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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_240424APB_FTO_14111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nellimarla AP-02-024-024-025/010243
(SATHIVADA) 		0202024000NRG25240420240643837 24/04/2024 Appalanaayudu 0202024WL008970 Appalanaayudu 00114 APBL0002008 215 215 Processed 30/04/2024 3417371360 Mr PALURI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Nellimarla AP-02-024-024-025/011098
(SATHIVADA) 		0202024000NRG25240420240644143 24/04/2024 suresh 0202024WL008970 suresh 00114 APBL0002008 1013 1013 Processed 30/04/2024 3417371359 PAPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nellimarla AP-02-024-024-025/011189
(SATHIVADA) 		0202024000NRG25240420240644567 24/04/2024 Suryanarayan 0202024WL008971 Suryanarayan 00114 APBL0002008 171 171 Processed 30/04/2024 3417371358 KELLA SURYANARAYANA IDBI BANK(607095)
SubTotal 1399 1399
4 Nellimarla AP-02-024-024-025/010683
(SATHIVADA) 		0202024000NRG25240420240639711 24/04/2024 Sreenuvaasaraavu 0202024WL008918 Sreenuvaasaraavu 00176 IDIB000R118 1018 1018 Processed 30/04/2024 3417371447 MR CHANDAKA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1018 1018
5 Nellimarla AP-02-024-002-002/020089
(BURADAPETA) 		0202024000NRG25230420240628874 24/04/2024 Appanna 0202024WL008816 Appanna 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371410 MR APPANNA PILLA STATE BANK OF INDIA(508548)
6 Nellimarla AP-02-024-002-002/020090
(BURADAPETA) 		0202024000NRG25230420240628875 24/04/2024 Appayyamma 0202024WL008816 Appayyamma 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371434 MRS BELLANA APPAYYAMMA STATE BANK OF INDIA(508548)
7 Nellimarla AP-02-024-002-002/020248
(BURADAPETA) 		0202024000NRG25230420240628996 24/04/2024 Daalinaayudu 0202024WL008816 Daalinaayudu 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371375 MR DALINAIDU MAMIDI STATE BANK OF INDIA(508548)
8 Nellimarla AP-02-024-002-002/020248
(BURADAPETA) 		0202024000NRG25230420240628998 24/04/2024 Raamulamma 0202024WL008816 Raamulamma 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371436 MRS MAMIDI RAMULAMMA STATE BANK OF INDIA(508548)
9 Nellimarla AP-02-024-002-002/020248
(BURADAPETA) 		0202024000NRG25230420240628997 24/04/2024 Sooramma 0202024WL008816 Sooramma 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371435 MRS MAMIMI SURAMMA STATE BANK OF INDIA(508548)
10 Nellimarla AP-02-024-002-002/020361
(BURADAPETA) 		0202024000NRG25230420240629056 24/04/2024 Raamu 0202024WL008816 Raamu 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371376 MR RAMU MOIDA STATE BANK OF INDIA(508548)
11 Nellimarla AP-02-024-002-002/020371
(BURADAPETA) 		0202024000NRG25230420240629061 24/04/2024 Maaramma 0202024WL008816 Maaramma 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371377 MRS MARAMMA RAPAKA STATE BANK OF INDIA(508548)
12 Nellimarla AP-02-024-002-002/020412
(BURADAPETA) 		0202024000NRG25230420240629094 24/04/2024 Sooryanaaraayana 0202024WL008816 Sooryanaaraayana 00415 SBIN0002768 828 828 Processed 30/04/2024 3417371412 MR BELLANA SURYANARAYANA STATE BANK OF INDIA(508548)
13 Nellimarla AP-02-024-002-002/020522
(BURADAPETA) 		0202024000NRG25230420240629165 24/04/2024 CHINATALLI 0202024WL008816 CHINATALLI 00415 SBIN0002768 621 621 Processed 30/04/2024 3417371433 MRS CHINATHALLI BELLANA STATE BANK OF INDIA(508548)
14 Nellimarla AP-02-024-005-005/020103
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25240420240639273 24/04/2024 Sriraamulu 0202024WL008915 Sriraamulu 00415 SBIN0002768 800 800 Processed 30/04/2024 3417371398 MR SRI RAMULU MAHANTHI STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-005-005/020167
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25240420240639277 24/04/2024 syam kumar 0202024WL008915 syam kumar 00415 SBIN0002768 800 800 Processed 30/04/2024 3417371406 Mr TADDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Nellimarla AP-02-024-013-012/010147
(SITARAMUNIPETA) 		0202024000NRG25240420240680791 24/04/2024 Naaraayanappadu 0202024WL009397 Naaraayanappadu 00415 SBIN0002768 720 720 Processed 30/04/2024 3417371404 MR NARAYANAPPADU ATTADA STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-013-012/10601
(SITARAMUNIPETA) 		0202024000NRG25240420240681184 24/04/2024 Ramunaidu 0202024WL009397 Ramunaidu 00415 SBIN0002768 720 720 Processed 30/04/2024 3417371402 ATTADA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nellimarla AP-02-024-013-013/010062
(SITARAMUNIPETA) 		0202024000NRG25240420240642398 24/04/2024 Raajappadu 0202024WL008951 Raajappadu 00415 SBIN0002768 890 890 Processed 30/04/2024 3417371409 MR RAJAPPADU LENKA STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-013-013/010294
(SITARAMUNIPETA) 		0202024000NRG25240420240642635 24/04/2024 Gowrinaidu 0202024WL008951 Gowrinaidu 00415 SBIN0002768 890 890 Processed 30/04/2024 3417371427 MR GOWRI NAIDU KALYANAM STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-013-013/010359
(SITARAMUNIPETA) 		0202024000NRG25240420240642699 24/04/2024 rajeswari 0202024WL008951 rajeswari 00415 SBIN0002768 890 890 Processed 30/04/2024 3417371392 MRS RAJESWARI GURANA STATE BANK OF INDIA(508548)
21 Nellimarla AP-02-024-013-013/010366
(SITARAMUNIPETA) 		0202024000NRG25240420240642708 24/04/2024 sankara rao 0202024WL008951 sankara rao 00415 SBIN0002768 712 712 Processed 30/04/2024 3417371441 MR LENKA SANKARA SANKARA RAO STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-013-013/010372
(SITARAMUNIPETA) 		0202024000NRG25240420240642717 24/04/2024 LENKA SANKARRAVU 0202024WL008951 LENKA SANKARRAVU 00415 SBIN0002768 890 890 Processed 30/04/2024 3417371442 MR LENKA SANKARRAVU STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-014-014/010167
(RAMATHIRTHAM) 		0202024000NRG25240420240642848 24/04/2024 Lakshmi 0202024WL008959 Lakshmi 00415 SBIN0002768 807 807 Processed 30/04/2024 3417371407 MRS LAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-014-014/010167
(RAMATHIRTHAM) 		0202024000NRG25240420240642849 24/04/2024 Sanyasappadu 0202024WL008959 Sanyasappadu 00415 SBIN0002768 807 807 Processed 30/04/2024 3417371403 CHANDAKA SANYASAPPADU UNION BANK OF INDIA(508500)
25 Nellimarla AP-02-024-024-025/010057
(SATHIVADA) 		0202024000NRG25240420240644251 24/04/2024 Maalacchamma 0202024WL008971 Maalacchamma 00415 SBIN0002768 903 903 Processed 30/04/2024 3417371428 MS BATTANA MALATCHAMMA STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-024-025/010085
(SATHIVADA) 		0202024000NRG25240420240644271 24/04/2024 Daalamma 0202024WL008971 Daalamma 00415 SBIN0002768 903 903 Processed 30/04/2024 3417371400 MR DALAMMA TOMPALA STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-024-025/010125
(SATHIVADA) 		0202024000NRG25240420240644296 24/04/2024 paiditalli 0202024WL008971 paiditalli 00415 SBIN0002768 341 341 Processed 30/04/2024 3417371413 KORNANA PYDITALLI INDIAN OVERSEAS BANK(508541)
28 Nellimarla AP-02-024-024-025/010151
(SATHIVADA) 		0202024000NRG25240420240643753 24/04/2024 trinaad 0202024WL008970 trinaad 00415 SBIN0002768 899 899 Processed 30/04/2024 3417371430 Mrs CHANDAKA TRINAD S 0 NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Nellimarla AP-02-024-024-025/010165
(SATHIVADA) 		0202024000NRG25240420240643764 24/04/2024 Lakshmana 0202024WL008970 Lakshmana 00415 SBIN0002768 899 899 Processed 30/04/2024 3417371429 Mr ALTHI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Nellimarla AP-02-024-024-025/010171
(SATHIVADA) 		0202024000NRG25240420240643773 24/04/2024 Satyavamma 0202024WL008970 Satyavamma 00415 SBIN0002768 899 899 Processed 30/04/2024 3417371401 Mrs CHANDAKA SATHYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Nellimarla AP-02-024-024-025/010207
(SATHIVADA) 		0202024000NRG25240420240643808 24/04/2024 manikanta 0202024WL008970 manikanta 00415 SBIN0002768 1013 1013 Processed 30/04/2024 3417371420 MR MANIKANTA RELLI STATE BANK OF INDIA(508548)
32 Nellimarla AP-02-024-024-025/010220
(SATHIVADA) 		0202024000NRG25240420240644312 24/04/2024 Raamu 0202024WL008971 Raamu 00415 SBIN0002768 401 401 Processed 30/04/2024 3417371440 MR KOVVADA RAMU STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-024-025/010333
(SATHIVADA) 		0202024000NRG25240420240643882 24/04/2024 Seetalakshmi 0202024WL008970 Seetalakshmi 00415 SBIN0002768 1007 1007 Processed 30/04/2024 3417371423 Mrs KORADA SEETHA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Nellimarla AP-02-024-024-025/010334
(SATHIVADA) 		0202024000NRG25240420240639705 24/04/2024 Appalanaayudu 0202024WL008918 Appalanaayudu 00415 SBIN0002768 1018 1018 Processed 30/04/2024 3417371431 MR KORADA APPALA NAIDU STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-024-025/010458
(SATHIVADA) 		0202024000NRG25240420240644369 24/04/2024 Appalakamci 0202024WL008971 Appalakamci 00415 SBIN0002768 341 341 Processed 30/04/2024 3417371408 MR MEESALA APPALAKANCHI STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-024-025/010465
(SATHIVADA) 		0202024000NRG25240420240644371 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00415 SBIN0002768 853 853 Processed 30/04/2024 3417371422 MS PAPPALA LAXMI STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-024-025/010511
(SATHIVADA) 		0202024000NRG25240420240644386 24/04/2024 Vijaya 0202024WL008971 Vijaya 00415 SBIN0002768 903 903 Processed 30/04/2024 3417371418 MRS BATTANA VIJAYA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-024-025/010522
(SATHIVADA) 		0202024000NRG25240420240644392 24/04/2024 Ugaadi 0202024WL008971 Ugaadi 00415 SBIN0002768 601 601 Processed 30/04/2024 3417371426 MR UGADI PALAVALASA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-024-025/010550
(SATHIVADA) 		0202024000NRG25240420240643984 24/04/2024 Suresh 0202024WL008970 Suresh 00415 SBIN0002768 1013 1013 Processed 30/04/2024 3417371425 MR PALURI SURESH STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-024-025/010715
(SATHIVADA) 		0202024000NRG25240420240644442 24/04/2024 Sreramamurthi 0202024WL008971 Sreramamurthi 00415 SBIN0002768 853 853 Processed 30/04/2024 3417371397 ALTHI SRIRAMAMURTHY INDIAN OVERSEAS BANK(508541)
41 Nellimarla AP-02-024-024-025/010790
(SATHIVADA) 		0202024000NRG25240420240644050 24/04/2024 Sooryanaaraayana 0202024WL008970 Sooryanaaraayana 00415 SBIN0002768 1013 1013 Processed 30/04/2024 3417371415 CHANDAKA SURYANARAYA BANK OF BARODA(606985)
42 Nellimarla AP-02-024-024-025/010923
(SATHIVADA) 		0202024000NRG25240420240644489 24/04/2024 Bucchayya 0202024WL008971 Bucchayya 00415 SBIN0002768 212 212 Processed 30/04/2024 3417371399 Mr DANNANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
43 Nellimarla AP-02-024-024-025/010928
(SATHIVADA) 		0202024000NRG25240420240644491 24/04/2024 Bodayya 0202024WL008971 Bodayya 00415 SBIN0002768 903 903 Processed 30/04/2024 3417371424 Mr BATTANA BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Nellimarla AP-02-024-024-025/010963
