG25080520241508287 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825445 Mrs VOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Dattirajeru AP-02-017-031-039/010193
(GADASAM) 		0202017000NRG25080520241492730 08/05/2024 satyam 0202017WL017812 satyam 00684 APGV0002224 1036 1036 Processed 15/05/2024 4051825043 SUNKARI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dattirajeru AP-02-017-031-039/010197
(GADASAM) 		0202017000NRG25080520241492732 08/05/2024 Suramma 0202017WL017812 Suramma 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825368 Mrs SUTTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Dattirajeru AP-02-017-031-039/010207
(GADASAM) 		0202017000NRG25080520241508292 08/05/2024 MURAPAKA PARVATHI 0202017WL018106 MURAPAKA PARVATHI 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825423 Mrs MURAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Dattirajeru AP-02-017-031-039/010208
(GADASAM) 		0202017000NRG25080520241508293 08/05/2024 MURAPAKA GOUTAHMI 0202017WL018106 MURAPAKA GOUTAHMI 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825050 Mrs REVALLA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Dattirajeru AP-02-017-031-039/010213
(GADASAM) 		0202017000NRG25080520241492737 08/05/2024 BUDI PAPINAIADU 0202017WL017812 BUDI PAPINAIADU 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825369 Mr PAPINAIDU BOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Dattirajeru AP-02-017-031-039/010226
(GADASAM) 		0202017000NRG25080520241508301 08/05/2024 Annayyataata 0202017WL018106 Annayyataata 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825032 ANNAYYATAATA MAJJI UNION BANK OF INDIA(508500)
625 Dattirajeru AP-02-017-031-039/010226
(GADASAM) 		0202017000NRG25080520241508302 08/05/2024 Sattemma 0202017WL018106 Sattemma 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825114 MAJJI SATYAMMA CANARA BANK(508532)
626 Dattirajeru AP-02-017-031-039/010229
(GADASAM) 		0202017000NRG25080520241492741 08/05/2024 Tavitinaayudu 0202017WL017812 Tavitinaayudu 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825554 MR TAVITINAIDU CHEMALA STATE BANK OF INDIA(508548)
627 Dattirajeru AP-02-017-031-039/010230
(GADASAM) 		0202017000NRG25080520241492743 08/05/2024 ALTHI KANNAMMA 0202017WL017812 ALTHI KANNAMMA 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825105 KANNAMMA AALTI UNION BANK OF INDIA(508500)
628 Dattirajeru AP-02-017-031-039/010231
(GADASAM) 		0202017000NRG25080520241508304 08/05/2024 Raamulu 0202017WL018106 Raamulu 00684 APGV0002224 992 992 Processed 15/05/2024 4051825449 Mr ALTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Dattirajeru AP-02-017-031-039/010234
(GADASAM) 		0202017000NRG25080520241508308 08/05/2024 MAJJI SAI 0202017WL018106 MAJJI SAI 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825295 Mrs MAJJI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Dattirajeru AP-02-017-031-039/010245
(GADASAM) 		0202017000NRG25080520241508310 08/05/2024 MUNAKALA BANAGARAMMA 0202017WL018106 MUNAKALA BANAGARAMMA 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825086 Mrs MUNAKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Dattirajeru AP-02-017-031-039/010260
(GADASAM) 		0202017000NRG25080520241492752 08/05/2024 NETITI MANGAMMA 0202017WL017812 NETITI MANGAMMA 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825090 MAMGAMMA NETETI UNION BANK OF INDIA(508500)
632 Dattirajeru AP-02-017-031-039/010270
(GADASAM) 		0202017000NRG25080520241492754 08/05/2024 Raamalakshimi 0202017WL017812 Raamalakshimi 00684 APGV0002224 518 518 Processed 15/05/2024 4051825045 Mrs CHEEMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Dattirajeru AP-02-017-031-039/010271
(GADASAM) 		0202017000NRG25080520241508317 08/05/2024 SATYAVATHI 0202017WL018106 SATYAVATHI 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825064 Mrs MAJJI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Dattirajeru AP-02-017-031-039/010292
