Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_260424APB_FTO_16170
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 Denkada AP-02-027-015-017/010075
(AMAKAM) 		0202027000NRG25260420240778392 26/04/2024 Sreedevi 0202027WL010562 Sreedevi 00078 CNRB0003119 300 300 Processed 02/05/2024 3495517817 BALASA SRIDEVI CANARA BANK(508532)
2 Denkada AP-02-027-015-017/010099
(AMAKAM) 		0202027000NRG25260420240778403 26/04/2024 SRIDEVI 0202027WL010562 SRIDEVI 00078 CNRB0003119 775 775 Processed 02/05/2024 3495517813 Mrs DINDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Denkada AP-02-027-015-017/010125
(AMAKAM) 		0202027000NRG25260420240778425 26/04/2024 Baalaraaju 0202027WL010562 Baalaraaju 00078 CNRB0003119 620 620 Processed 02/05/2024 3495517810 BALASA BALARAJU CANARA BANK(508532)
4 Denkada AP-02-027-015-017/30121
(AMAKAM) 		0202027000NRG25260420240778457 26/04/2024 Dindi Ramathilakam 0202027WL010562 Dindi Ramathilakam 00078 CNRB0003119 775 775 Processed 02/05/2024 3495517770 DINDI RAMA TILAKAM UNION BANK OF INDIA(508500)
5 Denkada AP-02-027-015-019/010008
(AMAKAM) 		0202027000NRG25260420240778462 26/04/2024 Appadu 0202027WL010562 Appadu 00078 CNRB0003119 930 930 Processed 02/05/2024 3495517815 Mrs CHUKKA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Denkada AP-02-027-015-019/010096
(AMAKAM) 		0202027000NRG25260420240778474 26/04/2024 Ramanamma 0202027WL010562 Ramanamma 00078 CNRB0003119 930 930 Processed 02/05/2024 3495517818 Mrs VEMULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Denkada AP-02-027-015-019/010099
(AMAKAM) 		0202027000NRG25260420240778476 26/04/2024 Ramarao 0202027WL010562 Ramarao 00078 CNRB0003119 620 620 Processed 02/05/2024 3495517811 Mr DINDI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Denkada AP-02-027-015-019/20110
(AMAKAM) 		0202027000NRG25260420240778488 26/04/2024 KOLLIBOYINA RAMANAMMA 0202027WL010562 KOLLIBOYINA RAMANAMMA 00078 CNRB0003119 1020 1020 Processed 02/05/2024 3495517812 Mrs KOLLIBOYINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Denkada AP-02-027-015-020/020019
(AMAKAM) 		0202027000NRG25260420240778505 26/04/2024 Raamayamma 0202027WL010562 Raamayamma 00078 CNRB0003119 850 850 Processed 02/05/2024 3495517814 Koliboyina Ramayyamma CANARA BANK(508532)
10 Denkada AP-02-027-015-020/020032
(AMAKAM) 		0202027000NRG25260420240778513 26/04/2024 Raamayyamma 0202027WL010562 Raamayyamma 00078 CNRB0003119 775 775 Processed 02/05/2024 3495517816 KOLLIBOINE RAMAYYAMMA CANARA BANK(508532)
11 Denkada AP-02-027-015-020/020066
(AMAKAM) 		0202027000NRG25260420240778528 26/04/2024 Appalanarayana 0202027WL010562 Appalanarayana 00078 CNRB0003119 1020 1020 Processed 02/05/2024 3495517809 KOLLIBOYINA APPALA NARAYANA CANARA BANK(508532)
12 Denkada AP-02-027-015-020/30114
(AMAKAM) 		0202027000NRG25260420240778580 26/04/2024 D LAKSHMI 0202027WL010562 D LAKSHMI 00078 CNRB0003119 510 510 Processed 02/05/2024 3495517773 DUVVU LAKSHMI CANARA BANK(508532)
SubTotal 9125 9125
13 Denkada AP-02-027-015-020/020038
(AMAKAM) 		0202027000NRG25260420240778518 26/04/2024 AppalasoorI 0202027WL010562 AppalasoorI 00177 IOBA0000384 1020 1020 Processed 02/05/2024 3495517785 KOLLIBOINA APPLASURI INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
14 Denkada AP-02-027-015-017/010033
(AMAKAM) 		0202027000NRG25260420240778375 26/04/2024 RAMAKRISHNA 0202027WL010562 RAMAKRISHNA 00177 IOBA0002498 150 150 Processed 02/05/2024 3495517956 Mr BALASA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Denkada AP-02-027-015-017/010102
(AMAKAM) 		0202027000NRG25260420240778405 26/04/2024 Satyanaaraayana 0202027WL010562 Satyanaaraayana 00177 IOBA0002498 600 600 Processed 02/05/2024 3495517787 DINDI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
16 Denkada AP-02-027-015-017/010120
(AMAKAM) 		0202027000NRG25260420240778420 26/04/2024 Dhanalakshmi 0202027WL010562 Dhanalakshmi 00177 IOBA0002498 600 600 Processed 02/05/2024 3495517954 Mrs BALASA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Denkada AP-02-027-015-017/010120
(AMAKAM) 		0202027000NRG25260420240778421 26/04/2024 Eeswararaavu 0202027WL010562 Eeswararaavu 00177 IOBA0002498 680 680 Processed 02/05/2024 3495517786 Mr BALASA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Denkada AP-02-027-015-017/010187
(AMAKAM) 		0202027000NRG25260420240778442 26/04/2024 Appayyamma 0202027WL010562 Appayyamma 00177 IOBA0002498 480 480 Processed 02/05/2024 3495517790 Mrs BUTTALA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Denkada AP-02-027-015-019/010001
(AMAKAM) 		0202027000NRG25260420240778460 26/04/2024 Raamayyamma 0202027WL010562 Raamayyamma 00177 IOBA0002498 775 775 Processed 02/05/2024 3495517801 Mrs GOMPA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Denkada AP-02-027-015-019/010015
(AMAKAM) 		0202027000NRG25260420240778464 26/04/2024 Durgamma 0202027WL010562 Durgamma 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517795 Mrs YELDUTHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Denkada AP-02-027-015-019/010019
(AMAKAM) 		0202027000NRG25260420240778466 26/04/2024 Appayya 0202027WL010562 Appayya 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517797 Mrs BADITAMANU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Denkada AP-02-027-015-019/010025
(AMAKAM) 		0202027000NRG25260420240778467 26/04/2024 Sita 0202027WL010562 Sita 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517792 BALASA SEETA INDIAN OVERSEAS BANK(508541)
23 Denkada AP-02-027-015-019/010049
(AMAKAM) 		0202027000NRG25260420240778469 26/04/2024 Jaya 0202027WL010562 Jaya 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517955 Mrs DINDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Denkada AP-02-027-015-019/010058
(AMAKAM) 		0202027000NRG25260420240778471 26/04/2024 Naga 0202027WL010562 Naga 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517800 Mrs BALASA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Denkada AP-02-027-015-019/010088
(AMAKAM) 		0202027000NRG25260420240778473 26/04/2024 Lakshmi 0202027WL010562 Lakshmi 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517799 Mrs GUDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Denkada AP-02-027-015-019/010097
(AMAKAM) 		0202027000NRG25260420240778475 26/04/2024 Kanakam 0202027WL010562 Kanakam 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517794 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Denkada AP-02-027-015-019/010112
(AMAKAM) 		0202027000NRG25260420240778477 26/04/2024 Ramarao 0202027WL010562 Ramarao 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517791 Mr BAVIRISETTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Denkada AP-02-027-015-019/010132
(AMAKAM) 		0202027000NRG25260420240778479 26/04/2024 rajeswari 0202027WL010562 rajeswari 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517793 Mrs DINDI RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Denkada AP-02-027-015-019/010178
(AMAKAM) 		0202027000NRG25260420240778481 26/04/2024 Gowramma 0202027WL010562 Gowramma 00177 IOBA0002498 465 465 Processed 02/05/2024 3495517798 GUDALA GOWRAMMA INDIAN OVERSEAS BANK(508541)
30 Denkada AP-02-027-015-019/010188
(AMAKAM) 		0202027000NRG25260420240778482 26/04/2024 Syamala 0202027WL010562 Syamala 00177 IOBA0002498 775 775 Processed 02/05/2024 3495517796 CHUKKA SHYAMALA INDIAN OVERSEAS BANK(508541)
31 Denkada AP-02-027-015-019/30115
(AMAKAM) 		0202027000NRG25260420240778489 26/04/2024 DINDI JYOTHI 0202027WL010562 DINDI JYOTHI 00177 IOBA0002498 775 775 Processed 02/05/2024 3495517788 DINDI JYOTHI WOF ANANDA RAO INDIAN OVERSEAS BANK(508541)
32 Denkada AP-02-027-015-020/020013
(AMAKAM) 		0202027000NRG25260420240778501 26/04/2024 Appalakomda 0202027WL010562 Appalakomda 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517789 KOLLIBOYINA APPALA KONDA INDIAN OVERSEAS BANK(508541)
33 Denkada AP-02-027-015-020/030063
(AMAKAM) 		0202027000NRG25260420240778567 26/04/2024 Sreedevi 0202027WL010562 Sreedevi 00177 IOBA0002498 930 930 Processed 02/05/2024 3495517802 PUVVULA SRIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 15530 15530
34 Denkada AP-02-027-015-020/030075
(AMAKAM) 		0202027000NRG25260420240778571 26/04/2024 devi 0202027WL010562 devi 00225 KARB0000797 900 900 Processed 02/05/2024 3495518115 Mrs DINDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
35 Denkada AP-02-027-015-017/010032
(AMAKAM) 		0202027000NRG25260420240778373 26/04/2024 Sattibaabu 0202027WL010562 Sattibaabu 00415 SBIN0000914 450 450 Processed 02/05/2024 3495517830 Mr MALLAPUREDDY SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Denkada AP-02-027-015-017/010119
(AMAKAM) 		0202027000NRG25260420240778419 26/04/2024 Bujji 0202027WL010562 Bujji 00415 SBIN0000914 620 620 Processed 02/05/2024 3495517905 Mrs MALLAPUREDDI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Denkada AP-02-027-015-017/010173
(AMAKAM) 		0202027000NRG25260420240778440 26/04/2024 paarvati 0202027WL010562 paarvati 00415 SBIN0000914 800 800 Processed 02/05/2024 3495517920 Mrs BALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1870 1870
38 Denkada AP-02-027-011-012/010026
(PEDADA) 		0202027000NRG25260420240770279 26/04/2024 Lakshmi 0202027WL010487 Lakshmi 00415 SBIN0002698 1256 1256 Processed 02/05/2024 3495517855 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Denkada AP-02-027-011-012/010042
(PEDADA) 		0202027000NRG25260420240770287 26/04/2024 Adilakshmi 0202027WL010487 Adilakshmi 00415 SBIN0002698 419 419 Processed 02/05/2024 3495517772 MRS ADILAKSHMI PEDDI STATE BANK OF INDIA(508548)
40 Denkada AP-02-027-011-012/010103
(PEDADA) 		0202027000NRG25260420240770321 26/04/2024 Kaamamma 0202027WL010487 Kaamamma 00415 SBIN0002698 1256 1256 Processed 02/05/2024 3495517868 MRS KORADA KAMAMMA STATE BANK OF INDIA(508548)
41 Denkada AP-02-027-011-012/010136
(PEDADA) 		0202027000NRG25260420240770331 26/04/2024 SURAMMA 0202027WL010487 SURAMMA 00415 SBIN0002698 628 628 Processed 02/05/2024 3495517926 MISS PURRI SURAMMA STATE BANK OF INDIA(508548)
42 Denkada AP-02-027-011-012/010139
(PEDADA) 		0202027000NRG25260420240770334 26/04/2024 Kanaka 0202027WL010487 Kanaka 00415 SBIN0002698 1256 1256 Processed 02/05/2024 3495517837 MRS AVALA KANAKA STATE BANK OF INDIA(508548)
43 Denkada AP-02-027-011-012/010146
(PEDADA) 		0202027000NRG25260420240770337 26/04/2024 SOORRAVU 0202027WL010487 SOORRAVU 00415 SBIN0002698 1047 1047 Processed 02/05/2024 3495517825 MR SURYA RAO MOLLI STATE BANK OF INDIA(508548)
44 Denkada AP-02-027-011-012/010169
(PEDADA) 		0202027000NRG25260420240770347 26/04/2024 MANGAMMA 0202027WL010487 MANGAMMA 00415 SBIN0002698 1047 1047 Processed 02/05/2024 3495517824 MRS MOLLI MANGAMMA STATE BANK OF INDIA(508548)
45 Denkada AP-02-027-011-012/010225
(PEDADA) 		0202027000NRG25260420240770368 26/04/2024 RAJAMMA 0202027WL010487 RAJAMMA 00415 SBIN0002698 1256 1256 Processed 02/05/2024 3495517857 Mrs AVALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Denkada AP-02-027-011-012/10228
(PEDADA) 		0202027000NRG25260420240770369 26/04/2024 Dukka Sai Kumar 0202027WL010487 Dukka Sai Kumar 00415 SBIN0002698 628 628 Processed 02/05/2024 3495517967 MR DUKKA SAIKUMAR STATE BANK OF INDIA(508548)
47 Denkada AP-02-027-011-013/010005
(PEDADA) 		0202027000NRG25260420240772799 26/04/2024 Appalaraamulu 0202027WL010530 Appalaraamulu 00415 SBIN0002698 1260 1260 Processed 02/05/2024 3495517856 Mrs BODA APPALARAMULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Denkada AP-02-027-011-013/010005
(PEDADA) 		0202027000NRG25260420240772798 26/04/2024 Tavudu 0202027WL010530 Tavudu 00415 SBIN0002698 1260 1260 Processed 02/05/2024 3495517884 MR BODA THAVUDU STATE BANK OF INDIA(508548)
49 Denkada AP-02-027-011-013/010021
(PEDADA) 		0202027000NRG25260420240772807 26/04/2024 Sujaata 0202027WL010530 Sujaata 00415 SBIN0002698 1260 1260 Processed 02/05/2024 3495517850 MS SUJATHA PITTA STATE BANK OF INDIA(508548)
50 Denkada AP-02-027-011-013/010035
(PEDADA) 		0202027000NRG25260420240772814 26/04/2024 Parasayya 0202027WL010530 Parasayya 00415 SBIN0002698 1260 1260 Processed 02/05/2024 3495517842 MR LINGALA PARSAYYA STATE BANK OF INDIA(508548)