(SATHIVADA) 		0202024000NRG25240420240644495 24/04/2024 Rama Swami 0202024WL008971 Rama Swami 00415 SBIN0002768 1002 1002 Processed 30/04/2024 3417371414 MR RAMA SWAMY KOVVADA STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-024-025/010967
(SATHIVADA) 		0202024000NRG25240420240644101 24/04/2024 Kaasiyya 0202024WL008970 Kaasiyya 00415 SBIN0002768 1013 1013 Processed 30/04/2024 3417371416 MR KASI RELLI STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-024-025/011061
(SATHIVADA) 		0202024000NRG25240420240644518 24/04/2024 suresh 0202024WL008971 suresh 00415 SBIN0002768 853 853 Processed 30/04/2024 3417371432 REVALLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nellimarla AP-02-024-024-025/011080
(SATHIVADA) 		0202024000NRG25240420240644527 24/04/2024 ramana 0202024WL008971 ramana 00415 SBIN0002768 853 853 Processed 30/04/2024 3417371391 Mr MANTRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nellimarla AP-02-024-024-025/011092
(SATHIVADA) 		0202024000NRG25240420240644141 24/04/2024 gsuribabu 0202024WL008970 gsuribabu 00415 SBIN0002768 1013 1013 Processed 30/04/2024 3417371421 MR GAVARA SURI BABU STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-024-025/011126
(SATHIVADA) 		0202024000NRG25240420240644547 24/04/2024 Durgarao 0202024WL008971 Durgarao 00415 SBIN0002768 801 801 Processed 30/04/2024 3417371405 MR PALAVALASA DURGA STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-024-025/011178
(SATHIVADA) 		0202024000NRG25240420240644175 24/04/2024 balaram 0202024WL008970 balaram 00415 SBIN0002768 805 805 Processed 30/04/2024 3417371417 MR BALARAM NAMAALA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-024-025/011196
(SATHIVADA) 		0202024000NRG25240420240644184 24/04/2024 gouri nayuDu 0202024WL008970 gouri nayuDu 00415 SBIN0002768 1013 1013 Processed 30/04/2024 3417371393 MR MOPADA GOWRI NAIDU STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-024-025/011239
(SATHIVADA) 		0202024000NRG25240420240644578 24/04/2024 korada Ramu 0202024WL008971 korada Ramu 00415 SBIN0002768 853 853 Processed 30/04/2024 3417371437 MR KORADA RAMU STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-024-025/11315-C
(SATHIVADA) 		0202024000NRG25240420240644595 24/04/2024 botsa ramana 0202024WL008971 botsa ramana 00415 SBIN0002768 212 212 Processed 30/04/2024 3417371443 MR BOTCHA RAMANA STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-027-030/010020
(MALYADA) 		0202024000NRG25240420240674518 24/04/2024 tenela gouthami 0202024WL009350 tenela gouthami 00415 SBIN0002768 843 843 Processed 30/04/2024 3417371439 MISS TENELA GOUTHAMI STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-027-030/010236
(MALYADA) 		0202024000NRG25240420240674693 24/04/2024 MEESALA YESWANTH 0202024WL009350 MEESALA YESWANTH 00415 SBIN0002768 421 421 Processed 30/04/2024 3417371438 MR MEESALA YASHWANTH STATE BANK OF INDIA(508548)
SubTotal 40828 40828
56 Nellimarla AP-02-024-027-030/020135
(MALYADA) 		0202024000NRG25240420240674860 24/04/2024 mohanrao 0202024WL009350 mohanrao 00415 SBIN0003254 843 843 Processed 30/04/2024 3417371419 Mr KURMA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 843 843
57 Nellimarla AP-02-024-024-025/010856
(SATHIVADA) 		0202024000NRG25240420240644078 24/04/2024 Ramana 0202024WL008970 Ramana 00415 SBIN0013274 430 430 Processed 30/04/2024 3417371396 Mr CHANDAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 430 430
58 Nellimarla AP-02-024-024-025/010166
(SATHIVADA) 		0202024000NRG25240420240643765 24/04/2024 Ramana 0202024WL008970 Ramana 00415 SBIN0014383 899 899 Processed 30/04/2024 3417371411 MR ALTHI RAMANA STATE BANK OF INDIA(508548)
SubTotal 899 899
59 Nellimarla AP-02-024-024-025/010522
(SATHIVADA) 		0202024000NRG25240420240644394 24/04/2024 rambabu 0202024WL008971 rambabu 00415 SBIN0020548 1002 1002 Processed 30/04/2024 3417371446 PALAVALASA RAMBABU UNION BANK OF INDIA(508500)
60 Nellimarla AP-02-024-024-025/010993
(SATHIVADA) 		0202024000NRG25240420240644110 24/04/2024 suresh 0202024WL008970 suresh 00415 SBIN0020548 1013 1013 Processed 30/04/2024 3417371445 MR SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 2015 2015
61 Nellimarla AP-02-024-024-025/010994
(SATHIVADA) 		0202024000NRG25240420240644111 24/04/2024 kanchi naidu 0202024WL008970 kanchi naidu 00462 UCBA0002196 884 884 Processed 30/04/2024 3417371395 GADIPALLI KANCHI NAIDU UCO BANK(607066)
SubTotal 884 884
62 Nellimarla AP-02-024-013-013/010092
(SITARAMUNIPETA) 		0202024000NRG25240420240642441 24/04/2024 suribabu 0202024WL008951 suribabu 00468 UBIN0810657 890 890 Processed 30/04/2024 3417371374 PINNINTI SURI BABU UNION BANK OF INDIA(508500)
SubTotal 890 890
63 Nellimarla AP-02-024-027-030/010358
(MALYADA) 		0202024000NRG25240420240674771 24/04/2024 srinu 0202024WL009350 srinu 00468 UBIN0815543 211 211 Processed 30/04/2024 3417371378 MR SRINU REDDI STATE BANK OF INDIA(508548)
SubTotal 211 211
64 Nellimarla AP-02-024-002-002/020068
(BURADAPETA) 		0202024000NRG25230420240628856 24/04/2024 Sooramma 0202024WL008816 Sooramma 00468 UBIN0819158 828 828 Processed 30/04/2024 3417371386 KUNIKI SURAMMA UNION BANK OF INDIA(508500)
65 Nellimarla AP-02-024-002-002/020175
(BURADAPETA) 		0202024000NRG25230420240628945 24/04/2024 Maaramma 0202024WL008816 Maaramma 00468 UBIN0819158 828 828 Processed 30/04/2024 3417371383 BELLANA MARAMMA UNION BANK OF INDIA(508500)
66 Nellimarla AP-02-024-002-002/020177
(BURADAPETA) 		0202024000NRG25230420240628947 24/04/2024 Satyam 0202024WL008816 Satyam 00468 UBIN0819158 828 828 Processed 30/04/2024 3417371379 KOTLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nellimarla AP-02-024-002-002/020218
(BURADAPETA) 		0202024000NRG25230420240628973 24/04/2024 Sanyaasamma 0202024WL008816 Sanyaasamma 00468 UBIN0819158 207 207 Processed 30/04/2024 3417371381 KOTLA SANYASAMMA UNION BANK OF INDIA(508500)
68 Nellimarla AP-02-024-024-025/010121
(SATHIVADA) 		0202024000NRG25240420240639702 24/04/2024 Adinaaraayana 0202024WL008918 Adinaaraayana 00468 UBIN0819158 1018 1018 Processed 30/04/2024 3417371444 GOMPA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Nellimarla AP-02-024-024-025/010172
(SATHIVADA) 		0202024000NRG25240420240643776 24/04/2024 siva 0202024WL008970 siva 00468 UBIN0819158 719 719 Processed 30/04/2024 3417371389 CHANDAKA RAMAKRISHNA UNION BANK OF INDIA(508500)
70 Nellimarla AP-02-024-024-025/010289
(SATHIVADA) 		0202024000NRG25240420240643861 24/04/2024 Paapinaayudu 0202024WL008970 Paapinaayudu 00468 UBIN0819158 810 810 Processed 30/04/2024 3417371382 Mr ABOTHULA PAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
71 Nellimarla AP-02-024-024-025/010569
(SATHIVADA) 		0202024000NRG25240420240644413 24/04/2024 Surappamma 0202024WL008971 Surappamma 00468 UBIN0819158 853 853 Processed 30/04/2024 3417371385 Mrs YAJJIPURAPU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Nellimarla AP-02-024-024-025/010576
(SATHIVADA) 		0202024000NRG25240420240644415 24/04/2024 Ramakrishna 0202024WL008971 Ramakrishna 00468 UBIN0819158 801 801 Processed 30/04/2024 3417371384 Mr KOVVADA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Nellimarla AP-02-024-024-025/010735
(SATHIVADA) 		0202024000NRG25240420240644036 24/04/2024 ramakrishna 0202024WL008970 ramakrishna 00468 UBIN0819158 899 899 Processed 30/04/2024 3417371387 CHANDAKA RAMA KRISHNA UNION BANK OF INDIA(508500)
74 Nellimarla AP-02-024-024-025/010846
(SATHIVADA) 		0202024000NRG25240420240644071 24/04/2024 Appala Naidu 0202024WL008970 Appala Naidu 00468 UBIN0819158 884 884 Processed 30/04/2024 3417371380 PATHIVADA APPALANAIDU UNION BANK OF INDIA(508500)
75 Nellimarla AP-02-024-024-025/011081
(SATHIVADA) 		0202024000NRG25240420240644133 24/04/2024 govinda 0202024WL008970 govinda 00468 UBIN0819158 177 177 Processed 30/04/2024 3417371388 CHNDAKA GOVINDA UNION BANK OF INDIA(508500)
76 Nellimarla AP-02-024-027-030/010100
(MALYADA) 		0202024000NRG25240420240674586 24/04/2024 Chittibabu 0202024WL009350 Chittibabu 00468 UBIN0819158 632 632 Processed 30/04/2024 3417371390 MAJJI CHITTIBABU UNION BANK OF INDIA(508500)
SubTotal 9484 9484
77 Nellimarla AP-02-024-002-002/020401
(BURADAPETA) 		0202024000NRG25230420240629085 24/04/2024 Gouri 0202024WL008816 Gouri 00468 UBIN0921246 828 828 Processed 30/04/2024 3417371394 KOTLA GOWRI UNION BANK OF INDIA(508500)
SubTotal 828 828
78 Nellimarla AP-02-024-024-025/010860
(SATHIVADA) 		0202024000NRG25240420240644079 24/04/2024 Sateesh 0202024WL008970 Sateesh 00555 YESB0000046 643 643 Processed 30/04/2024 3417371357 MR RAMESH VALLI STATE BANK OF INDIA(508548)
SubTotal 643 643
79 Nellimarla AP-02-024-021-023/690
(JOGIRAJUPETA) 		0202024000NRG25230420240625482 24/04/2024 Mopada Uma 0202024WL008799 Mopada Uma 00684 APGV0002218 633 633 Processed 30/04/2024 3417371688 MISS MOPADA UMA STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-024-025/010016
(SATHIVADA) 		0202024000NRG25240420240644228 24/04/2024 Sattemma 0202024WL008971 Sattemma 00684 APGV0002218 853 853 Processed 30/04/2024 3417371598 Mr GURANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nellimarla AP-02-024-024-025/010034
(SATHIVADA) 		0202024000NRG25240420240643716 24/04/2024 krishnamma 0202024WL008970 krishnamma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371561 Mrs MOPADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Nellimarla AP-02-024-024-025/010046
(SATHIVADA) 		0202024000NRG25240420240644245 24/04/2024 battana dali ramulu 0202024WL008971 battana dali ramulu 00684 APGV0002218 903 903 Processed 30/04/2024 3417371675 Mr BATTANA DALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Nellimarla AP-02-024-024-025/010046
(SATHIVADA) 		0202024000NRG25240420240644244 24/04/2024 VENKATALAKSHMI 0202024WL008971 VENKATALAKSHMI 00684 APGV0002218 903 903 Processed 30/04/2024 3417371487 Mrs BATTANA BENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nellimarla AP-02-024-024-025/010067
(SATHIVADA) 		0202024000NRG25240420240644260 24/04/2024 bhanu 0202024WL008971 bhanu 00684 APGV0002218 903 903 Processed 30/04/2024 3417371661 Mrs RAYI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Nellimarla AP-02-024-024-025/010088
(SATHIVADA) 		0202024000NRG25240420240644273 24/04/2024 paidiraaju 0202024WL008971 paidiraaju 00684 APGV0002218 903 903 Processed 30/04/2024 3417371279 Mrs BATTANA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Nellimarla AP-02-024-024-025/010096
(SATHIVADA) 		0202024000NRG25240420240639701 24/04/2024 RAMAnA 0202024WL008918 RAMAnA 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371560 MATSA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nellimarla AP-02-024-024-025/010097
(SATHIVADA) 		0202024000NRG25240420240643726 24/04/2024 Appalasita 0202024WL008970 Appalasita 00684 APGV0002218 806 806 Processed 30/04/2024 3417371545 Mrs ALTHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Nellimarla AP-02-024-024-025/010109