(GADASAM) 		0202017000NRG25080520241492758 08/05/2024 Padma 0202017WL017812 Padma 00684 APGV0002224 767 767 Processed 15/05/2024 4051825055 Mrs POTNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Dattirajeru AP-02-017-031-039/010293
(GADASAM) 		0202017000NRG25080520241492759 08/05/2024 Simhaacalam 0202017WL017812 Simhaacalam 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825529 Mrs MALLARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Dattirajeru AP-02-017-031-039/010296
(GADASAM) 		0202017000NRG25080520241492762 08/05/2024 Paidiraamulu 0202017WL017812 Paidiraamulu 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825037 Mr PALLIKALA PYDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Dattirajeru AP-02-017-031-039/010298
(GADASAM) 		0202017000NRG25080520241492765 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825108 BONELA LAKSHMI UNION BANK OF INDIA(508500)
638 Dattirajeru AP-02-017-031-039/010299
(GADASAM) 		0202017000NRG25080520241492767 08/05/2024 Appanna 0202017WL017812 Appanna 00684 APGV0002224 767 767 Processed 15/05/2024 4051825056 Mr PALLIKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Dattirajeru AP-02-017-031-039/010317
(GADASAM) 		0202017000NRG25080520241492773 08/05/2024 Pyditalli 0202017WL017812 Pyditalli 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825364 Mrs NETETI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Dattirajeru AP-02-017-031-039/010324
(GADASAM) 		0202017000NRG25080520241508325 08/05/2024 Gouri 0202017WL018106 Gouri 00684 APGV0002224 753 753 Processed 15/05/2024 4051825079 Mrs MITTIREDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Dattirajeru AP-02-017-031-039/010355
(GADASAM) 		0202017000NRG25080520241492781 08/05/2024 Sooryanaaraayana 0202017WL017812 Sooryanaaraayana 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825067 Mr GUSIDI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Dattirajeru AP-02-017-031-039/010382
(GADASAM) 		0202017000NRG25080520241492785 08/05/2024 Laxmi 0202017WL017812 Laxmi 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825061 Mrs JERRI LAXMI W O JESUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Dattirajeru AP-02-017-031-039/010396
(GADASAM) 		0202017000NRG25080520241492791 08/05/2024 Samkar 0202017WL017812 Samkar 00684 APGV0002224 767 767 Processed 15/05/2024 4051825104 Mrs Cheemala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Dattirajeru AP-02-017-031-039/010397
(GADASAM) 		0202017000NRG25080520241508358 08/05/2024 Naaraayanappadu 0202017WL018106 Naaraayanappadu 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825317 Mr NETETI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Dattirajeru AP-02-017-031-039/010406
(GADASAM) 		0202017000NRG25080520241508366 08/05/2024 Goramma 0202017WL018106 Goramma 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825076 Mrs Budarnavalasa Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Dattirajeru AP-02-017-031-039/010414
(GADASAM) 		0202017000NRG25080520241508368 08/05/2024 Krishna 0202017WL018106 Krishna 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825538 Mr BUDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Dattirajeru AP-02-017-031-039/010415
(GADASAM) 		0202017000NRG25080520241508371 08/05/2024 Bodinaayudu 0202017WL018106 Bodinaayudu 00684 APGV0002224 992 992 Processed 15/05/2024 4051825566 Mr REAVALLA BODINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Dattirajeru AP-02-017-031-039/010428
(GADASAM) 		0202017000NRG25080520241508375 08/05/2024 Paidippadu 0202017WL018106 Paidippadu 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825083 Mr GADIDESI PAIDAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Dattirajeru AP-02-017-031-039/010434
