Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:29 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_160424APB_FTO_7408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25160420240310715 16/04/2024 Chinnammi 0201024WL009099 Chinnammi 00045 BARB0NARSRI 1252 1252 Processed 29/04/2024 3377811593 GURUVU CHINNAMMADU BANK OF BARODA(606985)
2 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25160420240310716 16/04/2024 Lingamurthi 0201024WL009099 Lingamurthi 00045 BARB0NARSRI 1252 1252 Processed 29/04/2024 3377811592 Mr GURUVU LINGAMURTHY SO NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2504 2504
3 Saravakota AP-01-024-006-010/040175
(PEDDALAMBA) 		0201024000NRG25150420240165573 16/04/2024 vanajakshi 0201024WL005918 vanajakshi 00048 BKID0005668 285 285 Processed 29/04/2024 3377811594 Miss Sanapala Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 285 285
4 Saravakota AP-01-024-025-034/050192
(KELAVALASA) 		0201024000NRG25160420240311574 16/04/2024 Gopala Rao 0201024WL009106 Gopala Rao 00114 APBL0001009 1301 1301 Processed 29/04/2024 3377811873 Mr GOPALARAO CHINTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1301 1301
5 Saravakota AP-01-024-024-033/010032
(JAMACHAKRAM) 		0201024000NRG25160420240310696 16/04/2024 Lavudu 0201024WL009099 Lavudu 00415 SBIN0000753 751 751 Processed 29/04/2024 3377811949 MR GOLIVI LAVUDU STATE BANK OF INDIA(508548)
6 Saravakota AP-01-024-025-034/050050
(KELAVALASA) 		0201024000NRG25160420240311489 16/04/2024 Ganapatirao 0201024WL009106 Ganapatirao 00415 SBIN0000753 260 260 Processed 29/04/2024 3377811575 MR SURAPU GANAPATIRAO STATE BANK OF INDIA(508548)
SubTotal 1011 1011
7 Saravakota AP-01-024-024-033/010020
(JAMACHAKRAM) 		0201024000NRG25160420240310685 16/04/2024 Adilaxmi Medara 0201024WL009099 Adilaxmi Medara 00415 SBIN0001441 1503 1503 Processed 29/04/2024 3377811602 MRS ADI LAKSHMI MEDARA STATE BANK OF INDIA(508548)
SubTotal 1503 1503
8 Saravakota AP-01-024-019-026/010742
(SARAVAKOTA) 		0201024000NRG25160420240314359 16/04/2024 SWATHI 0201024WL009141 SWATHI 00415 SBIN0002726 1632 1632 Processed 29/04/2024 3377811963 MRS SONDI SWATHI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
9 Saravakota AP-01-024-023-031/080003
(KIDDIMI) 		0201024000NRG25160420240302316 16/04/2024 Balakrishna 0201024WL008995 Balakrishna 00415 SBIN0002749 1246 1246 Processed 29/04/2024 3377811735 Mr BURRA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-023-031/080004
(KIDDIMI) 		0201024000NRG25160420240302317 16/04/2024 Ramanamurthi Burra 0201024WL008995 Ramanamurthi Burra 00415 SBIN0002749 1038 1038 Processed 29/04/2024 3377811572 BURRA RAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Saravakota AP-01-024-023-031/080016
(KIDDIMI) 		0201024000NRG25160420240302318 16/04/2024 Yogendhararao 0201024WL008995 Yogendhararao 00415 SBIN0002749 1038 1038 Processed 29/04/2024 3377811981 Mr BURRA YOGENDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Saravakota AP-01-024-023-031/080025
(KIDDIMI) 		0201024000NRG25160420240302323 16/04/2024 Narendra 0201024WL008995 Narendra 00415 SBIN0002749 1246 1246 Processed 29/04/2024 3377811760 MR BURRA NARENDRA STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-023-031/080048
(KIDDIMI) 		0201024000NRG25160420240302334 16/04/2024 Surya Chandrarao 0201024WL008995 Surya Chandrarao 00415 SBIN0002749 1038 1038 Processed 29/04/2024 3377811983 MR SURYACHANDRA RAO BURRA STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-024-033/010041
(JAMACHAKRAM) 		0201024000NRG25160420240310704 16/04/2024 Adilaxmi 0201024WL009099 Adilaxmi 00415 SBIN0002749 1002 1002 Processed 29/04/2024 3377811927 MRS NIVAGANA ADILAXMI LTI STATE BANK OF INDIA(508548)
SubTotal 6608 6608
15 Saravakota AP-01-024-027-036/030189
(ANGURU) 		0201024000NRG25160420240313094 16/04/2024 Uma 0201024WL009127 Uma 00415 SBIN0003749 1632 1632 Processed 29/04/2024 3377811952 MRS UMA CHALLA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
16 Saravakota AP-01-024-005-007/70077
(MAHASINGI) 		0201024000NRG25160420240263680 16/04/2024 Thatipuram Tirumala Rao 0201024WL008145 Thatipuram Tirumala Rao 00415 SBIN0009503 680 680 Processed 29/04/2024 3377811758 Mr THATIPURAM TIRUMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Saravakota AP-01-024-006-010/020046
(PEDDALAMBA) 		0201024000NRG25160420240302627 16/04/2024 Saraswathi 0201024WL009004 Saraswathi 00415 SBIN0009503 1632 1632 Processed 29/04/2024 3377811972 Mrs RENTIKOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Saravakota AP-01-024-006-010/020185
(PEDDALAMBA) 		0201024000NRG25160420240303726 16/04/2024 Ramu 0201024WL009011 Ramu 00415 SBIN0009503 1632 1632 Processed 29/04/2024 3377811749 MR LUKALAPU RAMU STATE BANK OF INDIA(508548)
19 Saravakota AP-01-024-006-010/040066
(PEDDALAMBA) 		0201024000NRG25160420240308453 16/04/2024 Apparao 0201024WL009068 Apparao 00415 SBIN0009503 1632 1632 Processed 29/04/2024 3377811560 MR YEJJALA APPARAO STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-007-011/010003
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187734 16/04/2024 Gorle Eswaramma 0201024WL006514 Gorle Eswaramma 00415 SBIN0009503 1632 1632 Processed 29/04/2024 3377811761 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-007-011/010003
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187733 16/04/2024 Kanakamma 0201024WL006514 Kanakamma 00415 SBIN0009503 1632 1632 Processed 29/04/2024 3377811762 Mrs Gorle Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-007-011/010140
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187736 16/04/2024 Lakshmi 0201024WL006515 Lakshmi 00415 SBIN0009503 1632 1632 Processed 29/04/2024 3377811989 MR KONDALA LAKSHMI STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-013-017/030009
(CHINAGUJJUVADA) 		0201024000NRG25160420240299923 16/04/2024 Laxminarayana 0201024WL008944 Laxminarayana 00415 SBIN0009503 1088 1088 Processed 29/04/2024 3377811764 MR NEYYALA LAXMINARAYANA STATE BANK OF INDIA(508548)
24 Saravakota AP-01-024-013-017/030045
(CHINAGUJJUVADA) 		0201024000NRG25160420240299684 16/04/2024 Laxmi 0201024WL008932 Laxmi 00415 SBIN0009503 1088 1088 Processed 29/04/2024 3377811920 MRS LAXMI PALAKONDA STATE BANK OF INDIA(508548)
25 Saravakota AP-01-024-013-017/50044
(CHINAGUJJUVADA) 		0201024000NRG25160420240299686 16/04/2024 Neyyala Sowjanya 0201024WL008934 Neyyala Sowjanya 00415 SBIN0009503 1088 1088 Processed 29/04/2024 3377811765 Mrs NEYYALA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Saravakota AP-01-024-022-031/020026
(MADANAPURAM) 		0201024000NRG25160420240301163 16/04/2024 Ramesh 0201024WL008988 Ramesh 00415 SBIN0009503 1360 1360 Processed 29/04/2024 3377811753 MR JANNI RAMESH STATE BANK OF INDIA(508548)
27 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25160420240310779 16/04/2024 Bhaskara Rao 0201024WL009099 Bhaskara Rao 00415 SBIN0009503 1503 1503 Processed 29/04/2024 3377811902 Mr BORA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Saravakota AP-01-024-025-034/050054
(KELAVALASA) 		0201024000NRG25160420240311493 16/04/2024 Appanna 0201024WL009106 Appanna 00415 SBIN0009503 1301 1301 Processed 29/04/2024 3377811940 Mr JANGAM APPANNA S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17900 17900
29 Saravakota AP-01-024-006-010/040099
(PEDDALAMBA) 		0201024000NRG25160420240310490 16/04/2024 Maheswara Rao 0201024WL009091 Maheswara Rao 00415 SBIN0011104 1360 1360 Processed 29/04/2024 3377811984 MR MAHESH BURA STATE BANK OF INDIA(508548)
30 Saravakota AP-01-024-006-010/040181
(PEDDALAMBA) 		0201024000NRG25160420240302483 16/04/2024 Lakshmi 0201024WL008999 Lakshmi 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811767 MRS ARSAVELLI LAKSHMI STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-013-017/030211
(CHINAGUJJUVADA) 		0201024000NRG25160420240299928 16/04/2024 Rambabu 0201024WL008947 Rambabu 00415 SBIN0011104 1088 1088 Processed 29/04/2024 3377811752 MR RAMBABU NAYYILA STATE BANK OF INDIA(508548)
32 Saravakota AP-01-024-023-031/080002
(KIDDIMI) 		0201024000NRG25160420240302315 16/04/2024 Govindarajulu 0201024WL008995 Govindarajulu 00415 SBIN0011104 1246 1246 Processed 29/04/2024 3377811982 Mr GOVINDARAJULU BURRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Saravakota AP-01-024-023-031/080033
(KIDDIMI) 		0201024000NRG25160420240302327 16/04/2024 Pottemma 0201024WL008995 Pottemma 00415 SBIN0011104 1246 1246 Processed 29/04/2024 3377811974 Mrs TIPPANA POTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Saravakota AP-01-024-023-031/080044
(KIDDIMI) 		0201024000NRG25160420240302331 16/04/2024 janakirao 0201024WL008995 janakirao 00415 SBIN0011104 1246 1246 Processed 29/04/2024 3377811734 Mr YARNAGULA JANIKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Saravakota AP-01-024-023-031/080046
(KIDDIMI) 		0201024000NRG25160420240302333 16/04/2024 Itchapuram Vijaya 0201024WL008995 Itchapuram Vijaya 00415 SBIN0011104 1246 1246 Processed 29/04/2024 3377811573 Mrs ITCHAPURAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Saravakota AP-01-024-024-033/010001
(JAMACHAKRAM) 		0201024000NRG25160420240310674 16/04/2024 Simmayya 0201024WL009099 Simmayya 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811547 MR SIMMAYYA TANGI STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-024-033/010005
(JAMACHAKRAM) 		0201024000NRG25160420240310675 16/04/2024 Girija 0201024WL009099 Girija 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811900 Mrs CHINTHAPALLI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Saravakota AP-01-024-024-033/010006
(JAMACHAKRAM) 		0201024000NRG25160420240310676 16/04/2024 Varahalamma 0201024WL009099 Varahalamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811497 Mrs VANAMU VARAHALAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Saravakota AP-01-024-024-033/010007
(JAMACHAKRAM) 		0201024000NRG25160420240310677 16/04/2024 Suramma 0201024WL009099 Suramma 00415 SBIN0011104 1002 1002 Processed 29/04/2024 3377811524 MRS SURAMMA BUDDALA STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-024-033/010010
(JAMACHAKRAM) 		0201024000NRG25160420240310678 16/04/2024 Simhachelam 0201024WL009099 Simhachelam 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811968 MR TANGI SIMHACHALAM STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-024-033/010015
(JAMACHAKRAM) 		0201024000NRG25160420240310680 16/04/2024 Varahalamma 0201024WL009099 Varahalamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811528 Mrs TAMPA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Saravakota AP-01-024-024-033/010016
(JAMACHAKRAM) 		0201024000NRG25160420240310681 16/04/2024 Pottivadu 0201024WL009099 Pottivadu 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811535 MR POTTAYYA THAMPA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-024-033/010023
(JAMACHAKRAM) 		0201024000NRG25160420240310686 16/04/2024 Nagamma 0201024WL009099 Nagamma 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811931 MRS NAGAMMA BUSI STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-024-033/010026
(JAMACHAKRAM) 		0201024000NRG25160420240310689 16/04/2024 Kalavati 0201024WL009099 Kalavati 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811537 MRS KALAVATHI TANGI STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-024-033/010028
(JAMACHAKRAM) 		0201024000NRG25160420240310691 16/04/2024 Appayya 0201024WL009099 Appayya 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811933 Mr KOLLI APPAYYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-024-033/010031
(JAMACHAKRAM) 		0201024000NRG25160420240310694 16/04/2024 Sayamma 0201024WL009099 Sayamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811904 MRS GOLIVI SAYAMMA STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-024-033/010032
(JAMACHAKRAM) 		0201024000NRG25160420240310695 16/04/2024 Bhaskara Rao 0201024WL009099 Bhaskara Rao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811569 MR BHASKARARAO GOLIVI STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-024-033/010036
(JAMACHAKRAM) 		0201024000NRG25160420240310700 16/04/2024 Gowramma 0201024WL009099 Gowramma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811557 MRS BANTUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-024-033/010038
(JAMACHAKRAM) 		0201024000NRG25160420240310702 16/04/2024 Sundaramma 0201024WL009099 Sundaramma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811515 Mrs BANTUPALLI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25160420240310706 16/04/2024 Ankamma 0201024WL009099 Ankamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811961 Mrs MADERA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25160420240310705 16/04/2024 Polivadu 0201024WL009099 Polivadu 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811958 Mr MEDARA POLUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Saravakota AP-01-024-024-033/010050
(JAMACHAKRAM) 		0201024000NRG25160420240310709 16/04/2024 Gowramma 0201024WL009099 Gowramma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811534 MRS GOWRAMMA THAMPA STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-024-033/010054
(JAMACHAKRAM) 		0201024000NRG25160420240310711 16/04/2024 Suryanarayana 0201024WL009099 Suryanarayana 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811971 MR SURYANARAYANA NETINTI STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-024-033/010056
(JAMACHAKRAM) 		0201024000NRG25160420240310714 16/04/2024 Chinnarao 0201024WL009099 Chinnarao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811966 MR TANGI CHINNARAO STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-024-033/010056
(JAMACHAKRAM) 		0201024000NRG25160420240310713 16/04/2024 Kalyani 0201024WL009099 Kalyani 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811500 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Saravakota AP-01-024-024-033/010063
(JAMACHAKRAM) 		0201024000NRG25160420240310718 16/04/2024 Manmadharao 0201024WL009099 Manmadharao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811538 Mr MANMADARAO BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
57 Saravakota AP-01-024-024-033/010064
(JAMACHAKRAM) 		0201024000NRG25160420240310719 16/04/2024 Bhavani 0201024WL009099 Bhavani 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811895 Mrs Batana Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Saravakota AP-01-024-024-033/010067
(JAMACHAKRAM) 		0201024000NRG25160420240310720 16/04/2024 Laxmi 0201024WL009099 Laxmi 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811544 Mrs JADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Saravakota AP-01-024-024-033/010069
(JAMACHAKRAM) 		0201024000NRG25160420240310721 16/04/2024 Paparao 0201024WL009099 Paparao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811946 MR BATANA PAPARAO STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-024-033/010071
(JAMACHAKRAM) 		0201024000NRG25160420240310723 16/04/2024 Sandyarani 0201024WL009099 Sandyarani 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811959 MISS CHINNI SANDYARANI STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-024-033/010082
(JAMACHAKRAM) 		0201024000NRG25160420240310728 16/04/2024 Laxmi 0201024WL009099 Laxmi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811566 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-024-033/010082
(JAMACHAKRAM) 		0201024000NRG25160420240310729 16/04/2024 Ramu 0201024WL009099 Ramu 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811739 MR MENDA RAMU STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-024-033/010084