(SATHIVADA) 		0202024000NRG25240420240643734 24/04/2024 Appalaguramma 0202024WL008970 Appalaguramma 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371552 Mrs KORADA APPALANARASAMMA W 0 RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nellimarla AP-02-024-024-025/010109
(SATHIVADA) 		0202024000NRG25240420240643733 24/04/2024 Raamulu 0202024WL008970 Raamulu 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371363 Mr KORADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nellimarla AP-02-024-024-025/010117
(SATHIVADA) 		0202024000NRG25240420240644290 24/04/2024 korads sriram 0202024WL008971 korads sriram 00684 APGV0002218 853 853 Processed 30/04/2024 3417371682 MASTER SREERAM KORADA STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-024-025/010125
(SATHIVADA) 		0202024000NRG25240420240644295 24/04/2024 saamalu 0202024WL008971 saamalu 00684 APGV0002218 512 512 Processed 30/04/2024 3417371338 KORNANA SAMALAMMA UNION BANK OF INDIA(508500)
92 Nellimarla AP-02-024-024-025/010126
(SATHIVADA) 		0202024000NRG25240420240643736 24/04/2024 Chinna 0202024WL008970 Chinna 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371604 Mrs GOMPA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Nellimarla AP-02-024-024-025/010127
(SATHIVADA) 		0202024000NRG25240420240643738 24/04/2024 Govinda 0202024WL008970 Govinda 00684 APGV0002218 403 403 Processed 30/04/2024 3417371676 GOMPA GOVINDA UNION BANK OF INDIA(508500)
94 Nellimarla AP-02-024-024-025/010133
(SATHIVADA) 		0202024000NRG25240420240639703 24/04/2024 Appalanaayudu 0202024WL008918 Appalanaayudu 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371256 Mr MANDALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nellimarla AP-02-024-024-025/010136
(SATHIVADA) 		0202024000NRG25240420240644299 24/04/2024 Rama Murthi 0202024WL008971 Rama Murthi 00684 APGV0002218 853 853 Processed 30/04/2024 3417371527 Mr SINGUPURAPU RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Nellimarla AP-02-024-024-025/010149
(SATHIVADA) 		0202024000NRG25240420240643751 24/04/2024 Appalanaayudu 0202024WL008970 Appalanaayudu 00684 APGV0002218 899 899 Processed 30/04/2024 3417371364 Mr ABOTHULA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Nellimarla AP-02-024-024-025/010149
(SATHIVADA) 		0202024000NRG25240420240643752 24/04/2024 jayamma 0202024WL008970 jayamma 00684 APGV0002218 899 899 Processed 30/04/2024 3417371484 Mrs ABOTHULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Nellimarla AP-02-024-024-025/010151
(SATHIVADA) 		0202024000NRG25240420240643754 24/04/2024 rupavathi 0202024WL008970 rupavathi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371620 Mrs Chandaka Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Nellimarla AP-02-024-024-025/010156
(SATHIVADA) 		0202024000NRG25240420240643758 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371492 Mrs ABOTHULA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Nellimarla AP-02-024-024-025/010159
(SATHIVADA) 		0202024000NRG25240420240643759 24/04/2024 Sooryanaarayana 0202024WL008970 Sooryanaarayana 00684 APGV0002218 719 719 Processed 30/04/2024 3417371656 Mr MULLU SURYANARAYANA S 0 KASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Nellimarla AP-02-024-024-025/010166
(SATHIVADA) 		0202024000NRG25240420240643766 24/04/2024 Ravanamma 0202024WL008970 Ravanamma 00684 APGV0002218 719 719 Processed 30/04/2024 3417371619 Mrs ALTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Nellimarla AP-02-024-024-025/010167
(SATHIVADA) 		0202024000NRG25240420240643767 24/04/2024 appalanaayudu 0202024WL008970 appalanaayudu 00684 APGV0002218 899 899 Processed 30/04/2024 3417371508 Mr ALTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Nellimarla AP-02-024-024-025/010167
(SATHIVADA) 		0202024000NRG25240420240643768 24/04/2024 Naaraayanamma 0202024WL008970 Naaraayanamma 00684 APGV0002218 719 719 Processed 30/04/2024 3417371670 Mrs ALTHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Nellimarla AP-02-024-024-025/010168
(SATHIVADA) 		0202024000NRG25240420240643770 24/04/2024 KamcaMMa 0202024WL008970 KamcaMMa 00684 APGV0002218 899 899 Processed 30/04/2024 3417371636 Mrs ALTHI KANCHAMMA W 0 KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Nellimarla AP-02-024-024-025/010168
(SATHIVADA) 		0202024000NRG25240420240643769 24/04/2024 KOORMINAAYUDu 0202024WL008970 KOORMINAAYUDu 00684 APGV0002218 719 719 Processed 30/04/2024 3417371610 ALTHI KURIMI NAIDU UNION BANK OF INDIA(508500)
106 Nellimarla AP-02-024-024-025/010169
(SATHIVADA) 		0202024000NRG25240420240643772 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371330 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Nellimarla AP-02-024-024-025/010172
(SATHIVADA) 		0202024000NRG25240420240643775 24/04/2024 malakshmimma 0202024WL008970 malakshmimma 00684 APGV0002218 899 899 Processed 30/04/2024 3417371489 Mrs CHANDAKA MALATCHIMI W O NATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Nellimarla AP-02-024-024-025/010182
(SATHIVADA) 		0202024000NRG25240420240643785 24/04/2024 santoshi 0202024WL008970 santoshi 00684 APGV0002218 354 354 Processed 30/04/2024 3417371589 Mrs MAHANTHI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Nellimarla AP-02-024-024-025/010185
(SATHIVADA) 		0202024000NRG25240420240643789 24/04/2024 chinna appalanaidu 0202024WL008970 chinna appalanaidu 00684 APGV0002218 884 884 Processed 30/04/2024 3417371647 MR CHINNAPPALANAIDU REVALLA STATE BANK OF INDIA(508548)
110 Nellimarla AP-02-024-024-025/010185
(SATHIVADA) 		0202024000NRG25240420240643790 24/04/2024 durga 0202024WL008970 durga 00684 APGV0002218 884 884 Processed 30/04/2024 3417371710 Mrs REVALLA DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Nellimarla AP-02-024-024-025/010190
(SATHIVADA) 		0202024000NRG25240420240643794 24/04/2024 MEESALA TOUDAMMA 0202024WL008970 MEESALA TOUDAMMA 00684 APGV0002218 884 884 Processed 30/04/2024 3417371226 Mrs MEESALA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Nellimarla AP-02-024-024-025/010191
(SATHIVADA) 		0202024000NRG25240420240643796 24/04/2024 Suramma 0202024WL008970 Suramma 00684 APGV0002218 884 884 Processed 30/04/2024 3417371280 Mrs NAMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Nellimarla AP-02-024-024-025/010198
(SATHIVADA) 		0202024000NRG25240420240643801 24/04/2024 Suri Satyam 0202024WL008970 Suri Satyam 00684 APGV0002218 884 884 Processed 30/04/2024 3417371457 REVALLA SURI SATYAM UNION BANK OF INDIA(508500)
114 Nellimarla AP-02-024-024-025/010206
(SATHIVADA) 		0202024000NRG25240420240644303 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002218 401 401 Processed 30/04/2024 3417371563 Mrs CHIPPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Nellimarla AP-02-024-024-025/010206
(SATHIVADA) 		0202024000NRG25240420240644302 24/04/2024 Satyam 0202024WL008971 Satyam 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371511 Mr CHIPPADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Nellimarla AP-02-024-024-025/010210
(SATHIVADA) 		0202024000NRG25240420240644306 24/04/2024 kanaka 0202024WL008971 kanaka 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371302 Mrs KELLA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Nellimarla AP-02-024-024-025/010211
(SATHIVADA) 		0202024000NRG25240420240644307 24/04/2024 ramanamma 0202024WL008971 ramanamma 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371506 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nellimarla AP-02-024-024-025/010213
(SATHIVADA) 		0202024000NRG25240420240643810 24/04/2024 appalanaayudu 0202024WL008970 appalanaayudu 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371332 Mr RELLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Nellimarla AP-02-024-024-025/010219
(SATHIVADA) 		0202024000NRG25240420240644311 24/04/2024 Suryanaaraayana 0202024WL008971 Suryanaaraayana 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371496 Mr PALAVASA SURYANARAYANA S O APPALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nellimarla AP-02-024-024-025/010220
(SATHIVADA) 		0202024000NRG25240420240644313 24/04/2024 malachamma 0202024WL008971 malachamma 00684 APGV0002218 801 801 Processed 30/04/2024 3417371287 Mrs KOVVADA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Nellimarla AP-02-024-024-025/010223
(SATHIVADA) 		0202024000NRG25240420240644315 24/04/2024 Daalayya 0202024WL008971 Daalayya 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371476 Mr PALAVALASA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Nellimarla AP-02-024-024-025/010238
(SATHIVADA) 		0202024000NRG25240420240643826 24/04/2024 Paiditalli 0202024WL008970 Paiditalli 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371467 Mr ALTI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Nellimarla AP-02-024-024-025/010238
(SATHIVADA) 		0202024000NRG25240420240643827 24/04/2024 uttaranaayudu 0202024WL008970 uttaranaayudu 00684 APGV0002218 608 608 Processed 30/04/2024 3417371238 Mrs ALTHI UTTARANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Nellimarla AP-02-024-024-025/010260
(SATHIVADA) 		0202024000NRG25240420240643848 24/04/2024 Satyam 0202024WL008970 Satyam 00684 APGV0002218 177 177 Processed 30/04/2024 3417371449 Mr SATYAM CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Nellimarla AP-02-024-024-025/010275
(SATHIVADA) 		0202024000NRG25240420240643855 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 899 899 Processed 30/04/2024 3417371475 Mr ABOTHULA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Nellimarla AP-02-024-024-025/010283
(SATHIVADA) 		0202024000NRG25240420240643858 24/04/2024 Komdamma 0202024WL008970 Komdamma 00684 APGV0002218 884 884 Processed 30/04/2024 3417371312 Mrs VALLA KONDAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Nellimarla AP-02-024-024-025/010283
(SATHIVADA) 		0202024000NRG25240420240643859 24/04/2024 Suri 0202024WL008970 Suri 00684 APGV0002218 530 530 Processed 30/04/2024 3417371706 Mr SURYANARAYANA VALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Nellimarla AP-02-024-024-025/010289
(SATHIVADA) 		0202024000NRG25240420240643862 24/04/2024 paiditalli 0202024WL008970 paiditalli 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371454 Mrs ABOTHULA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Nellimarla AP-02-024-024-025/010295
(SATHIVADA) 		0202024000NRG25240420240643864 24/04/2024 gamgamma 0202024WL008970 gamgamma 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371618 Mrs GORLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Nellimarla AP-02-024-024-025/010295
(SATHIVADA) 		0202024000NRG25240420240639704 24/04/2024 RAMAKRISHnA 0202024WL008918 RAMAKRISHnA 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371566 Mr GORLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Nellimarla AP-02-024-024-025/010324
(SATHIVADA) 		0202024000NRG25240420240644339 24/04/2024 raamalakshmi 0202024WL008971 raamalakshmi 00684 APGV0002218 512 512 Processed 30/04/2024 3417371649 Mrs MEESALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Nellimarla AP-02-024-024-025/010324