(GADASAM) 		0202017000NRG25080520241508379 08/05/2024 GourammA 0202017WL018106 GourammA 00684 APGV0002224 260 260 Processed 15/05/2024 4051825054 Mrs BUDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Dattirajeru AP-02-017-031-039/010438
(GADASAM) 		0202017000NRG25080520241508383 08/05/2024 Mallamma 0202017WL018106 Mallamma 00684 APGV0002224 1004 1004 Processed 15/05/2024 4051825409 Mrs REVALLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Dattirajeru AP-02-017-031-039/010448
(GADASAM) 		0202017000NRG25080520241508386 08/05/2024 Raamulamma 0202017WL018106 Raamulamma 00684 APGV0002224 798 798 Processed 15/05/2024 4051825099 Mrs EDADASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Dattirajeru AP-02-017-031-039/010466
(GADASAM) 		0202017000NRG25080520241492804 08/05/2024 Paapa 0202017WL017812 Paapa 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825077 Mrs GUGERA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Dattirajeru AP-02-017-031-039/010468
(GADASAM) 		0202017000NRG25080520241508398 08/05/2024 Simhachalam 0202017WL018106 Simhachalam 00684 APGV0002224 992 992 Processed 15/05/2024 4051825031 Mrs REVALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Dattirajeru AP-02-017-031-039/010476
(GADASAM) 		0202017000NRG25080520241508400 08/05/2024 Appalanarayana 0202017WL018106 Appalanarayana 00684 APGV0002224 767 767 Processed 15/05/2024 4051825093 Mrs NETETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Dattirajeru AP-02-017-031-039/010481
(GADASAM) 		0202017000NRG25080520241508405 08/05/2024 Appalamma 0202017WL018106 Appalamma 00684 APGV0002224 767 767 Processed 15/05/2024 4051825071 Mrs NADUPURI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Dattirajeru AP-02-017-031-039/010482
(GADASAM) 		0202017000NRG25080520241508406 08/05/2024 Krishna 0202017WL018106 Krishna 00684 APGV0002224 767 767 Processed 15/05/2024 4051825078 MR MURAPAKA KRISHNA STATE BANK OF INDIA(508548)
657 Dattirajeru AP-02-017-031-039/010484
(GADASAM) 		0202017000NRG25080520241508410 08/05/2024 Varalakshmi 0202017WL018106 Varalakshmi 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825421 Mrs NETHETI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Dattirajeru AP-02-017-031-039/010504
(GADASAM) 		0202017000NRG25080520241492815 08/05/2024 Cinnammi 0202017WL017812 Cinnammi 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825123 NETETI CHINNAMMI UNION BANK OF INDIA(508500)
659 Dattirajeru AP-02-017-031-039/010512
(GADASAM) 		0202017000NRG25080520241492818 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825520 Mrs SARIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Dattirajeru AP-02-017-031-039/010524
(GADASAM) 		0202017000NRG25080520241508421 08/05/2024 Lakshmana 0202017WL018106 Lakshmana 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825488 Mr MUNAKALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Dattirajeru AP-02-017-031-039/010524
(GADASAM) 		0202017000NRG25080520241508422 08/05/2024 PYDITALLI 0202017WL018106 PYDITALLI 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825335 Mrs MUNAKALA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Dattirajeru AP-02-017-031-039/010526
(GADASAM) 		0202017000NRG25080520241492821 08/05/2024 Annamnaayudu 0202017WL017812 Annamnaayudu 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825122 NETETI ANNAM NAIDU CANARA BANK(508532)
663 Dattirajeru AP-02-017-031-039/010526
(GADASAM) 		0202017000NRG25080520241492822 08/05/2024 TIRUPATHIAMMA 0202017WL017812 TIRUPATHIAMMA 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825089 MRS TIRUPATAMMA NETETI STATE BANK OF INDIA(508548)
664 Dattirajeru AP-02-017-031-039/010532
(GADASAM) 		0202017000NRG25080520241492825 08/05/2024 Samudramu 0202017WL017812 Samudramu 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825388 Mrs NETTTI CHINARAMAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Dattirajeru AP-02-017-031-039/010533