51 Denkada AP-02-027-011-013/010060
(PEDADA) 		0202027000NRG25260420240772823 26/04/2024 Appalakomda 0202027WL010530 Appalakomda 00415 SBIN0002698 1050 1050 Processed 02/05/2024 3495517771 MR PITTA APPALAKONDA STATE BANK OF INDIA(508548)
52 Denkada AP-02-027-011-013/010065
(PEDADA) 		0202027000NRG25260420240772827 26/04/2024 Sooryanaaraayana 0202027WL010530 Sooryanaaraayana 00415 SBIN0002698 840 840 Processed 02/05/2024 3495517841 MR LINGALA SURYANARAYANA STATE BANK OF INDIA(508548)
53 Denkada AP-02-027-011-013/010067
(PEDADA) 		0202027000NRG25260420240772829 26/04/2024 Anamdaraavu 0202027WL010530 Anamdaraavu 00415 SBIN0002698 840 840 Processed 02/05/2024 3495517808 MR ANANDA RAO PITTA STATE BANK OF INDIA(508548)
54 Denkada AP-02-027-011-013/010071
(PEDADA) 		0202027000NRG25260420240772831 26/04/2024 Chiranjeevi 0202027WL010530 Chiranjeevi 00415 SBIN0002698 420 420 Processed 02/05/2024 3495517848 MR LINGALA CHIRANJEEVI STATE BANK OF INDIA(508548)
55 Denkada AP-02-027-011-013/010076
(PEDADA) 		0202027000NRG25260420240772832 26/04/2024 Suresh 0202027WL010530 Suresh 00415 SBIN0002698 840 840 Processed 02/05/2024 3495517847 MULAGADA SURESH PUNJAB NATIONAL BANK(508568)
56 Denkada AP-02-027-011-013/010082
(PEDADA) 		0202027000NRG25260420240772835 26/04/2024 lakshmi 0202027WL010530 lakshmi 00415 SBIN0002698 1260 1260 Processed 02/05/2024 3495517919 Mrs GUNDAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Denkada AP-02-027-011-013/010109
(PEDADA) 		0202027000NRG25260420240772837 26/04/2024 Paarvati 0202027WL010530 Paarvati 00415 SBIN0002698 1260 1260 Rejected 02/05/2024 3495517852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Denkada AP-02-027-011-013/010126
(PEDADA) 		0202027000NRG25260420240772844 26/04/2024 Satyavati 0202027WL010530 Satyavati 00415 SBIN0002698 1050 1050 Processed 02/05/2024 3495517851 Mrs PAIDI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Denkada AP-02-027-011-013/010127
(PEDADA) 		0202027000NRG25260420240772845 26/04/2024 SANTOSHI MULIGAAD 0202027WL010530 SANTOSHI MULIGAAD 00415 SBIN0002698 1260 1260 Processed 02/05/2024 3495517952 MRS SANTOSHI MULIGAAD STATE BANK OF INDIA(508548)
60 Denkada AP-02-027-015-017/010063
(AMAKAM) 		0202027000NRG25260420240778386 26/04/2024 Tilakaalu 0202027WL010562 Tilakaalu 00415 SBIN0002698 320 320 Processed 02/05/2024 3495517807 Mrs DINDI THILAKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Denkada AP-02-027-015-017/010215
(AMAKAM) 		0202027000NRG25260420240778451 26/04/2024 Appayyamma 0202027WL010562 Appayyamma 00415 SBIN0002698 960 960 Processed 02/05/2024 3495517865 Mrs BHUTTALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Denkada AP-02-027-015-017/30118
(AMAKAM) 		0202027000NRG25260420240778455 26/04/2024 BALASA SURYAKANTAM 0202027WL010562 BALASA SURYAKANTAM 00415 SBIN0002698 640 640 Processed 02/05/2024 3495517968 Mrs BALASA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Denkada AP-02-027-015-019/010189
(AMAKAM) 		0202027000NRG25260420240778483 26/04/2024 Appalaraju 0202027WL010562 Appalaraju 00415 SBIN0002698 1020 1020 Processed 02/05/2024 3495517821 MR DINDI APPALA RAJU STATE BANK OF INDIA(508548)
SubTotal 25593 25593
64 Denkada AP-02-027-011-012/010174
(PEDADA) 		0202027000NRG25260420240770351 26/04/2024 Appa Rao 0202027WL010487 Appa Rao 00415 SBIN0002704 1256 1256 Processed 02/05/2024 3495517951 MR KORADA APPARAO STATE BANK OF INDIA(508548)
65 Denkada AP-02-027-011-013/010159
(PEDADA) 		0202027000NRG25260420240770373 26/04/2024 rambabu 0202027WL010487 rambabu 00415 SBIN0002704 1256 1256 Processed 02/05/2024 3495517774 PURRI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 2512 2512
66 Denkada AP-02-027-015-020/030088
(AMAKAM) 		0202027000NRG25260420240778573 26/04/2024 Prasad 0202027WL010562 Prasad 00415 SBIN0006647 900 900 Processed 02/05/2024 3495517839 Mr PENUMATSA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
67 Denkada AP-02-027-011-012/010001
(PEDADA) 		0202027000NRG25260420240770264 26/04/2024 Appalakomda 0202027WL010487 Appalakomda 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517901 Mrs KORADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Denkada AP-02-027-011-012/010005
(PEDADA) 		0202027000NRG25260420240770266 26/04/2024 DevI 0202027WL010487 DevI 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517911 MRS TELUGU DEVI STATE BANK OF INDIA(508548)
69 Denkada AP-02-027-011-012/010006
(PEDADA) 		0202027000NRG25260420240770267 26/04/2024 Narsamma 0202027WL010487 Narsamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517835 MRS AVALA NARASAMMA STATE BANK OF INDIA(508548)
70 Denkada AP-02-027-011-012/010008
(PEDADA) 		0202027000NRG25260420240770268 26/04/2024 Sooramma 0202027WL010487 Sooramma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517923 MRS PURI SURAMMA STATE BANK OF INDIA(508548)
71 Denkada AP-02-027-011-012/010010
(PEDADA) 		0202027000NRG25260420240770269 26/04/2024 Paarvati 0202027WL010487 Paarvati 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517912 Mrs TELUGU PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Denkada AP-02-027-011-012/010012
(PEDADA) 		0202027000NRG25260420240770270 26/04/2024 Simhaachalam 0202027WL010487 Simhaachalam 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517925 MRS MOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
73 Denkada AP-02-027-011-012/010014
(PEDADA) 		0202027000NRG25260420240770271 26/04/2024 Ramanamma 0202027WL010487 Ramanamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517898 MRS AVALA RAMANA STATE BANK OF INDIA(508548)
74 Denkada AP-02-027-011-012/010017
(PEDADA) 		0202027000NRG25260420240770272 26/04/2024 NARASAYAMMA 0202027WL010487 NARASAYAMMA 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517937 MRS AVALA NARASAMMA STATE BANK OF INDIA(508548)
75 Denkada AP-02-027-011-012/010018
(PEDADA) 		0202027000NRG25260420240770273 26/04/2024 Govimdamma 0202027WL010487 Govimdamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517936 MRS PURRI GOVINDA STATE BANK OF INDIA(508548)
76 Denkada AP-02-027-011-012/010019
(PEDADA) 		0202027000NRG25260420240770274 26/04/2024 narayanamma 0202027WL010487 narayanamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517883 Mrs AVALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Denkada AP-02-027-011-012/010020
(PEDADA) 		0202027000NRG25260420240770275 26/04/2024 lakshmi 0202027WL010487 lakshmi 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517854 MRS BOORA LAXMI STATE BANK OF INDIA(508548)
78 Denkada AP-02-027-011-012/010022
(PEDADA) 		0202027000NRG25260420240770276 26/04/2024 Jyoti 0202027WL010487 Jyoti 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517775 MRS PATNALA JYOTHI STATE BANK OF INDIA(508548)
79 Denkada AP-02-027-011-012/010023
(PEDADA) 		0202027000NRG25260420240770277 26/04/2024 Seetamma 0202027WL010487 Seetamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517910 MRS PATNALA SEETHAMMA STATE BANK OF INDIA(508548)
80 Denkada AP-02-027-011-012/010025
(PEDADA) 		0202027000NRG25260420240770278 26/04/2024 Mamgamma 0202027WL010487 Mamgamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517871 Mrs PILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Denkada AP-02-027-011-012/010027
(PEDADA) 		0202027000NRG25260420240770280 26/04/2024 Gamgamma 0202027WL010487 Gamgamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517897 MRS PURRI GANGAMMA STATE BANK OF INDIA(508548)
82 Denkada AP-02-027-011-012/010028
(PEDADA) 		0202027000NRG25260420240770281 26/04/2024 Appalakomda 0202027WL010487 Appalakomda 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517950 Mrs AVALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Denkada AP-02-027-011-012/010030
(PEDADA) 		0202027000NRG25260420240770282 26/04/2024 RaamU 0202027WL010487 RaamU 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517872 MR AVALA RAMAKRISHNA STATE BANK OF INDIA(508548)
84 Denkada AP-02-027-011-012/010032
(PEDADA) 		0202027000NRG25260420240770283 26/04/2024 Krishna 0202027WL010487 Krishna 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517892 MRS LOCHARLA KRISHNA STATE BANK OF INDIA(508548)
85 Denkada AP-02-027-011-012/010036
(PEDADA) 		0202027000NRG25260420240770284 26/04/2024 Appalasuramma 0202027WL010487 Appalasuramma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517877 Mrs KORNANNA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Denkada AP-02-027-011-012/010037
(PEDADA) 		0202027000NRG25260420240770285 26/04/2024 Varahaalu 0202027WL010487 Varahaalu 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517888 MRS AVALA VARALU STATE BANK OF INDIA(508548)
87 Denkada AP-02-027-011-012/010040
(PEDADA) 		0202027000NRG25260420240770286 26/04/2024 Ramana 0202027WL010487 Ramana 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517896 MRS AVALA RAMANAMMA STATE BANK OF INDIA(508548)
88 Denkada AP-02-027-011-012/010043
(PEDADA) 		0202027000NRG25260420240770288 26/04/2024 Raamudu 0202027WL010487 Raamudu 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517938 MRS KORADA RAMUDU STATE BANK OF INDIA(508548)
89 Denkada AP-02-027-011-012/010045
(PEDADA) 		0202027000NRG25260420240770289 26/04/2024 Lakshmi 0202027WL010487 Lakshmi 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517869 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
90 Denkada AP-02-027-011-012/010047
(PEDADA) 		0202027000NRG25260420240770290 26/04/2024 Raamulamma 0202027WL010487 Raamulamma 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517860 MR RAMULAMMA MOYYI STATE BANK OF INDIA(508548)
91 Denkada AP-02-027-011-012/010049
(PEDADA) 		0202027000NRG25260420240770291 26/04/2024 Appalakomda 0202027WL010487 Appalakomda 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517882 MRS PURRI APPALA KONDA STATE BANK OF INDIA(508548)
92 Denkada AP-02-027-011-012/010050
(PEDADA) 		0202027000NRG25260420240770292 26/04/2024 Naaraayanamma 0202027WL010487 Naaraayanamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517862 MRS PURRI NARAYANAMMA STATE BANK OF INDIA(508548)
93 Denkada AP-02-027-011-012/010054
(PEDADA) 		0202027000NRG25260420240770294 26/04/2024 Gurramma 0202027WL010487 Gurramma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517913 MRS DUKKA GURAMMA STATE BANK OF INDIA(508548)
94 Denkada AP-02-027-011-012/010055
(PEDADA) 		0202027000NRG25260420240770295 26/04/2024 Simhaacalam 0202027WL010487 Simhaacalam 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517864 MRS DUKKA SIMHACHALAM STATE BANK OF INDIA(508548)
95 Denkada AP-02-027-011-012/010056
(PEDADA) 		0202027000NRG25260420240770296 26/04/2024 Bamgaaramma 0202027WL010487 Bamgaaramma 00415 SBIN0013273 209 209 Processed 02/05/2024 3495517863 MR DUKKA BANGARAMMA STATE BANK OF INDIA(508548)
96 Denkada AP-02-027-011-012/010057
(PEDADA) 		0202027000NRG25260420240770297 26/04/2024 Narasamma 0202027WL010487 Narasamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517819 MRS AVALA NARASAMMA STATE BANK OF INDIA(508548)
97 Denkada AP-02-027-011-012/010062
(PEDADA) 		0202027000NRG25260420240770298 26/04/2024 Ramana 0202027WL010487 Ramana 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517838 MR AVALA RAMANA STATE BANK OF INDIA(508548)
98 Denkada AP-02-027-011-012/010064
(PEDADA) 		0202027000NRG25260420240770300 26/04/2024 Nodagala Raamulu 0202027WL010487 Nodagala Raamulu 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517924 MR NODAGALA RAMULU STATE BANK OF INDIA(508548)
99 Denkada AP-02-027-011-012/010066
(PEDADA) 		0202027000NRG25260420240770302 26/04/2024 Paiditalli 0202027WL010487 Paiditalli 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517776 MR KORADA PYDITHALLI STATE BANK OF INDIA(508548)
100 Denkada AP-02-027-011-012/010070
(PEDADA) 		0202027000NRG25260420240770304 26/04/2024 SANTHOSH 0202027WL010487 SANTHOSH 00415 SBIN0013273 419 419 Processed 02/05/2024 3495517939 MR KORADA SANTOSH STATE BANK OF INDIA(508548)
101 Denkada AP-02-027-011-012/010074