(SATHIVADA) 		0202024000NRG25240420240644338 24/04/2024 sreeraam 0202024WL008971 sreeraam 00684 APGV0002218 682 682 Processed 30/04/2024 3417371658 Mrs MEESALA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Nellimarla AP-02-024-024-025/010336
(SATHIVADA) 		0202024000NRG25240420240643885 24/04/2024 kanchinaidu 0202024WL008970 kanchinaidu 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371693 Mrs MAJJI KANCHINAIDU S 0 SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Nellimarla AP-02-024-024-025/010343
(SATHIVADA) 		0202024000NRG25240420240644345 24/04/2024 Dannana Vemkataramana 0202024WL008971 Dannana Vemkataramana 00684 APGV0002218 1058 1058 Processed 30/04/2024 3417371243 Mr DHANNANA VENKATARAMANA S O KAMCHAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Nellimarla AP-02-024-024-025/010344
(SATHIVADA) 		0202024000NRG25240420240644347 24/04/2024 DANNANA APPANNA 0202024WL008971 DANNANA APPANNA 00684 APGV0002218 635 635 Processed 30/04/2024 3417371704 DANNANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Nellimarla AP-02-024-024-025/010348
(SATHIVADA) 		0202024000NRG25240420240644349 24/04/2024 DANNANA MUTYALAMMA 0202024WL008971 DANNANA MUTYALAMMA 00684 APGV0002218 1058 1058 Processed 30/04/2024 3417371282 Mrs DHANNANA MUTHYALAMMA D O SITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Nellimarla AP-02-024-024-025/010348
(SATHIVADA) 		0202024000NRG25240420240644348 24/04/2024 mangamma 0202024WL008971 mangamma 00684 APGV0002218 212 212 Processed 30/04/2024 3417371698 Mrs Dannana Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Nellimarla AP-02-024-024-025/010359
(SATHIVADA) 		0202024000NRG25240420240644351 24/04/2024 sooramma 0202024WL008971 sooramma 00684 APGV0002218 1058 1058 Processed 30/04/2024 3417371230 Mrs DHANNANA SURAMMA W 0 APPALANARASAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Nellimarla AP-02-024-024-025/010364
(SATHIVADA) 		0202024000NRG25240420240644353 24/04/2024 DANNANA RAMULAMMA 0202024WL008971 DANNANA RAMULAMMA 00684 APGV0002218 423 423 Processed 30/04/2024 3417371341 Mr DANNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Nellimarla AP-02-024-024-025/010364
(SATHIVADA) 		0202024000NRG25240420240644352 24/04/2024 Ramana 0202024WL008971 Ramana 00684 APGV0002218 847 847 Processed 30/04/2024 3417371525 Mr DANNANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Nellimarla AP-02-024-024-025/010367
(SATHIVADA) 		0202024000NRG25240420240644354 24/04/2024 Mamga 0202024WL008971 Mamga 00684 APGV0002218 635 635 Processed 30/04/2024 3417371702 DANNANA MANGA UNION BANK OF INDIA(508500)
142 Nellimarla AP-02-024-024-025/010375
(SATHIVADA) 		0202024000NRG25240420240643896 24/04/2024 bamgaaramma 0202024WL008970 bamgaaramma 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371478 Mrs SUNKARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Nellimarla AP-02-024-024-025/010379
(SATHIVADA) 		0202024000NRG25240420240643898 24/04/2024 Aadilakshmi 0202024WL008970 Aadilakshmi 00684 APGV0002218 161 161 Processed 30/04/2024 3417371331 Mrs BELLANA ADILAKSHMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Nellimarla AP-02-024-024-025/010390
(SATHIVADA) 		0202024000NRG25240420240639706 24/04/2024 Ramana 0202024WL008918 Ramana 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371603 Mr KELLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Nellimarla AP-02-024-024-025/010400
(SATHIVADA) 		0202024000NRG25240420240639707 24/04/2024 Alti Ramulu 0202024WL008918 Alti Ramulu 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371673 Mr ALTI RAMULU S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Nellimarla AP-02-024-024-025/010411
(SATHIVADA) 		0202024000NRG25240420240643916 24/04/2024 Adilakshmi 0202024WL008970 Adilakshmi 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371297 Mrs THAMATAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Nellimarla AP-02-024-024-025/010411
(SATHIVADA) 		0202024000NRG25240420240643915 24/04/2024 Paapudu 0202024WL008970 Paapudu 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371477 Mr TAMMINTI PAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Nellimarla AP-02-024-024-025/010423
(SATHIVADA) 		0202024000NRG25240420240643920 24/04/2024 SakumtalA 0202024WL008970 SakumtalA 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371233 Mrs PATCHAKANTHALA SHAKUNTHALA W 0 MAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Nellimarla AP-02-024-024-025/010443
(SATHIVADA) 		0202024000NRG25240420240639708 24/04/2024 appanna 0202024WL008918 appanna 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371458 CHANDAKA APPANNA CANARA BANK(508532)
150 Nellimarla AP-02-024-024-025/010453
(SATHIVADA) 		0202024000NRG25240420240643936 24/04/2024 sreelakshmi 0202024WL008970 sreelakshmi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371639 Mrs AKALI SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Nellimarla AP-02-024-024-025/010455
(SATHIVADA) 		0202024000NRG25240420240643937 24/04/2024 CHANDAKA APPANNA 0202024WL008970 CHANDAKA APPANNA 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371261 Mr CHANDAKA CHINNAPPANNA S O APPALKANC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nellimarla AP-02-024-024-025/010460
(SATHIVADA) 		0202024000NRG25240420240643940 24/04/2024 Paiditalli 0202024WL008970 Paiditalli 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371367 Mrs GEDELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellimarla AP-02-024-024-025/010470
(SATHIVADA) 		0202024000NRG25240420240643947 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371653 Mrs VALIREDDY VENKATARAMANA S 0 PYDITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Nellimarla AP-02-024-024-025/010476
(SATHIVADA) 		0202024000NRG25240420240643951 24/04/2024 Ramanamma 0202024WL008970 Ramanamma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371371 Mrs RAMULAMMA ALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Nellimarla AP-02-024-024-025/010499
(SATHIVADA) 		0202024000NRG25240420240639709 24/04/2024 althi narayanamma 0202024WL008918 althi narayanamma 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371690 Mrs ALTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Nellimarla AP-02-024-024-025/010516
(SATHIVADA) 		0202024000NRG25240420240643970 24/04/2024 appalanaidu 0202024WL008970 appalanaidu 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371652 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Nellimarla AP-02-024-024-025/010516
(SATHIVADA) 		0202024000NRG25240420240643969 24/04/2024 Appayyamma 0202024WL008970 Appayyamma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371490 Mrs GORLE APPAMMA W O PEDA KANCHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nellimarla AP-02-024-024-025/010516
(SATHIVADA) 		0202024000NRG25240420240643968 24/04/2024 Peda Kamculu 0202024WL008970 Peda Kamculu 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371451 Mr GORLE PEDDAKANCHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Nellimarla AP-02-024-024-025/010522
(SATHIVADA) 		0202024000NRG25240420240644393 24/04/2024 Simhaacalam 0202024WL008971 Simhaacalam 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371453 Mrs PALAVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Nellimarla AP-02-024-024-025/010524
(SATHIVADA) 		0202024000NRG25240420240644396 24/04/2024 Neelamma 0202024WL008971 Neelamma 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371322 Mrs PALAVALASA NEELAMMA W O KANCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Nellimarla AP-02-024-024-025/010524
(SATHIVADA) 		0202024000NRG25240420240644397 24/04/2024 Palavalasa Satyavathi 0202024WL008971 Palavalasa Satyavathi 00684 APGV0002218 801 801 Processed 30/04/2024 3417371697 Miss Palavalasa Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nellimarla AP-02-024-024-025/010525
(SATHIVADA) 		0202024000NRG25240420240644398 24/04/2024 Simhaacalam 0202024WL008971 Simhaacalam 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371219 Mrs PALAVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Nellimarla AP-02-024-024-025/010539
(SATHIVADA) 		0202024000NRG25240420240643978 24/04/2024 naagaraaju 0202024WL008970 naagaraaju 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371644 Mr YELAKALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Nellimarla AP-02-024-024-025/010558
(SATHIVADA) 		0202024000NRG25240420240644406 24/04/2024 Gowri 0202024WL008971 Gowri 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371264 Mrs PALAVALASA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Nellimarla AP-02-024-024-025/010564
(SATHIVADA) 		0202024000NRG25240420240643993 24/04/2024 chilakamma 0202024WL008970 chilakamma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371568 Mrs EJJIROTHU CHILAKAMMA W 0 SURIRAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nellimarla AP-02-024-024-025/010573
(SATHIVADA) 		0202024000NRG25240420240644414 24/04/2024 Eswaramma 0202024WL008971 Eswaramma 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371339 Mrs PALAVALASA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Nellimarla AP-02-024-024-025/010577
(SATHIVADA) 		0202024000NRG25240420240643999 24/04/2024 MANGA 0202024WL008970 MANGA 00684 APGV0002218 360 360 Processed 30/04/2024 3417371667 Mrs REVALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Nellimarla AP-02-024-024-025/010581
(SATHIVADA) 		0202024000NRG25240420240644000 24/04/2024 ATCHUMNAIDU 0202024WL008970 ATCHUMNAIDU 00684 APGV0002218 899 899 Processed 30/04/2024 3417371666 Mrs CHANDAKA ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Nellimarla AP-02-024-024-025/010581
(SATHIVADA) 		0202024000NRG25240420240644001 24/04/2024 jyothi 0202024WL008970 jyothi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371615 Mrs CHANDAKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Nellimarla AP-02-024-024-025/010581
(SATHIVADA) 		0202024000NRG25240420240644002 24/04/2024 RAMULAMMA 0202024WL008970 RAMULAMMA 00684 APGV0002218 899 899 Processed 30/04/2024 3417371285 Mrs CHNDAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Nellimarla AP-02-024-024-025/010582
(SATHIVADA) 		0202024000NRG25240420240644003 24/04/2024 PADMA 0202024WL008970 PADMA 00684 APGV0002218 899 899 Processed 30/04/2024 3417371680 Mrs ALTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Nellimarla AP-02-024-024-025/010584
(SATHIVADA) 		0202024000NRG25240420240644005 24/04/2024 Kanchi Naidu 0202024WL008970 Kanchi Naidu 00684 APGV0002218 899 899 Processed 30/04/2024 3417371613 Mr CHANDAKA KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Nellimarla AP-02-024-024-025/010590
(SATHIVADA) 		0202024000NRG25240420240644009 24/04/2024 CHANDAKA RAMANA 0202024WL008970 CHANDAKA RAMANA 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371700 CHANDAKA RAMANA UNION BANK OF INDIA(508500)
174 Nellimarla AP-02-024-024-025/010596