(JAMACHAKRAM) 		0201024000NRG25160420240310731 16/04/2024 Krishnamurti 0201024WL009099 Krishnamurti 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811991 MR KRISHNAMURTHY TANGI STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-024-033/010090
(JAMACHAKRAM) 		0201024000NRG25160420240310732 16/04/2024 Narayanamma bandapu 0201024WL009099 Narayanamma bandapu 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811559 MRS NARAYANAMMA BHANDAPU STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-024-033/010097
(JAMACHAKRAM) 		0201024000NRG25160420240310733 16/04/2024 Laxmi 0201024WL009099 Laxmi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811947 MRS LAXMI BANDAPU STATE BANK OF INDIA(508548)
66 Saravakota AP-01-024-024-033/010098
(JAMACHAKRAM) 		0201024000NRG25160420240310734 16/04/2024 Laxmi 0201024WL009099 Laxmi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811558 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Saravakota AP-01-024-024-033/010099
(JAMACHAKRAM) 		0201024000NRG25160420240310735 16/04/2024 Saraswathi 0201024WL009099 Saraswathi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811540 MRS SARASWATHI BATANA STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-024-033/010099
(JAMACHAKRAM) 		0201024000NRG25160420240310736 16/04/2024 Usharani 0201024WL009099 Usharani 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811903 MRS BATANA USHA RANI STATE BANK OF INDIA(508548)
69 Saravakota AP-01-024-024-033/010100
(JAMACHAKRAM) 		0201024000NRG25160420240310737 16/04/2024 Sayamma 0201024WL009099 Sayamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811551 MRS SAYAMMA TANGI STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-024-033/010104
(JAMACHAKRAM) 		0201024000NRG25160420240310739 16/04/2024 Appalaswami 0201024WL009099 Appalaswami 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811740 MR APPALASWAMY CHINTAPALLI STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-024-033/010107
(JAMACHAKRAM) 		0201024000NRG25160420240310741 16/04/2024 Papamma 0201024WL009099 Papamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811541 MRS PAPAMMA CHINNI STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-024-033/010109
(JAMACHAKRAM) 		0201024000NRG25160420240310743 16/04/2024 Parvathi 0201024WL009099 Parvathi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811935 MRS CHINNI PARVATHI STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-024-033/010111
(JAMACHAKRAM) 		0201024000NRG25160420240310744 16/04/2024 Laxmi 0201024WL009099 Laxmi 00415 SBIN0011104 250 250 Processed 29/04/2024 3377811948 Mrs VARUDU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Saravakota AP-01-024-024-033/010116
(JAMACHAKRAM) 		0201024000NRG25160420240310747 16/04/2024 Ravanamma 0201024WL009099 Ravanamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811545 MRS RAMANAMMA CHINNI STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-024-033/010117
(JAMACHAKRAM) 		0201024000NRG25160420240310748 16/04/2024 Suryanarayana 0201024WL009099 Suryanarayana 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811542 MR BUDDALA SURYANARAYANA STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-024-033/010120
(JAMACHAKRAM) 		0201024000NRG25160420240310751 16/04/2024 Ramarao 0201024WL009099 Ramarao 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811768 Mr NETHINTI RAMARAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-024-033/010120
(JAMACHAKRAM) 		0201024000NRG25160420240310752 16/04/2024 Venkataratnam 0201024WL009099 Venkataratnam 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811529 Mrs NETHINTI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-024-033/010137
(JAMACHAKRAM) 		0201024000NRG25160420240310762 16/04/2024 Parvatamma 0201024WL009099 Parvatamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811936 MRS PARVATHAMMA CHINNI STATE BANK OF INDIA(508548)
79 Saravakota AP-01-024-024-033/010139
(JAMACHAKRAM) 		0201024000NRG25160420240310763 16/04/2024 Laxminarayana 0201024WL009099 Laxminarayana 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811501 MRS LAXMINARAYANA MENDA STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-024-033/010140
(JAMACHAKRAM) 		0201024000NRG25160420240310764 16/04/2024 Sundara Rao 0201024WL009099 Sundara Rao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811738 Mr MENDA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-024-033/010141
(JAMACHAKRAM) 		0201024000NRG25160420240310765 16/04/2024 Bharatamma 0201024WL009099 Bharatamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811543 Mrs TANGI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25160420240310766 16/04/2024 Vasudevarao 0201024WL009099 Vasudevarao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811965 MENDA VAASU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Saravakota AP-01-024-024-033/010144
(JAMACHAKRAM) 		0201024000NRG25160420240310769 16/04/2024 Chinnammi 0201024WL009099 Chinnammi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811530 Mrs KOLLI CHINNAMMUDU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25160420240310770 16/04/2024 Narasinga Rao 0201024WL009099 Narasinga Rao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811536 Mr Bushi Narshingarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Saravakota AP-01-024-024-033/010148
(JAMACHAKRAM) 		0201024000NRG25160420240310774 16/04/2024 Parvathi 0201024WL009099 Parvathi 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811954 MRS PARVATHI TANGI STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-024-033/010149
(JAMACHAKRAM) 		0201024000NRG25160420240310775 16/04/2024 Ganapathi Rao 0201024WL009099 Ganapathi Rao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811957 Mr TANGI GANAPATHIRAO S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25160420240310777 16/04/2024 Balamani 0201024WL009099 Balamani 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811549 MRS SIMAMMA PANGA STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25160420240310776 16/04/2024 Simhachalam 0201024WL009099 Simhachalam 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811742 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Saravakota AP-01-024-024-033/010154
(JAMACHAKRAM) 		0201024000NRG25160420240310778 16/04/2024 Arunakumari 0201024WL009099 Arunakumari 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811934 Mrs DOKKARI ARUNKUMARI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Saravakota AP-01-024-024-033/010161
(JAMACHAKRAM) 		0201024000NRG25160420240310782 16/04/2024 Sriramulu 0201024WL009099 Sriramulu 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811539 MR TANGI SRIRAMULU STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-024-033/010162
(JAMACHAKRAM) 		0201024000NRG25160420240310783 16/04/2024 Joythi 0201024WL009099 Joythi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811550 Mrs CHINNI JYOTILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Saravakota AP-01-024-024-033/010174
(JAMACHAKRAM) 		0201024000NRG25160420240310787 16/04/2024 Latchamma 0201024WL009099 Latchamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811937 MRS LATCHAMMA RAYALA STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-024-033/010179
(JAMACHAKRAM) 		0201024000NRG25160420240310788 16/04/2024 Paparao 0201024WL009099 Paparao 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811929 MR BATANA ANANDARAO STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-024-033/010188
(JAMACHAKRAM) 		0201024000NRG25160420240310790 16/04/2024 Kuramayya 0201024WL009099 Kuramayya 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811546 MR KURAMAYYA PISINI STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-024-033/010189
(JAMACHAKRAM) 		0201024000NRG25160420240310791 16/04/2024 nagamma 0201024WL009099 nagamma 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811932 MRS NAGAMMA BANTUPALLI STATE BANK OF INDIA(508548)
96 Saravakota AP-01-024-024-033/010196
(JAMACHAKRAM) 		0201024000NRG25160420240310794 16/04/2024 Narsamma 0201024WL009099 Narsamma 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811901 Mrs BUDDULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Saravakota AP-01-024-024-033/010198
(JAMACHAKRAM) 		0201024000NRG25160420240310795 16/04/2024 Koteswari 0201024WL009099 Koteswari 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811496 MRS NETHINTI KOTESWARI STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-024-033/010199
(JAMACHAKRAM) 		0201024000NRG25160420240310796 16/04/2024 Madhavarao 0201024WL009099 Madhavarao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811930 MR MADAVA RAO NETHINTI STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-024-033/010201
(JAMACHAKRAM) 		0201024000NRG25160420240310797 16/04/2024 Jayalakshmi 0201024WL009099 Jayalakshmi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811960 Mrs BURAGAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Saravakota AP-01-024-024-033/010202
(JAMACHAKRAM) 		0201024000NRG25160420240310799 16/04/2024 Usha 0201024WL009099 Usha 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811962 MRS USHA BATANA STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-024-033/010203
(JAMACHAKRAM) 		0201024000NRG25160420240310800 16/04/2024 Jayalakshmi 0201024WL009099 Jayalakshmi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811990 MRS BATANA VIJAYA LAXMI STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-024-033/010205
(JAMACHAKRAM) 		0201024000NRG25160420240310801 16/04/2024 RAmu 0201024WL009099 RAmu 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811756 MR NETINTI RAMU STATE BANK OF INDIA(508548)
103 Saravakota AP-01-024-024-033/010206
(JAMACHAKRAM) 		0201024000NRG25160420240310802 16/04/2024 Girija 0201024WL009099 Girija 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811941 MRS GIRIJA VANAMU STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-024-033/010209
(JAMACHAKRAM) 		0201024000NRG25160420240310805 16/04/2024 Lakshmikanta 0201024WL009099 Lakshmikanta 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811548 MRS KONARI LAXMI KANTHA STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-024-033/010209
(JAMACHAKRAM) 		0201024000NRG25160420240310804 16/04/2024 Rama raju 0201024WL009099 Rama raju 00415 SBIN0011104 501 501 Processed 29/04/2024 3377811757 Mr RAMA RAJU KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-024-033/010215
(JAMACHAKRAM) 		0201024000NRG25160420240310808 16/04/2024 LAkshmi 0201024WL009099 LAkshmi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811555 MRS CHODIMUDI LAXMI STATE BANK OF INDIA(508548)
107 Saravakota AP-01-024-024-033/010220
(JAMACHAKRAM) 		0201024000NRG25160420240310810 16/04/2024 Adhilakshmi 0201024WL009099 Adhilakshmi 00415 SBIN0011104 1252 1252 Processed 29/04/2024 3377811928 Mrs BATANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Saravakota AP-01-024-024-033/010221
(JAMACHAKRAM) 		0201024000NRG25160420240310811 16/04/2024 Devaraju 0201024WL009099 Devaraju 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811977 MR BATANA DEVA RAJU STATE BANK OF INDIA(508548)
109 Saravakota AP-01-024-024-033/010229
(JAMACHAKRAM) 		0201024000NRG25160420240310816 16/04/2024 Chinnalu 0201024WL009099 Chinnalu 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811525 Mrs TAMPA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-024-033/010246
(JAMACHAKRAM) 		0201024000NRG25160420240310821 16/04/2024 gayatri 0201024WL009099 gayatri 00415 SBIN0011104 1002 1002 Processed 29/04/2024 3377811553 Mrs VANAMU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Saravakota AP-01-024-024-033/010255
(JAMACHAKRAM) 		0201024000NRG25160420240310825 16/04/2024 Parvathi 0201024WL009099 Parvathi 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811967 Mrs BUDDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Saravakota AP-01-024-024-033/10263
(JAMACHAKRAM) 		0201024000NRG25160420240310828 16/04/2024 Dokkara Tirupathi Rao 0201024WL009099 Dokkara Tirupathi Rao 00415 SBIN0011104 1503 1503 Processed 29/04/2024 3377811741 MR DOKKARA TIRUPATHI RAO STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-025-034/050002
(KELAVALASA) 		0201024000NRG25160420240311463 16/04/2024 Rohini 0201024WL009106 Rohini 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811969 Mrs NAKKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Saravakota AP-01-024-025-034/050014
(KELAVALASA) 		0201024000NRG25160420240311466 16/04/2024 Ekasi 0201024WL009106 Ekasi 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811522 Mrs RAVADA EKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Saravakota AP-01-024-025-034/050016
(KELAVALASA) 		0201024000NRG25160420240311467 16/04/2024 Simhachalam 0201024WL009106 Simhachalam 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811908 Mr RAVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Saravakota AP-01-024-025-034/050022
(KELAVALASA) 		0201024000NRG25160420240311471 16/04/2024 Narasamma 0201024WL009106 Narasamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811509 Mrs CHINNALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Saravakota AP-01-024-025-034/050023
(KELAVALASA) 		0201024000NRG25160420240311472 16/04/2024 Yasodha 0201024WL009106 Yasodha 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811517 MRS YASODA CHINNALA STATE BANK OF INDIA(508548)
118 Saravakota AP-01-024-025-034/050025
(KELAVALASA) 		0201024000NRG25160420240311473 16/04/2024 Suseela 0201024WL009106 Suseela 00415 SBIN0011104 1040 1040 Processed 29/04/2024 3377811511 Mrs BODDURU SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-025-034/050032
(KELAVALASA) 		0201024000NRG25160420240311476 16/04/2024 Suramma 0201024WL009106 Suramma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811988 MRS SURAMMA NAKKA STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-025-034/050036
(KELAVALASA) 		0201024000NRG25160420240311477 16/04/2024 Veeramma 0201024WL009106 Veeramma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811917 Mrs CHINNALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-025-034/050041
(KELAVALASA) 		0201024000NRG25160420240311480 16/04/2024 Narayanamma 0201024WL009106 Narayanamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811910 MRS NARAYANAMMA RAVADA STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-025-034/050042
(KELAVALASA) 		0201024000NRG25160420240311481 16/04/2024 Appayya 0201024WL009106 Appayya 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811924 MR APPAYYA RAVADA STATE BANK OF INDIA(508548)
123 Saravakota AP-01-024-025-034/050044
(KELAVALASA) 		0201024000NRG25160420240311482 16/04/2024 Tavitamma 0201024WL009106 Tavitamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811531 MRS TAVITAMMA CHINNALA STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-025-034/050046
(KELAVALASA) 		0201024000NRG25160420240311483 16/04/2024 Rajulamma 0201024WL009106 Rajulamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811507 MRS RAJULAMMA NAKKA STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-025-034/050051
(KELAVALASA) 		0201024000NRG25160420240311491 16/04/2024 Endamma 0201024WL009106 Endamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811914 YENDEMMA JANGAM STATE BANK OF INDIA(508548)
126 Saravakota AP-01-024-025-034/050051
(KELAVALASA) 		0201024000NRG25160420240311490 16/04/2024 Mohanarao 0201024WL009106 Mohanarao 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811913 Mr JANGAM MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-025-034/050068