(GADASAM) 		0202017000NRG25080520241492827 08/05/2024 Ramanamma 0202017WL017812 Ramanamma 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825068 Mrs NETETI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Dattirajeru AP-02-017-031-039/010538
(GADASAM) 		0202017000NRG25080520241492828 08/05/2024 Lakshamamma 0202017WL017812 Lakshamamma 00684 APGV0002224 767 767 Processed 15/05/2024 4051825070 Mrs PALLIKALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Dattirajeru AP-02-017-031-039/010544
(GADASAM) 		0202017000NRG25080520241492831 08/05/2024 Saamalaamma 0202017WL017812 Saamalaamma 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825062 Mrs SUTTI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Dattirajeru AP-02-017-031-039/010547
(GADASAM) 		0202017000NRG25080520241508427 08/05/2024 Appayyamma 0202017WL018106 Appayyamma 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825507 MR SASUBILLI APPAYYAMMA STATE BANK OF INDIA(508548)
669 Dattirajeru AP-02-017-031-039/010559
(GADASAM) 		0202017000NRG25080520241492834 08/05/2024 Bangaramma 0202017WL017812 Bangaramma 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051824904 Mrs TADDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Dattirajeru AP-02-017-031-039/010562
(GADASAM) 		0202017000NRG25080520241508429 08/05/2024 Sravani 0202017WL018106 Sravani 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825075 Mrs Majji Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Dattirajeru AP-02-017-031-039/010580
(GADASAM) 		0202017000NRG25080520241492838 08/05/2024 raamappadu 0202017WL017812 raamappadu 00684 APGV0002224 530 530 Processed 15/05/2024 4051825336 MUNAKALA RAMAPPUDU UNION BANK OF INDIA(508500)
672 Dattirajeru AP-02-017-031-039/010624
(GADASAM) 		0202017000NRG25080520241508455 08/05/2024 Seeta 0202017WL018106 Seeta 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825583 Mrs SINGAPAPU SEETAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Dattirajeru AP-02-017-031-039/010637
(GADASAM) 		0202017000NRG25080520241492850 08/05/2024 Iswaramma 0202017WL017812 Iswaramma 00684 APGV0002224 795 795 Processed 15/05/2024 4051825572 Mrs REVALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Dattirajeru AP-02-017-031-039/010647
(GADASAM) 		0202017000NRG25080520241508459 08/05/2024 manapuram krishnaveni 0202017WL018106 manapuram krishnaveni 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825018 Mrs MANAPURAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Dattirajeru AP-02-017-031-039/010686
(GADASAM) 		0202017000NRG25080520241508462 08/05/2024 gowri 0202017WL018106 gowri 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825084 Mrs KOMMU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Dattirajeru AP-02-017-031-039/010688
(GADASAM) 		0202017000NRG25080520241492857 08/05/2024 mounika 0202017WL017812 mounika 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825127 MISS MOUNIKA SARIKA STATE BANK OF INDIA(508548)
677 Dattirajeru AP-02-017-031-039/010695
(GADASAM) 		0202017000NRG25080520241492858 08/05/2024 tirupatamma 0202017WL017812 tirupatamma 00684 APGV0002224 795 795 Processed 15/05/2024 4051825578 Mrs THADDI THURUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dattirajeru AP-02-017-031-039/010713
(GADASAM) 		0202017000NRG25080520241492860 08/05/2024 Appalanaidu 0202017WL017812 Appalanaidu 00684 APGV0002224 1036 1036 Processed 15/05/2024 4051825296 Mr NETETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Dattirajeru AP-02-017-031-039/010721
(GADASAM) 		0202017000NRG25080520241508468 08/05/2024 Venkata Lakshmi 0202017WL018106 Venkata Lakshmi 00684 APGV0002224 992 992 Processed 15/05/2024 4051825452 Mrs SINGARAPU VANKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Dattirajeru AP-02-017-031-039/010747
(GADASAM) 		0202017000NRG25080520241492865 08/05/2024 Papinayudu 0202017WL017812 Papinayudu 00684 APGV0002224 795 795 Processed 15/05/2024 4051825042 Mr BOODI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Dattirajeru AP-02-017-031-039/010778