(PEDADA) 		0202027000NRG25260420240770305 26/04/2024 Naaraayanamma 0202027WL010487 Naaraayanamma 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517859 Mrs PURRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Denkada AP-02-027-011-012/010077
(PEDADA) 		0202027000NRG25260420240770306 26/04/2024 Appayamma 0202027WL010487 Appayamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517904 Mrs BORA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Denkada AP-02-027-011-012/010084
(PEDADA) 		0202027000NRG25260420240770309 26/04/2024 Raamudu 0202027WL010487 Raamudu 00415 SBIN0013273 419 419 Processed 02/05/2024 3495517878 MRS KORNANA RAMUDU STATE BANK OF INDIA(508548)
104 Denkada AP-02-027-011-012/010094
(PEDADA) 		0202027000NRG25260420240770313 26/04/2024 cinatalli 0202027WL010487 cinatalli 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517957 MRS ELURU CHINATHALLI STATE BANK OF INDIA(508548)
105 Denkada AP-02-027-011-012/010097
(PEDADA) 		0202027000NRG25260420240770315 26/04/2024 revathi 0202027WL010487 revathi 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517965 MRS PURRI REVATHI STATE BANK OF INDIA(508548)
106 Denkada AP-02-027-011-012/010099
(PEDADA) 		0202027000NRG25260420240770317 26/04/2024 Sraavani 0202027WL010487 Sraavani 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517861 MRS KORADA SRAVANI STATE BANK OF INDIA(508548)
107 Denkada AP-02-027-011-012/010102
(PEDADA) 		0202027000NRG25260420240770319 26/04/2024 Saavitri 0202027WL010487 Saavitri 00415 SBIN0013273 209 209 Processed 02/05/2024 3495517836 MRS MANYALA SAVITRI STATE BANK OF INDIA(508548)
108 Denkada AP-02-027-011-012/010105
(PEDADA) 		0202027000NRG25260420240770324 26/04/2024 RAMANA 0202027WL010487 RAMANA 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517826 MR KORADA VENKATA RAMANA STATE BANK OF INDIA(508548)
109 Denkada AP-02-027-011-012/010106
(PEDADA) 		0202027000NRG25260420240770325 26/04/2024 Raamulamma 0202027WL010487 Raamulamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517891 MR AVALA RAMULAMMA STATE BANK OF INDIA(508548)
110 Denkada AP-02-027-011-012/010107
(PEDADA) 		0202027000NRG25260420240770326 26/04/2024 Paidiraaju 0202027WL010487 Paidiraaju 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517947 PATTA PAYDERAJU UNION BANK OF INDIA(508500)
111 Denkada AP-02-027-011-012/010120
(PEDADA) 		0202027000NRG25260420240770327 26/04/2024 kannamma 0202027WL010487 kannamma 00415 SBIN0013273 419 419 Processed 02/05/2024 3495517928 MRS LOTCHARLA KANNAMMA STATE BANK OF INDIA(508548)
112 Denkada AP-02-027-011-012/010126
(PEDADA) 		0202027000NRG25260420240770328 26/04/2024 lakshmi 0202027WL010487 lakshmi 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517886 MRS MANYALA LAKSHMI STATE BANK OF INDIA(508548)
113 Denkada AP-02-027-011-012/010127
(PEDADA) 		0202027000NRG25260420240770329 26/04/2024 Raajodu 0202027WL010487 Raajodu 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517940 MR AVALA RAJODU STATE BANK OF INDIA(508548)
114 Denkada AP-02-027-011-012/010132
(PEDADA) 		0202027000NRG25260420240770330 26/04/2024 PYDITHALLI 0202027WL010487 PYDITHALLI 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517927 MRS MANYALA PYDITHALLI STATE BANK OF INDIA(508548)
115 Denkada AP-02-027-011-012/010137
(PEDADA) 		0202027000NRG25260420240770332 26/04/2024 Padma 0202027WL010487 Padma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517874 Mrs PADMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Denkada AP-02-027-011-012/010138
(PEDADA) 		0202027000NRG25260420240770333 26/04/2024 kumari 0202027WL010487 kumari 00415 SBIN0013273 419 419 Rejected 02/05/2024 3495517873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Denkada AP-02-027-011-012/010143
(PEDADA) 		0202027000NRG25260420240770336 26/04/2024 Nagamani 0202027WL010487 Nagamani 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517876 MRS PURRI NAGA STATE BANK OF INDIA(508548)
118 Denkada AP-02-027-011-012/010152
(PEDADA) 		0202027000NRG25260420240770339 26/04/2024 Eeswaramma 0202027WL010487 Eeswaramma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517930 MRS VEMPADAPU ESWARAMMA STATE BANK OF INDIA(508548)
119 Denkada AP-02-027-011-012/010153
(PEDADA) 		0202027000NRG25260420240770340 26/04/2024 Mangamma 0202027WL010487 Mangamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517914 MRS DUKKA MANGA STATE BANK OF INDIA(508548)
120 Denkada AP-02-027-011-012/010154
(PEDADA) 		0202027000NRG25260420240770341 26/04/2024 Ramulamma 0202027WL010487 Ramulamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517843 MRS PURRI RAMULAMMA STATE BANK OF INDIA(508548)
121 Denkada AP-02-027-011-012/010155
(PEDADA) 		0202027000NRG25260420240770342 26/04/2024 Narasamma 0202027WL010487 Narasamma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517917 Mrs AVALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Denkada AP-02-027-011-012/010162
(PEDADA) 		0202027000NRG25260420240770343 26/04/2024 vyshnavi 0202027WL010487 vyshnavi 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517943 PATNANA SEETHA UNION BANK OF INDIA(508500)
123 Denkada AP-02-027-011-012/010163
(PEDADA) 		0202027000NRG25260420240770344 26/04/2024 ramana 0202027WL010487 ramana 00415 SBIN0013273 837 837 Processed 02/05/2024 3495517875 MRS MANYAALA RAMANA STATE BANK OF INDIA(508548)
124 Denkada AP-02-027-011-012/010165
(PEDADA) 		0202027000NRG25260420240770345 26/04/2024 BANGARAMMA 0202027WL010487 BANGARAMMA 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517945 Mrs PURRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Denkada AP-02-027-011-012/010168
(PEDADA) 		0202027000NRG25260420240770346 26/04/2024 BANGARAMMA 0202027WL010487 BANGARAMMA 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517916 Mrs AVALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Denkada AP-02-027-011-012/010170
(PEDADA) 		0202027000NRG25260420240770348 26/04/2024 APPALANARASAMMA 0202027WL010487 APPALANARASAMMA 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517866 Mrs BORA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Denkada AP-02-027-011-012/010172
(PEDADA) 		0202027000NRG25260420240770349 26/04/2024 Jyothi 0202027WL010487 Jyothi 00415 SBIN0013273 209 209 Processed 02/05/2024 3495517918 MRS BOORA JYOTHI STATE BANK OF INDIA(508548)
128 Denkada AP-02-027-011-012/010173
(PEDADA) 		0202027000NRG25260420240770350 26/04/2024 Chitti 0202027WL010487 Chitti 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517915 Mrs AVALA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Denkada AP-02-027-011-012/010175
(PEDADA) 		0202027000NRG25260420240770352 26/04/2024 nakka laxmi 0202027WL010487 nakka laxmi 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517944 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
130 Denkada AP-02-027-011-012/010176
(PEDADA) 		0202027000NRG25260420240770353 26/04/2024 Rajeswari 0202027WL010487 Rajeswari 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517907 Mrs KORNANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Denkada AP-02-027-011-012/010181
(PEDADA) 		0202027000NRG25260420240770356 26/04/2024 ramadevi 0202027WL010487 ramadevi 00415 SBIN0013273 209 209 Processed 02/05/2024 3495517779 PURRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Denkada AP-02-027-011-012/010183
(PEDADA) 		0202027000NRG25260420240770357 26/04/2024 Rajamma 0202027WL010487 Rajamma 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517949 MRS SIYADRI RAJAMMA STATE BANK OF INDIA(508548)
133 Denkada AP-02-027-011-012/010186
(PEDADA) 		0202027000NRG25260420240770358 26/04/2024 Gowri 0202027WL010487 Gowri 00415 SBIN0013273 628 628 Processed 02/05/2024 3495517964 MRS AVALA GOWRI STATE BANK OF INDIA(508548)
134 Denkada AP-02-027-011-012/010197
(PEDADA) 		0202027000NRG25260420240770360 26/04/2024 swathi 0202027WL010487 swathi 00415 SBIN0013273 419 419 Processed 02/05/2024 3495517941 MRS PATNALA SWATHI STATE BANK OF INDIA(508548)
135 Denkada AP-02-027-011-012/010203
(PEDADA) 		0202027000NRG25260420240770362 26/04/2024 praven kumari 0202027WL010487 praven kumari 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517778 MRS AVALA PRAVEEN KUMARI STATE BANK OF INDIA(508548)
136 Denkada AP-02-027-011-012/010211
(PEDADA) 		0202027000NRG25260420240770365 26/04/2024 pydiraju 0202027WL010487 pydiraju 00415 SBIN0013273 1047 1047 Processed 02/05/2024 3495517966 AVALA PYDIRAJU BANK OF BARODA(606985)
137 Denkada AP-02-027-011-012/010224
(PEDADA) 		0202027000NRG25260420240770367 26/04/2024 bangaramma 0202027WL010487 bangaramma 00415 SBIN0013273 1256 1256 Processed 02/05/2024 3495517890 MRS PURRI BANGARAMMA STATE BANK OF INDIA(508548)
138 Denkada AP-02-027-011-013/010003
(PEDADA) 		0202027000NRG25260420240772797 26/04/2024 Paarvati 0202027WL010530 Paarvati 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517903 MRS MIRAPA PARVATHI STATE BANK OF INDIA(508548)
139 Denkada AP-02-027-011-013/010009
(PEDADA) 		0202027000NRG25260420240772801 26/04/2024 Appalanaaraayana 0202027WL010530 Appalanaaraayana 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517846 MRS MIRAPA NARAYANAMMA STATE BANK OF INDIA(508548)
140 Denkada AP-02-027-011-013/010011
(PEDADA) 		0202027000NRG25260420240772802 26/04/2024 Saadamma 0202027WL010530 Saadamma 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517899 Mrs MIRAPA SADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Denkada AP-02-027-011-013/010019
(PEDADA) 		0202027000NRG25260420240772806 26/04/2024 Paarvati 0202027WL010530 Paarvati 00415 SBIN0013273 1050 1050 Processed 02/05/2024 3495517948 MRS PATTA PARVATHI STATE BANK OF INDIA(508548)
142 Denkada AP-02-027-011-013/010024
(PEDADA) 		0202027000NRG25260420240772808 26/04/2024 Naaraayana 0202027WL010530 Naaraayana 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517900 Mrs MIRAPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Denkada AP-02-027-011-013/010041
(PEDADA) 		0202027000NRG25260420240772815 26/04/2024 Lakshmi 0202027WL010530 Lakshmi 00415 SBIN0013273 630 630 Processed 02/05/2024 3495517887 MRS MULAGADA LAKSHMI STATE BANK OF INDIA(508548)
144 Denkada AP-02-027-011-013/010045
(PEDADA) 		0202027000NRG25260420240772818 26/04/2024 Bamgaaramma 0202027WL010530 Bamgaaramma 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517906 Mrs LINGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Denkada AP-02-027-011-013/010045
(PEDADA) 		0202027000NRG25260420240772817 26/04/2024 Cittibaabu 0202027WL010530 Cittibaabu 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517922 MR LINGALA CHITTI BABU STATE BANK OF INDIA(508548)
146 Denkada AP-02-027-011-013/010055
(PEDADA) 		0202027000NRG25260420240772822 26/04/2024 Lakshmi 0202027WL010530 Lakshmi 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517908 MRS MIRAPA LAKSHMI STATE BANK OF INDIA(508548)
147 Denkada AP-02-027-011-013/010063
(PEDADA) 		0202027000NRG25260420240772826 26/04/2024 Raajeswari 0202027WL010530 Raajeswari 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517822 Mrs SIMMALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Denkada AP-02-027-011-013/010077
(PEDADA) 		0202027000NRG25260420240772833 26/04/2024 Aruna 0202027WL010530 Aruna 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517870 MRS LINGALA ARUNA STATE BANK OF INDIA(508548)
149 Denkada AP-02-027-011-013/010123
(PEDADA) 		0202027000NRG25260420240772840 26/04/2024 Naagamani 0202027WL010530 Naagamani 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517902 MRS LINGALA NAGAMANI STATE BANK OF INDIA(508548)
150 Denkada AP-02-027-011-013/010124
(PEDADA) 		0202027000NRG25260420240772841 26/04/2024 Paidiraaju 0202027WL010530 Paidiraaju 00415 SBIN0013273 840 840 Processed 02/05/2024 3495517893 MR LINGALA PYDI RAJU STATE BANK OF INDIA(508548)
151 Denkada AP-02-027-011-013/010135
(PEDADA) 		0202027000NRG25260420240770372 26/04/2024 Konda 0202027WL010487 Konda 00415 SBIN0013273 419 419 Processed 02/05/2024 3495517934 MRS AVALA KONDA STATE BANK OF INDIA(508548)
152 Denkada AP-02-027-011-013/010144
(PEDADA) 		0202027000NRG25260420240772850 26/04/2024 Suramma 0202027WL010530 Suramma 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517931 MRS LINGALA SURAMMA STATE BANK OF INDIA(508548)