(KELAVALASA) 		0201024000NRG25160420240311503 16/04/2024 Rohini 0201024WL009106 Rohini 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811519 MRS ROHINI CHINNALA STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-025-034/050069
(KELAVALASA) 		0201024000NRG25160420240311504 16/04/2024 Krishnaveni 0201024WL009106 Krishnaveni 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811504 MRS KRISHNAVENI CHINNALA STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-025-034/050074
(KELAVALASA) 		0201024000NRG25160420240311505 16/04/2024 Kamala 0201024WL009106 Kamala 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811556 MRS ATUKULA KAMALA STATE BANK OF INDIA(508548)
130 Saravakota AP-01-024-025-034/050076
(KELAVALASA) 		0201024000NRG25160420240311506 16/04/2024 Ekai 0201024WL009106 Ekai 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811505 Mrs KOMARAPU YEKASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Saravakota AP-01-024-025-034/050078
(KELAVALASA) 		0201024000NRG25160420240311507 16/04/2024 Ramanamma 0201024WL009106 Ramanamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811514 Mrs CHINNALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-025-034/050091
(KELAVALASA) 		0201024000NRG25160420240311514 16/04/2024 Potayya 0201024WL009106 Potayya 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811748 MR POTAYYA MADANA STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-025-034/050101
(KELAVALASA) 		0201024000NRG25160420240311517 16/04/2024 Chinnammi 0201024WL009106 Chinnammi 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811518 MRS CHINNAMMADU METTAPETA STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-025-034/050110
(KELAVALASA) 		0201024000NRG25160420240311521 16/04/2024 Malleswari 0201024WL009106 Malleswari 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811955 MS BENDI MALLESWARI STATE BANK OF INDIA(508548)
135 Saravakota AP-01-024-025-034/050115
(KELAVALASA) 		0201024000NRG25160420240311522 16/04/2024 Atchayya 0201024WL009106 Atchayya 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811532 Mr NITIPILLI ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-025-034/050120
(KELAVALASA) 		0201024000NRG25160420240311524 16/04/2024 Narayanamma 0201024WL009106 Narayanamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811499 Mrs RAVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-025-034/050122
(KELAVALASA) 		0201024000NRG25160420240311526 16/04/2024 Chinnammadu 0201024WL009106 Chinnammadu 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811512 Mrs KOMARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Saravakota AP-01-024-025-034/050125
(KELAVALASA) 		0201024000NRG25160420240311529 16/04/2024 Simhadri 0201024WL009106 Simhadri 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811516 Mrs RAVADA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-025-034/050128
(KELAVALASA) 		0201024000NRG25160420240311531 16/04/2024 Gopal 0201024WL009106 Gopal 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811926 MR GOPALARAO RAVADA STATE BANK OF INDIA(508548)
140 Saravakota AP-01-024-025-034/050128
(KELAVALASA) 		0201024000NRG25160420240311532 16/04/2024 Krishnarao Ravada 0201024WL009106 Krishnarao Ravada 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811552 MR KRISHNARAO RAVADA STATE BANK OF INDIA(508548)
141 Saravakota AP-01-024-025-034/050129
(KELAVALASA) 		0201024000NRG25160420240311533 16/04/2024 Symalamma 0201024WL009106 Symalamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811907 Mrs SHIMMA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-025-034/050130
(KELAVALASA) 		0201024000NRG25160420240311534 16/04/2024 Yosodha 0201024WL009106 Yosodha 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811916 MRS YASODHA NEETIPALLI STATE BANK OF INDIA(508548)
143 Saravakota AP-01-024-025-034/050138
(KELAVALASA) 		0201024000NRG25160420240311542 16/04/2024 Appemma 0201024WL009106 Appemma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811506 Mrs NAKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-025-034/050140
(KELAVALASA) 		0201024000NRG25160420240311544 16/04/2024 Lalitha 0201024WL009106 Lalitha 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811513 MRS LALITAMMA SHIMMA STATE BANK OF INDIA(508548)
145 Saravakota AP-01-024-025-034/050143
(KELAVALASA) 		0201024000NRG25160420240311547 16/04/2024 Ammanna 0201024WL009106 Ammanna 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811508 Mrs MOYYALA AMMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Saravakota AP-01-024-025-034/050148
(KELAVALASA) 		0201024000NRG25160420240311552 16/04/2024 Laxminaryana 0201024WL009106 Laxminaryana 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811510 Mrs KOMARAPU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Saravakota AP-01-024-025-034/050150
(KELAVALASA) 		0201024000NRG25160420240311554 16/04/2024 Buccumma 0201024WL009106 Buccumma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811503 Mrs PALEPU BHUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Saravakota AP-01-024-025-034/050158
(KELAVALASA) 		0201024000NRG25160420240311558 16/04/2024 Anasuyya 0201024WL009106 Anasuyya 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811909 Mrs Neetipalli Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Saravakota AP-01-024-025-034/050165
(KELAVALASA) 		0201024000NRG25160420240311562 16/04/2024 Tavitamma 0201024WL009106 Tavitamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811953 MRS RAVADA TAVITAMMA STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-025-034/050169
(KELAVALASA) 		0201024000NRG25160420240311563 16/04/2024 Ratnalumma 0201024WL009106 Ratnalumma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811523 MRS RATHANALAMMA RAVADA STATE BANK OF INDIA(508548)
151 Saravakota AP-01-024-025-034/050187
(KELAVALASA) 		0201024000NRG25160420240311570 16/04/2024 Krishna Rao 0201024WL009106 Krishna Rao 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811554 MR KRSIHNARAO MENDA STATE BANK OF INDIA(508548)
152 Saravakota AP-01-024-025-034/050189
(KELAVALASA) 		0201024000NRG25160420240311573 16/04/2024 Savitri 0201024WL009106 Savitri 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811521 Mrs NAKKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Saravakota AP-01-024-025-034/050193
(KELAVALASA) 		0201024000NRG25160420240311576 16/04/2024 Pilakayya 0201024WL009106 Pilakayya 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811911 Mr PILAKAYYA PENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Saravakota AP-01-024-025-034/050198
(KELAVALASA) 		0201024000NRG25160420240311578 16/04/2024 Parvathi 0201024WL009106 Parvathi 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811918 Mrs KOMARAPU PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Saravakota AP-01-024-025-034/050199
(KELAVALASA) 		0201024000NRG25160420240311580 16/04/2024 Aparna 0201024WL009106 Aparna 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811915 MR APARNA NAKKA STATE BANK OF INDIA(508548)
156 Saravakota AP-01-024-025-034/050201
(KELAVALASA) 		0201024000NRG25160420240311582 16/04/2024 Chinnammudu 0201024WL009106 Chinnammudu 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811919 Mrs RAVADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Saravakota AP-01-024-025-034/050201
(KELAVALASA) 		0201024000NRG25160420240311581 16/04/2024 NArsimhulu 0201024WL009106 NArsimhulu 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811922 Mr RAVADA NARASIMJHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
158 Saravakota AP-01-024-025-034/050205
(KELAVALASA) 		0201024000NRG25160420240311585 16/04/2024 Sarojini 0201024WL009106 Sarojini 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811498 Mrs MENDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Saravakota AP-01-024-025-034/050206
(KELAVALASA) 		0201024000NRG25160420240311586 16/04/2024 Trinadha Rao 0201024WL009106 Trinadha Rao 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811912 MR TRINADHA RAO MENDA STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-025-034/050211
(KELAVALASA) 		0201024000NRG25160420240311588 16/04/2024 Laxmi 0201024WL009106 Laxmi 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811520 MRS LAXMI KOMARAPU STATE BANK OF INDIA(508548)
161 Saravakota AP-01-024-025-034/050216
(KELAVALASA) 		0201024000NRG25160420240311593 16/04/2024 Ekasi 0201024WL009106 Ekasi 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811897 Mrs GUGGILAPU EKASI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Saravakota AP-01-024-025-034/050216
(KELAVALASA) 		0201024000NRG25160420240311592 16/04/2024 Lakshminarayana 0201024WL009106 Lakshminarayana 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811561 MR LAKSHMINARAYANA GUGGILAPU STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-025-034/050217
(KELAVALASA) 		0201024000NRG25160420240311594 16/04/2024 ADILAKSHMI 0201024WL009106 ADILAKSHMI 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811898 Mrs BATTINI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Saravakota AP-01-024-025-034/050231
(KELAVALASA) 		0201024000NRG25160420240311598 16/04/2024 Krishna 0201024WL009106 Krishna 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811502 MRS KRISHNA RAVADA STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-025-034/050237
(KELAVALASA) 		0201024000NRG25160420240311602 16/04/2024 Papamma 0201024WL009106 Papamma 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811970 MRS PAPAMMA BEJJI STATE BANK OF INDIA(508548)
166 Saravakota AP-01-024-025-034/050242
(KELAVALASA) 		0201024000NRG25160420240311605 16/04/2024 Komarapu Mallesh 0201024WL009106 Komarapu Mallesh 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811925 MR MALLESH KOMARAPU STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-025-034/050243
(KELAVALASA) 		0201024000NRG25160420240311607 16/04/2024 Laxmi 0201024WL009106 Laxmi 00415 SBIN0011104 1301 1301 Processed 29/04/2024 3377811938 MRS CHOWDARI LAXMI STATE BANK OF INDIA(508548)
168 Saravakota AP-01-024-026-035/020057
(VENKATAPURAM) 		0201024000NRG25160420240263242 16/04/2024 Nagabushna Rao 0201024WL008127 Nagabushna Rao 00415 SBIN0011104 582 582 Processed 29/04/2024 3377811533 MR NAGABHUSHANA DIVVALA STATE BANK OF INDIA(508548)
169 Saravakota AP-01-024-026-036/010088
(VENKATAPURAM) 		0201024000NRG25160420240297332 16/04/2024 Seetamma 0201024WL008902 Seetamma 00415 SBIN0011104 252 252 Processed 29/04/2024 3377811527 Mrs PANCHIREDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Saravakota AP-01-024-027-036/010004
(ANGURU) 		0201024000NRG25160420240312411 16/04/2024 Anadarao 0201024WL009115 Anadarao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811950 MR NANDIGAM ANANDARAO STATE BANK OF INDIA(508548)
171 Saravakota AP-01-024-027-036/010004
(ANGURU) 		0201024000NRG25160420240312413 16/04/2024 Nandigam Kiran 0201024WL009115 Nandigam Kiran 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811754 MR NANDIGAM KIRAN STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-027-036/010004
(ANGURU) 		0201024000NRG25160420240312412 16/04/2024 Sekuntala 0201024WL009115 Sekuntala 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811737 MRS SHANKUNTALA NANDIGAM STATE BANK OF INDIA(508548)
173 Saravakota AP-01-024-027-036/010014
(ANGURU) 		0201024000NRG25160420240280513 16/04/2024 Kalavathi 0201024WL008563 Kalavathi 00415 SBIN0011104 683 683 Processed 29/04/2024 3377811945 Mrs NANDIGAM KALAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Saravakota AP-01-024-027-036/010031
(ANGURU) 		0201024000NRG25160420240313081 16/04/2024 Bhaskara Rao 0201024WL009122 Bhaskara Rao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811944 MR BHASKARA RAO THIYYALA STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-027-036/010100
(ANGURU) 		0201024000NRG25160420240314116 16/04/2024 Madhavi 0201024WL009136 Madhavi 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811526 MRS MADHAVI SIPAYI STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-027-036/010100
(ANGURU) 		0201024000NRG25160420240314117 16/04/2024 Ramarao 0201024WL009136 Ramarao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811992 MR RAMA RAO SIPAYI STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-027-036/010107
(ANGURU) 		0201024000NRG25160420240313890 16/04/2024 Krishnarao 0201024WL009132 Krishnarao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811894 MR KRISHNA RAO PASUPUREDDI STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-027-036/010107
(ANGURU) 		0201024000NRG25160420240313891 16/04/2024 Vijayalaxmi 0201024WL009132 Vijayalaxmi 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377811980 MRS VIJAYALAXMI PASUPUREDDI STATE BANK OF INDIA(508548)
179 Saravakota AP-01-024-027-036/010116
(ANGURU) 		0201024000NRG25160420240312555 16/04/2024 krishnarao 0201024WL009119 krishnarao 00415 SBIN0011104 1088 1088 Processed 29/04/2024 3377811736 Mr KRISHNA RAO MUDILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
180 Saravakota AP-01-024-027-036/010116
(ANGURU) 		0201024000NRG25160420240312557 16/04/2024 Praveen 0201024WL009119 Praveen 00415 SBIN0011104 1088 1088 Processed 29/04/2024 3377811978 MR PRAVEEN MUDILI STATE BANK OF INDIA(508548)
181 Saravakota AP-01-024-027-036/020003
(ANGURU) 		0201024000NRG25160420240280553 16/04/2024 Laxmi 0201024WL008563 Laxmi 00415 SBIN0011104 683 683 Processed 29/04/2024 3377811942 MRS LAXMI SINGURU STATE BANK OF INDIA(508548)
182 Saravakota AP-01-024-027-036/030062
(ANGURU) 		0201024000NRG25150420240189375 16/04/2024 Appanna 0201024WL006541 Appanna 00415 SBIN0011104 728 728 Processed 29/04/2024 3377811562 Mr PAPAYYA JANGAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Saravakota AP-01-024-027-036/030078
(ANGURU) 		0201024000NRG25150420240189389 16/04/2024 Varahalamma 0201024WL006541 Varahalamma 00415 SBIN0011104 728 728 Processed 29/04/2024 3377811943 MR VARAHALAMMA PATTA STATE BANK OF INDIA(508548)
SubTotal 208708 208708
184 Saravakota AP-01-024-025-034/70208
(KELAVALASA) 		0201024000NRG25160420240311611 16/04/2024 Palepu Kalyani 0201024WL009106 Palepu Kalyani 00415 SBIN0018884 1301 1301 Processed 29/04/2024 3377811563 Mrs Palepu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1301 1301
185 Saravakota AP-01-024-005-007/020083
(MAHASINGI) 		0201024000NRG25160420240263652 16/04/2024 Laxmana Rao 0201024WL008145 Laxmana Rao 00415 SBIN0018891 680 680 Processed 29/04/2024 3377811987 MR KARANAM LAXMANARAO STATE BANK OF INDIA(508548)
186 Saravakota AP-01-024-005-007/020152
(MAHASINGI) 		0201024000NRG25160420240263676 16/04/2024 vasudevarao 0201024WL008145 vasudevarao 00415 SBIN0018891 850 850 Processed 29/04/2024 3377811747 MR KARANAM VASUDEVA RAO STATE BANK OF INDIA(508548)
187 Saravakota AP-01-024-006-010/040174
(PEDDALAMBA) 		0201024000NRG25150420240165572 16/04/2024 Lakshmi 0201024WL005918 Lakshmi 00415 SBIN0018891 285 285 Processed 29/04/2024 3377811574 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Saravakota AP-01-024-007-012/010163
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187715 16/04/2024 Srinivasa Rao 0201024WL006503 Srinivasa Rao 00415 SBIN0018891 1360 1360 Processed 29/04/2024 3377811975 MR PALLI SRINIVASARAO STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-013-017/50040
(CHINAGUJJUVADA) 		0201024000NRG25160420240300670 16/04/2024 Janni Ramya 0201024WL008967 Janni Ramya 00415 SBIN0018891 1088 1088 Processed 29/04/2024 3377811577 Mrs Janni Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Saravakota AP-01-024-019-026/010725