(SATHIVADA) 		0202024000NRG25240420240644010 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002218 360 360 Processed 30/04/2024 3417371614 Mr CHANDAKA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
175 Nellimarla AP-02-024-024-025/010598
(SATHIVADA) 		0202024000NRG25240420240644419 24/04/2024 Ramu 0202024WL008971 Ramu 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371494 Mrs PALAVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Nellimarla AP-02-024-024-025/010622
(SATHIVADA) 		0202024000NRG25240420240644016 24/04/2024 Adilakshmi 0202024WL008970 Adilakshmi 00684 APGV0002218 646 646 Processed 30/04/2024 3417371562 Mrs MANTRI ADILAXMI W 0 SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Nellimarla AP-02-024-024-025/010641
(SATHIVADA) 		0202024000NRG25240420240644019 24/04/2024 Suryanarayana 0202024WL008970 Suryanarayana 00684 APGV0002218 203 203 Processed 30/04/2024 3417371638 Mr CHANDHAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Nellimarla AP-02-024-024-025/010647
(SATHIVADA) 		0202024000NRG25240420240644021 24/04/2024 satyam 0202024WL008970 satyam 00684 APGV0002218 643 643 Processed 30/04/2024 3417371450 Mr PATHIWADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Nellimarla AP-02-024-024-025/010647
(SATHIVADA) 		0202024000NRG25240420240644022 24/04/2024 Satyam 0202024WL008970 Satyam 00684 APGV0002218 643 643 Processed 30/04/2024 3417371327 Mrs PATHIVADA SATYAM W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Nellimarla AP-02-024-024-025/010654
(SATHIVADA) 		0202024000NRG25240420240644435 24/04/2024 Raajinaayudu 0202024WL008971 Raajinaayudu 00684 APGV0002218 853 853 Processed 30/04/2024 3417371554 Mr CHANDAKA RAJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Nellimarla AP-02-024-024-025/010704
(SATHIVADA) 		0202024000NRG25240420240644033 24/04/2024 sitaraam 0202024WL008970 sitaraam 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371641 Mrs GORLE SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nellimarla AP-02-024-024-025/010715
(SATHIVADA) 		0202024000NRG25240420240644443 24/04/2024 Syamala 0202024WL008971 Syamala 00684 APGV0002218 682 682 Processed 30/04/2024 3417371294 Mrs ALTHI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Nellimarla AP-02-024-024-025/010720
(SATHIVADA) 		0202024000NRG25240420240639712 24/04/2024 ramana 0202024WL008918 ramana 00684 APGV0002218 814 814 Processed 30/04/2024 3417371254 Mrs PILLA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Nellimarla AP-02-024-024-025/010722
(SATHIVADA) 		0202024000NRG25240420240639713 24/04/2024 Appalakanchi 0202024WL008918 Appalakanchi 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371372 Mr MACHA APPALAKANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Nellimarla AP-02-024-024-025/010724
(SATHIVADA) 		0202024000NRG25240420240639714 24/04/2024 Kanchamma 0202024WL008918 Kanchamma 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371253 Mrs CHANDAKA KANCHAMMA D 0 LACHAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellimarla AP-02-024-024-025/010724
(SATHIVADA) 		0202024000NRG25240420240644034 24/04/2024 sriram 0202024WL008970 sriram 00684 APGV0002218 899 899 Processed 30/04/2024 3417371684 Mr CHANDAKA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Nellimarla AP-02-024-024-025/010735
(SATHIVADA) 		0202024000NRG25240420240644037 24/04/2024 BANGARAMMA 0202024WL008970 BANGARAMMA 00684 APGV0002218 899 899 Processed 30/04/2024 3417371318 Mrs CHANDAKA BANGARAMMA W O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Nellimarla AP-02-024-024-025/010747
(SATHIVADA) 		0202024000NRG25240420240639716 24/04/2024 ramu 0202024WL008918 ramu 00684 APGV0002218 814 814 Processed 30/04/2024 3417371536 Mrs CHANDAKA RAMU S 0 SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Nellimarla AP-02-024-024-025/010783
(SATHIVADA) 		0202024000NRG25240420240644047 24/04/2024 Ramalakshmi 0202024WL008970 Ramalakshmi 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371580 Mrs REDDY RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Nellimarla AP-02-024-024-025/010790
(SATHIVADA) 		0202024000NRG25240420240644051 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371553 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Nellimarla AP-02-024-024-025/010818
(SATHIVADA) 		0202024000NRG25240420240644057 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 899 899 Processed 30/04/2024 3417371473 Mr CHANDAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Nellimarla AP-02-024-024-025/010819
(SATHIVADA) 		0202024000NRG25240420240644462 24/04/2024 Mahalakshmamma 0202024WL008971 Mahalakshmamma 00684 APGV0002218 853 853 Processed 30/04/2024 3417371271 Mrs KELLA MAHALAKSHMAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Nellimarla AP-02-024-024-025/010826
(SATHIVADA) 		0202024000NRG25240420240644466 24/04/2024 Ramanamma 0202024WL008971 Ramanamma 00684 APGV0002218 853 853 Processed 30/04/2024 3417371295 Mrs ALTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Nellimarla AP-02-024-024-025/010827
(SATHIVADA) 		0202024000NRG25240420240644468 24/04/2024 PaidiRaju 0202024WL008971 PaidiRaju 00684 APGV0002218 853 853 Processed 30/04/2024 3417371660 Mrs SUVVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Nellimarla AP-02-024-024-025/010827
(SATHIVADA) 		0202024000NRG25240420240644467 24/04/2024 RamuNaidu 0202024WL008971 RamuNaidu 00684 APGV0002218 341 341 Processed 30/04/2024 3417371296 Mr SUVVADA RAMUNAIDU S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nellimarla AP-02-024-024-025/010833
(SATHIVADA) 		0202024000NRG25240420240644063 24/04/2024 ramanamma 0202024WL008970 ramanamma 00684 APGV0002218 899 899 Processed 30/04/2024 3417371320 CHANDAKA RAMANAMMA UNION BANK OF INDIA(508500)
197 Nellimarla AP-02-024-024-025/010833
(SATHIVADA) 		0202024000NRG25240420240644062 24/04/2024 sanyaasi 0202024WL008970 sanyaasi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371621 MR CHANDAKA SANYASI RAO STATE BANK OF INDIA(508548)
198 Nellimarla AP-02-024-024-025/010835
(SATHIVADA) 		0202024000NRG25240420240644064 24/04/2024 CHANDAKA SATYAM 0202024WL008970 CHANDAKA SATYAM 00684 APGV0002218 899 899 Processed 30/04/2024 3417371703 Mr CHANDAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
199 Nellimarla AP-02-024-024-025/010836
(SATHIVADA) 		0202024000NRG25240420240644066 24/04/2024 Bangaramma 0202024WL008970 Bangaramma 00684 APGV0002218 719 719 Processed 30/04/2024 3417371500 Mrs REVALLA BANGARAMMA W OTHAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellimarla AP-02-024-024-025/010836
(SATHIVADA) 		0202024000NRG25240420240644065 24/04/2024 Taudu 0202024WL008970 Taudu 00684 APGV0002218 539 539 Processed 30/04/2024 3417371501 Mr REVALLA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nellimarla AP-02-024-024-025/010841
(SATHIVADA) 		0202024000NRG25240420240644067 24/04/2024 Gunnamma 0202024WL008970 Gunnamma 00684 APGV0002218 899 899 Processed 30/04/2024 3417371448 Mrs ALTHI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Nellimarla AP-02-024-024-025/010842
(SATHIVADA) 		0202024000NRG25240420240644068 24/04/2024 appalanarsimma 0202024WL008970 appalanarsimma 00684 APGV0002218 707 707 Processed 30/04/2024 3417371336 Mrs CHANDAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Nellimarla AP-02-024-024-025/010844
(SATHIVADA) 		0202024000NRG25240420240644069 24/04/2024 appala Naidu 0202024WL008970 appala Naidu 00684 APGV0002218 899 899 Processed 30/04/2024 3417371317 Mr REVALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Nellimarla AP-02-024-024-025/010845
(SATHIVADA) 		0202024000NRG25240420240644070 24/04/2024 Chinayya 0202024WL008970 Chinayya 00684 APGV0002218 899 899 Processed 30/04/2024 3417371681 Mrs MANDALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Nellimarla AP-02-024-024-025/010847
(SATHIVADA) 		0202024000NRG25240420240644072 24/04/2024 Santha 0202024WL008970 Santha 00684 APGV0002218 646 646 Processed 30/04/2024 3417371575 Mrs CHANDHAKA SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Nellimarla AP-02-024-024-025/010867
(SATHIVADA) 		0202024000NRG25240420240644082 24/04/2024 appamma 0202024WL008970 appamma 00684 APGV0002218 899 899 Processed 30/04/2024 3417371222 Mrs CHANDAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Nellimarla AP-02-024-024-025/010867
(SATHIVADA) 		0202024000NRG25240420240644081 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 539 539 Processed 30/04/2024 3417371221 Mr CHANDAKA RAMANA S 0 MALATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellimarla AP-02-024-024-025/010869
(SATHIVADA) 		0202024000NRG25240420240644474 24/04/2024 NARAYAna 0202024WL008971 NARAYAna 00684 APGV0002218 171 171 Processed 30/04/2024 3417371247 Mr CHANDAKA NARAYANA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellimarla AP-02-024-024-025/010885
(SATHIVADA) 		0202024000NRG25240420240644089 24/04/2024 Bangaramma 0202024WL008970 Bangaramma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371342 Mrs PALURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Nellimarla AP-02-024-024-025/010895
(SATHIVADA) 		0202024000NRG25240420240644480 24/04/2024 Althi Lachumu 0202024WL008971 Althi Lachumu 00684 APGV0002218 853 853 Processed 30/04/2024 3417371573 Mr ALTHI LACHHUMU S O AKKAYYATHATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nellimarla AP-02-024-024-025/010897
(SATHIVADA) 		0202024000NRG25240420240644093 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002218 719 719 Processed 30/04/2024 3417371672 Mrs VOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellimarla AP-02-024-024-025/010897
(SATHIVADA) 		0202024000NRG25240420240644092 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 899 899 Processed 30/04/2024 3417371648 Mrs VOLLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Nellimarla AP-02-024-024-025/010899
(SATHIVADA) 		0202024000NRG25240420240644094 24/04/2024 BATTANA GURUVULU 0202024WL008970 BATTANA GURUVULU 00684 APGV0002218 201 201 Processed 30/04/2024 3417371513 Mr BATTANA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellimarla AP-02-024-024-025/010905
(SATHIVADA) 		0202024000NRG25240420240644095 24/04/2024 Ramulamma 0202024WL008970 Ramulamma 00684 APGV0002218 884 884 Processed 30/04/2024 3417371686 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Nellimarla AP-02-024-024-025/010911
(SATHIVADA) 		0202024000NRG25240420240644097 24/04/2024 Narayanamma 0202024WL008970 Narayanamma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371335 Mrs ATTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nellimarla AP-02-024-024-025/010921
(SATHIVADA) 		0202024000NRG25240420240644488 24/04/2024 anitha 0202024WL008971 anitha 00684 APGV0002218 1058 1058 Processed 30/04/2024 3417371537 MRS DHANALA ANITHA STATE BANK OF INDIA(508548)
217 Nellimarla AP-02-024-024-025/010921