153 Denkada AP-02-027-011-013/010150
(PEDADA) 		0202027000NRG25260420240772852 26/04/2024 SOMALAMMA 0202027WL010530 SOMALAMMA 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517777 Mrs LINGALA SOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Denkada AP-02-027-011-013/010152
(PEDADA) 		0202027000NRG25260420240772853 26/04/2024 hemalatha 0202027WL010530 hemalatha 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517946 Mrs PITTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Denkada AP-02-027-011-013/010153
(PEDADA) 		0202027000NRG25260420240772854 26/04/2024 SAVITRI LINGALA 0202027WL010530 SAVITRI LINGALA 00415 SBIN0013273 1260 1260 Processed 02/05/2024 3495517849 MRS LINGALA SAVITRI STATE BANK OF INDIA(508548)
156 Denkada AP-02-027-015-017/010073
(AMAKAM) 		0202027000NRG25260420240778391 26/04/2024 Sudha 0202027WL010562 Sudha 00415 SBIN0013273 775 775 Processed 02/05/2024 3495517827 MALLAPUREDDI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Denkada AP-02-027-015-017/010082
(AMAKAM) 		0202027000NRG25260420240778398 26/04/2024 Dharmaraaju 0202027WL010562 Dharmaraaju 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517823 Mr BALASA DHARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Denkada AP-02-027-015-017/010097
(AMAKAM) 		0202027000NRG25260420240778401 26/04/2024 Pemtaraani 0202027WL010562 Pemtaraani 00415 SBIN0013273 450 450 Processed 02/05/2024 3495517921 MRS BALASA PENTA RANI STATE BANK OF INDIA(508548)
159 Denkada AP-02-027-015-017/010098
(AMAKAM) 		0202027000NRG25260420240778402 26/04/2024 Sanyaasamma 0202027WL010562 Sanyaasamma 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517844 Mrs BAYAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Denkada AP-02-027-015-017/010106
(AMAKAM) 		0202027000NRG25260420240778408 26/04/2024 Sanyaasamma 0202027WL010562 Sanyaasamma 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517894 Mrs DINDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Denkada AP-02-027-015-017/010107
(AMAKAM) 		0202027000NRG25260420240778409 26/04/2024 Prakaasam 0202027WL010562 Prakaasam 00415 SBIN0013273 600 600 Processed 02/05/2024 3495517831 Mr MALLAPUREDDI PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Denkada AP-02-027-015-017/010117
(AMAKAM) 		0202027000NRG25260420240778417 26/04/2024 Sooryakaamtam 0202027WL010562 Sooryakaamtam 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517858 MRS SURYAKANTHAM VEMULA STATE BANK OF INDIA(508548)
163 Denkada AP-02-027-015-017/010127
(AMAKAM) 		0202027000NRG25260420240778428 26/04/2024 Appaaraavu 0202027WL010562 Appaaraavu 00415 SBIN0013273 160 160 Processed 02/05/2024 3495517909 MR PATNALA APPARAO STATE BANK OF INDIA(508548)
164 Denkada AP-02-027-015-017/010127
(AMAKAM) 		0202027000NRG25260420240778429 26/04/2024 Sooryam 0202027WL010562 Sooryam 00415 SBIN0013273 480 480 Processed 02/05/2024 3495517853 Mrs PATNALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Denkada AP-02-027-015-017/010132
(AMAKAM) 		0202027000NRG25260420240778432 26/04/2024 Bamgaaramma 0202027WL010562 Bamgaaramma 00415 SBIN0013273 960 960 Processed 02/05/2024 3495517895 Mrs YEDU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Denkada AP-02-027-015-017/010138
(AMAKAM) 		0202027000NRG25260420240778434 26/04/2024 Bamgari 0202027WL010562 Bamgari 00415 SBIN0013273 960 960 Processed 02/05/2024 3495517829 MR BUTTALA BANGARI STATE BANK OF INDIA(508548)
167 Denkada AP-02-027-015-017/010208
(AMAKAM) 		0202027000NRG25260420240778449 26/04/2024 Kondala Rao 0202027WL010562 Kondala Rao 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517828 MR BALASA KONDALARAO STATE BANK OF INDIA(508548)
168 Denkada AP-02-027-015-017/010213
(AMAKAM) 		0202027000NRG25260420240778450 26/04/2024 Appayyamma 0202027WL010562 Appayyamma 00415 SBIN0013273 960 960 Processed 02/05/2024 3495517932 MRS BUTTHALA APPAYYAMMA STATE BANK OF INDIA(508548)
169 Denkada AP-02-027-015-020/020024
(AMAKAM) 		0202027000NRG25260420240778509 26/04/2024 Paiditalli 0202027WL010562 Paiditalli 00415 SBIN0013273 775 775 Processed 02/05/2024 3495517832 MR KOLOBANI PYDITALLI STATE BANK OF INDIA(508548)
170 Denkada AP-02-027-015-020/020060
(AMAKAM) 		0202027000NRG25260420240778526 26/04/2024 appalanarsi 0202027WL010562 appalanarsi 00415 SBIN0013273 1020 1020 Processed 02/05/2024 3495517929 KOLLIBOYINA APPALANARSI INDIAN OVERSEAS BANK(508541)
171 Denkada AP-02-027-015-020/030001
(AMAKAM) 		0202027000NRG25260420240778537 26/04/2024 Raamu 0202027WL010562 Raamu 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517867 MRS PAMULA RAMULAMMA STATE BANK OF INDIA(508548)
172 Denkada AP-02-027-015-020/030006
(AMAKAM) 		0202027000NRG25260420240778541 26/04/2024 Suryaakaamtam 0202027WL010562 Suryaakaamtam 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517881 MRS PUVVALA SURYAKANTAM STATE BANK OF INDIA(508548)
173 Denkada AP-02-027-015-020/030034
(AMAKAM) 		0202027000NRG25260420240778551 26/04/2024 Prakaasam 0202027WL010562 Prakaasam 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517879 MRS MALLAPUREDDY PRAKASAM STATE BANK OF INDIA(508548)
174 Denkada AP-02-027-015-020/030039
(AMAKAM) 		0202027000NRG25260420240778554 26/04/2024 Raamakoti 0202027WL010562 Raamakoti 00415 SBIN0013273 750 750 Processed 02/05/2024 3495517885 MR DINDI RAMAKOTI STATE BANK OF INDIA(508548)
175 Denkada AP-02-027-015-020/030042
(AMAKAM) 		0202027000NRG25260420240778555 26/04/2024 Padma 0202027WL010562 Padma 00415 SBIN0013273 900 900 Processed 02/05/2024 3495517889 Mrs DINDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Denkada AP-02-027-015-020/030043
(AMAKAM) 		0202027000NRG25260420240778556 26/04/2024 Bamgaaram 0202027WL010562 Bamgaaram 00415 SBIN0013273 900 900 Processed 02/05/2024 3495517880 Mrs BAIPU BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Denkada AP-02-027-015-020/030051
(AMAKAM) 		0202027000NRG25260420240778562 26/04/2024 Appaaraavu 0202027WL010562 Appaaraavu 00415 SBIN0013273 150 150 Processed 02/05/2024 3495517833 Shri DINDI APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
178 Denkada AP-02-027-015-020/030053
(AMAKAM) 		0202027000NRG25260420240778563 26/04/2024 Appaaraavu 0202027WL010562 Appaaraavu 00415 SBIN0013273 900 900 Processed 02/05/2024 3495517834 MR DINDI APPA RAO STATE BANK OF INDIA(508548)
179 Denkada AP-02-027-015-020/030072
(AMAKAM) 		0202027000NRG25260420240778569 26/04/2024 apparao 0202027WL010562 apparao 00415 SBIN0013273 300 300 Processed 02/05/2024 3495517845 Mr DINDI APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
180 Denkada AP-02-027-015-020/030091
(AMAKAM) 		0202027000NRG25260420240778576 26/04/2024 Ramanamma 0202027WL010562 Ramanamma 00415 SBIN0013273 900 900 Processed 02/05/2024 3495517935 MRS DINDI RAMANAMMA STATE BANK OF INDIA(508548)
181 Denkada AP-02-027-015-020/30120
(AMAKAM) 		0202027000NRG25260420240778582 26/04/2024 Peda Suramma 0202027WL010562 Peda Suramma 00415 SBIN0013273 960 960 Processed 02/05/2024 3495517953 MRS PEDDA SURAMMA STATE BANK OF INDIA(508548)
182 Denkada AP-02-027-015-020/30123
(AMAKAM) 		0202027000NRG25260420240778583 26/04/2024 Kolliboyina Ramarao 0202027WL010562 Kolliboyina Ramarao 00415 SBIN0013273 680 680 Processed 02/05/2024 3495517820 MR KOLLIBOYANI RAMARAO STATE BANK OF INDIA(508548)
SubTotal 109244 109244
183 Denkada AP-02-027-015-017/30119
(AMAKAM) 		0202027000NRG25260420240778456 26/04/2024 MALLAPUREDDI KALYANI 0202027WL010562 MALLAPUREDDI KALYANI 00415 SBIN0014165 465 465 Processed 02/05/2024 3495517933 MRS MALAPAREDDI KALYANI STATE BANK OF INDIA(508548)
SubTotal 465 465
184 Denkada AP-02-027-011-012/010065
(PEDADA) 		0202027000NRG25260420240770301 26/04/2024 Appalakomda 0202027WL010487 Appalakomda 00415 SBIN0021156 1256 1256 Processed 02/05/2024 3495517981 MS KORADA APPALAKONDA STATE BANK OF INDIA(508548)
185 Denkada AP-02-027-011-012/010069
(PEDADA) 		0202027000NRG25260420240770303 26/04/2024 Accappa 0202027WL010487 Accappa 00415 SBIN0021156 1047 1047 Processed 02/05/2024 3495517982 MS AVALA ACHAMMA STATE BANK OF INDIA(508548)
186 Denkada AP-02-027-011-012/010104
(PEDADA) 		0202027000NRG25260420240770322 26/04/2024 Bamgaarayya 0202027WL010487 Bamgaarayya 00415 SBIN0021156 1256 1256 Processed 02/05/2024 3495517970 MR PURRI BANGARAYYA STATE BANK OF INDIA(508548)
187 Denkada AP-02-027-011-012/010141
(PEDADA) 		0202027000NRG25260420240770335 26/04/2024 Simhaacalam 0202027WL010487 Simhaacalam 00415 SBIN0021156 1256 1256 Processed 02/05/2024 3495517971 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
188 Denkada AP-02-027-011-012/010181
(PEDADA) 		0202027000NRG25260420240770355 26/04/2024 krishna 0202027WL010487 krishna 00415 SBIN0021156 1047 1047 Processed 02/05/2024 3495517840 PURRI KRISHNA UNION BANK OF INDIA(508500)
189 Denkada AP-02-027-011-012/010209
(PEDADA) 		0202027000NRG25260420240770364 26/04/2024 gangamma 0202027WL010487 gangamma 00415 SBIN0021156 1256 1256 Processed 02/05/2024 3495517984 MS KORADA GANGAMMA STATE BANK OF INDIA(508548)
190 Denkada AP-02-027-011-013/010002
(PEDADA) 		0202027000NRG25260420240772796 26/04/2024 Jayamma 0202027WL010530 Jayamma 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517983 MS VANAM JAYAMMA STATE BANK OF INDIA(508548)
191 Denkada AP-02-027-011-013/010006
(PEDADA) 		0202027000NRG25260420240772800 26/04/2024 Komdamma 0202027WL010530 Komdamma 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517978 MRS LINGALA KONDAMMA STATE BANK OF INDIA(508548)
192 Denkada AP-02-027-011-013/010016
(PEDADA) 		0202027000NRG25260420240772804 26/04/2024 Ellayyamma 0202027WL010530 Ellayyamma 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517972 MRS MARNANA ELLAMMA STATE BANK OF INDIA(508548)
193 Denkada AP-02-027-011-013/010026
(PEDADA) 		0202027000NRG25260420240772809 26/04/2024 Simhaachalam 0202027WL010530 Simhaachalam 00415 SBIN0021156 840 840 Processed 02/05/2024 3495517976 Mrs SIMHACHALAM LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Denkada AP-02-027-011-013/010030
(PEDADA) 		0202027000NRG25260420240772811 26/04/2024 Vemkataraavu 0202027WL010530 Vemkataraavu 00415 SBIN0021156 420 420 Processed 02/05/2024 3495517977 MR GUGGILLA VENKATA RAO STATE BANK OF INDIA(508548)
195 Denkada AP-02-027-011-013/010044
(PEDADA) 		0202027000NRG25260420240772816 26/04/2024 Raamaaraavu 0202027WL010530 Raamaaraavu 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517979 MR KURAKULA RAMARAO STATE BANK OF INDIA(508548)
196 Denkada AP-02-027-011-013/010046
(PEDADA) 		0202027000NRG25260420240772819 26/04/2024 Acchutaraavu 0202027WL010530 Acchutaraavu 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517969 MR KURAKULA AUTCHUTARAO STATE BANK OF INDIA(508548)
197 Denkada AP-02-027-011-013/010048
(PEDADA) 		0202027000NRG25260420240772820 26/04/2024 Bamgaaramma 0202027WL010530 Bamgaaramma 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517980 Mrs MIRAPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Denkada AP-02-027-011-013/010049
(PEDADA) 		0202027000NRG25260420240772821 26/04/2024 Lakshmi 0202027WL010530 Lakshmi 00415 SBIN0021156 1050 1050 Processed 02/05/2024 3495517973 MR LINGALA LAKSHMI STATE BANK OF INDIA(508548)
199 Denkada AP-02-027-011-013/010069
(PEDADA) 		0202027000NRG25260420240772830 26/04/2024 Bavaani 0202027WL010530 Bavaani 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517975 Mrs MIRAPA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Denkada AP-02-027-011-013/010081
(PEDADA) 		0202027000NRG25260420240772834 26/04/2024 Gouri 0202027WL010530 Gouri 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517986 MRS SIMMALA GOWRI STATE BANK OF INDIA(508548)
201 Denkada AP-02-027-011-013/010084
(PEDADA) 		0202027000NRG25260420240772836 26/04/2024 Raamulamma 0202027WL010530 Raamulamma 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517985 Mrs Gundu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Denkada AP-02-027-011-013/010125
(PEDADA) 		0202027000NRG25260420240772843 26/04/2024 Bhaagyalakshmi 0202027WL010530 Bhaagyalakshmi 00415 SBIN0021156 1260 1260 Processed 02/05/2024 3495517974 MRS LINGALA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 22028 22028