(GADASAM) 		0202017000NRG25080520241492877 08/05/2024 Anuradha 0202017WL017812 Anuradha 00684 APGV0002224 1060 1060 Processed 15/05/2024 4051825112 CHEEMALA ANURADHA UNION BANK OF INDIA(508500)
682 Dattirajeru AP-02-017-031-039/010804
(GADASAM) 		0202017000NRG25080520241508490 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002224 767 767 Processed 15/05/2024 4051825348 Mrs NADUPURI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Dattirajeru AP-02-017-031-039/010818
(GADASAM) 		0202017000NRG25080520241492881 08/05/2024 appanna 0202017WL017812 appanna 00684 APGV0002224 767 767 Processed 15/05/2024 4051825057 Mr PALLIKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Dattirajeru AP-02-017-031-039/010825
(GADASAM) 		0202017000NRG25080520241508494 08/05/2024 aruna 0202017WL018106 aruna 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825102 METTIREDDY ARUNA CANARA BANK(508532)
685 Dattirajeru AP-02-017-031-039/010838
(GADASAM) 		0202017000NRG25080520241508496 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002224 1004 1004 Processed 15/05/2024 4051825029 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Dattirajeru AP-02-017-031-039/010855
(GADASAM) 		0202017000NRG25080520241508501 08/05/2024 Ramulu 0202017WL018106 Ramulu 00684 APGV0002224 765 765 Processed 15/05/2024 4051825115 Mr IDADASARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Dattirajeru AP-02-017-031-039/010855
(GADASAM) 		0202017000NRG25080520241508502 08/05/2024 Seetamma 0202017WL018106 Seetamma 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825097 Mrs IDADASARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Dattirajeru AP-02-017-031-039/010885
(GADASAM) 		0202017000NRG25080520241508508 08/05/2024 Iswaramma 0202017WL018106 Iswaramma 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825109 MRS KOMMU ESWARAMMA STATE BANK OF INDIA(508548)
689 Dattirajeru AP-02-017-031-039/010891
(GADASAM) 		0202017000NRG25080520241492898 08/05/2024 Rama Rao 0202017WL017812 Rama Rao 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825081 Mr Sutti Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Dattirajeru AP-02-017-031-039/010892
(GADASAM) 		0202017000NRG25080520241492901 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00684 APGV0002224 1036 1036 Processed 15/05/2024 4051825113 Mrs GUSIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Dattirajeru AP-02-017-031-039/010897
(GADASAM) 		0202017000NRG25080520241492902 08/05/2024 ramu 0202017WL017812 ramu 00684 APGV0002224 767 767 Processed 15/05/2024 4051825118 RAAMU SUTTI UNION BANK OF INDIA(508500)
692 Dattirajeru AP-02-017-031-039/010898
(GADASAM) 		0202017000NRG25080520241492903 08/05/2024 Naranappadu 0202017WL017812 Naranappadu 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825125 Mr CHEEMALA NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Dattirajeru AP-02-017-031-039/010904
(GADASAM) 		0202017000NRG25080520241508510 08/05/2024 Sujatha 0202017WL018106 Sujatha 00684 APGV0002224 1004 1004 Processed 15/05/2024 4051825106 Mrs REVALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Dattirajeru AP-02-017-031-039/010930
(GADASAM) 		0202017000NRG25080520241508516 08/05/2024 Nageswararao 0202017WL018106 Nageswararao 00684 APGV0002224 1020 1020 Processed 15/05/2024 4051825100 Mr IDADASARI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Dattirajeru AP-02-017-031-039/010941
(GADASAM) 		0202017000NRG25080520241508519 08/05/2024 Devi 0202017WL018106 Devi 00684 APGV0002224 992 992 Processed 15/05/2024 4051825110 Mrs CHIMALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Dattirajeru AP-02-017-031-039/010943
(GADASAM) 		0202017000NRG25080520241492911 08/05/2024 krishnamma 0202017WL017812 krishnamma 00684 APGV0002224 751 751 Processed 15/05/2024 4051824899 Mrs CHIMALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Dattirajeru AP-02-017-031-039/010943