(SARAVAKOTA) 		0201024000NRG25160420240315322 16/04/2024 ramu 0201024WL009155 ramu 00415 SBIN0018891 1632 1632 Rejected 29/04/2024 3377811951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Saravakota AP-01-024-023-031/040098
(KIDDIMI) 		0201024000NRG25160420240291334 16/04/2024 Mandalayya 0201024WL008781 Mandalayya 00415 SBIN0018891 1632 1632 Processed 29/04/2024 3377811579 MRS GUDARI MANDALAYYA STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-023-031/080039
(KIDDIMI) 		0201024000NRG25160420240302329 16/04/2024 Dasari Neelakantam 0201024WL008995 Dasari Neelakantam 00415 SBIN0018891 1246 1246 Processed 29/04/2024 3377811587 MR DASARINEELAKANTAM NEELAKANTAM STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-023-031/80062
(KIDDIMI) 		0201024000NRG25160420240302335 16/04/2024 Dasari Lakshmibhai 0201024WL008995 Dasari Lakshmibhai 00415 SBIN0018891 1246 1246 Processed 29/04/2024 3377811576 MRS DASARI LAKSHMIBHAI STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-024-033/010018
(JAMACHAKRAM) 		0201024000NRG25160420240310684 16/04/2024 appanna 0201024WL009099 appanna 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811583 MR AGADALA APPANNA STATE BANK OF INDIA(508548)
195 Saravakota AP-01-024-024-033/010054
(JAMACHAKRAM) 		0201024000NRG25160420240310712 16/04/2024 Dilleswararao 0201024WL009099 Dilleswararao 00415 SBIN0018891 250 250 Processed 29/04/2024 3377811766 MR DILLESWARA RAO NETHINTI STATE BANK OF INDIA(508548)
196 Saravakota AP-01-024-024-033/010112
(JAMACHAKRAM) 		0201024000NRG25160420240310745 16/04/2024 Appanna 0201024WL009099 Appanna 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811973 MR APPANNA MEDIBOYINA STATE BANK OF INDIA(508548)
197 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25160420240310771 16/04/2024 Laxmi 0201024WL009099 Laxmi 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811956 Mrs BUSHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Saravakota AP-01-024-024-033/010160
(JAMACHAKRAM) 		0201024000NRG25160420240310781 16/04/2024 Ramanamma 0201024WL009099 Ramanamma 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811571 MRS RAMANAMMA BANTUPALLI STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-024-033/010202
(JAMACHAKRAM) 		0201024000NRG25160420240310798 16/04/2024 Giribabu 0201024WL009099 Giribabu 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811582 MR BATANA GIRIBABU STATE BANK OF INDIA(508548)
200 Saravakota AP-01-024-024-033/010212
(JAMACHAKRAM) 		0201024000NRG25160420240310806 16/04/2024 Damayanthi 0201024WL009099 Damayanthi 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811985 Mrs LANDA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-024-033/010240
(JAMACHAKRAM) 		0201024000NRG25160420240310819 16/04/2024 Ramanamma 0201024WL009099 Ramanamma 00415 SBIN0018891 1503 1503 Processed 29/04/2024 3377811586 Mrs KONARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Saravakota AP-01-024-024-033/010251
(JAMACHAKRAM) 		0201024000NRG25160420240310823 16/04/2024 Yerramma 0201024WL009099 Yerramma 00415 SBIN0018891 1252 1252 Processed 29/04/2024 3377811568 MRS YERRAMMA BUKKA STATE BANK OF INDIA(508548)
203 Saravakota AP-01-024-024-033/10264
(JAMACHAKRAM) 		0201024000NRG25160420240310829 16/04/2024 Batana Bhavani 0201024WL009099 Batana Bhavani 00415 SBIN0018891 1252 1252 Processed 29/04/2024 3377811585 Mrs BATANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-025-034/050047
(KELAVALASA) 		0201024000NRG25160420240311484 16/04/2024 Appayya 0201024WL009106 Appayya 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811570 MR APPAYYA THALADA STATE BANK OF INDIA(508548)
205 Saravakota AP-01-024-025-034/050066
(KELAVALASA) 		0201024000NRG25160420240311502 16/04/2024 Jagadamba 0201024WL009106 Jagadamba 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811921 MRS NEETIPALLI JAGADAMBA STATE BANK OF INDIA(508548)
206 Saravakota AP-01-024-025-034/050102
(KELAVALASA) 		0201024000NRG25160420240311518 16/04/2024 Choudari Ammanna 0201024WL009106 Choudari Ammanna 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811588 MRS CHOUDARI AMMANNA STATE BANK OF INDIA(508548)
207 Saravakota AP-01-024-025-034/050134
(KELAVALASA) 		0201024000NRG25160420240311538 16/04/2024 Chinnammadu 0201024WL009106 Chinnammadu 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811906 MRS GUGGILAPU CHINNAMMUDU STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-025-034/050142
(KELAVALASA) 		0201024000NRG25160420240311546 16/04/2024 Pavani 0201024WL009106 Pavani 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811565 MRS RAVADA PAVANI STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-025-034/050143
(KELAVALASA) 		0201024000NRG25160420240311548 16/04/2024 Moyyala Appanna 0201024WL009106 Moyyala Appanna 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811591 MISS MOYYALA APPANNA STATE BANK OF INDIA(508548)
210 Saravakota AP-01-024-025-034/050146
(KELAVALASA) 		0201024000NRG25160420240311550 16/04/2024 Yendanna 0201024WL009106 Yendanna 00415 SBIN0018891 1040 1040 Processed 29/04/2024 3377811578 Mr MOYYALA YENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Saravakota AP-01-024-025-034/050161
(KELAVALASA) 		0201024000NRG25160420240311560 16/04/2024 Simayya 0201024WL009106 Simayya 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811567 MR SEEMAYYA PALEPU STATE BANK OF INDIA(508548)
212 Saravakota AP-01-024-025-034/050196
(KELAVALASA) 		0201024000NRG25160420240311577 16/04/2024 Panchireddi Chittemma 0201024WL009106 Panchireddi Chittemma 00415 SBIN0018891 1040 1040 Processed 29/04/2024 3377811590 Mrs PANCHIREDDI CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Saravakota AP-01-024-025-034/050215
(KELAVALASA) 		0201024000NRG25160420240311591 16/04/2024 Bhaskara rao 0201024WL009106 Bhaskara rao 00415 SBIN0018891 1040 1040 Processed 29/04/2024 3377811564 MR BHASKARARAO CHINTU STATE BANK OF INDIA(508548)
214 Saravakota AP-01-024-025-034/050234
(KELAVALASA) 		0201024000NRG25160420240311599 16/04/2024 UMA 0201024WL009106 UMA 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811905 MR MADANNA UMA STATE BANK OF INDIA(508548)
215 Saravakota AP-01-024-025-034/050238
(KELAVALASA) 		0201024000NRG25160420240311603 16/04/2024 Balaji 0201024WL009106 Balaji 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811581 Mr RAVADA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Saravakota AP-01-024-025-034/050238
(KELAVALASA) 		0201024000NRG25160420240311604 16/04/2024 Ramanamma 0201024WL009106 Ramanamma 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811580 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-025-034/050242
(KELAVALASA) 		0201024000NRG25160420240311606 16/04/2024 ramarao 0201024WL009106 ramarao 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811923 MR KOMARAPU RAMARAO STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-025-034/34
(KELAVALASA) 		0201024000NRG25160420240311610 16/04/2024 Ravada Umadevi 0201024WL009106 Ravada Umadevi 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811584 VELAMALA UMADEVI UNION BANK OF INDIA(508500)
219 Saravakota AP-01-024-025-034/70210
(KELAVALASA) 		0201024000NRG25160420240311614 16/04/2024 Bendi Karramma 0201024WL009106 Bendi Karramma 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811589 Mrs BENDI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Saravakota AP-01-024-025-034/70212
(KELAVALASA) 		0201024000NRG25160420240311616 16/04/2024 Rajapu Laxmi 0201024WL009106 Rajapu Laxmi 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811745 MS LAKSHMI NEETIPALLI STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-025-034/70221
(KELAVALASA) 		0201024000NRG25160420240311619 16/04/2024 Neetipalli Venkataramana 0201024WL009106 Neetipalli Venkataramana 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811759 MR NEETIPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
222 Saravakota AP-01-024-025-034/70265
(SATRAM) 		0201024000NRG25160420240311620 16/04/2024 Nakka Sujatha 0201024WL009106 Nakka Sujatha 00415 SBIN0018891 1301 1301 Processed 29/04/2024 3377811746 MS NAKKA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 47230 47230
223 Saravakota AP-01-024-027-036/010081
(ANGURU) 		0201024000NRG25160420240313725 16/04/2024 Lokesh 0201024WL009130 Lokesh 00415 SBIN0021007 1632 1632 Processed 29/04/2024 3377811600 THIYYALA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1632 1632
224 Saravakota AP-01-024-024-033/010017
(JAMACHAKRAM) 		0201024000NRG25160420240310683 16/04/2024 Chinnammi 0201024WL009099 Chinnammi 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811596 MRS TAMPA CHINNAMMI STATE BANK OF INDIA(508548)
225 Saravakota AP-01-024-024-033/010027
(JAMACHAKRAM) 		0201024000NRG25160420240310690 16/04/2024 Chinnammadu 0201024WL009099 Chinnammadu 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811598 Mrs BHUSI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Saravakota AP-01-024-024-033/010037
(JAMACHAKRAM) 		0201024000NRG25160420240310701 16/04/2024 Pushpalatha 0201024WL009099 Pushpalatha 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811599 MRS BANTUPALLI PUSHPAMMA STATE BANK OF INDIA(508548)
227 Saravakota AP-01-024-024-033/010113
(JAMACHAKRAM) 		0201024000NRG25160420240310746 16/04/2024 Manemma 0201024WL009099 Manemma 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811595 Mrs MEDIBOYINA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Saravakota AP-01-024-024-033/010135
(JAMACHAKRAM) 		0201024000NRG25160420240310760 16/04/2024 Adinarayana 0201024WL009099 Adinarayana 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811601 MR ADINARAYANA NETHINTI STATE BANK OF INDIA(508548)
229 Saravakota AP-01-024-024-033/010168
(JAMACHAKRAM) 		0201024000NRG25160420240310785 16/04/2024 Sundaramma 0201024WL009099 Sundaramma 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811603 MRS BANTUPALLI SUNDARAMMA STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-024-033/010173
(JAMACHAKRAM) 		0201024000NRG25160420240310786 16/04/2024 Punnamma 0201024WL009099 Punnamma 00415 SBIN0021240 1503 1503 Processed 29/04/2024 3377811597 Mrs BANDAPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-024-033/010228
(JAMACHAKRAM) 		0201024000NRG25160420240310815 16/04/2024 Rajani 0201024WL009099 Rajani 00415 SBIN0021240 1252 1252 Processed 29/04/2024 3377811604 MRS GURUVU RAJANI STATE BANK OF INDIA(508548)
SubTotal 11773 11773
232 Saravakota AP-01-024-024-033/010048
(JAMACHAKRAM) 		0201024000NRG25160420240310707 16/04/2024 Ramana 0201024WL009099 Ramana 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811884 Mr BATANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Saravakota AP-01-024-024-033/010077
(JAMACHAKRAM) 		0201024000NRG25160420240310725 16/04/2024 Haimavathi 0201024WL009099 Haimavathi 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811878 CHINTHAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
234 Saravakota AP-01-024-024-033/010078
(JAMACHAKRAM) 		0201024000NRG25160420240310726 16/04/2024 Kalavathi 0201024WL009099 Kalavathi 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811877 GORIKIPETTI KALAVATHI UNION BANK OF INDIA(508500)
235 Saravakota AP-01-024-024-033/010078
(JAMACHAKRAM) 		0201024000NRG25160420240310727 16/04/2024 Ramu 0201024WL009099 Ramu 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811886 GARIKIPETTI RAMU BANK OF BARODA(606985)
236 Saravakota AP-01-024-024-033/010083
(JAMACHAKRAM) 		0201024000NRG25160420240310730 16/04/2024 Adilaxmi 0201024WL009099 Adilaxmi 00468 UBIN0803804 250 250 Processed 29/04/2024 3377811876 Mrs TANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-024-033/010101
(JAMACHAKRAM) 		0201024000NRG25160420240310738 16/04/2024 Rajarao 0201024WL009099 Rajarao 00468 UBIN0803804 1252 1252 Processed 29/04/2024 3377811879 PATTA RAJA RAO UNION BANK OF INDIA(508500)
238 Saravakota AP-01-024-024-033/010117
(JAMACHAKRAM) 		0201024000NRG25160420240310749 16/04/2024 Sarojani 0201024WL009099 Sarojani 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811883 BUDDALA SAROJINI UNION BANK OF INDIA(508500)
239 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25160420240310780 16/04/2024 Chinnammadu 0201024WL009099 Chinnammadu 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811880 MR BHASKARARAO BORA STATE BANK OF INDIA(508548)
240 Saravakota AP-01-024-024-033/010182
(JAMACHAKRAM) 		0201024000NRG25160420240310789 16/04/2024 Butchibabu 0201024WL009099 Butchibabu 00468 UBIN0803804 1503 1503 Processed 29/04/2024 3377811875 MR BUTCHI BABU NETINTI STATE BANK OF INDIA(508548)
241 Saravakota AP-01-024-025-034/050041
(KELAVALASA) 		0201024000NRG25160420240311479 16/04/2024 Lingaraju 0201024WL009106 Lingaraju 00468 UBIN0803804 1301 1301 Processed 29/04/2024 3377811881 Mr Raavada Lingayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Saravakota AP-01-024-025-034/050120
(KELAVALASA) 		0201024000NRG25160420240311523 16/04/2024 Jangalu 0201024WL009106 Jangalu 00468 UBIN0803804 1301 1301 Processed 29/04/2024 3377811882 Mr RAVADA JANGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14625 14625
243 Saravakota AP-01-024-013-017/030211
(CHINAGUJJUVADA) 		0201024000NRG25160420240299929 16/04/2024 SANTODSHI KUMARI 0201024WL008947 SANTODSHI KUMARI 00468 UBIN0809471 1088 1088 Processed 29/04/2024 3377811751 NEYYALA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
244 Saravakota AP-01-024-024-033/010220
(JAMACHAKRAM) 		0201024000NRG25160420240310809 16/04/2024 Suryanarayana 0201024WL009099 Suryanarayana 00468 UBIN0809471 250 250 Processed 29/04/2024 3377811885 BOTANA SURYANARAYANA BANK OF BARODA(606985)
245 Saravakota AP-01-024-025-034/050141
(KELAVALASA) 		0201024000NRG25160420240311545 16/04/2024 Panga Bhavani 0201024WL009106 Panga Bhavani 00468 UBIN0809471 780 780 Processed 29/04/2024 3377811887 RAVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Saravakota AP-01-024-033-040/010091
(BUDITHI) 		0201024000NRG25150420240199401 16/04/2024 Varahalu 0201024WL006769 Varahalu 00468 UBIN0809471 1360 1360 Processed 29/04/2024 3377811893 Mrs MUTCHI VARHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Saravakota AP-01-024-033-040/010150
(BUDITHI) 		0201024000NRG25150420240191712 16/04/2024 Seetamma 0201024WL006613 Seetamma 00468 UBIN0809471 615 615 Processed 29/04/2024 3377811889 Mrs SIMMA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Saravakota AP-01-024-033-040/010180
(BUDITHI) 		0201024000NRG25150420240199690 16/04/2024 Kameswari 0201024WL006791 Kameswari 00468 UBIN0809471 816 816 Processed 29/04/2024 3377811890 Mrs JAMMU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-033-040/010354
(BUDITHI) 		0201024000NRG25150420240191761 16/04/2024 Sanyasamma 0201024WL006613 Sanyasamma 00468 UBIN0809471 615 615 Processed 29/04/2024 3377811892 SATIVADA SANYASAMMA UNION BANK OF INDIA(508500)
250 Saravakota AP-01-024-033-040/010362
(BUDITHI) 		0201024000NRG25150420240198854 16/04/2024 Savitri 0201024WL006757 Savitri 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377811888 ADHIKARLA SAVITRI UNION BANK OF INDIA(508500)
251 Saravakota AP-01-024-033-040/010405
(BUDITHI) 		0201024000NRG25150420240191776 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 615 615 Processed 29/04/2024 3377811976 Mrs MORRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Saravakota AP-01-024-033-040/010845
(BUDITHI) 		0201024000NRG25150420240199426 16/04/2024 anandarao 0201024WL006773 anandarao 00468 UBIN0809471 272 272 Processed 29/04/2024 3377811891 ADDALA ANANDA RAO UNION BANK OF INDIA(508500)
SubTotal 8043 8043