203 Denkada AP-02-027-011-012/010082
(PEDADA) 		0202027000NRG25260420240770307 26/04/2024 latha 0202027WL010487 latha 00415 SBIN0021305 1047 1047 Processed 02/05/2024 3495517942 MRS PURRI LATHA STATE BANK OF INDIA(508548)
SubTotal 1047 1047
204 Denkada AP-02-027-011-012/010200
(PEDADA) 		0202027000NRG25260420240770361 26/04/2024 Manyala Sandhya 0202027WL010487 Manyala Sandhya 00468 UBIN0806099 837 837 Processed 02/05/2024 3495517769 MANYALA SANDHYA UNION BANK OF INDIA(508500)
205 Denkada AP-02-027-015-020/020011
(AMAKAM) 		0202027000NRG25260420240778499 26/04/2024 Kaamtam 0202027WL010562 Kaamtam 00468 UBIN0806099 850 850 Processed 02/05/2024 3495517962 Mrs SARIPALLI KANTHAM WO RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1687 1687
206 Denkada AP-02-027-011-012/010085
(PEDADA) 		0202027000NRG25260420240770310 26/04/2024 RavI 0202027WL010487 RavI 00468 UBIN0821659 1256 1256 Processed 02/05/2024 3495517781 KORADA RAVI UNION BANK OF INDIA(508500)
207 Denkada AP-02-027-011-012/010096
(PEDADA) 		0202027000NRG25260420240770314 26/04/2024 bangaramma 0202027WL010487 bangaramma 00468 UBIN0821659 1256 1256 Processed 02/05/2024 3495517782 MRS KURRU BANGARAMMA STATE BANK OF INDIA(508548)
208 Denkada AP-02-027-011-012/010148
(PEDADA) 		0202027000NRG25260420240770338 26/04/2024 RAMULAMMA 0202027WL010487 RAMULAMMA 00468 UBIN0821659 1256 1256 Processed 02/05/2024 3495517784 MRS KORADA RAMU STATE BANK OF INDIA(508548)
209 Denkada AP-02-027-011-012/010214
(PEDADA) 		0202027000NRG25260420240770366 26/04/2024 yellayya 0202027WL010487 yellayya 00468 UBIN0821659 837 837 Processed 02/05/2024 3495517780 AVALA YELLAYYA UNION BANK OF INDIA(508500)
210 Denkada AP-02-027-011-012/10230
(PEDADA) 		0202027000NRG25260420240770370 26/04/2024 PURRI SURYAM 0202027WL010487 PURRI SURYAM 00468 UBIN0821659 1256 1256 Processed 02/05/2024 3495517746 PURRI SURYAM UNION BANK OF INDIA(508500)
211 Denkada AP-02-027-011-013/010149
(PEDADA) 		0202027000NRG25260420240772851 26/04/2024 MANGA 0202027WL010530 MANGA 00468 UBIN0821659 1260 1260 Processed 02/05/2024 3495517783 CHOPPA MANGA BANK OF BARODA(606985)
SubTotal 7121 7121
212 Denkada AP-02-027-011-012/010102
(PEDADA) 		0202027000NRG25260420240770320 26/04/2024 Sateesh 0202027WL010487 Sateesh 00468 UBIN0828521 1047 1047 Processed 02/05/2024 3495517803 MANYALA SATISH UNION BANK OF INDIA(508500)
213 Denkada AP-02-027-011-013/010061
(PEDADA) 		0202027000NRG25260420240772825 26/04/2024 Sreenuvaasaraavu 0202027WL010530 Sreenuvaasaraavu 00468 UBIN0828521 1260 1260 Processed 02/05/2024 3495517805 THIRUMAREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
214 Denkada AP-02-027-011-013/010065
(PEDADA) 		0202027000NRG25260420240772828 26/04/2024 adhilakhmi 0202027WL010530 adhilakhmi 00468 UBIN0828521 1050 1050 Processed 02/05/2024 3495517804 LINGALA ADHILAKSHMI UNION BANK OF INDIA(508500)
215 Denkada AP-02-027-011-013/010154
(PEDADA) 		0202027000NRG25260420240772855 26/04/2024 SATYA VANI 0202027WL010530 SATYA VANI 00468 UBIN0828521 1260 1260 Processed 02/05/2024 3495517806 Mrs KURAKULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4617 4617
216 Denkada AP-02-027-011-012/010083
(PEDADA) 		0202027000NRG25260420240770308 26/04/2024 Raamu 0202027WL010487 Raamu 00684 APGV0002202 837 837 Processed 02/05/2024 3495518130 Mr AVALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Denkada AP-02-027-011-012/010086
(PEDADA) 		0202027000NRG25260420240770311 26/04/2024 ramana 0202027WL010487 ramana 00684 APGV0002202 1047 1047 Processed 02/05/2024 3495518028 Mrs RAMANA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Denkada AP-02-027-011-012/010090
(PEDADA) 		0202027000NRG25260420240770312 26/04/2024 lakshmi 0202027WL010487 lakshmi 00684 APGV0002202 1047 1047 Processed 02/05/2024 3495518116 Mrs Duvvu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Denkada AP-02-027-011-012/010098
(PEDADA) 		0202027000NRG25260420240770316 26/04/2024 Samtoshi 0202027WL010487 Samtoshi 00684 APGV0002202 419 419 Processed 02/05/2024 3495518029 Mrs MUKKA SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Denkada AP-02-027-011-012/010100
(PEDADA) 		0202027000NRG25260420240770318 26/04/2024 Ravanamma 0202027WL010487 Ravanamma 00684 APGV0002202 628 628 Processed 02/05/2024 3495518020 Mrs ROKKAM RAMANAMMA WO LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Denkada AP-02-027-011-012/010104
(PEDADA) 		0202027000NRG25260420240770323 26/04/2024 lakshmi 0202027WL010487 lakshmi 00684 APGV0002202 1047 1047 Processed 02/05/2024 3495517987 Mrs LAKSHMI PURRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Denkada AP-02-027-011-012/010180
(PEDADA) 		0202027000NRG25260420240770354 26/04/2024 Gowri 0202027WL010487 Gowri 00684 APGV0002202 209 209 Processed 02/05/2024 3495518108 MS NAKKA GOWRI STATE BANK OF INDIA(508548)
223 Denkada AP-02-027-011-013/010013
(PEDADA) 		0202027000NRG25260420240772803 26/04/2024 PemtammA 0202027WL010530 PemtammA 00684 APGV0002202 1260 1260 Processed 02/05/2024 3495518122 Mrs LINGALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Denkada AP-02-027-011-013/010028
(PEDADA) 		0202027000NRG25260420240772810 26/04/2024 Raamagunna 0202027WL010530 Raamagunna 00684 APGV0002202 1050 1050 Processed 02/05/2024 3495518030 Mrs PITTA RAMAGUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Denkada AP-02-027-011-013/010033
(PEDADA) 		0202027000NRG25260420240772813 26/04/2024 Raadhaamani 0202027WL010530 Raadhaamani 00684 APGV0002202 840 840 Processed 02/05/2024 3495518034 Mrs AKIRI RADHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Denkada AP-02-027-011-013/010060
(PEDADA) 		0202027000NRG25260420240772824 26/04/2024 Appayyamma 0202027WL010530 Appayyamma 00684 APGV0002202 1050 1050 Processed 02/05/2024 3495518032 Mrs PITTA APPAYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Denkada AP-02-027-011-013/010116
(PEDADA) 		0202027000NRG25260420240772838 26/04/2024 Paidiraaju 0202027WL010530 Paidiraaju 00684 APGV0002202 1050 1050 Processed 02/05/2024 3495518009 Mrs LINGALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Denkada AP-02-027-011-013/010125
(PEDADA) 		0202027000NRG25260420240772842 26/04/2024 EeswararaavU 0202027WL010530 EeswararaavU 00684 APGV0002202 1050 1050 Processed 02/05/2024 3495518021 Mr LINGALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Denkada AP-02-027-011-013/010128
(PEDADA) 		0202027000NRG25260420240772846 26/04/2024 nagamani 0202027WL010530 nagamani 00684 APGV0002202 1260 1260 Processed 02/05/2024 3495518072 MRS MIRAPA NAGAMANI STATE BANK OF INDIA(508548)
230 Denkada AP-02-027-011-013/010138
(PEDADA) 		0202027000NRG25260420240772847 26/04/2024 Peerbee 0202027WL010530 Peerbee 00684 APGV0002202 630 630 Processed 02/05/2024 3495518097 MS MIRASI PEERBEE STATE BANK OF INDIA(508548)
231 Denkada AP-02-027-011-013/010139
(PEDADA) 		0202027000NRG25260420240772848 26/04/2024 Padmavathi 0202027WL010530 Padmavathi 00684 APGV0002202 1260 1260 Processed 02/05/2024 3495518033 Mrs PITTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Denkada AP-02-027-011-013/010143
(PEDADA) 		0202027000NRG25260420240772849 26/04/2024 Sukanya 0202027WL010530 Sukanya 00684 APGV0002202 1260 1260 Processed 02/05/2024 3495518079 Mrs PITTA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Denkada AP-02-027-015-017/010007
(AMAKAM) 		0202027000NRG25260420240778365 26/04/2024 Pemtamma 0202027WL010562 Pemtamma 00684 APGV0002202 960 960 Processed 02/05/2024 3495518092 Mrs BUTTALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Denkada AP-02-027-015-017/010012
(AMAKAM) 		0202027000NRG25260420240778366 26/04/2024 Jyoti 0202027WL010562 Jyoti 00684 APGV0002202 160 160 Processed 02/05/2024 3495518047 Mrs BALASA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Denkada AP-02-027-015-017/010019
(AMAKAM) 		0202027000NRG25260420240778368 26/04/2024 Naaraayanamma 0202027WL010562 Naaraayanamma 00684 APGV0002202 775 775 Processed 02/05/2024 3495518085 Mrs BALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Denkada AP-02-027-015-017/010024
(AMAKAM) 		0202027000NRG25260420240778370 26/04/2024 Paidiraju 0202027WL010562 Paidiraju 00684 APGV0002202 750 750 Processed 02/05/2024 3495518088 Mrs DINDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Denkada AP-02-027-015-017/010028
(AMAKAM) 		0202027000NRG25260420240778371 26/04/2024 Chittamma 0202027WL010562 Chittamma 00684 APGV0002202 800 800 Processed 02/05/2024 3495518082 Mrs BALASA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Denkada AP-02-027-015-017/010030
(AMAKAM) 		0202027000NRG25260420240778372 26/04/2024 Bujji 0202027WL010562 Bujji 00684 APGV0002202 800 800 Processed 02/05/2024 3495518044 Mrs MALLAPUREDDI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Denkada AP-02-027-015-017/010033
(AMAKAM) 		0202027000NRG25260420240778374 26/04/2024 kanakam 0202027WL010562 kanakam 00684 APGV0002202 600 600 Processed 02/05/2024 3495518100 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Denkada AP-02-027-015-017/010043
(AMAKAM) 		0202027000NRG25260420240778376 26/04/2024 Samtoshi 0202027WL010562 Samtoshi 00684 APGV0002202 465 465 Processed 02/05/2024 3495518081 MRS BALASA SANTOSHI STATE BANK OF INDIA(508548)
241 Denkada AP-02-027-015-017/010046
(AMAKAM) 		0202027000NRG25260420240778378 26/04/2024 Parvati 0202027WL010562 Parvati 00684 APGV0002202 800 800 Processed 02/05/2024 3495518048 Mrs BALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Denkada AP-02-027-015-017/010048
(AMAKAM) 		0202027000NRG25260420240778379 26/04/2024 Lakshmi 0202027WL010562 Lakshmi 00684 APGV0002202 930 930 Processed 02/05/2024 3495518090 Mrs BALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Denkada AP-02-027-015-017/010056
(AMAKAM) 		0202027000NRG25260420240778383 26/04/2024 APPAYAMMA 0202027WL010562 APPAYAMMA 00684 APGV0002202 960 960 Processed 02/05/2024 3495518004 Mrs BUTTALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Denkada AP-02-027-015-017/010059
(AMAKAM) 		0202027000NRG25260420240778384 26/04/2024 Raamaratnam 0202027WL010562 Raamaratnam 00684 APGV0002202 620 620 Processed 02/05/2024 3495518049 Mrs BALASA RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Denkada AP-02-027-015-017/010060
(AMAKAM) 		0202027000NRG25260420240778385 26/04/2024 Raamulamma 0202027WL010562 Raamulamma 00684 APGV0002202 480 480 Processed 02/05/2024 3495518099 Mrs UODIKALA RAMU W O SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Denkada AP-02-027-015-017/010065
(AMAKAM) 		0202027000NRG25260420240778387 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002202 480 480 Processed 02/05/2024 3495518096 Mrs MALLAPUREDDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Denkada AP-02-027-015-017/010066
(AMAKAM) 		0202027000NRG25260420240778388 26/04/2024 Paarvati 0202027WL010562 Paarvati 00684 APGV0002202 160 160 Processed 02/05/2024 3495518017 Mrs BALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Denkada AP-02-027-015-017/010070
(AMAKAM) 		0202027000NRG25260420240778390 26/04/2024 Raamaratnam 0202027WL010562 Raamaratnam 00684 APGV0002202 750 750 Processed 02/05/2024 3495518070 Mrs MALLAPUREDDY RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Denkada AP-02-027-015-017/010078
(AMAKAM) 		0202027000NRG25260420240778395 26/04/2024 Swaati 0202027WL010562 Swaati 00684 APGV0002202 320 320 Processed 02/05/2024 3495518061 DINDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Denkada AP-02-027-015-017/010103
(AMAKAM) 		0202027000NRG25260420240778406 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002202 775 775 Processed 02/05/2024 3495518087 Mrs MALLAPUREDDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Denkada AP-02-027-015-017/010104
(AMAKAM) 		0202027000NRG25260420240778407 26/04/2024 Rama 0202027WL010562 Rama 00684 APGV0002202 750 750 Processed 02/05/2024 3495518057 Mrs KARRI RAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Denkada AP-02-027-015-017/010108