(GADASAM) 		0202017000NRG25080520241492910 08/05/2024 Sankar 0202017WL017812 Sankar 00684 APGV0002224 1001 1001 Processed 15/05/2024 4051825126 Mr CHEEMALA SANKAR INDIAN BANK(607105)
698 Dattirajeru AP-02-017-031-039/010951
(GADASAM) 		0202017000NRG25080520241508521 08/05/2024 Suryakantham 0202017WL018106 Suryakantham 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825091 Mrs BEHARA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dattirajeru AP-02-017-031-039/010964
(GADASAM) 		0202017000NRG25080520241508523 08/05/2024 Venkatalaxmi 0202017WL018106 Venkatalaxmi 00684 APGV0002224 1040 1040 Processed 15/05/2024 4051825096 ALTHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
700 Dattirajeru AP-02-017-031-039/10982
(GADASAM) 		0202017000NRG25080520241492915 08/05/2024 Pallakala venkata lakshmi 0202017WL017812 Pallakala venkata lakshmi 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051824896 PALLAKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
701 Dattirajeru AP-02-017-031-039/10983
(GADASAM) 		0202017000NRG25080520241492916 08/05/2024 P Pydamma 0202017WL017812 P Pydamma 00684 APGV0002224 1022 1022 Processed 15/05/2024 4051825111 Mrs PUNNAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dattirajeru AP-02-017-032-040/010027
(DASUPETA) 		0202017000NRG25080520241515335 08/05/2024 SAnyasamma 0202017WL018179 SAnyasamma 00684 APGV0002224 1390 1390 Processed 15/05/2024 4051825350 SANYASAMMA KALIGOTLA UNION BANK OF INDIA(508500)
703 Dattirajeru AP-02-017-032-040/010084
(DASUPETA) 		0202017000NRG25080520241515396 08/05/2024 BAmgarunayudU 0202017WL018179 BAmgarunayudU 00684 APGV0002224 1158 1158 Processed 15/05/2024 4051825356 Mr SIRIPURAM BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dattirajeru AP-02-017-032-040/010128
(DASUPETA) 		0202017000NRG25080520241515452 08/05/2024 sATYAVAThi 0202017WL018179 sATYAVAThi 00684 APGV0002224 1390 1390 Processed 15/05/2024 4051825053 Mrs TARLADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Dattirajeru AP-02-017-032-040/010147
(DASUPETA) 		0202017000NRG25080520241515470 08/05/2024 Trinaadha 0202017WL018179 Trinaadha 00684 APGV0002224 463 463 Processed 15/05/2024 4051825085 Mr BAYREDDY TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Dattirajeru AP-02-017-032-040/010152
(DASUPETA) 		0202017000NRG25080520241515479 08/05/2024 Parvathi 0202017WL018179 Parvathi 00684 APGV0002224 927 927 Processed 15/05/2024 4051825101 MRS PARVATHI KENGUVA LTI STATE BANK OF INDIA(508548)
707 Dattirajeru AP-02-017-032-040/010173
(DASUPETA) 		0202017000NRG25080520241515508 08/05/2024 Lakshmi 0202017WL018179 Lakshmi 00684 APGV0002224 1158 1158 Processed 15/05/2024 4051825121 RAPAKA LAKSHMI UNION BANK OF INDIA(508500)
708 Dattirajeru AP-02-017-032-040/010211
(DASUPETA) 		0202017000NRG25080520241515531 08/05/2024 Paiditalli 0202017WL018179 Paiditalli 00684 APGV0002224 927 927 Processed 15/05/2024 4051825040 Mr SUNKARI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Dattirajeru AP-02-017-032-040/010255
(DASUPETA) 		0202017000NRG25080520241515557 08/05/2024 Padma 0202017WL018179 Padma 00684 APGV0002224 1158 1158 Processed 15/05/2024 4051825023 Mrs KENGUVA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Dattirajeru AP-02-017-032-040/010264
(DASUPETA) 		0202017000NRG25080520241515562 08/05/2024 lakshmunaidu 0202017WL018179 lakshmunaidu 00684 APGV0002224 1158 1158 Processed 15/05/2024 4051825116 Mr RAPAKA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112109 112109
711 Dattirajeru AP-02-017-031-039/010881
(GADASAM) 		0202017000NRG25080520241492897 08/05/2024 APPAYYAMMA 0202017WL017812 APPAYYAMMA 00684 APGV0002265 1060 1060 Processed 15/05/2024 4051825103 Mrs Sirela Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Dattirajeru AP-02-017-031-039/010926