(SATHIVADA) 		0202024000NRG25240420240644487 24/04/2024 kanakaraju 0202024WL008971 kanakaraju 00684 APGV0002218 1058 1058 Processed 30/04/2024 3417371340 Mr DANNANA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nellimarla AP-02-024-024-025/010923
(SATHIVADA) 		0202024000NRG25240420240644490 24/04/2024 ramalakshmi 0202024WL008971 ramalakshmi 00684 APGV0002218 212 212 Processed 30/04/2024 3417371225 Mrs DANNANA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nellimarla AP-02-024-024-025/010928
(SATHIVADA) 		0202024000NRG25240420240644492 24/04/2024 Appalanarasamma 0202024WL008971 Appalanarasamma 00684 APGV0002218 903 903 Processed 30/04/2024 3417371535 Mrs BATTANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Nellimarla AP-02-024-024-025/010942
(SATHIVADA) 		0202024000NRG25240420240644098 24/04/2024 suridu 0202024WL008970 suridu 00684 APGV0002218 899 899 Processed 30/04/2024 3417371505 Mrs CHANDAKA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellimarla AP-02-024-024-025/010943
(SATHIVADA) 		0202024000NRG25240420240639717 24/04/2024 Ragava 0202024WL008918 Ragava 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371531 Mrs SABBAVARAPU RAGHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellimarla AP-02-024-024-025/010950
(SATHIVADA) 		0202024000NRG25240420240639718 24/04/2024 rama Lakshmi 0202024WL008918 rama Lakshmi 00684 APGV0002218 814 814 Processed 30/04/2024 3417371251 Miss KORADA RAMALAKSHMI D O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellimarla AP-02-024-024-025/010963
(SATHIVADA) 		0202024000NRG25240420240644496 24/04/2024 Sanyasamma 0202024WL008971 Sanyasamma 00684 APGV0002218 801 801 Processed 30/04/2024 3417371324 Mrs KOVVADA SANYASAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nellimarla AP-02-024-024-025/010975
(SATHIVADA) 		0202024000NRG25240420240644105 24/04/2024 kanchamma 0202024WL008970 kanchamma 00684 APGV0002218 884 884 Processed 30/04/2024 3417371267 Mrs CHANDAKA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nellimarla AP-02-024-024-025/010981
(SATHIVADA) 		0202024000NRG25240420240644107 24/04/2024 Narayana 0202024WL008970 Narayana 00684 APGV0002218 899 899 Processed 30/04/2024 3417371373 Mr CHANDAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Nellimarla AP-02-024-024-025/010997
(SATHIVADA) 		0202024000NRG25240420240644112 24/04/2024 susila 0202024WL008970 susila 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371547 Mrs REVALLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellimarla AP-02-024-024-025/010998
(SATHIVADA) 		0202024000NRG25240420240644113 24/04/2024 ramanamma 0202024WL008970 ramanamma 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371565 Mrs CHANDAKA RAMANAMMA W 0 LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nellimarla AP-02-024-024-025/011006
(SATHIVADA) 		0202024000NRG25240420240644118 24/04/2024 Appalanaidu 0202024WL008970 Appalanaidu 00684 APGV0002218 360 360 Processed 30/04/2024 3417371479 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellimarla AP-02-024-024-025/011006
(SATHIVADA) 		0202024000NRG25240420240644119 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371609 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellimarla AP-02-024-024-025/011014
(SATHIVADA) 		0202024000NRG25240420240639719 24/04/2024 adinarayana 0202024WL008918 adinarayana 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371474 Mr CHANDAKA ADINARYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
231 Nellimarla AP-02-024-024-025/011051
(SATHIVADA) 		0202024000NRG25240420240644516 24/04/2024 Bonela Papayyamma 0202024WL008971 Bonela Papayyamma 00684 APGV0002218 903 903 Processed 30/04/2024 3417371503 Mrs BONELA PAPAYYAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nellimarla AP-02-024-024-025/011095
(SATHIVADA) 		0202024000NRG25240420240644142 24/04/2024 MATSA SUNEETHA 0202024WL008970 MATSA SUNEETHA 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371298 Mrs MATSA SUNEETHA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Nellimarla AP-02-024-024-025/011175
(SATHIVADA) 		0202024000NRG25240420240644173 24/04/2024 suriubabu 0202024WL008970 suriubabu 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371625 Mrs IJJIPURAPU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nellimarla AP-02-024-024-025/011177
(SATHIVADA) 		0202024000NRG25240420240644174 24/04/2024 appalanaidu 0202024WL008970 appalanaidu 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371627 Mr KORADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nellimarla AP-02-024-024-025/011178
(SATHIVADA) 		0202024000NRG25240420240644176 24/04/2024 ramalakshmi 0202024WL008970 ramalakshmi 00684 APGV0002218 805 805 Processed 30/04/2024 3417371622 NAMALA RAMALAXMI CANARA BANK(508532)
236 Nellimarla AP-02-024-024-025/011181
(SATHIVADA) 		0202024000NRG25240420240644177 24/04/2024 satyavathi 0202024WL008970 satyavathi 00684 APGV0002218 201 201 Processed 30/04/2024 3417371623 KORADA SATYAVATHI UNION BANK OF INDIA(508500)
237 Nellimarla AP-02-024-024-025/011182
(SATHIVADA) 		0202024000NRG25240420240644178 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371631 CHANDAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Nellimarla AP-02-024-024-025/011189
(SATHIVADA) 		0202024000NRG25240420240644568 24/04/2024 varahalu 0202024WL008971 varahalu 00684 APGV0002218 853 853 Processed 30/04/2024 3417371659 IGRAATHI VARALU BANK OF INDIA(508505)
239 Nellimarla AP-02-024-024-025/011190
(SATHIVADA) 		0202024000NRG25240420240644179 24/04/2024 Adinarayana 0202024WL008970 Adinarayana 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371542 Mr CHANDIKA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nellimarla AP-02-024-024-025/011190
(SATHIVADA) 		0202024000NRG25240420240644180 24/04/2024 vani 0202024WL008970 vani 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371452 Mrs CHANDIKA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellimarla AP-02-024-024-025/011191
(SATHIVADA) 		0202024000NRG25240420240644181 24/04/2024 suguna 0202024WL008970 suguna 00684 APGV0002218 884 884 Processed 30/04/2024 3417371299 Mrs REVALLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellimarla AP-02-024-024-025/011193
(SATHIVADA) 		0202024000NRG25240420240644182 24/04/2024 LAKShmi 0202024WL008970 LAKShmi 00684 APGV0002218 203 203 Processed 30/04/2024 3417371215 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellimarla AP-02-024-024-025/011194
(SATHIVADA) 		0202024000NRG25240420240644570 24/04/2024 sujaata 0202024WL008971 sujaata 00684 APGV0002218 853 853 Processed 30/04/2024 3417371309 Mrs CHANDAKA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Nellimarla AP-02-024-024-025/011194
(SATHIVADA) 		0202024000NRG25240420240644569 24/04/2024 venkatramana 0202024WL008971 venkatramana 00684 APGV0002218 853 853 Processed 30/04/2024 3417371307 Mr CHANDAKA VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
245 Nellimarla AP-02-024-024-025/011201
(SATHIVADA) 		0202024000NRG25240420240644186 24/04/2024 satyavathi 0202024WL008970 satyavathi 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371701 REVALLA SATYAVATHI UNION BANK OF INDIA(508500)
246 Nellimarla AP-02-024-024-025/011207
(SATHIVADA) 		0202024000NRG25240420240644189 24/04/2024 suryakantham 0202024WL008970 suryakantham 00684 APGV0002218 899 899 Processed 30/04/2024 3417371657 Mrs CHANDAKA SURIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellimarla AP-02-024-024-025/011212
(SATHIVADA) 		0202024000NRG25240420240644194 24/04/2024 adinarayana 0202024WL008970 adinarayana 00684 APGV0002218 805 805 Processed 30/04/2024 3417371365 MR PARASANA ADI NARAYANA STATE BANK OF INDIA(508548)
248 Nellimarla AP-02-024-024-025/011212
(SATHIVADA) 		0202024000NRG25240420240644195 24/04/2024 jayamma 0202024WL008970 jayamma 00684 APGV0002218 805 805 Processed 30/04/2024 3417371543 Mrs PARASANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellimarla AP-02-024-024-025/011223
(SATHIVADA) 		0202024000NRG25240420240644574 24/04/2024 radha 0202024WL008971 radha 00684 APGV0002218 212 212 Processed 30/04/2024 3417371655 Mrs DANNANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellimarla AP-02-024-024-025/011238
(SATHIVADA) 		0202024000NRG25240420240644199 24/04/2024 APPALA NAIDU 0202024WL008970 APPALA NAIDU 00684 APGV0002218 899 899 Processed 30/04/2024 3417371651 Mr ALTHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellimarla AP-02-024-024-025/011255
(SATHIVADA) 		0202024000NRG25240420240644200 24/04/2024 Bhavani 0202024WL008970 Bhavani 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371687 MISS VAYILAPALLI BHAVANI STATE BANK OF INDIA(508548)
252 Nellimarla AP-02-024-024-025/011259
(SATHIVADA) 		0202024000NRG25240420240644201 24/04/2024 Satyavathi 0202024WL008970 Satyavathi 00684 APGV0002218 1007 1007 Processed 30/04/2024 3417371493 Mrs GOMPA SATYAVATHI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellimarla AP-02-024-024-025/011265
(SATHIVADA) 		0202024000NRG25240420240644588 24/04/2024 srividya 0202024WL008971 srividya 00684 APGV0002218 853 853 Processed 30/04/2024 3417371699 Mrs YAJJIVARAPU SRIVIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Nellimarla AP-02-024-024-025/011270
(SATHIVADA) 		0202024000NRG25240420240644590 24/04/2024 Adhi lakshmi 0202024WL008971 Adhi lakshmi 00684 APGV0002218 903 903 Processed 30/04/2024 3417371671 Mrs BATTANA ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nellimarla AP-02-024-024-025/011272
(SATHIVADA) 		0202024000NRG25240420240644592 24/04/2024 Jyothi 0202024WL008971 Jyothi 00684 APGV0002218 1002 1002 Processed 30/04/2024 3417371694 Mrs KANCHUMUJI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellimarla AP-02-024-024-025/011272
(SATHIVADA) 		0202024000NRG25240420240644591 24/04/2024 Sathish 0202024WL008971 Sathish 00684 APGV0002218 401 401 Processed 30/04/2024 3417371695 Mr KANCHUMUJI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellimarla AP-02-024-024-025/011274
(SATHIVADA) 		0202024000NRG25240420240644203 24/04/2024 Sreeram 0202024WL008970 Sreeram 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371685 MR ATTADA SREERAM STATE BANK OF INDIA(508548)
258 Nellimarla AP-02-024-024-025/011274
(SATHIVADA) 		0202024000NRG25240420240644204 24/04/2024 Suryakantha 0202024WL008970 Suryakantha 00684 APGV0002218 203 203 Processed 30/04/2024 3417371709 Mrs REVALLA SURYAKANTHA D 0 SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Nellimarla AP-02-024-024-025/011276
(SATHIVADA) 		0202024000NRG25240420240644205 24/04/2024 Bhavani 0202024WL008970 Bhavani 00684 APGV0002218 1013 1013 Processed 30/04/2024 3417371683 MISS BHAVANI PAPPALA STATE BANK OF INDIA(508548)
260 Nellimarla AP-02-024-024-025/011280
(SATHIVADA) 		0202024000NRG25240420240639722 24/04/2024 ramalakshmi 0202024WL008918 ramalakshmi 00684 APGV0002218 814 814 Processed 30/04/2024 3417371329 Miss CHANDAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellimarla AP-02-024-024-025/011280