(AMAKAM) 		0202027000NRG25260420240778410 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002202 775 775 Processed 02/05/2024 3495518064 Mrs MALLAPUREDDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Denkada AP-02-027-015-017/010110
(AMAKAM) 		0202027000NRG25260420240778412 26/04/2024 Vemkataramana 0202027WL010562 Vemkataramana 00684 APGV0002202 750 750 Processed 02/05/2024 3495518089 Mrs MALLAPUREDDY VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Denkada AP-02-027-015-017/010113
(AMAKAM) 		0202027000NRG25260420240778413 26/04/2024 Ragupati 0202027WL010562 Ragupati 00684 APGV0002202 750 750 Processed 02/05/2024 3495518041 Mrs BAYYAPU ROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Denkada AP-02-027-015-017/010114
(AMAKAM) 		0202027000NRG25260420240778414 26/04/2024 Candramati 0202027WL010562 Candramati 00684 APGV0002202 775 775 Processed 02/05/2024 3495518038 Mrs MALLAPUREDDY CHNDRAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Denkada AP-02-027-015-017/010115
(AMAKAM) 		0202027000NRG25260420240778415 26/04/2024 Dhanalakshmi 0202027WL010562 Dhanalakshmi 00684 APGV0002202 800 800 Processed 02/05/2024 3495518051 BALASA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Denkada AP-02-027-015-017/010119
(AMAKAM) 		0202027000NRG25260420240778418 26/04/2024 Baasha 0202027WL010562 Baasha 00684 APGV0002202 775 775 Processed 02/05/2024 3495518093 MALLAPUREDDI BHASKARAO INDIAN OVERSEAS BANK(508541)
258 Denkada AP-02-027-015-017/010121
(AMAKAM) 		0202027000NRG25260420240778422 26/04/2024 Dhanam 0202027WL010562 Dhanam 00684 APGV0002202 775 775 Processed 02/05/2024 3495518043 Mrs MALLAPUREDDI DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Denkada AP-02-027-015-017/010124
(AMAKAM) 		0202027000NRG25260420240778424 26/04/2024 Susila 0202027WL010562 Susila 00684 APGV0002202 775 775 Processed 02/05/2024 3495518076 Mrs BALASA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Denkada AP-02-027-015-017/010126
(AMAKAM) 		0202027000NRG25260420240778427 26/04/2024 Paarvati 0202027WL010562 Paarvati 00684 APGV0002202 775 775 Processed 02/05/2024 3495518045 Mrs PARVATHI BALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Denkada AP-02-027-015-017/010130
(AMAKAM) 		0202027000NRG25260420240778430 26/04/2024 Kumaari 0202027WL010562 Kumaari 00684 APGV0002202 310 310 Processed 02/05/2024 3495518066 MUDHILI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Denkada AP-02-027-015-017/010131
(AMAKAM) 		0202027000NRG25260420240778431 26/04/2024 Sudhaakar 0202027WL010562 Sudhaakar 00684 APGV0002202 150 150 Processed 02/05/2024 3495518060 Mr BALASA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Denkada AP-02-027-015-017/010140
(AMAKAM) 		0202027000NRG25260420240778436 26/04/2024 Jyothi 0202027WL010562 Jyothi 00684 APGV0002202 775 775 Processed 02/05/2024 3495518073 Mrs MALLAPUREDDI JYOTHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Denkada AP-02-027-015-017/010148
(AMAKAM) 		0202027000NRG25260420240778437 26/04/2024 Satyavati 0202027WL010562 Satyavati 00684 APGV0002202 750 750 Processed 02/05/2024 3495518077 Mrs MALLAPUREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Denkada AP-02-027-015-017/010164
(AMAKAM) 		0202027000NRG25260420240778438 26/04/2024 Mangamma 0202027WL010562 Mangamma 00684 APGV0002202 960 960 Processed 02/05/2024 3495518058 Mrs BUTTALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Denkada AP-02-027-015-017/010166
(AMAKAM) 		0202027000NRG25260420240778439 26/04/2024 mandeswari 0202027WL010562 mandeswari 00684 APGV0002202 960 960 Processed 02/05/2024 3495518084 Mrs BALASA MANDESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Denkada AP-02-027-015-017/010174
(AMAKAM) 		0202027000NRG25260420240778441 26/04/2024 aruna 0202027WL010562 aruna 00684 APGV0002202 960 960 Processed 02/05/2024 3495518054 Mrs GOMPA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Denkada AP-02-027-015-017/010193
(AMAKAM) 		0202027000NRG25260420240778443 26/04/2024 Raju 0202027WL010562 Raju 00684 APGV0002202 775 775 Processed 02/05/2024 3495518091 Mrs MALLAPUREDDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Denkada AP-02-027-015-017/010194
(AMAKAM) 		0202027000NRG25260420240778444 26/04/2024 Sanyasamma 0202027WL010562 Sanyasamma 00684 APGV0002202 640 640 Processed 02/05/2024 3495518039 Mrs BALASA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Denkada AP-02-027-015-017/010196
(AMAKAM) 		0202027000NRG25260420240778445 26/04/2024 Rama 0202027WL010562 Rama 00684 APGV0002202 930 930 Processed 02/05/2024 3495518062 Mrs BALASA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Denkada AP-02-027-015-017/010201
(AMAKAM) 		0202027000NRG25260420240778446 26/04/2024 Dhanam 0202027WL010562 Dhanam 00684 APGV0002202 480 480 Processed 02/05/2024 3495518042 Mrs DINDI DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Denkada AP-02-027-015-017/010205
(AMAKAM) 		0202027000NRG25260420240778447 26/04/2024 managamma 0202027WL010562 managamma 00684 APGV0002202 960 960 Processed 02/05/2024 3495518040 Mrs BATTULA MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Denkada AP-02-027-015-017/010207
(AMAKAM) 		0202027000NRG25260420240778448 26/04/2024 Kumari 0202027WL010562 Kumari 00684 APGV0002202 480 480 Processed 02/05/2024 3495518068 Mrs BUTTALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Denkada AP-02-027-015-017/010228
(AMAKAM) 		0202027000NRG25260420240778454 26/04/2024 Devi 0202027WL010562 Devi 00684 APGV0002202 480 480 Processed 02/05/2024 3495518026 Mrs DEVI MALLAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Denkada AP-02-027-015-019/010004
(AMAKAM) 		0202027000NRG25260420240778461 26/04/2024 paidamma 0202027WL010562 paidamma 00684 APGV0002202 155 155 Processed 02/05/2024 3495518037 Mrs UDIKALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Denkada AP-02-027-015-019/010011
(AMAKAM) 		0202027000NRG25260420240778463 26/04/2024 Samtoshi 0202027WL010562 Samtoshi 00684 APGV0002202 775 775 Processed 02/05/2024 3495518102 Mrs DINDI SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Denkada AP-02-027-015-019/010017
(AMAKAM) 		0202027000NRG25260420240778465 26/04/2024 Ramanamma 0202027WL010562 Ramanamma 00684 APGV0002202 310 310 Processed 02/05/2024 3495518035 Mrs YELDUTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Denkada AP-02-027-015-019/010029
(AMAKAM) 		0202027000NRG25260420240778468 26/04/2024 Bamgaramma 0202027WL010562 Bamgaramma 00684 APGV0002202 930 930 Processed 02/05/2024 3495518023 Mrs BAVERISETTI BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Denkada AP-02-027-015-019/010052
(AMAKAM) 		0202027000NRG25260420240778470 26/04/2024 Prabha 0202027WL010562 Prabha 00684 APGV0002202 930 930 Processed 02/05/2024 3495518002 Mrs DINDI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Denkada AP-02-027-015-019/010084
(AMAKAM) 		0202027000NRG25260420240778472 26/04/2024 Kanakaratnam 0202027WL010562 Kanakaratnam 00684 APGV0002202 930 930 Processed 02/05/2024 3495518000 Mrs BAVIRISETTI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Denkada AP-02-027-015-019/010112
(AMAKAM) 		0202027000NRG25260420240778478 26/04/2024 Gouramma 0202027WL010562 Gouramma 00684 APGV0002202 775 775 Processed 02/05/2024 3495518003 Mrs BAVIRISETTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Denkada AP-02-027-015-019/010158
(AMAKAM) 		0202027000NRG25260420240778480 26/04/2024 shivaranjani 0202027WL010562 shivaranjani 00684 APGV0002202 930 930 Processed 02/05/2024 3495518103 BYPU SIVARANJANI INDIAN OVERSEAS BANK(508541)
283 Denkada AP-02-027-015-019/020102
(AMAKAM) 		0202027000NRG25260420240778487 26/04/2024 GOWRI 0202027WL010562 GOWRI 00684 APGV0002202 310 310 Processed 02/05/2024 3495518106 Mrs Yelukula Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Denkada AP-02-027-015-020/010035
(AMAKAM) 		0202027000NRG25260420240778490 26/04/2024 Lakshmi 0202027WL010562 Lakshmi 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517749 Mrs SARIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Denkada AP-02-027-015-020/010036
(AMAKAM) 		0202027000NRG25260420240778491 26/04/2024 Gamgamma 0202027WL010562 Gamgamma 00684 APGV0002202 850 850 Processed 02/05/2024 3495517998 Mrs KOLIBOYINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Denkada AP-02-027-015-020/020002
(AMAKAM) 		0202027000NRG25260420240778494 26/04/2024 Paidamma 0202027WL010562 Paidamma 00684 APGV0002202 850 850 Processed 02/05/2024 3495518007 Mrs PYDAMMA KOLLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Denkada AP-02-027-015-020/020003
(AMAKAM) 		0202027000NRG25260420240778495 26/04/2024 Appalanarasamma 0202027WL010562 Appalanarasamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517993 Mrs KOLLIBOINA APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Denkada AP-02-027-015-020/020005
(AMAKAM) 		0202027000NRG25260420240778496 26/04/2024 Bamgaaramma 0202027WL010562 Bamgaaramma 00684 APGV0002202 340 340 Processed 02/05/2024 3495517961 Mrs KOLLABOIYANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Denkada AP-02-027-015-020/020010
(AMAKAM) 		0202027000NRG25260420240778498 26/04/2024 Chinatalli 0202027WL010562 Chinatalli 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517750 Mrs KOLLABOIYANA CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Denkada AP-02-027-015-020/020012
(AMAKAM) 		0202027000NRG25260420240778500 26/04/2024 Appalakomda 0202027WL010562 Appalakomda 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518005 Mrs APPALAKONDA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Denkada AP-02-027-015-020/020016
(AMAKAM) 		0202027000NRG25260420240778502 26/04/2024 Appadamma 0202027WL010562 Appadamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518014 Mrs KOLLIBOYINA APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Denkada AP-02-027-015-020/020017
(AMAKAM) 		0202027000NRG25260420240778503 26/04/2024 Ramanamma 0202027WL010562 Ramanamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517752 Mrs AVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Denkada AP-02-027-015-020/020018
(AMAKAM) 		0202027000NRG25260420240778504 26/04/2024 Ramanamma 0202027WL010562 Ramanamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518012 Mrs KOLLIBOYINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Denkada AP-02-027-015-020/020022
(AMAKAM) 		0202027000NRG25260420240778507 26/04/2024 Aadilakshmi 0202027WL010562 Aadilakshmi 00684 APGV0002202 850 850 Processed 02/05/2024 3495518098 Mrs Saripalli Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Denkada AP-02-027-015-020/020023
(AMAKAM) 		0202027000NRG25260420240778508 26/04/2024 Sanyaasamma 0202027WL010562 Sanyaasamma 00684 APGV0002202 510 510 Processed 02/05/2024 3495517997 Mrs KOLLIBOYINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Denkada AP-02-027-015-020/020025
(AMAKAM) 		0202027000NRG25260420240778510 26/04/2024 Aadilakshmi 0202027WL010562 Aadilakshmi 00684 APGV0002202 680 680 Processed 02/05/2024 3495517747 Mrs KOLLIBOIYANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Denkada AP-02-027-015-020/020030
(AMAKAM) 		0202027000NRG25260420240778511 26/04/2024 Sooramma 0202027WL010562 Sooramma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517758 Mrs KOLLIBOYINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Denkada AP-02-027-015-020/020031
(AMAKAM) 		0202027000NRG25260420240778512 26/04/2024 Lakshmi 0202027WL010562 Lakshmi 00684 APGV0002202 850 850 Processed 02/05/2024 3495517756 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Denkada AP-02-027-015-020/020033
(AMAKAM) 		0202027000NRG25260420240778514 26/04/2024 Naaraayanamma 0202027WL010562 Naaraayanamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518015 Mrs NARAYANAMMA POOSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Denkada AP-02-027-015-020/020035
(AMAKAM) 		0202027000NRG25260420240778515 26/04/2024 Somulu 0202027WL010562 Somulu 00684 APGV0002202 850 850 Processed 02/05/2024 3495517768 Mrs AVALA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Denkada AP-02-027-015-020/020036