253 Saravakota AP-01-024-023-031/060042
(KIDDIMI) 		0201024000NRG25160420240291337 16/04/2024 Kalidasu 0201024WL008782 Kalidasu 00468 UBIN0815535 1632 1632 Processed 29/04/2024 3377811979 KONNI KALIDASH UNION BANK OF INDIA(508500)
SubTotal 1632 1632
254 Saravakota AP-01-024-025-034/70215
(KELAVALASA) 		0201024000NRG25160420240311617 16/04/2024 Tamada Jayamma 0201024WL009106 Tamada Jayamma 00468 UBIN0827649 1301 1301 Processed 29/04/2024 3377811750 TAMADA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1301 1301
255 Saravakota AP-01-024-024-033/10276
(JAMACHAKRAM) 		0201024000NRG25160420240310830 16/04/2024 Pondrati Mahesh Babu 0201024WL009099 Pondrati Mahesh Babu 00468 UBIN0910201 1503 1503 Processed 29/04/2024 3377811763 MAHESH BABU PONDRATI UNION BANK OF INDIA(508500)
SubTotal 1503 1503
256 Saravakota AP-01-024-024-033/010190
(JAMACHAKRAM) 		0201024000NRG25160420240310792 16/04/2024 Gopalarao 0201024WL009099 Gopalarao 00468 UBIN0913278 1503 1503 Processed 29/04/2024 3377811899 Mr ANGURU GOPALA RAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-025-034/050092
(KELAVALASA) 		0201024000NRG25160420240311515 16/04/2024 Paparao 0201024WL009106 Paparao 00468 UBIN0913278 1301 1301 Processed 29/04/2024 3377811939 MR RAVADA PAPA RAO STATE BANK OF INDIA(508548)
SubTotal 2804 2804
258 Saravakota AP-01-024-004-008/010049
(CHINAKITTALAPADU) 		0201024000NRG25160420240297590 16/04/2024 Chinna Veerabhadra Rao 0201024WL008905 Chinna Veerabhadra Rao 00678 APBL0001009 1360 1360 Processed 29/04/2024 3377811605 Mr MATCHA CHINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Saravakota AP-01-024-005-007/70062
(MAHASINGI) 		0201024000NRG25160420240263678 16/04/2024 Andhavarapu Buddamma 0201024WL008145 Andhavarapu Buddamma 00678 APBL0001009 680 680 Processed 29/04/2024 3377811743 Mr ANDHAVARAPU BUDDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Saravakota AP-01-024-005-007/70062
(MAHASINGI) 		0201024000NRG25160420240263679 16/04/2024 Andhavarapu Mohanarao 0201024WL008145 Andhavarapu Mohanarao 00678 APBL0001009 680 680 Processed 29/04/2024 3377811744 Mr ANDHAVARAPU MOHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
261 Saravakota AP-01-024-023-031/080020
(KIDDIMI) 		0201024000NRG25160420240302320 16/04/2024 Chandramohan 0201024WL008995 Chandramohan 00678 APBL0001009 1246 1246 Processed 29/04/2024 3377811874 BURRA CHANDRASEKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3966 3966
262 Saravakota AP-01-024-005-007/020056
(MAHASINGI) 		0201024000NRG25160420240263641 16/04/2024 Sriramulu 0201024WL008145 Sriramulu 00684 APGV0001102 680 680 Processed 29/04/2024 3377811698 Mr GORLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Saravakota AP-01-024-005-007/020057
(MAHASINGI) 		0201024000NRG25160420240263642 16/04/2024 Tejamma 0201024WL008145 Tejamma 00684 APGV0001102 680 680 Processed 29/04/2024 3377811728 Mrs URJANA TEJAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Saravakota AP-01-024-005-007/020059
(MAHASINGI) 		0201024000NRG25160420240263643 16/04/2024 Kantamma 0201024WL008145 Kantamma 00684 APGV0001102 850 850 Processed 29/04/2024 3377811692 Mrs KARANAM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-005-007/020061
(MAHASINGI) 		0201024000NRG25160420240263644 16/04/2024 Bariki 0201024WL008145 Bariki 00684 APGV0001102 850 850 Processed 29/04/2024 3377811686 Mr GIRADA BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-005-007/020062
(MAHASINGI) 		0201024000NRG25160420240263645 16/04/2024 Kantamma 0201024WL008145 Kantamma 00684 APGV0001102 850 850 Processed 29/04/2024 3377811680 Mrs KARANAM KANTHAMMA W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Saravakota AP-01-024-005-007/020064
(MAHASINGI) 		0201024000NRG25160420240263646 16/04/2024 Jayamma 0201024WL008145 Jayamma 00684 APGV0001102 850 850 Processed 29/04/2024 3377811682 Mrs KARANAM JAYAMMA W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-005-007/020068
(MAHASINGI) 		0201024000NRG25160420240263647 16/04/2024 Laxminarayana 0201024WL008145 Laxminarayana 00684 APGV0001102 850 850 Processed 29/04/2024 3377811986 Mr CHEEKATI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-005-007/020071
(MAHASINGI) 		0201024000NRG25160420240263648 16/04/2024 Eswaramma 0201024WL008145 Eswaramma 00684 APGV0001102 340 340 Processed 29/04/2024 3377811731 Mrs KARANAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-005-007/020072
(MAHASINGI) 		0201024000NRG25160420240263649 16/04/2024 Kalavamma 0201024WL008145 Kalavamma 00684 APGV0001102 680 680 Processed 29/04/2024 3377811681 Mrs KARNAM KALAVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
271 Saravakota AP-01-024-005-007/020078
(MAHASINGI) 		0201024000NRG25160420240263650 16/04/2024 Bharathi 0201024WL008145 Bharathi 00684 APGV0001102 680 680 Processed 29/04/2024 3377811687 Mrs KARANAM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Saravakota AP-01-024-005-007/020082
(MAHASINGI) 		0201024000NRG25160420240263651 16/04/2024 Karanam Apparao 0201024WL008145 Karanam Apparao 00684 APGV0001102 850 850 Processed 29/04/2024 3377811683 Mr KARANAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Saravakota AP-01-024-005-007/020088
(MAHASINGI) 		0201024000NRG25160420240263653 16/04/2024 Parvathi 0201024WL008145 Parvathi 00684 APGV0001102 680 680 Processed 29/04/2024 3377811707 Mrs KARNAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Saravakota AP-01-024-005-007/020089
(MAHASINGI) 		0201024000NRG25160420240263654 16/04/2024 Bharathi 0201024WL008145 Bharathi 00684 APGV0001102 680 680 Processed 29/04/2024 3377811678 Mrs KARANAM BHARATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Saravakota AP-01-024-005-007/020092
(MAHASINGI) 		0201024000NRG25160420240263655 16/04/2024 Govindarao 0201024WL008145 Govindarao 00684 APGV0001102 510 510 Processed 29/04/2024 3377811694 Mr KARANAM GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Saravakota AP-01-024-005-007/020092
(MAHASINGI) 		0201024000NRG25160420240263656 16/04/2024 Suseela 0201024WL008145 Suseela 00684 APGV0001102 170 170 Processed 29/04/2024 3377811699 Mrs KARNAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Saravakota AP-01-024-005-007/020093
(MAHASINGI) 		0201024000NRG25160420240263657 16/04/2024 Mahalaxmi 0201024WL008145 Mahalaxmi 00684 APGV0001102 850 850 Processed 29/04/2024 3377811684 Mrs ANDAVARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Saravakota AP-01-024-005-007/020094
(MAHASINGI) 		0201024000NRG25160420240263659 16/04/2024 Buddemma 0201024WL008145 Buddemma 00684 APGV0001102 850 850 Processed 29/04/2024 3377811700 Mrs KARANAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Saravakota AP-01-024-005-007/020094
(MAHASINGI) 		0201024000NRG25160420240263658 16/04/2024 Ramu 0201024WL008145 Ramu 00684 APGV0001102 510 510 Processed 29/04/2024 3377811701 Mr KARANAM RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Saravakota AP-01-024-005-007/020097
(MAHASINGI) 		0201024000NRG25160420240263660 16/04/2024 Tulasamma 0201024WL008145 Tulasamma 00684 APGV0001102 510 510 Processed 29/04/2024 3377811697 Mrs DEVADI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-005-007/020099
(MAHASINGI) 		0201024000NRG25160420240263661 16/04/2024 Jagadamba 0201024WL008145 Jagadamba 00684 APGV0001102 850 850 Processed 29/04/2024 3377811685 Mrs GIRADA JAGADABMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-005-007/020104
(MAHASINGI) 		0201024000NRG25160420240263662 16/04/2024 Chilakamma 0201024WL008145 Chilakamma 00684 APGV0001102 680 680 Processed 29/04/2024 3377811676 Mrs JARAGADDA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Saravakota AP-01-024-005-007/020111
(MAHASINGI) 		0201024000NRG25160420240263663 16/04/2024 Jayalaxmi 0201024WL008145 Jayalaxmi 00684 APGV0001102 680 680 Processed 29/04/2024 3377811705 Mrs GONDILOVA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Saravakota AP-01-024-005-007/020113
(MAHASINGI) 		0201024000NRG25160420240263664 16/04/2024 Nagamma 0201024WL008145 Nagamma 00684 APGV0001102 850 850 Processed 29/04/2024 3377811696 Mrs URJANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-005-007/020119
(MAHASINGI) 		0201024000NRG25160420240263665 16/04/2024 Gaddeyya 0201024WL008145 Gaddeyya 00684 APGV0001102 170 170 Processed 29/04/2024 3377811690 Mr KARANAM GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-005-007/020119
(MAHASINGI) 		0201024000NRG25160420240263666 16/04/2024 Uma 0201024WL008145 Uma 00684 APGV0001102 340 340 Processed 29/04/2024 3377811691 Mrs KARNAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Saravakota AP-01-024-005-007/020121
(MAHASINGI) 		0201024000NRG25160420240263667 16/04/2024 Parvathi 0201024WL008145 Parvathi 00684 APGV0001102 340 340 Processed 29/04/2024 3377811704 Mrs PADALA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Saravakota AP-01-024-005-007/020124
(MAHASINGI) 		0201024000NRG25160420240263668 16/04/2024 Narayana Rao 0201024WL008145 Narayana Rao 00684 APGV0001102 170 170 Processed 29/04/2024 3377811689 Mr CHEEDIPETA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Saravakota AP-01-024-005-007/020126
(MAHASINGI) 		0201024000NRG25160420240263669 16/04/2024 Gaviresh 0201024WL008145 Gaviresh 00684 APGV0001102 680 680 Processed 29/04/2024 3377811688 Mr MALUVA GAVIRESU S O PENTAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Saravakota AP-01-024-005-007/020126
(MAHASINGI) 		0201024000NRG25160420240263670 16/04/2024 ramalakshmi 0201024WL008145 ramalakshmi 00684 APGV0001102 680 680 Processed 29/04/2024 3377811677 Mrs MALUVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-005-007/020130
(MAHASINGI) 		0201024000NRG25160420240263671 16/04/2024 Eswaramma 0201024WL008145 Eswaramma 00684 APGV0001102 680 680 Processed 29/04/2024 3377811796 Mrs KARANAM ESWARAMMA WO VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Saravakota AP-01-024-005-007/020133
(MAHASINGI) 		0201024000NRG25160420240263672 16/04/2024 Karanam Balaraju 0201024WL008145 Karanam Balaraju 00684 APGV0001102 680 680 Processed 29/04/2024 3377811623 Mr KARANAM BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-005-007/020136
(MAHASINGI) 		0201024000NRG25160420240263673 16/04/2024 Maheswara Rao 0201024WL008145 Maheswara Rao 00684 APGV0001102 680 680 Processed 29/04/2024 3377811695 Mr NADIPALLI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Saravakota AP-01-024-005-007/020144
(MAHASINGI) 		0201024000NRG25160420240263674 16/04/2024 Chandrarao 0201024WL008145 Chandrarao 00684 APGV0001102 850 850 Processed 29/04/2024 3377811837 MR CHANDRA RAO TULUGU STATE BANK OF INDIA(508548)
295 Saravakota AP-01-024-005-007/020144
(MAHASINGI) 		0201024000NRG25160420240263675 16/04/2024 Krishnaveni 0201024WL008145 Krishnaveni 00684 APGV0001102 680 680 Processed 29/04/2024 3377811849 Mrs TULUGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-005-007/70023
(MAHASINGI) 		0201024000NRG25160420240263677 16/04/2024 Ratnala Kantharao 0201024WL008145 Ratnala Kantharao 00684 APGV0001102 680 680 Processed 29/04/2024 3377811854 MR RATNALA KANTA RAO STATE BANK OF INDIA(508548)
297 Saravakota AP-01-024-006-010/040066
(PEDDALAMBA) 		0201024000NRG25160420240308454 16/04/2024 Laxmi 0201024WL009068 Laxmi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811830 Mrs Yajjala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-013-017/030009
(CHINAGUJJUVADA) 		0201024000NRG25160420240299924 16/04/2024 Neyyila Harita 0201024WL008944 Neyyila Harita 00684 APGV0001102 1088 1088 Processed 29/04/2024 3377811850 Mrs NEYYILA HARITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-013-017/040005
(CHINAGUJJUVADA) 		0201024000NRG25160420240301071 16/04/2024 Eswari 0201024WL008979 Eswari 00684 APGV0001102 1088 1088 Processed 29/04/2024 3377811631 Mrs LAXMIPURAM ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-013-017/040005
(CHINAGUJJUVADA) 		0201024000NRG25160420240301072 16/04/2024 Seetaram 0201024WL008979 Seetaram 00684 APGV0001102 1088 1088 Processed 29/04/2024 3377811798 Mr LAKSHMIPURAM SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-013-017/50040
(CHINAGUJJUVADA) 		0201024000NRG25160420240300671 16/04/2024 Janni Balakrishna 0201024WL008967 Janni Balakrishna 00684 APGV0001102 1088 1088 Processed 29/04/2024 3377811866 MR JANNI BALAKRISHNA STATE BANK OF INDIA(508548)
302 Saravakota AP-01-024-013-017/50044
(CHINAGUJJUVADA) 		0201024000NRG25160420240299687 16/04/2024 Neyyala Jogarao 0201024WL008934 Neyyala Jogarao 00684 APGV0001102 1088 1088 Processed 29/04/2024 3377811868 MR NEYYALA JOGARAO STATE BANK OF INDIA(508548)
303 Saravakota AP-01-024-019-026/010116
(SARAVAKOTA) 		0201024000NRG25160420240315319 16/04/2024 Chinnammadu 0201024WL009153 Chinnammadu 00684 APGV0001102 1360 1360 Processed 29/04/2024 3377811609 Mrs DHARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-019-026/010451
(SARAVAKOTA) 		0201024000NRG25160420240314243 16/04/2024 Rajamma 0201024WL009139 Rajamma 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811717 Mrs KUNA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-019-026/010725
(SARAVAKOTA) 		0201024000NRG25160420240315323 16/04/2024 akila 0201024WL009155 akila 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811669 Mrs BODDANA AKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-019-026/010832
(SARAVAKOTA) 		0201024000NRG25160420240314629 16/04/2024 Tavitamma 0201024WL009148 Tavitamma 00684 APGV0001102 816 816 Processed 29/04/2024 3377811787 Mrs BEVARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Saravakota AP-01-024-019-026/010862
(SARAVAKOTA) 		0201024000NRG25160420240314361 16/04/2024 Jyothi 0201024WL009142 Jyothi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811671 Mrs AYYAPPA JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 Saravakota AP-01-024-023-031/040098
(KIDDIMI) 		0201024000NRG25160420240291335 16/04/2024 Damayanthi 0201024WL008781 Damayanthi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811799 Mrs GUDARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Saravakota AP-01-024-023-031/070026
(KIDDIMI) 		0201024000NRG25160420240291141 16/04/2024 Appanna 0201024WL008779 Appanna 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811841 Mr Bulla Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Saravakota AP-01-024-023-031/070026
(KIDDIMI) 		0201024000NRG25160420240291142 16/04/2024 Lakshmi 0201024WL008779 Lakshmi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811803 Mr BOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-023-031/080021
(KIDDIMI) 		0201024000NRG25160420240302321 16/04/2024 Ramana 0201024WL008995 Ramana 00684 APGV0001102 1246 1246 Processed 29/04/2024 3377811644 DASARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Saravakota AP-01-024-023-031/080024
(KIDDIMI) 		0201024000NRG25160420240302322 16/04/2024 Ramana 0201024WL008995 Ramana 00684 APGV0001102 1038 1038 Processed 29/04/2024 3377811625 DASARI HAMASUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Saravakota AP-01-024-023-031/080031
(KIDDIMI) 		0201024000NRG25160420240302326 16/04/2024 Chinnammadu 0201024WL008995 Chinnammadu 00684 APGV0001102 1246 1246 Processed 29/04/2024 3377811721 Mrs ICHAPURAM CHINNAMUDU W O CHANDRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-023-031/080038
(KIDDIMI) 		0201024000NRG25160420240302328 16/04/2024 Appa Rao 0201024WL008995 Appa Rao 00684 APGV0001102 208 208 Processed 29/04/2024 3377811769 Mr PINISINGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-023-031/080042
(KIDDIMI) 		0201024000NRG25160420240302330 16/04/2024 chandramohan 0201024WL008995 chandramohan 00684 APGV0001102 1246 1246 Processed 29/04/2024 3377811665 Mr SIDDA CHANDRAMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-024-033/010013