(SATHIVADA) 		0202024000NRG25240420240639721 24/04/2024 ramanamma 0202024WL008918 ramanamma 00684 APGV0002218 1018 1018 Processed 30/04/2024 3417371509 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellimarla AP-02-024-024-025/011292
(SATHIVADA) 		0202024000NRG25240420240644206 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 719 719 Processed 30/04/2024 3417371519 Mrs CHANDAKA RAMANA S 0 NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellimarla AP-02-024-024-025/011292
(SATHIVADA) 		0202024000NRG25240420240644207 24/04/2024 Satyavathi 0202024WL008970 Satyavathi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371518 Mrs CHANDAKA SATHYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellimarla AP-02-024-024-025/011293
(SATHIVADA) 		0202024000NRG25240420240644209 24/04/2024 Radha 0202024WL008970 Radha 00684 APGV0002218 899 899 Processed 30/04/2024 3417371616 Mrs MANDALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nellimarla AP-02-024-024-025/011293
(SATHIVADA) 		0202024000NRG25240420240644208 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002218 719 719 Processed 30/04/2024 3417371242 Mr MANDALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellimarla AP-02-024-024-025/011294
(SATHIVADA) 		0202024000NRG25240420240644210 24/04/2024 Sita Lakshmi 0202024WL008970 Sita Lakshmi 00684 APGV0002218 899 899 Processed 30/04/2024 3417371612 Mrs Mandala Seethalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nellimarla AP-02-024-027-030/010007
(MALYADA) 		0202024000NRG25240420240674504 24/04/2024 Iswara Raavu 0202024WL009350 Iswara Raavu 00684 APGV0002218 632 632 Processed 30/04/2024 3417371526 PALLI ESWARA RAO CANARA BANK(508532)
268 Nellimarla AP-02-024-027-030/020149
(MALYADA) 		0202024000NRG25240420240674873 24/04/2024 aruna 0202024WL009350 aruna 00684 APGV0002218 843 843 Processed 30/04/2024 3417371528 JIGILI ARUNA UNION BANK OF INDIA(508500)
269 Nellimarla AP-02-024-027-030/10409
(MALYADA) 		0202024000NRG25240420240674881 24/04/2024 VANJARAPU JAYALAXMI 0202024WL009350 VANJARAPU JAYALAXMI 00684 APGV0002218 843 843 Processed 30/04/2024 3417371495 Mrs VANJARAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159188 159188
270 Nellimarla AP-02-024-002-002/020145
(BURADAPETA) 		0202024000NRG25230420240628923 24/04/2024 Krishnamma 0202024WL008816 Krishnamma 00684 APGV0002238 828 828 Processed 30/04/2024 3417371524 Mrs KALYANAPU KRISHNAMMA W O SURYARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-002-002/020228
(BURADAPETA) 		0202024000NRG25230420240628984 24/04/2024 Adilakshmi 0202024WL008816 Adilakshmi 00684 APGV0002238 828 828 Processed 30/04/2024 3417371523 Mrs NADIPALLI ADILAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellimarla AP-02-024-002-002/020423
(BURADAPETA) 		0202024000NRG25230420240629102 24/04/2024 Sanyaasinaayudu 0202024WL008816 Sanyaasinaayudu 00684 APGV0002238 828 828 Processed 30/04/2024 3417371607 Mr NADIPALLI SANYASINAIDU S O SANSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellimarla AP-02-024-002-002/020511
(BURADAPETA) 		0202024000NRG25230420240629154 24/04/2024 rama 0202024WL008816 rama 00684 APGV0002238 828 828 Processed 30/04/2024 3417371605 BELLANA RAMA CANARA BANK(508532)
274 Nellimarla AP-02-024-005-005/020103
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25240420240639274 24/04/2024 Appamma 0202024WL008915 Appamma 00684 APGV0002238 800 800 Processed 30/04/2024 3417371482 MRS MAHANTHI APPAYYAMMA STATE BANK OF INDIA(508548)
275 Nellimarla AP-02-024-005-005/020290
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25240420240639282 24/04/2024 radha devi 0202024WL008915 radha devi 00684 APGV0002238 800 800 Processed 30/04/2024 3417371606 Mrs LENKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Nellimarla AP-02-024-024-025/010024
(SATHIVADA) 		0202024000NRG25240420240643715 24/04/2024 Raamalakshmi 0202024WL008970 Raamalakshmi 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371637 Mrs KILARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellimarla AP-02-024-024-025/010024
(SATHIVADA) 		0202024000NRG25240420240643714 24/04/2024 Sooryanaaraayana 0202024WL008970 Sooryanaaraayana 00684 APGV0002238 608 608 Processed 30/04/2024 3417371593 Mr KILARI THOWDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
278 Nellimarla AP-02-024-024-025/010034
(SATHIVADA) 		0202024000NRG25240420240643717 24/04/2024 GOVINDa 0202024WL008970 GOVINDa 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371587 Mr MOPADA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellimarla AP-02-024-024-025/010041
(SATHIVADA) 		0202024000NRG25240420240644241 24/04/2024 Ravanamma 0202024WL008971 Ravanamma 00684 APGV0002238 542 542 Processed 30/04/2024 3417371346 Mrs BATTANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-024-025/010053
(SATHIVADA) 		0202024000NRG25240420240644248 24/04/2024 Acchiyyamma 0202024WL008971 Acchiyyamma 00684 APGV0002238 903 903 Processed 30/04/2024 3417371497 Mrs BATTANA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellimarla AP-02-024-024-025/010053
(SATHIVADA) 		0202024000NRG25240420240644247 24/04/2024 Guruvulu 0202024WL008971 Guruvulu 00684 APGV0002238 723 723 Processed 30/04/2024 3417371288 Mr BATTANA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nellimarla AP-02-024-024-025/010055
(SATHIVADA) 		0202024000NRG25240420240644250 24/04/2024 Tavudamma 0202024WL008971 Tavudamma 00684 APGV0002238 723 723 Processed 30/04/2024 3417371274 Mrs BATTANA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nellimarla AP-02-024-024-025/010063
(SATHIVADA) 		0202024000NRG25240420240644257 24/04/2024 ramanamma 0202024WL008971 ramanamma 00684 APGV0002238 903 903 Processed 30/04/2024 3417371328 Mrs BATTANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nellimarla AP-02-024-024-025/010068
(SATHIVADA) 		0202024000NRG25240420240644261 24/04/2024 Paarvati 0202024WL008971 Paarvati 00684 APGV0002238 903 903 Processed 30/04/2024 3417371529 Mrs SATTALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nellimarla AP-02-024-024-025/010069
(SATHIVADA) 		0202024000NRG25240420240644262 24/04/2024 Eesvaramma 0202024WL008971 Eesvaramma 00684 APGV0002238 723 723 Processed 30/04/2024 3417371316 Mrs SATTALA ESWARAMMA W O ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Nellimarla AP-02-024-024-025/010085
(SATHIVADA) 		0202024000NRG25240420240644272 24/04/2024 Kamcimma 0202024WL008971 Kamcimma 00684 APGV0002238 903 903 Processed 30/04/2024 3417371507 Mrs BATTANA KANCHAMMA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellimarla AP-02-024-024-025/010095
(SATHIVADA) 		0202024000NRG25240420240643724 24/04/2024 Krishna 0202024WL008970 Krishna 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371601 PINNINTI KRISHNA UNION BANK OF INDIA(508500)
288 Nellimarla AP-02-024-024-025/010095
(SATHIVADA) 		0202024000NRG25240420240643722 24/04/2024 Lakshum 0202024WL008970 Lakshum 00684 APGV0002238 604 604 Processed 30/04/2024 3417371559 Mr PINNINTI LAXMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
289 Nellimarla AP-02-024-024-025/010095
(SATHIVADA) 		0202024000NRG25240420240643723 24/04/2024 Naaraayanamma 0202024WL008970 Naaraayanamma 00684 APGV0002238 806 806 Processed 30/04/2024 3417371370 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Nellimarla AP-02-024-024-025/010096
(SATHIVADA) 		0202024000NRG25240420240643725 24/04/2024 Satyavati 0202024WL008970 Satyavati 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371541 Mrs MATSA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellimarla AP-02-024-024-025/010097
(SATHIVADA) 		0202024000NRG25240420240643727 24/04/2024 Kamchinaayudu 0202024WL008970 Kamchinaayudu 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371220 Mr ALTHI KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Nellimarla AP-02-024-024-025/010097
(SATHIVADA) 		0202024000NRG25240420240643728 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371584 Mrs Althi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nellimarla AP-02-024-024-025/010100
(SATHIVADA) 		0202024000NRG25240420240643729 24/04/2024 Appamma 0202024WL008970 Appamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371275 Mrs MADDU APPAYAMMA D O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Nellimarla AP-02-024-024-025/010104
(SATHIVADA) 		0202024000NRG25240420240643730 24/04/2024 Budevi 0202024WL008970 Budevi 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371576 Mrs ALTHI DEVI W 0 CHINAAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Nellimarla AP-02-024-024-025/010116
(SATHIVADA) 		0202024000NRG25240420240644287 24/04/2024 Camdramma 0202024WL008971 Camdramma 00684 APGV0002238 853 853 Processed 30/04/2024 3417371308 Mrs BHODASINGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Nellimarla AP-02-024-024-025/010116
(SATHIVADA) 		0202024000NRG25240420240644286 24/04/2024 Raamulu 0202024WL008971 Raamulu 00684 APGV0002238 853 853 Processed 30/04/2024 3417371466 Mr BODASINGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellimarla AP-02-024-024-025/010117
(SATHIVADA) 		0202024000NRG25240420240644289 24/04/2024 Kamalamma 0202024WL008971 Kamalamma 00684 APGV0002238 853 853 Processed 30/04/2024 3417371278 Mrs KORADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-024-025/010117
(SATHIVADA) 		0202024000NRG25240420240644288 24/04/2024 Raamu 0202024WL008971 Raamu 00684 APGV0002238 171 171 Processed 30/04/2024 3417371277 Mr KORADA RAMU S O RAMALAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellimarla AP-02-024-024-025/010118
(SATHIVADA) 		0202024000NRG25240420240644291 24/04/2024 Adi Lakshmi 0202024WL008971 Adi Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371257 Mrs KORADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Nellimarla AP-02-024-024-025/010118
(SATHIVADA) 		0202024000NRG25240420240644292 24/04/2024 Varalakshmi 0202024WL008971 Varalakshmi 00684 APGV0002238 682 682 Processed 30/04/2024 3417371544 Mrs KORADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nellimarla AP-02-024-024-025/010127
(SATHIVADA) 		0202024000NRG25240420240643737 24/04/2024 Krishnamma 0202024WL008970 Krishnamma 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371485 Mrs GOMPA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellimarla AP-02-024-024-025/010130
(SATHIVADA) 		0202024000NRG25240420240643740 24/04/2024 Raamayyamma 0202024WL008970 Raamayyamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371345 Mrs ALTHI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellimarla AP-02-024-024-025/010130
(SATHIVADA) 		0202024000NRG25240420240643739 24/04/2024 Sooryanaarayana 0202024WL008970 Sooryanaarayana 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371550 Mr ALTHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Nellimarla AP-02-024-024-025/010141
(SATHIVADA) 		0202024000NRG25240420240643744 24/04/2024 Gouri 0202024WL008970 Gouri 00684 APGV0002238 430 430 Rejected 30/04/2024 3417371510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Nellimarla AP-02-024-024-025/010145