(AMAKAM) 		0202027000NRG25260420240778516 26/04/2024 Cinatalli 0202027WL010562 Cinatalli 00684 APGV0002202 510 510 Processed 02/05/2024 3495517992 Mrs KOLLIBOYINA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Denkada AP-02-027-015-020/020037
(AMAKAM) 		0202027000NRG25260420240778517 26/04/2024 Paidamma 0202027WL010562 Paidamma 00684 APGV0002202 510 510 Processed 02/05/2024 3495517995 Mrs KOLLIBOINA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Denkada AP-02-027-015-020/020040
(AMAKAM) 		0202027000NRG25260420240778519 26/04/2024 Adilakshmi 0202027WL010562 Adilakshmi 00684 APGV0002202 340 340 Processed 02/05/2024 3495517748 Mrs KOLLIBOYINA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Denkada AP-02-027-015-020/020041
(AMAKAM) 		0202027000NRG25260420240778520 26/04/2024 Narasayyamma 0202027WL010562 Narasayyamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517757 Mrs KOLLIBOYINA NARSAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Denkada AP-02-027-015-020/020045
(AMAKAM) 		0202027000NRG25260420240778521 26/04/2024 Vemkatalakshmi 0202027WL010562 Vemkatalakshmi 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517999 Mrs KOLLIBOYINA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Denkada AP-02-027-015-020/020053
(AMAKAM) 		0202027000NRG25260420240778522 26/04/2024 mangamma 0202027WL010562 mangamma 00684 APGV0002202 850 850 Processed 02/05/2024 3495517754 Mrs KOLLIBOIYANA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Denkada AP-02-027-015-020/020055
(AMAKAM) 		0202027000NRG25260420240778523 26/04/2024 Bangaramma 0202027WL010562 Bangaramma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517751 Mrs KOLLABOIYANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Denkada AP-02-027-015-020/020056
(AMAKAM) 		0202027000NRG25260420240778524 26/04/2024 kondamma 0202027WL010562 kondamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517960 KOLLIBOYINA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Denkada AP-02-027-015-020/020059
(AMAKAM) 		0202027000NRG25260420240778525 26/04/2024 lakshmi 0202027WL010562 lakshmi 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518022 Mrs KOLLIBOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Denkada AP-02-027-015-020/020065
(AMAKAM) 		0202027000NRG25260420240778527 26/04/2024 Ramanamma 0202027WL010562 Ramanamma 00684 APGV0002202 680 680 Processed 02/05/2024 3495517753 Mrs BAMMIDI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Denkada AP-02-027-015-020/020067
(AMAKAM) 		0202027000NRG25260420240778529 26/04/2024 Adilakshmi 0202027WL010562 Adilakshmi 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518011 Mrs KOLLIBOYINA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Denkada AP-02-027-015-020/020069
(AMAKAM) 		0202027000NRG25260420240778530 26/04/2024 Gowri 0202027WL010562 Gowri 00684 APGV0002202 510 510 Processed 02/05/2024 3495518024 Mrs KOLLIBOINA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Denkada AP-02-027-015-020/020070
(AMAKAM) 		0202027000NRG25260420240778531 26/04/2024 Ramulamma 0202027WL010562 Ramulamma 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495517996 Mrs KOLLIBOYENA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Denkada AP-02-027-015-020/020071
(AMAKAM) 		0202027000NRG25260420240778532 26/04/2024 Krishnaveni 0202027WL010562 Krishnaveni 00684 APGV0002202 510 510 Processed 02/05/2024 3495518129 Mrs Kolliboyina Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Denkada AP-02-027-015-020/020081
(AMAKAM) 		0202027000NRG25260420240778536 26/04/2024 Manga 0202027WL010562 Manga 00684 APGV0002202 1020 1020 Processed 02/05/2024 3495518027 Mrs SARIPILLI MANGA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Denkada AP-02-027-015-020/030002
(AMAKAM) 		0202027000NRG25260420240778538 26/04/2024 Satyavati 0202027WL010562 Satyavati 00684 APGV0002202 750 750 Processed 02/05/2024 3495517761 Mrs DINDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Denkada AP-02-027-015-020/030003
(AMAKAM) 		0202027000NRG25260420240778539 26/04/2024 Saarada 0202027WL010562 Saarada 00684 APGV0002202 900 900 Processed 02/05/2024 3495517766 DINDI SARADH CANARA BANK(508532)
318 Denkada AP-02-027-015-020/030004
(AMAKAM) 		0202027000NRG25260420240778540 26/04/2024 Raamayyamma 0202027WL010562 Raamayyamma 00684 APGV0002202 900 900 Processed 02/05/2024 3495517989 Mrs DINDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Denkada AP-02-027-015-020/030013
(AMAKAM) 		0202027000NRG25260420240778543 26/04/2024 Narasaraaju 0202027WL010562 Narasaraaju 00684 APGV0002202 900 900 Processed 02/05/2024 3495518119 Mrs NARSARAJU DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Denkada AP-02-027-015-020/030015
(AMAKAM) 		0202027000NRG25260420240778544 26/04/2024 Suryam 0202027WL010562 Suryam 00684 APGV0002202 900 900 Processed 02/05/2024 3495517762 Mrs DINDI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Denkada AP-02-027-015-020/030017
(AMAKAM) 		0202027000NRG25260420240778545 26/04/2024 Prabha 0202027WL010562 Prabha 00684 APGV0002202 900 900 Processed 02/05/2024 3495518013 Mrs PENUMATSA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Denkada AP-02-027-015-020/030021
(AMAKAM) 		0202027000NRG25260420240778546 26/04/2024 Maanikyam 0202027WL010562 Maanikyam 00684 APGV0002202 900 900 Processed 02/05/2024 3495517765 Mrs MALLAPUREDDY MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Denkada AP-02-027-015-020/030022
(AMAKAM) 		0202027000NRG25260420240778547 26/04/2024 Jaya 0202027WL010562 Jaya 00684 APGV0002202 750 750 Processed 02/05/2024 3495517958 Mrs DINDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Denkada AP-02-027-015-020/030024
(AMAKAM) 		0202027000NRG25260420240778548 26/04/2024 Lakshmi 0202027WL010562 Lakshmi 00684 APGV0002202 750 750 Processed 02/05/2024 3495517764 Mrs DINDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Denkada AP-02-027-015-020/030026
(AMAKAM) 		0202027000NRG25260420240778549 26/04/2024 Raadha 0202027WL010562 Raadha 00684 APGV0002202 900 900 Processed 02/05/2024 3495518074 Mrs DINDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Denkada AP-02-027-015-020/030028
(AMAKAM) 		0202027000NRG25260420240778550 26/04/2024 Simhachalam 0202027WL010562 Simhachalam 00684 APGV0002202 750 750 Processed 02/05/2024 3495517988 DINDI SIMHACHALAM CANARA BANK(508532)
327 Denkada AP-02-027-015-020/030035
(AMAKAM) 		0202027000NRG25260420240778552 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002202 750 750 Processed 02/05/2024 3495517763 Mrs MALALPUREDDY KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Denkada AP-02-027-015-020/030038
(AMAKAM) 		0202027000NRG25260420240778553 26/04/2024 Bamgaaram 0202027WL010562 Bamgaaram 00684 APGV0002202 900 900 Processed 02/05/2024 3495518006 Mrs BANGARAM DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Denkada AP-02-027-015-020/030045
(AMAKAM) 		0202027000NRG25260420240778558 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002202 750 750 Processed 02/05/2024 3495517959 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Denkada AP-02-027-015-020/030046
(AMAKAM) 		0202027000NRG25260420240778559 26/04/2024 Sooryam 0202027WL010562 Sooryam 00684 APGV0002202 750 750 Processed 02/05/2024 3495518019 Mrs MALLAPUREDDY SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Denkada AP-02-027-015-020/030050
(AMAKAM) 		0202027000NRG25260420240778561 26/04/2024 RAMAYAMMA 0202027WL010562 RAMAYAMMA 00684 APGV0002202 300 300 Processed 02/05/2024 3495518008 Mrs PAMULA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Denkada AP-02-027-015-020/030058
(AMAKAM) 		0202027000NRG25260420240778564 26/04/2024 Sooryam 0202027WL010562 Sooryam 00684 APGV0002202 900 900 Processed 02/05/2024 3495517990 Mrs DINDI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Denkada AP-02-027-015-020/030060
(AMAKAM) 		0202027000NRG25260420240778565 26/04/2024 Sooryakaamtam 0202027WL010562 Sooryakaamtam 00684 APGV0002202 600 600 Processed 02/05/2024 3495517760 Mrs PUVVALA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Denkada AP-02-027-015-020/030066
(AMAKAM) 		0202027000NRG25260420240778568 26/04/2024 Damayanti 0202027WL010562 Damayanti 00684 APGV0002202 900 900 Processed 02/05/2024 3495518117 MALAPAREDDY DAMAYANATHI CANARA BANK(508532)
335 Denkada AP-02-027-015-020/030089
(AMAKAM) 		0202027000NRG25260420240778574 26/04/2024 Satyaveni 0202027WL010562 Satyaveni 00684 APGV0002202 900 900 Processed 02/05/2024 3495518118 Mrs DINDI SATYAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Denkada AP-02-027-015-020/030090
(AMAKAM) 		0202027000NRG25260420240778575 26/04/2024 Parvathi 0202027WL010562 Parvathi 00684 APGV0002202 600 600 Processed 02/05/2024 3495518025 Mrs DINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Denkada AP-02-027-015-020/030096
(AMAKAM) 		0202027000NRG25260420240778577 26/04/2024 Ratnam 0202027WL010562 Ratnam 00684 APGV0002202 900 900 Processed 02/05/2024 3495517767 Mrs DINDI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95464 95464
338 Denkada AP-02-027-011-013/010123
(PEDADA) 		0202027000NRG25260420240772839 26/04/2024 APPANNa 0202027WL010530 APPANNa 00684 APGV0002252 1260 1260 Processed 02/05/2024 3495518135 Mr LINGALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Denkada AP-02-027-015-017/010017
(AMAKAM) 		0202027000NRG25260420240778367 26/04/2024 Durga 0202027WL010562 Durga 00684 APGV0002252 850 850 Processed 02/05/2024 3495518056 Mrs MALLAPUREDDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Denkada AP-02-027-015-017/010075
(AMAKAM) 		0202027000NRG25260420240778393 26/04/2024 Sattibabu 0202027WL010562 Sattibabu 00684 APGV0002252 600 600 Processed 02/05/2024 3495518055 Mr BALASA SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Denkada AP-02-027-015-017/010123
(AMAKAM) 		0202027000NRG25260420240778423 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002252 640 640 Processed 02/05/2024 3495518059 Mrs BALASA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Denkada AP-02-027-015-017/010125
(AMAKAM) 		0202027000NRG25260420240778426 26/04/2024 Satyaveni 0202027WL010562 Satyaveni 00684 APGV0002252 960 960 Processed 02/05/2024 3495518050 Mrs BALASA SATYAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Denkada AP-02-027-015-017/010139
(AMAKAM) 		0202027000NRG25260420240778435 26/04/2024 Vemkatalakshmi 0202027WL010562 Vemkatalakshmi 00684 APGV0002252 960 960 Processed 02/05/2024 3495518053 Mrs BUTTALA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Denkada AP-02-027-015-019/010190
(AMAKAM) 		0202027000NRG25260420240778484 26/04/2024 Ramadevi 0202027WL010562 Ramadevi 00684 APGV0002252 930 930 Processed 02/05/2024 3495518120 Mrs PATNALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Denkada AP-02-027-015-019/010203
(AMAKAM) 		0202027000NRG25260420240778485 26/04/2024 KONDAMMa 0202027WL010562 KONDAMMa 00684 APGV0002252 930 930 Processed 02/05/2024 3495518121 Mrs Badithamanu Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Denkada AP-02-027-015-019/010205
(AMAKAM) 		0202027000NRG25260420240778486 26/04/2024 Revati 0202027WL010562 Revati 00684 APGV0002252 775 775 Processed 02/05/2024 3495518124 Mrs Bavirisetti Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Denkada AP-02-027-015-020/010037
(AMAKAM) 		0202027000NRG25260420240778492 26/04/2024 Raghupati 0202027WL010562 Raghupati 00684 APGV0002252 775 775 Processed 02/05/2024 3495518001 Mrs RAGHUPATHI DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Denkada AP-02-027-015-020/010158
(AMAKAM) 		0202027000NRG25260420240778493 26/04/2024 Durga 0202027WL010562 Durga 00684 APGV0002252 930 930 Processed 02/05/2024 3495518126 Mrs Mulagapaka Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Denkada AP-02-027-015-020/020074
(AMAKAM) 		0202027000NRG25260420240778533 26/04/2024 Sai Lakshmi 0202027WL010562 Sai Lakshmi 00684 APGV0002252 1020 1020 Processed 02/05/2024 3495518136 MRS VANDARANA SAILAKSHMI STATE BANK OF INDIA(508548)
350 Denkada AP-02-027-015-020/020075
(AMAKAM) 		0202027000NRG25260420240778534 26/04/2024 sravani 0202027WL010562 sravani 00684 APGV0002252 1020 1020 Processed 02/05/2024 3495518125 Mrs VANDRANI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Denkada AP-02-027-015-020/020076