(JAMACHAKRAM) 		0201024000NRG25160420240310679 16/04/2024 Annapurnamma 0201024WL009099 Annapurnamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811611 Mrs GURUVU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-024-033/010016
(JAMACHAKRAM) 		0201024000NRG25160420240310682 16/04/2024 Simhachalam 0201024WL009099 Simhachalam 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811843 TAMPA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Saravakota AP-01-024-024-033/010024
(JAMACHAKRAM) 		0201024000NRG25160420240310687 16/04/2024 Simhachelam 0201024WL009099 Simhachelam 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811789 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-024-033/010025
(JAMACHAKRAM) 		0201024000NRG25160420240310688 16/04/2024 Padma 0201024WL009099 Padma 00684 APGV0001102 1252 1252 Processed 29/04/2024 3377811617 Mrs NAKKA PADMA DO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-024-033/010028
(JAMACHAKRAM) 		0201024000NRG25160420240310692 16/04/2024 Kolli Chinnammadu 0201024WL009099 Kolli Chinnammadu 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811827 MRS CHINNAMMADU KOLLI STATE BANK OF INDIA(508548)
321 Saravakota AP-01-024-024-033/010029
(JAMACHAKRAM) 		0201024000NRG25160420240310693 16/04/2024 Tavitamma 0201024WL009099 Tavitamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811619 Mrs TAVITAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-024-033/010033
(JAMACHAKRAM) 		0201024000NRG25160420240310697 16/04/2024 Paparao 0201024WL009099 Paparao 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811842 Mr Palina Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-024-033/010034
(JAMACHAKRAM) 		0201024000NRG25160420240310698 16/04/2024 Sundaramma 0201024WL009099 Sundaramma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811706 Mrs MENDA SUNDARAMMA WO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-024-033/010035
(JAMACHAKRAM) 		0201024000NRG25160420240310699 16/04/2024 Bantupalli Chinnalu 0201024WL009099 Bantupalli Chinnalu 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811853 MRS CHINNAMMADU BANTUPALLI STATE BANK OF INDIA(508548)
325 Saravakota AP-01-024-024-033/010039
(JAMACHAKRAM) 		0201024000NRG25160420240310703 16/04/2024 Narasamma 0201024WL009099 Narasamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811614 NETINTY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Saravakota AP-01-024-024-033/010049
(JAMACHAKRAM) 		0201024000NRG25160420240310708 16/04/2024 Narayanamma 0201024WL009099 Narayanamma 00684 APGV0001102 1252 1252 Processed 29/04/2024 3377811660 Mrs BATANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-024-033/010053
(JAMACHAKRAM) 		0201024000NRG25160420240310710 16/04/2024 Annapurna 0201024WL009099 Annapurna 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811730 Mrs TANGI ANNAPURNAMMA W O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-024-033/010060
(JAMACHAKRAM) 		0201024000NRG25160420240310717 16/04/2024 Neelavati 0201024WL009099 Neelavati 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811629 Mrs GURUVU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-024-033/010071
(JAMACHAKRAM) 		0201024000NRG25160420240310722 16/04/2024 Tirupathi Rao 0201024WL009099 Tirupathi Rao 00684 APGV0001102 1252 1252 Processed 29/04/2024 3377811964 MR TIRUPATHI RAO CHINNI STATE BANK OF INDIA(508548)
330 Saravakota AP-01-024-024-033/010076
(JAMACHAKRAM) 		0201024000NRG25160420240310724 16/04/2024 Arudramma 0201024WL009099 Arudramma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811622 Mrs GARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-024-033/010105
(JAMACHAKRAM) 		0201024000NRG25160420240310740 16/04/2024 Chinni Sarojani 0201024WL009099 Chinni Sarojani 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811621 Mrs CHINNI SAROJINI DO GONTIPALLI KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-024-033/010108
(JAMACHAKRAM) 		0201024000NRG25160420240310742 16/04/2024 Lalita 0201024WL009099 Lalita 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811835 Mrs CHODI MUDI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-024-033/010118
(JAMACHAKRAM) 		0201024000NRG25160420240310750 16/04/2024 Laxmi 0201024WL009099 Laxmi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811615 Mrs NETHINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-024-033/010121
(JAMACHAKRAM) 		0201024000NRG25160420240310753 16/04/2024 Rama 0201024WL009099 Rama 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811779 Mrs TANGI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-024-033/010125
(JAMACHAKRAM) 		0201024000NRG25160420240310754 16/04/2024 Bayamma 0201024WL009099 Bayamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811610 Mrs BANTHUPALLI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-024-033/010126
(JAMACHAKRAM) 		0201024000NRG25160420240310755 16/04/2024 Nagabhushana Rao Thangi 0201024WL009099 Nagabhushana Rao Thangi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811612 Mr NAGABHUSHANA RAO THANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-024-033/010126
(JAMACHAKRAM) 		0201024000NRG25160420240310756 16/04/2024 Tangi Ammajamma 0201024WL009099 Tangi Ammajamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811607 TANGI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Saravakota AP-01-024-024-033/010130
(JAMACHAKRAM) 		0201024000NRG25160420240310757 16/04/2024 Laxmi 0201024WL009099 Laxmi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811833 MR DHALAPPANNA DHESILLI STATE BANK OF INDIA(508548)
339 Saravakota AP-01-024-024-033/010131
(JAMACHAKRAM) 		0201024000NRG25160420240310758 16/04/2024 Simmayya 0201024WL009099 Simmayya 00684 APGV0001102 250 250 Processed 29/04/2024 3377811668 Mr PATTA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-024-033/010134
(JAMACHAKRAM) 		0201024000NRG25160420240310759 16/04/2024 Chinnababu 0201024WL009099 Chinnababu 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811755 Mr BUDDALA CHINNABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
341 Saravakota AP-01-024-024-033/010135
(JAMACHAKRAM) 		0201024000NRG25160420240310761 16/04/2024 Nethinti Ramanamma 0201024WL009099 Nethinti Ramanamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811608 Mrs NETHINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25160420240310767 16/04/2024 Laxminarayana 0201024WL009099 Laxminarayana 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811616 Mrs MENDA LAXMI W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-024-033/010144
(JAMACHAKRAM) 		0201024000NRG25160420240310768 16/04/2024 Simhachalam 0201024WL009099 Simhachalam 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811618 Mr KOLLI SIMHACHALAM S O POTTODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-024-033/010147
(JAMACHAKRAM) 		0201024000NRG25160420240310772 16/04/2024 Ramakoti 0201024WL009099 Ramakoti 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811613 Mr BUSHI RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-024-033/010148
(JAMACHAKRAM) 		0201024000NRG25160420240310773 16/04/2024 Ramachandra Rao 0201024WL009099 Ramachandra Rao 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811776 Mr TANGI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-024-033/010163
(JAMACHAKRAM) 		0201024000NRG25160420240310784 16/04/2024 Bushi Suramma 0201024WL009099 Bushi Suramma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811627 Mrs BHUSI SURAMMA W O PAPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-024-033/010194
(JAMACHAKRAM) 		0201024000NRG25160420240310793 16/04/2024 Saraswati 0201024WL009099 Saraswati 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811852 MRS SARASWATHI TANGI STATE BANK OF INDIA(508548)
348 Saravakota AP-01-024-024-033/010213
(JAMACHAKRAM) 		0201024000NRG25160420240310807 16/04/2024 Varalamma 0201024WL009099 Varalamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811778 Mrs NETINTI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-024-033/010222
(JAMACHAKRAM) 		0201024000NRG25160420240310812 16/04/2024 Kalyani 0201024WL009099 Kalyani 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811716 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-024-033/010226
(JAMACHAKRAM) 		0201024000NRG25160420240310813 16/04/2024 chinnammi 0201024WL009099 chinnammi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811820 Mrs CHINNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-024-033/010227
(JAMACHAKRAM) 		0201024000NRG25160420240310814 16/04/2024 Kalavathi 0201024WL009099 Kalavathi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811620 Mrs BUDDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-024-033/010230
(JAMACHAKRAM) 		0201024000NRG25160420240310817 16/04/2024 ramanamma 0201024WL009099 ramanamma 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811802 Mrs KUDDIGAAMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-024-033/010236
(JAMACHAKRAM) 		0201024000NRG25160420240310818 16/04/2024 Jayalakshmi 0201024WL009099 Jayalakshmi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811821 Mrs MEDIBOYANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-024-033/010242
(JAMACHAKRAM) 		0201024000NRG25160420240310820 16/04/2024 Govinda Kalyani 0201024WL009099 Govinda Kalyani 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811822 Mrs GOVINDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-024-033/010250
(JAMACHAKRAM) 		0201024000NRG25160420240310822 16/04/2024 Jyothi 0201024WL009099 Jyothi 00684 APGV0001102 1503 1503 Processed 29/04/2024 3377811856 Mrs TANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-024-033/010252
(JAMACHAKRAM) 		0201024000NRG25160420240310824 16/04/2024 Mallesu 0201024WL009099 Mallesu 00684 APGV0001102 1252 1252 Processed 29/04/2024 3377811811 Mr VARUDU MALLESH S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25160420240310827 16/04/2024 PARVATHI 0201024WL009099 PARVATHI 00684 APGV0001102 1252 1252 Processed 29/04/2024 3377811847 MRS PARVATHI LANDA STATE BANK OF INDIA(508548)
358 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25160420240310826 16/04/2024 Veeraswamy 0201024WL009099 Veeraswamy 00684 APGV0001102 1002 1002 Processed 29/04/2024 3377811643 Mr LANDA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-025-034/020182
(KELAVALASA) 		0201024000NRG25160420240311462 16/04/2024 Lakshmi 0201024WL009106 Lakshmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811806 Mrs RAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-025-034/050004
(KELAVALASA) 		0201024000NRG25160420240311464 16/04/2024 Venkatamma 0201024WL009106 Venkatamma 00684 APGV0001102 1040 1040 Processed 29/04/2024 3377811670 Mrs NAKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-025-034/050007
(KELAVALASA) 		0201024000NRG25160420240311465 16/04/2024 Simhadri 0201024WL009106 Simhadri 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811639 Mrs NAKKA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-025-034/050018
(KELAVALASA) 		0201024000NRG25160420240311468 16/04/2024 Narayanamma 0201024WL009106 Narayanamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811649 Mrs YALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-025-034/050020
(KELAVALASA) 		0201024000NRG25160420240311469 16/04/2024 Manmadha Rao 0201024WL009106 Manmadha Rao 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811634 MR RAVADA MANMADHARAO STATE BANK OF INDIA(508548)
364 Saravakota AP-01-024-025-034/050020
(KELAVALASA) 		0201024000NRG25160420240311470 16/04/2024 Suramma 0201024WL009106 Suramma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811652 Mrs RAVADA SURAMMA W O MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-025-034/050026
(KELAVALASA) 		0201024000NRG25160420240311474 16/04/2024 Mallesu 0201024WL009106 Mallesu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811645 Mr KOTIPALLI MALLESU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-025-034/050026
(KELAVALASA) 		0201024000NRG25160420240311475 16/04/2024 Santamma 0201024WL009106 Santamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811661 Mrs KOTIPALLI SANTHAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-025-034/050040
(KELAVALASA) 		0201024000NRG25160420240311478 16/04/2024 Chinnappadu 0201024WL009106 Chinnappadu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811651 Mr TALADA CHINNAPPANNA S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-025-034/050047
(KELAVALASA) 		0201024000NRG25160420240311485 16/04/2024 Saraswati 0201024WL009106 Saraswati 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811840 Mrs Thalada Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-025-034/050048
(KELAVALASA) 		0201024000NRG25160420240311486 16/04/2024 Bodemma 0201024WL009106 Bodemma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811606 Mrs NITIPALLI BODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-025-034/050049
(KELAVALASA) 		0201024000NRG25160420240311487 16/04/2024 Govinda rao 0201024WL009106 Govinda rao 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811836 Mr RAVADA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-025-034/050049
(KELAVALASA) 		0201024000NRG25160420240311488 16/04/2024 JYOTHI 0201024WL009106 JYOTHI 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811829 MISS RAVADA JYOTHI STATE BANK OF INDIA(508548)
372 Saravakota AP-01-024-025-034/050052
(KELAVALASA) 		0201024000NRG25160420240311492 16/04/2024 Lacchamma 0201024WL009106 Lacchamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811650 Mrs PINDI LATCHAMMA W O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-025-034/050054
(KELAVALASA) 		0201024000NRG25160420240311494 16/04/2024 Jangam Vijayalakshmi 0201024WL009106 Jangam Vijayalakshmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811824 Mrs JANGAM VIJAYLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-025-034/050055
(KELAVALASA) 		0201024000NRG25160420240311495 16/04/2024 Jaggarao 0201024WL009106 Jaggarao 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811632 MR JANGAM JAGGA RAO STATE BANK OF INDIA(508548)
375 Saravakota AP-01-024-025-034/050055
(KELAVALASA) 		0201024000NRG25160420240311496 16/04/2024 Seetamma 0201024WL009106 Seetamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811780 Mrs JANGAM SITHARAM WO JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-025-034/050059
(KELAVALASA) 		0201024000NRG25160420240311497 16/04/2024 girija 0201024WL009106 girija 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811844 Mrs Chinnala Girija ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-025-034/050060
(KELAVALASA) 		0201024000NRG25160420240311498 16/04/2024 Endemma 0201024WL009106 Endemma 00684 APGV0001102 520 520 Processed 29/04/2024 3377811657 Mrs RAVADA ENDEMMA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-025-034/050061
(KELAVALASA) 		0201024000NRG25160420240311499 16/04/2024 Choudari Bharathi 0201024WL009106 Choudari Bharathi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811654 Mrs CHOUDHARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-025-034/050063
(KELAVALASA) 		0201024000NRG25160420240311500 16/04/2024 Veerayya 0201024WL009106 Veerayya 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811818 Mr MENDA VEERAYYA S O CHINNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Saravakota AP-01-024-025-034/050066