(GADASAM) 		0202017000NRG25080520241508515 08/05/2024 Lakshmi 0202017WL018106 Lakshmi 00684 APGV0002265 992 992 Processed 15/05/2024 4051825459 Mrs BOBBADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Dattirajeru AP-02-017-031-039/010955
(GADASAM) 		0202017000NRG25080520241492912 08/05/2024 Arjun 0202017WL017812 Arjun 00684 APGV0002265 530 530 Processed 15/05/2024 4051825337 Mr SARIKI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Dattirajeru AP-02-017-031-039/010956
(GADASAM) 		0202017000NRG25080520241508522 08/05/2024 Gowramma 0202017WL018106 Gowramma 00684 APGV0002265 798 798 Processed 15/05/2024 4051825497 Mrs CHANDAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3380 3380
715 Dattirajeru AP-02-017-031-039/010085
(GADASAM) 		0202017000NRG25080520241508234 08/05/2024 Gauramma 0202017WL018106 Gauramma 00691 IPOS0000001 992 992 Processed 15/05/2024 4051824891 Mrs ROVTHU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dattirajeru AP-02-017-031-039/010362
(GADASAM) 		0202017000NRG25080520241492782 08/05/2024 Lakshmi 0202017WL017812 Lakshmi 00691 IPOS0000001 1001 1001 Processed 15/05/2024 4051825236 Mrs NETETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Dattirajeru AP-02-017-031-039/010512
(GADASAM) 		0202017000NRG25080520241492817 08/05/2024 Paiditalli 0202017WL017812 Paiditalli 00691 IPOS0000001 1060 1060 Processed 15/05/2024 4051824892 Mr SARIKI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dattirajeru AP-02-017-031-039/010938
(GADASAM) 		0202017000NRG25080520241508517 08/05/2024 Charan sai 0202017WL018106 Charan sai 00691 IPOS0000001 780 780 Processed 15/05/2024 4051824890 MURAPAKA CHARAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3833 3833
Total 689787 689787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dattirajeru AP0202017_080524APB_FTO_45564 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1261
2 Dattirajeru AP0202017_080524APB_FTO_45564 Canara Bank CNRB0004471 GAJAPATHINAGARAM 10615
3 Dattirajeru AP0202017_080524APB_FTO_45564 ICICI BANK ICIC0000702 VIZIANAGARAM 1004
4 Dattirajeru AP0202017_080524APB_FTO_45564 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 34070
5 Dattirajeru AP0202017_080524APB_FTO_45564 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 3840
6 Dattirajeru AP0202017_080524APB_FTO_45564 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1004
7 Dattirajeru AP0202017_080524APB_FTO_45564 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 68817
8 Dattirajeru AP0202017_080524APB_FTO_45564 STATE BANK OF INDIA SBIN0004827 GARIVIDI 767
9 Dattirajeru AP0202017_080524APB_FTO_45564 STATE BANK OF INDIA SBIN0007056 SIDDAPURAM 260
10 Dattirajeru AP0202017_080524APB_FTO_45564 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 31403
11 Dattirajeru AP0202017_080524APB_FTO_45564 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 1778
12 Dattirajeru AP0202017_080524APB_FTO_45564 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1036
13 Dattirajeru AP0202017_080524APB_FTO_45564 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 1022
14 Dattirajeru AP0202017_080524APB_FTO_45564 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 39789
15 Dattirajeru AP0202017_080524APB_FTO_45564 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 38619
16 Dattirajeru AP0202017_080524APB_FTO_45564 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 12040
17 Dattirajeru AP0202017_080524APB_FTO_45564 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 907
18 Dattirajeru AP0202017_080524APB_FTO_45564 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 322233
19 Dattirajeru AP0202017_080524APB_FTO_45564 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 112109
20 Dattirajeru AP0202017_080524APB_FTO_45564 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3380
21 Dattirajeru AP0202017_080524APB_FTO_45564 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3833

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