(AMAKAM) 		0202027000NRG25260420240778535 26/04/2024 Ramu 0202027WL010562 Ramu 00684 APGV0002252 1020 1020 Processed 02/05/2024 3495518112 MRS GONTI RAMU STATE BANK OF INDIA(508548)
352 Denkada AP-02-027-015-020/030007
(AMAKAM) 		0202027000NRG25260420240778542 26/04/2024 Sannamma 0202027WL010562 Sannamma 00684 APGV0002252 900 900 Processed 02/05/2024 3495517755 Mrs SARIPILLI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Denkada AP-02-027-015-020/030044
(AMAKAM) 		0202027000NRG25260420240778557 26/04/2024 LAkshmi 0202027WL010562 LAkshmi 00684 APGV0002252 900 900 Processed 02/05/2024 3495517991 Mrs DINDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Denkada AP-02-027-015-020/030049
(AMAKAM) 		0202027000NRG25260420240778560 26/04/2024 Kanakam 0202027WL010562 Kanakam 00684 APGV0002252 900 900 Processed 02/05/2024 3495517994 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Denkada AP-02-027-015-020/030063
(AMAKAM) 		0202027000NRG25260420240778566 26/04/2024 Raamatilakam 0202027WL010562 Raamatilakam 00684 APGV0002252 900 900 Processed 02/05/2024 3495518104 Mrs DINDI RAMATHILAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Denkada AP-02-027-015-020/030073
(AMAKAM) 		0202027000NRG25260420240778570 26/04/2024 Santi 0202027WL010562 Santi 00684 APGV0002252 750 750 Processed 02/05/2024 3495517759 Mrs GANGULA SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Denkada AP-02-027-015-020/030080
(AMAKAM) 		0202027000NRG25260420240778572 26/04/2024 lakshmi 0202027WL010562 lakshmi 00684 APGV0002252 750 750 Processed 02/05/2024 3495518018 Mrs PENUMATCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Denkada AP-02-027-015-020/030102
(AMAKAM) 		0202027000NRG25260420240778578 26/04/2024 BHARATHI 0202027WL010562 BHARATHI 00684 APGV0002252 900 900 Processed 02/05/2024 3495518123 Mrs Dindi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Denkada AP-02-027-015-020/030103
(AMAKAM) 		0202027000NRG25260420240778579 26/04/2024 Ramarao 0202027WL010562 Ramarao 00684 APGV0002252 900 900 Processed 02/05/2024 3495518031 Mr PUVVULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Denkada AP-02-027-015-020/30115
(AMAKAM) 		0202027000NRG25260420240778581 26/04/2024 Boga Bharathi 0202027WL010562 Boga Bharathi 00684 APGV0002252 155 155 Processed 02/05/2024 3495518131 KOLLIBOINA BHARATHI BANK OF BARODA(606985)
SubTotal 19725 19725
361 Denkada AP-02-027-011-012/010003
(PEDADA) 		0202027000NRG25260420240770265 26/04/2024 Lakkoju Rajeswari 0202027WL010487 Lakkoju Rajeswari 00684 APGV0002261 1256 1256 Processed 02/05/2024 3495518134 Mrs Lakkoju Rajasweri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Denkada AP-02-027-011-012/010052
(PEDADA) 		0202027000NRG25260420240770293 26/04/2024 PURRI LAXMI 0202027WL010487 PURRI LAXMI 00684 APGV0002261 419 419 Processed 02/05/2024 3495518094 Mrs PURRI LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Denkada AP-02-027-011-012/010063
(PEDADA) 		0202027000NRG25260420240770299 26/04/2024 APPALAKONDA 0202027WL010487 APPALAKONDA 00684 APGV0002261 1256 1256 Processed 02/05/2024 3495518110 Mrs AVALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Denkada AP-02-027-011-012/010192
(PEDADA) 		0202027000NRG25260420240770359 26/04/2024 gowri 0202027WL010487 gowri 00684 APGV0002261 628 628 Processed 02/05/2024 3495518109 Mrs PATTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Denkada AP-02-027-011-012/010207
(PEDADA) 		0202027000NRG25260420240770363 26/04/2024 PATTA BANGARAMMA 0202027WL010487 PATTA BANGARAMMA 00684 APGV0002261 628 628 Processed 02/05/2024 3495518101 MRS PATTA BANGARAMMA STATE BANK OF INDIA(508548)
366 Denkada AP-02-027-011-013/010001
(PEDADA) 		0202027000NRG25260420240772795 26/04/2024 SeetammA 0202027WL010530 SeetammA 00684 APGV0002261 210 210 Processed 02/05/2024 3495518036 Mrs LINGALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Denkada AP-02-027-011-013/010017
(PEDADA) 		0202027000NRG25260420240772805 26/04/2024 Porakula Venkatarao 0202027WL010530 Porakula Venkatarao 00684 APGV0002261 630 630 Processed 02/05/2024 3495518133 MR VENKATA RAO KURAKULA STATE BANK OF INDIA(508548)
368 Denkada AP-02-027-011-013/010031
(PEDADA) 		0202027000NRG25260420240772812 26/04/2024 BHASKARARAo 0202027WL010530 BHASKARARAo 00684 APGV0002261 1260 1260 Processed 02/05/2024 3495518010 Mr BHASKARRAO KURAKULA S O NARAYANASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Denkada AP-02-027-011-013/010160
(PEDADA) 		0202027000NRG25260420240770374 26/04/2024 kumari 0202027WL010487 kumari 00684 APGV0002261 1256 1256 Processed 02/05/2024 3495518127 MISS I KUMARI STATE BANK OF INDIA(508548)
370 Denkada AP-02-027-011-013/10227
(PEDADA) 		0202027000NRG25260420240772856 26/04/2024 Mirapa Kanchamma 0202027WL010530 Mirapa Kanchamma 00684 APGV0002261 1260 1260 Processed 02/05/2024 3495518128 Mrs MIRAPA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Denkada AP-02-027-015-017/010022
(AMAKAM) 		0202027000NRG25260420240778369 26/04/2024 BANGARAMMA 0202027WL010562 BANGARAMMA 00684 APGV0002261 640 640 Processed 02/05/2024 3495518067 Mrs DINDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Denkada AP-02-027-015-017/010045
(AMAKAM) 		0202027000NRG25260420240778377 26/04/2024 PARVATHI 0202027WL010562 PARVATHI 00684 APGV0002261 800 800 Processed 02/05/2024 3495518016 Mrs BALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Denkada AP-02-027-015-017/010050
(AMAKAM) 		0202027000NRG25260420240778380 26/04/2024 Meena 0202027WL010562 Meena 00684 APGV0002261 750 750 Processed 02/05/2024 3495518065 Mrs DHINDI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Denkada AP-02-027-015-017/010051
(AMAKAM) 		0202027000NRG25260420240778381 26/04/2024 LAKSHMI 0202027WL010562 LAKSHMI 00684 APGV0002261 775 775 Processed 02/05/2024 3495518105 MRS BALASA LAXMI STATE BANK OF INDIA(508548)
375 Denkada AP-02-027-015-017/010055
(AMAKAM) 		0202027000NRG25260420240778382 26/04/2024 Lakshmi 0202027WL010562 Lakshmi 00684 APGV0002261 640 640 Processed 02/05/2024 3495518080 Mrs BUTTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Denkada AP-02-027-015-017/010069
(AMAKAM) 		0202027000NRG25260420240778389 26/04/2024 SYAMALA 0202027WL010562 SYAMALA 00684 APGV0002261 750 750 Processed 02/05/2024 3495518083 Mr SYAMALA MALLAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Denkada AP-02-027-015-017/010077
(AMAKAM) 		0202027000NRG25260420240778394 26/04/2024 Ratnam 0202027WL010562 Ratnam 00684 APGV0002261 480 480 Processed 02/05/2024 3495518078 Mrs DINDI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Denkada AP-02-027-015-017/010079
(AMAKAM) 		0202027000NRG25260420240778396 26/04/2024 SUDHA 0202027WL010562 SUDHA 00684 APGV0002261 320 320 Processed 02/05/2024 3495518095 Mrs DINDI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Denkada AP-02-027-015-017/010080
(AMAKAM) 		0202027000NRG25260420240778397 26/04/2024 APPALAKONDA 0202027WL010562 APPALAKONDA 00684 APGV0002261 800 800 Processed 02/05/2024 3495518071 Mrs MALLAPUREDDY APPIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Denkada AP-02-027-015-017/010090
(AMAKAM) 		0202027000NRG25260420240778399 26/04/2024 PARVATHI 0202027WL010562 PARVATHI 00684 APGV0002261 310 310 Processed 02/05/2024 3495518075 Mrs PARVATHI BAYYAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Denkada AP-02-027-015-017/010094
(AMAKAM) 		0202027000NRG25260420240778400 26/04/2024 PadmA 0202027WL010562 PadmA 00684 APGV0002261 750 750 Processed 02/05/2024 3495518069 Mrs MALAPUREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Denkada AP-02-027-015-017/010100
(AMAKAM) 		0202027000NRG25260420240778404 26/04/2024 BALASA PRABHA 0202027WL010562 BALASA PRABHA 00684 APGV0002261 775 775 Processed 02/05/2024 3495518046 Mrs BALASA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Denkada AP-02-027-015-017/010109
(AMAKAM) 		0202027000NRG25260420240778411 26/04/2024 GOWRI 0202027WL010562 GOWRI 00684 APGV0002261 620 620 Processed 02/05/2024 3495518063 Mrs DINDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Denkada AP-02-027-015-017/010115
(AMAKAM) 		0202027000NRG25260420240778416 26/04/2024 NARASINGARAO 0202027WL010562 NARASINGARAO 00684 APGV0002261 800 800 Processed 02/05/2024 3495518052 BALASA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Denkada AP-02-027-015-017/010136
(AMAKAM) 		0202027000NRG25260420240778433 26/04/2024 PENTAMMA 0202027WL010562 PENTAMMA 00684 APGV0002261 960 960 Processed 02/05/2024 3495518111 Mrs BUTTALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Denkada AP-02-027-015-017/010216
(AMAKAM) 		0202027000NRG25260420240778452 26/04/2024 Radha 0202027WL010562 Radha 00684 APGV0002261 750 750 Processed 02/05/2024 3495518086 Mrs MALLAPUREDDY RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Denkada AP-02-027-015-017/010217
(AMAKAM) 		0202027000NRG25260420240778453 26/04/2024 Koti 0202027WL010562 Koti 00684 APGV0002261 620 620 Processed 02/05/2024 3495518113 Mr MALAPUREDDY KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Denkada AP-02-027-015-017/30122283
(AMAKAM) 		0202027000NRG25260420240778458 26/04/2024 Buthala Ramanamma 0202027WL010562 Buthala Ramanamma 00684 APGV0002261 960 960 Processed 02/05/2024 3495518132 Mrs Buthala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Denkada AP-02-027-015-020/020007
(AMAKAM) 		0202027000NRG25260420240778497 26/04/2024 PAPAAyAMMA 0202027WL010562 PAPAAyAMMA 00684 APGV0002261 1020 1020 Processed 02/05/2024 3495518114 Mrs PAPAYAMMA KOLLIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Denkada AP-02-027-015-020/020021
(AMAKAM) 		0202027000NRG25260420240778506 26/04/2024 SANTHOSHI 0202027WL010562 SANTHOSHI 00684 APGV0002261 1020 1020 Processed 02/05/2024 3495518107 Mrs KOLLIBOYINA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23343 23343
391 Denkada AP-02-027-011-012/10234
(PEDADA) 		0202027000NRG25260420240770371 26/04/2024 Manyala Sirisha 0202027WL010487 Manyala Sirisha 00691 IPOS0000001 1047 1047 Processed 02/05/2024 3495517745 MRS MANYALA SIRISHA STATE BANK OF INDIA(508548)
392 Denkada AP-02-027-015-017/30122284
(AMAKAM) 		0202027000NRG25260420240778459 26/04/2024 B Durgadu 0202027WL010562 B Durgadu 00691 IPOS0000001 960 960 Processed 02/05/2024 3495517963 BUTTALA DURGADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2007 2007
Total 344198 344198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_260424APB_FTO_16170 Canara Bank CNRB0003119 CHINTALAVALASA 9125
2 Denkada AP0202027_260424APB_FTO_16170 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1020
3 Denkada AP0202027_260424APB_FTO_16170 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 15530
4 Denkada AP0202027_260424APB_FTO_16170 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 900
5 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0000914 SALUR 1870
6 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 25593
7 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 2512
8 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 900
9 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0013273 DENKADA 109244
10 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 465
11 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 22028
12 Denkada AP0202027_260424APB_FTO_16170 STATE BANK OF INDIA SBIN0021305 DASANNAPETA 1047
13 Denkada AP0202027_260424APB_FTO_16170 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1687
14 Denkada AP0202027_260424APB_FTO_16170 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 7121
15 Denkada AP0202027_260424APB_FTO_16170 UNION BANK OF INDIA UBIN0828521 BHOGAPURAM 4617
16 Denkada AP0202027_260424APB_FTO_16170 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 95464
17 Denkada AP0202027_260424APB_FTO_16170 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 19725
18 Denkada AP0202027_260424APB_FTO_16170 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 23343
19 Denkada AP0202027_260424APB_FTO_16170 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2007

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