(KELAVALASA) 		0201024000NRG25160420240311501 16/04/2024 Neetpilli Simhachalam 0201024WL009106 Neetpilli Simhachalam 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811860 MR SIMHACHALAM NITIPALLI STATE BANK OF INDIA(508548)
381 Saravakota AP-01-024-025-034/050079
(KELAVALASA) 		0201024000NRG25160420240311508 16/04/2024 Padma 0201024WL009106 Padma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811642 Mrs CHINNALA PADMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-025-034/050084
(KELAVALASA) 		0201024000NRG25160420240311509 16/04/2024 Aarika 0201024WL009106 Aarika 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811648 Mrs CHINTU HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-025-034/050086
(KELAVALASA) 		0201024000NRG25160420240311510 16/04/2024 Adilaxmi 0201024WL009106 Adilaxmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811637 Mrs NAKKA ADILAKSHMI DO GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-025-034/050089
(KELAVALASA) 		0201024000NRG25160420240311511 16/04/2024 Sarojini 0201024WL009106 Sarojini 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811723 Mrs CHOWDHARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-025-034/050090
(KELAVALASA) 		0201024000NRG25160420240311512 16/04/2024 Laxmi 0201024WL009106 Laxmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811628 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-025-034/050091
(KELAVALASA) 		0201024000NRG25160420240311513 16/04/2024 Latchamma 0201024WL009106 Latchamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811656 Mrs MADANA LATCHAMMA W O POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-025-034/050100
(KELAVALASA) 		0201024000NRG25160420240311516 16/04/2024 Subbayya 0201024WL009106 Subbayya 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811790 Mr METTIPETA SUBBAYYA SO APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-025-034/050103
(KELAVALASA) 		0201024000NRG25160420240311519 16/04/2024 Choudari Bharathi 0201024WL009106 Choudari Bharathi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811663 Mrs CHOUDARI BHARATHI W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-025-034/050103
(KELAVALASA) 		0201024000NRG25160420240311520 16/04/2024 Choudari Srinu 0201024WL009106 Choudari Srinu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811859 Mr CHOUDARI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-025-034/050122
(KELAVALASA) 		0201024000NRG25160420240311525 16/04/2024 Veerayya 0201024WL009106 Veerayya 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811626 Mr VEERAYYA KOMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-025-034/050123
(KELAVALASA) 		0201024000NRG25160420240311528 16/04/2024 Chittamma 0201024WL009106 Chittamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811724 Mrs ARISELLI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-025-034/050123
(KELAVALASA) 		0201024000NRG25160420240311527 16/04/2024 Karuvu 0201024WL009106 Karuvu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811862 Mr ARISELLI KARUVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-025-034/050126
(KELAVALASA) 		0201024000NRG25160420240311530 16/04/2024 Indumma 0201024WL009106 Indumma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811646 Mrs RAVADA HINDAMMA D O KARUVU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-025-034/050132
(KELAVALASA) 		0201024000NRG25160420240311535 16/04/2024 Kasamma 0201024WL009106 Kasamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811647 Mrs GUGGILAPU KASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-025-034/050133
(KELAVALASA) 		0201024000NRG25160420240311536 16/04/2024 kumari 0201024WL009106 kumari 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811838 Mrs CHOWADARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-025-034/050134
(KELAVALASA) 		0201024000NRG25160420240311537 16/04/2024 Ramu 0201024WL009106 Ramu 00684 APGV0001102 1040 1040 Processed 29/04/2024 3377811782 Mr GUGGILAPU RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
397 Saravakota AP-01-024-025-034/050135
(KELAVALASA) 		0201024000NRG25160420240311539 16/04/2024 Bhaskararao Ravada 0201024WL009106 Bhaskararao Ravada 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811635 Mr RAVADA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-025-034/050136
(KELAVALASA) 		0201024000NRG25160420240311540 16/04/2024 Krishnamurthy 0201024WL009106 Krishnamurthy 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811630 Mr KRISHNA MURTHY RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-025-034/050136
(KELAVALASA) 		0201024000NRG25160420240311541 16/04/2024 Latchumu 0201024WL009106 Latchumu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811666 Mrs RAVADA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-025-034/050139
(KELAVALASA) 		0201024000NRG25160420240311543 16/04/2024 Seethamma 0201024WL009106 Seethamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811664 Mrs NAKKA SEETHAMMA W O DHESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-025-034/050144
(KELAVALASA) 		0201024000NRG25160420240311549 16/04/2024 Chittamma 0201024WL009106 Chittamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811633 Mrs RAVADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-025-034/050146
(KELAVALASA) 		0201024000NRG25160420240311551 16/04/2024 Adilaxmi 0201024WL009106 Adilaxmi 00684 APGV0001102 780 780 Processed 29/04/2024 3377811655 Mrs MOYYALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-025-034/050149
(KELAVALASA) 		0201024000NRG25160420240311553 16/04/2024 Sarojani 0201024WL009106 Sarojani 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811636 Mrs SOROJINI PELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-025-034/050153
(KELAVALASA) 		0201024000NRG25160420240311555 16/04/2024 Chinnappanna 0201024WL009106 Chinnappanna 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811814 Mr NITIPALLI CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-025-034/050153
(KELAVALASA) 		0201024000NRG25160420240311556 16/04/2024 Krishnaveni 0201024WL009106 Krishnaveni 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811638 Mrs NITIPALLI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-025-034/050157
(KELAVALASA) 		0201024000NRG25160420240311557 16/04/2024 Chinnamadu 0201024WL009106 Chinnamadu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811828 Mrs MENDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-025-034/050160
(KELAVALASA) 		0201024000NRG25160420240311559 16/04/2024 Sarojini 0201024WL009106 Sarojini 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811720 Mrs GUGGILAPU SAROJINI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-025-034/050161
(KELAVALASA) 		0201024000NRG25160420240311561 16/04/2024 Palepu Annapurna 0201024WL009106 Palepu Annapurna 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811722 Mrs PALEPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-025-034/050170
(KELAVALASA) 		0201024000NRG25160420240311564 16/04/2024 Pindi Ammanna 0201024WL009106 Pindi Ammanna 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811857 PINDI AMMANNA UNION BANK OF INDIA(508500)
410 Saravakota AP-01-024-025-034/050172
(KELAVALASA) 		0201024000NRG25160420240311565 16/04/2024 Varahalamma 0201024WL009106 Varahalamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811658 Mrs NAKKA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-025-034/050174
(KELAVALASA) 		0201024000NRG25160420240311566 16/04/2024 Krishnamurthy 0201024WL009106 Krishnamurthy 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811781 Mr GUGGILAPU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-025-034/050174
(KELAVALASA) 		0201024000NRG25160420240311567 16/04/2024 Tulasamma 0201024WL009106 Tulasamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811719 Mrs GUGGILAPU TULASAMMA W O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-025-034/050176
(KELAVALASA) 		0201024000NRG25160420240311568 16/04/2024 Simhadri Chinnammudu 0201024WL009106 Simhadri Chinnammudu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811826 MRS CHINNAMMADU SIMHADRI STATE BANK OF INDIA(508548)
414 Saravakota AP-01-024-025-034/050177
(KELAVALASA) 		0201024000NRG25160420240311569 16/04/2024 Mahalakshmi 0201024WL009106 Mahalakshmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811659 Mrs MENDA MAHALAKSHMI W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-025-034/050188
(KELAVALASA) 		0201024000NRG25160420240311572 16/04/2024 Gunavathi 0201024WL009106 Gunavathi 00684 APGV0001102 1040 1040 Processed 29/04/2024 3377811785 Mrs RAVADA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-025-034/050188
(KELAVALASA) 		0201024000NRG25160420240311571 16/04/2024 Venkataramana 0201024WL009106 Venkataramana 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811784 Mr RAVADA VENKATA RAMANA SO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-025-034/050192
(KELAVALASA) 		0201024000NRG25160420240311575 16/04/2024 Jagadamba 0201024WL009106 Jagadamba 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811725 Mrs CHINTHU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-025-034/050199
(KELAVALASA) 		0201024000NRG25160420240311579 16/04/2024 Mohana Rao 0201024WL009106 Mohana Rao 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811640 Mr MOHANA RAO NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-025-034/050204
(KELAVALASA) 		0201024000NRG25160420240311583 16/04/2024 RAmulamma 0201024WL009106 RAmulamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811727 MRS CHINTU RAMULAMMA STATE BANK OF INDIA(508548)
420 Saravakota AP-01-024-025-034/050205
(KELAVALASA) 		0201024000NRG25160420240311584 16/04/2024 Narasayya 0201024WL009106 Narasayya 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811641 Mr MENDA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-025-034/050210
(KELAVALASA) 		0201024000NRG25160420240311587 16/04/2024 janakamma 0201024WL009106 janakamma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811667 Mrs RAVADA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-025-034/050213
(KELAVALASA) 		0201024000NRG25160420240311589 16/04/2024 chittemma 0201024WL009106 chittemma 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811662 Mrs RAVADA CHITTAMMA W O SATYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-025-034/050215
(KELAVALASA) 		0201024000NRG25160420240311590 16/04/2024 Lakshmi 0201024WL009106 Lakshmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811788 Mrs CHINTHU LAKSHMI WO BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-025-034/050222
(KELAVALASA) 		0201024000NRG25160420240311595 16/04/2024 Bhagyalakshmi 0201024WL009106 Bhagyalakshmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811823 Mrs KALYANAM BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-025-034/050223
(KELAVALASA) 		0201024000NRG25160420240311596 16/04/2024 Chinnammudu 0201024WL009106 Chinnammudu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811774 MRS RAVADA CHINNAMMUDU STATE BANK OF INDIA(508548)
426 Saravakota AP-01-024-025-034/050229
(KELAVALASA) 		0201024000NRG25160420240311597 16/04/2024 Kumari 0201024WL009106 Kumari 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811653 Mrs NAKKA KUMARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-025-034/050235
(KELAVALASA) 		0201024000NRG25160420240311600 16/04/2024 RAVANAMMA 0201024WL009106 RAVANAMMA 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811775 Mrs CHINTU RAVANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-025-034/050236
(KELAVALASA) 		0201024000NRG25160420240311601 16/04/2024 Yamuna 0201024WL009106 Yamuna 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811726 Mrs NAKKA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-025-034/050246
(KELAVALASA) 		0201024000NRG25160420240311608 16/04/2024 Madhavarao 0201024WL009106 Madhavarao 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811786 Mr NEETIPALLI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-025-034/050246
(KELAVALASA) 		0201024000NRG25160420240311609 16/04/2024 sujata 0201024WL009106 sujata 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811710 Mrs NEETIPALLI SUJATHA W O MADHAVRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-025-034/70209
(KELAVALASA) 		0201024000NRG25160420240311612 16/04/2024 Mettipeta Kalavathi 0201024WL009106 Mettipeta Kalavathi 00684 APGV0001102 780 780 Processed 29/04/2024 3377811679 Mrs METTIPETA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-025-034/70210
(KELAVALASA) 		0201024000NRG25160420240311613 16/04/2024 Bendi Chinnavadu 0201024WL009106 Bendi Chinnavadu 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811861 Mr BENDI CHINNA VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-025-034/70211
(KELAVALASA) 		0201024000NRG25160420240311615 16/04/2024 Janni Bogayya 0201024WL009106 Janni Bogayya 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811816 Mr JANNI BOGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-025-034/70219
(KELAVALASA) 		0201024000NRG25160420240311618 16/04/2024 Neetipalli Sarada 0201024WL009106 Neetipalli Sarada 00684 APGV0001102 1040 1040 Processed 29/04/2024 3377811797 Mr Neetipalli Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-025-034/70270-A
(KELAVALASA) 		0201024000NRG25160420240311621 16/04/2024 Bendi Lakshmi 0201024WL009106 Bendi Lakshmi 00684 APGV0001102 1301 1301 Processed 29/04/2024 3377811832 MRS LAKSHMI NEETIPILLI STATE BANK OF INDIA(508548)
436 Saravakota AP-01-024-026-036/010011
(VENKATAPURAM) 		0201024000NRG25160420240297328 16/04/2024 Ramanamma 0201024WL008900 Ramanamma 00684 APGV0001102 252 252 Processed 29/04/2024 3377811834 PANCHIREDDI RAMANAMMA CANARA BANK(508532)
437 Saravakota AP-01-024-026-036/010072
(VENKATAPURAM) 		0201024000NRG25160420240263488 16/04/2024 Ammayamma 0201024WL008131 Ammayamma 00684 APGV0001102 777 777 Processed 29/04/2024 3377811845 Mrs REDDY AMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-027-036/010081
(ANGURU) 		0201024000NRG25160420240313726 16/04/2024 Keerthana 0201024WL009130 Keerthana 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811729 Mrs THIYYALA KEERTHANA W O LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-027-036/010116
(ANGURU) 		0201024000NRG25160420240312556 16/04/2024 saradhamma 0201024WL009119 saradhamma 00684 APGV0001102 1088 1088 Processed 29/04/2024 3377811825 Mrs MUDILI SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-027-036/30336
(ANGURU) 		0201024000NRG25160420240313082 16/04/2024 Thiyyala Parvathi 0201024WL009122 Thiyyala Parvathi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377811855 MISS PARVATHI POTHALA STATE BANK OF INDIA(508548)
441 Saravakota AP-01-024-033-040/010414
(BUDITHI) 		0201024000NRG25150420240199531 16/04/2024 Ammalu 0201024WL006780 Ammalu 00684 APGV0001102 1360 1360 Processed 29/04/2024 3377811805 Mrs BODDANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 212305 212305
442 Saravakota AP-01-024-006-010/040099
(PEDDALAMBA) 		0201024000NRG25160420240310491 16/04/2024 sarada 0201024WL009091 sarada 00684 APGV0001127 1360 1360 Processed 29/04/2024 3377811813 Mrs BURA SARADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Saravakota AP-01-024-033-040/010343
(BUDITHI) 		0201024000NRG25150420240199642 16/04/2024 Mahalakshmi 0201024WL006788 Mahalakshmi 00684 APGV0001127 1360 1360 Processed 29/04/2024 3377811817 Mrs Mandra Kuriti Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-033-040/010343
(BUDITHI) 		0201024000NRG25150420240199641 16/04/2024 Tavitayya 0201024WL006788 Tavitayya 00684 APGV0001127 1360 1360 Processed 29/04/2024 3377811711 Mr MANDRAKURITI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-033-040/010351
(BUDITHI) 		0201024000NRG25150420240191760 16/04/2024 Pentamma 0201024WL006613 Pentamma 00684 APGV0001127 615 615 Processed 29/04/2024 3377811673 Mrs NIKKU PENTAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-033-040/010351
(BUDITHI) 		0201024000NRG25150420240191759 16/04/2024 Ramarao 0201024WL006613 Ramarao 00684 APGV0001127 615 615 Processed 29/04/2024 3377811896 NIKKU RAMARAO UNION BANK OF INDIA(508500)
447 Saravakota AP-01-024-033-040/010710
(BUDITHI) 		0201024000NRG25150420240191864 16/04/2024 Thoudu 0201024WL006613 Thoudu 00684 APGV0001127 615 615 Processed 29/04/2024 3377811812 Mr BARLA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-033-040/010848
(BUDITHI) 		0201024000NRG25150420240199229 16/04/2024 suryakantham 0201024WL006764 suryakantham 00684 APGV0001127 272 272 Processed 29/04/2024 3377811815 Mrs ADDALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-033-040/010874
(BUDITHI) 		0201024000NRG25150420240199602 16/04/2024 Kumari 0201024WL006784 Kumari 00684 APGV0001127 1360 1360 Processed 29/04/2024 3377811702 Mrs VELICHARLA KUMARI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-033-040/10903
(BUDITHI) 		0201024000NRG25150420240199692 16/04/2024 KORAPAKA BRAHMAM 0201024WL006792 KORAPAKA BRAHMAM 00684 APGV0001127 1360 1360 Processed 29/04/2024 3377811810 Mr KORAPAKA BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-033-040/10903
(BUDITHI) 		0201024000NRG25150420240199691 16/04/2024 KORAPAKA KRISHNAVENI 0201024WL006792 KORAPAKA KRISHNAVENI 00684 APGV0001127 1360 1360 Processed 29/04/2024 3377811858 Mrs KORAPAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10277 10277
452 Saravakota AP-01-024-007-011/010140
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187737 16/04/2024 Kondala Chaitanya 0201024WL006515 Kondala Chaitanya 00684 APGV0001142 1632 1632 Processed 29/04/2024 3377811867 KONDALA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Saravakota AP-01-024-007-011/010140
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187735 16/04/2024 Kondala Ramanadham 0201024WL006515 Kondala Ramanadham 00684 APGV0001142 1632 1632 Processed 29/04/2024 3377811863 KONDALA RAMANADHAM PUNJAB NATIONAL BANK(508568)
454 Saravakota AP-01-024-007-011/010178
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187878 16/04/2024 Drakshamma 0201024WL006518 Drakshamma 00684 APGV0001142 1632 1632 Processed 29/04/2024 3377811819 MRS KONDALA DRAKSHAMMA STATE BANK OF INDIA(508548)
455 Saravakota AP-01-024-007-011/010178
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187877 16/04/2024 Kondala Someswara Rao 0201024WL006518 Kondala Someswara Rao 00684 APGV0001142 1632 1632 Processed 29/04/2024 3377811839 Mr KONDALA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-007-012/010030
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187722 16/04/2024 Adilaxmi 0201024WL006507 Adilaxmi 00684 APGV0001142 1360 1360 Processed 29/04/2024 3377811773 Mrs POLAKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-007-012/010163
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187716 16/04/2024 DHANALAKSHMI 0201024WL006503 DHANALAKSHMI 00684 APGV0001142 1360 1360 Processed 29/04/2024 3377811804 Mrs PALLI DHANALAKSHMI WO SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-007-012/010168
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187727 16/04/2024 ARUNA KUMARI 0201024WL006510 ARUNA KUMARI 00684 APGV0001142 1360 1360 Processed 29/04/2024 3377811846 Mrs GONTI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10608 10608
459 Saravakota AP-01-024-010-014/020078
(KARADASINGI) 		0201024000NRG25160420240290918 16/04/2024 Dalayya 0201024WL008772 Dalayya 00684 APGV0001172 1632 1632 Processed 29/04/2024 3377811672 Mr SANKILI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-010-014/020082
(KARADASINGI) 		0201024000NRG25160420240290921 16/04/2024 Singari Simhachalam 0201024WL008774 Singari Simhachalam 00684 APGV0001172 1632 1632 Processed 29/04/2024 3377811851 Mr SINGASI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-010-014/030109
(KARADASINGI) 		0201024000NRG25160420240290914 16/04/2024 Papamma 0201024WL008771 Papamma 00684 APGV0001172 1632 1632 Processed 29/04/2024 3377811675 Mrs RAJANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-010-014/030109
(KARADASINGI) 		0201024000NRG25160420240290915 16/04/2024 Rajana Ramarao 0201024WL008771 Rajana Ramarao 00684 APGV0001172 1632 1632 Processed 29/04/2024 3377811801 MR RAJANA RAMARAO STATE BANK OF INDIA(508548)
463 Saravakota AP-01-024-022-031/020026
(MADANAPURAM) 		0201024000NRG25160420240301164 16/04/2024 Kanakamma 0201024WL008988 Kanakamma 00684 APGV0001172 1360 1360 Processed 29/04/2024 3377811848 MRS JANNI KANAKAMMA STATE BANK OF INDIA(508548)
464 Saravakota AP-01-024-023-031/060042
(KIDDIMI) 		0201024000NRG25160420240291338 16/04/2024 Akkamma 0201024WL008782 Akkamma 00684 APGV0001172 1632 1632 Processed 29/04/2024 3377811772 Mrs KONNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-023-031/080028
(KIDDIMI) 		0201024000NRG25160420240302324 16/04/2024 Suseela 0201024WL008995 Suseela 00684 APGV0001172 1246 1246 Processed 29/04/2024 3377811712 TIPANA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Saravakota AP-01-024-023-031/080031
(KIDDIMI) 		0201024000NRG25160420240302325 16/04/2024 Chandrayya 0201024WL008995 Chandrayya 00684 APGV0001172 1246 1246 Processed 29/04/2024 3377811771 ICHAPURAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Saravakota AP-01-024-023-031/080045
(KIDDIMI) 		0201024000NRG25160420240302332 16/04/2024 Nirmala 0201024WL008995 Nirmala 00684 APGV0001172 1246 1246 Processed 29/04/2024 3377811770 Mrs TIPPANA NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13258 13258
468 Saravakota AP-01-024-006-010/010343
(PEDDALAMBA) 		0201024000NRG25160420240305735 16/04/2024 LAkshmi 0201024WL009056 LAkshmi 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811783 MRS POLAKI LAXMI STATE BANK OF INDIA(508548)
469 Saravakota AP-01-024-006-010/010343
(PEDDALAMBA) 		0201024000NRG25160420240305734 16/04/2024 RAma RAo 0201024WL009056 RAma RAo 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811795 MR POLAKI RAMARAO STATE BANK OF INDIA(508548)
470 Saravakota AP-01-024-006-010/020020
(PEDDALAMBA) 		0201024000NRG25160420240310483 16/04/2024 Kuramana Bundamma 0201024WL009086 Kuramana Bundamma 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811793 MRS KURAMANA BRUNDAMMA STATE BANK OF INDIA(508548)
471 Saravakota AP-01-024-006-010/020020
(PEDDALAMBA) 		0201024000NRG25160420240310482 16/04/2024 Kuramana Sampathi 0201024WL009086 Kuramana Sampathi 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811792 Mr KURAMANA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-006-010/020046
(PEDDALAMBA) 		0201024000NRG25160420240302626 16/04/2024 Appanna 0201024WL009004 Appanna 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811708 Mr RENTIKOTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-006-010/020071
(PEDDALAMBA) 		0201024000NRG25160420240310069 16/04/2024 Dongayya 0201024WL009080 Dongayya 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811715 Mr KURAMANA DONGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-006-010/020071
(PEDDALAMBA) 		0201024000NRG25160420240310070 16/04/2024 Laxmi 0201024WL009080 Laxmi 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811714 MRS KURAMNA LAXMI STATE BANK OF INDIA(508548)
475 Saravakota AP-01-024-006-010/020081
(PEDDALAMBA) 		0201024000NRG25160420240310390 16/04/2024 Jayamma 0201024WL009082 Jayamma 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811718 Mrs KORADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-006-010/020185
(PEDDALAMBA) 		0201024000NRG25160420240303727 16/04/2024 Lukalapu Lalitha 0201024WL009011 Lukalapu Lalitha 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811791 Mrs LUKALAPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-006-010/020192
(PEDDALAMBA) 		0201024000NRG25160420240304767 16/04/2024 Batchu Eswaramma 0201024WL009030 Batchu Eswaramma 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811794 Mrs BATCHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-006-010/020192
(PEDDALAMBA) 		0201024000NRG25160420240304766 16/04/2024 Yandayyaswamy 0201024WL009030 Yandayyaswamy 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811732 Mr BATCHU YENDAYYASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-006-010/020193
(PEDDALAMBA) 		0201024000NRG25160420240304430 16/04/2024 Lakshmanadasu 0201024WL009028 Lakshmanadasu 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811733 Mr BACHU LAXMANADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-006-010/020193
(PEDDALAMBA) 		0201024000NRG25160420240304431 16/04/2024 Rajamma 0201024WL009028 Rajamma 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811709 Mrs BACHU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-006-010/020203
(PEDDALAMBA) 		0201024000NRG25160420240305298 16/04/2024 Narasimhamurti 0201024WL009045 Narasimhamurti 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811703 Mr RAYALA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-006-010/020203
(PEDDALAMBA) 		0201024000NRG25160420240305299 16/04/2024 Neelaveni 0201024WL009045 Neelaveni 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811713 MRS RAYALA NEELAVENI STATE BANK OF INDIA(508548)
483 Saravakota AP-01-024-006-010/040019
(PEDDALAMBA) 		0201024000NRG25150420240165571 16/04/2024 Sanapala Savitramma 0201024WL005918 Sanapala Savitramma 00684 APGV0001191 285 285 Processed 29/04/2024 3377811777 Mrs SANAPALA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-006-010/040139
(PEDDALAMBA) 		0201024000NRG25160420240307349 16/04/2024 Gaviramma 0201024WL009064 Gaviramma 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811624 Mrs GURANI GAVIRAMMA W O GAVIRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-006-010/040139
(PEDDALAMBA) 		0201024000NRG25160420240307350 16/04/2024 Gaviresu 0201024WL009064 Gaviresu 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811808 Mr GURANI GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-006-010/040153
(PEDDALAMBA) 		0201024000NRG25160420240310495 16/04/2024 Chinnamadu 0201024WL009092 Chinnamadu 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811674 Mrs NIVAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-006-010/040159
(PEDDALAMBA) 		0201024000NRG25160420240303787 16/04/2024 Mohana Rao 0201024WL009016 Mohana Rao 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811809 Mr SANAPALA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-006-010/040159
(PEDDALAMBA) 		0201024000NRG25160420240303788 16/04/2024 Sanapala Mohini 0201024WL009016 Sanapala Mohini 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811831 Mrs Sanapala Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-006-010/040181
(PEDDALAMBA) 		0201024000NRG25160420240302484 16/04/2024 Arasavelli Lakshminarayana 0201024WL008999 Arasavelli Lakshminarayana 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377811865 Mr ARSAVELLI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-006-010/60014
(PEDDALAMBA) 		0201024000NRG25150420240165574 16/04/2024 Sativada Punnamma 0201024WL005918 Sativada Punnamma 00684 APGV0001191 285 285 Processed 29/04/2024 3377811864 MR RAMULU DUNGA STATE BANK OF INDIA(508548)
491 Saravakota AP-01-024-007-012/010168
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187726 16/04/2024 Lakshmanarao 0201024WL006510 Lakshmanarao 00684 APGV0001191 1360 1360 Processed 29/04/2024 3377811800 Mr GONTI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-007-012/010174
(KOMMUSARIAPALLI) 		0201024000NRG25150420240187506 16/04/2024 Krishnaveni 0201024WL006498 Krishnaveni 00684 APGV0001191 1360 1360 Processed 29/04/2024 3377811807 MRS YALAMANCHILI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 37562 37562
493 Saravakota AP-01-024-006-010/020081
(PEDDALAMBA) 		0201024000NRG25160420240310389 16/04/2024 Simmayya 0201024WL009082 Simmayya 00684 APGV0002273 1632 1632 Processed 29/04/2024 3377811693 Mr KORADA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
494 Saravakota AP-01-024-019-026/10986
(SARAVAKOTA) 		0201024000NRG25160420240315318 16/04/2024 Kota Pavan kumari 0201024WL009152 Kota Pavan kumari 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377811872 MRS PAVAN KUMARI KOTA STATE BANK OF INDIA(508548)
495 Saravakota AP-01-024-023-031/080019
(KIDDIMI) 		0201024000NRG25160420240302319 16/04/2024 Govindarao dasari 0201024WL008995 Govindarao dasari 00691 IPOS0000001 1246 1246 Processed 29/04/2024 3377811869 DASARI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Saravakota AP-01-024-024-033/010207
(JAMACHAKRAM) 		0201024000NRG25160420240310803 16/04/2024 Bommali Ramanamma 0201024WL009099 Bommali Ramanamma 00691 IPOS0000001 1252 1252 Processed 29/04/2024 3377811870 BOMMALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Saravakota AP-01-024-027-036/30358
(ANGURU) 		0201024000NRG25150420240189508 16/04/2024 Simma Saraswathi 0201024WL006541 Simma Saraswathi 00691 IPOS0000001 728 728 Processed 29/04/2024 3377811871 SIMMA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4858 4858
Total 629394 629394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_160424APB_FTO_7408 Bank of Baroda BARB0NARSRI NARASANNAPETA 2504
2 Saravakota AP0201024_160424APB_FTO_7408 Bank of India BKID0005668 Tekkali 285
3 Saravakota AP0201024_160424APB_FTO_7408 District Cooperative Central Bank APBL0001009 Pathapatnam 1301
4 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1011
5 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1503
6 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1632
7 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 6608
8 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 1632
9 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0009503 GANGUVADA 17900
10 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 208708
11 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0018884 A.P. SECRETARIAT, VELAGAPUDI 1301
12 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0018891 Saravakota 47230
13 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1632
14 Saravakota AP0201024_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 11773
15 Saravakota AP0201024_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 14625
16 Saravakota AP0201024_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 8043
17 Saravakota AP0201024_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 1632
18 Saravakota AP0201024_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0827649 AMPOLU 1301
19 Saravakota AP0201024_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 1503
20 Saravakota AP0201024_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 2804
21 Saravakota AP0201024_160424APB_FTO_7408 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 3966
22 Saravakota AP0201024_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 212305
23 Saravakota AP0201024_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 10277
24 Saravakota AP0201024_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 10608
25 Saravakota AP0201024_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 13258
26 Saravakota AP0201024_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 37562
27 Saravakota AP0201024_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1632
28 Saravakota AP0201024_160424APB_FTO_7408 India Post Payments Bank IPOS0000001 SRIKAKULAM 4858

Download In Excel