(SATHIVADA) 		0202024000NRG25240420240644300 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371283 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-024-025/010155
(SATHIVADA) 		0202024000NRG25240420240643756 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002238 899 899 Processed 30/04/2024 3417371665 Mrs MEESALA LAXMI W 0 SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-024-025/010155
(SATHIVADA) 		0202024000NRG25240420240643755 24/04/2024 Sooryanaaraayana 0202024WL008970 Sooryanaaraayana 00684 APGV0002238 899 899 Processed 30/04/2024 3417371664 Mrs MEESALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellimarla AP-02-024-024-025/010156
(SATHIVADA) 		0202024000NRG25240420240643757 24/04/2024 Appalaraamulu 0202024WL008970 Appalaraamulu 00684 APGV0002238 899 899 Processed 30/04/2024 3417371630 ABOTHULA APPALARAMULU PUNJAB NATIONAL BANK(508568)
309 Nellimarla AP-02-024-024-025/010159
(SATHIVADA) 		0202024000NRG25240420240643760 24/04/2024 Naaraayanamma 0202024WL008970 Naaraayanamma 00684 APGV0002238 899 899 Processed 30/04/2024 3417371611 Mrs MULLU NARAYANAMMA W 0 SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellimarla AP-02-024-024-025/010164
(SATHIVADA) 		0202024000NRG25240420240643763 24/04/2024 Simhachalam 0202024WL008970 Simhachalam 00684 APGV0002238 899 899 Processed 30/04/2024 3417371343 Mrs CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellimarla AP-02-024-024-025/010169
(SATHIVADA) 		0202024000NRG25240420240643771 24/04/2024 Ellayya 0202024WL008970 Ellayya 00684 APGV0002238 899 899 Processed 30/04/2024 3417371289 MR MEESALA YELLAYYA STATE BANK OF INDIA(508548)
312 Nellimarla AP-02-024-024-025/010171
(SATHIVADA) 		0202024000NRG25240420240643774 24/04/2024 Ramarao 0202024WL008970 Ramarao 00684 APGV0002238 899 899 Processed 30/04/2024 3417371498 Mr CHANDAKA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Nellimarla AP-02-024-024-025/010176
(SATHIVADA) 		0202024000NRG25240420240643782 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371319 Mrs ATTADA LAKSHMI D O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nellimarla AP-02-024-024-025/010176
(SATHIVADA) 		0202024000NRG25240420240643781 24/04/2024 Raamu 0202024WL008970 Raamu 00684 APGV0002238 354 354 Processed 30/04/2024 3417371677 Mr ATTADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nellimarla AP-02-024-024-025/010184
(SATHIVADA) 		0202024000NRG25240420240643787 24/04/2024 Raamnaayudu 0202024WL008970 Raamnaayudu 00684 APGV0002238 884 884 Processed 30/04/2024 3417371255 Mr REVALLA RAMU NAIDU S ONARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellimarla AP-02-024-024-025/010184
(SATHIVADA) 		0202024000NRG25240420240643788 24/04/2024 Raamulamma 0202024WL008970 Raamulamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371488 Mrs REVALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellimarla AP-02-024-024-025/010190
(SATHIVADA) 		0202024000NRG25240420240643793 24/04/2024 raamaaraavu 0202024WL008970 raamaaraavu 00684 APGV0002238 884 884 Processed 30/04/2024 3417371228 Mr MEESALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-024-025/010191
(SATHIVADA) 		0202024000NRG25240420240643795 24/04/2024 Raamnaayudu 0202024WL008970 Raamnaayudu 00684 APGV0002238 884 884 Processed 30/04/2024 3417371281 Mr NAMALA RAMUNAIDU S O SOMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellimarla AP-02-024-024-025/010197
(SATHIVADA) 		0202024000NRG25240420240643800 24/04/2024 Suramma 0202024WL008970 Suramma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371581 Mrs REVALLA SURAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
320 Nellimarla AP-02-024-024-025/010203
(SATHIVADA) 		0202024000NRG25240420240643807 24/04/2024 appalanarisi 0202024WL008970 appalanarisi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371504 Mr REVALLA APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellimarla AP-02-024-024-025/010209
(SATHIVADA) 		0202024000NRG25240420240644304 24/04/2024 Appaaraavu 0202024WL008971 Appaaraavu 00684 APGV0002238 200 200 Processed 30/04/2024 3417371459 LAVETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Nellimarla AP-02-024-024-025/010212
(SATHIVADA) 		0202024000NRG25240420240643809 24/04/2024 Laccum 0202024WL008970 Laccum 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371634 Mr ALTHI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellimarla AP-02-024-024-025/010220
(SATHIVADA) 		0202024000NRG25240420240644314 24/04/2024 lakshmi 0202024WL008971 lakshmi 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371310 MS KOVVADA LAKSHMI STATE BANK OF INDIA(508548)
324 Nellimarla AP-02-024-024-025/010224
(SATHIVADA) 		0202024000NRG25240420240644317 24/04/2024 Aadinaaraayana 0202024WL008971 Aadinaaraayana 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371600 Mr KOVVADA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-024-025/010224
(SATHIVADA) 		0202024000NRG25240420240644318 24/04/2024 Narasamma 0202024WL008971 Narasamma 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371262 Mrs KOVVADA APPALNARASAMMA W O ADINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellimarla AP-02-024-024-025/010228
(SATHIVADA) 		0202024000NRG25240420240643815 24/04/2024 Appalanaayudu 0202024WL008970 Appalanaayudu 00684 APGV0002238 608 608 Processed 30/04/2024 3417371469 Mr ALTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
327 Nellimarla AP-02-024-024-025/010228
(SATHIVADA) 		0202024000NRG25240420240643816 24/04/2024 Kamcamma 0202024WL008970 Kamcamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371245 Mrs ALTHI KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellimarla AP-02-024-024-025/010229
(SATHIVADA) 		0202024000NRG25240420240644319 24/04/2024 Govimda 0202024WL008971 Govimda 00684 APGV0002238 601 601 Processed 30/04/2024 3417371597 MR CHIPPADA GOVINDA STATE BANK OF INDIA(508548)
329 Nellimarla AP-02-024-024-025/010229
(SATHIVADA) 		0202024000NRG25240420240644320 24/04/2024 Kamcamma 0202024WL008971 Kamcamma 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371558 Mrs CHIPPADA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellimarla AP-02-024-024-025/010230
(SATHIVADA) 		0202024000NRG25240420240643818 24/04/2024 Raajamma 0202024WL008970 Raajamma 00684 APGV0002238 405 405 Processed 30/04/2024 3417371626 Mrs Chandaka Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-024-025/010230
(SATHIVADA) 		0202024000NRG25240420240643817 24/04/2024 Raamulu 0202024WL008970 Raamulu 00684 APGV0002238 608 608 Processed 30/04/2024 3417371263 Mr CHANDAKA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
332 Nellimarla AP-02-024-024-025/010251
(SATHIVADA) 		0202024000NRG25240420240643842 24/04/2024 Ramanamma 0202024WL008970 Ramanamma 00684 APGV0002238 707 707 Processed 30/04/2024 3417371248 Mrs SABBAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellimarla AP-02-024-024-025/010252
(SATHIVADA) 		0202024000NRG25240420240643843 24/04/2024 Kalaavati 0202024WL008970 Kalaavati 00684 APGV0002238 707 707 Processed 30/04/2024 3417371249 Mrs SABBAVARAPU KALAVATHI W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellimarla AP-02-024-024-025/010255
(SATHIVADA) 		0202024000NRG25240420240643844 24/04/2024 Acciyyamma 0202024WL008970 Acciyyamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371268 Mrs PATOJI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-024-025/010259
(SATHIVADA) 		0202024000NRG25240420240643847 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371241 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-024-025/010275
(SATHIVADA) 		0202024000NRG25240420240643854 24/04/2024 Mamga 0202024WL008970 Mamga 00684 APGV0002238 899 899 Processed 30/04/2024 3417371608 ABOTHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Nellimarla AP-02-024-024-025/010276
(SATHIVADA) 		0202024000NRG25240420240643856 24/04/2024 Asiramma 0202024WL008970 Asiramma 00684 APGV0002238 608 608 Processed 30/04/2024 3417371635 Mrs ASIRAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellimarla AP-02-024-024-025/010279
(SATHIVADA) 		0202024000NRG25240420240643857 24/04/2024 Saamta 0202024WL008970 Saamta 00684 APGV0002238 884 884 Processed 30/04/2024 3417371272 Mrs PATHIVADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-024-025/010286
(SATHIVADA) 		0202024000NRG25240420240643860 24/04/2024 Baarati 0202024WL008970 Baarati 00684 APGV0002238 884 884 Processed 30/04/2024 3417371460 MRS CHANDAKA BHARATHI STATE BANK OF INDIA(508548)
340 Nellimarla AP-02-024-024-025/010297
(SATHIVADA) 		0202024000NRG25240420240643865 24/04/2024 Seetaalakshmi 0202024WL008970 Seetaalakshmi 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371213 Mrs ALTHI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-024-025/010306
(SATHIVADA) 		0202024000NRG25240420240643871 24/04/2024 Kamcamma 0202024WL008970 Kamcamma 00684 APGV0002238 604 604 Processed 30/04/2024 3417371548 Mrs CHANDAKA KANCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellimarla AP-02-024-024-025/010310
(SATHIVADA) 		0202024000NRG25240420240643874 24/04/2024 Kamcinaayudu 0202024WL008970 Kamcinaayudu 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371323 Mr CHANDAKA KANCHINAIDU S O LATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-024-025/010310
(SATHIVADA) 		0202024000NRG25240420240643875 24/04/2024 Paapayyamma 0202024WL008970 Paapayyamma 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371337 Mrs CHANDAKA PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-024-025/010311
(SATHIVADA) 		0202024000NRG25240420240644332 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371304 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellimarla AP-02-024-024-025/010314
(SATHIVADA) 		0202024000NRG25240420240644335 24/04/2024 kanchinaidu 0202024WL008971 kanchinaidu 00684 APGV0002238 853 853 Processed 30/04/2024 3417371472 Mr MATSA KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-024-025/010317
(SATHIVADA) 		0202024000NRG25240420240644336 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371592 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellimarla AP-02-024-024-025/010325
(SATHIVADA) 		0202024000NRG25240420240643880 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371591 Mrs IJJIVARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellimarla AP-02-024-024-025/010329
(SATHIVADA) 		0202024000NRG25240420240644340 24/04/2024 Naccum 0202024WL008971 Naccum 00684 APGV0002238 853 853 Processed 30/04/2024 3417371366 Mr LAXMU MATSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-024-025/010334
(SATHIVADA) 		0202024000NRG25240420240643883 24/04/2024 Naaraayana 0202024WL008970 Naaraayana 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371223 Mrs KORADA NARAYANA S 0 SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellimarla AP-02-024-024-025/010336
(SATHIVADA) 		0202024000NRG25240420240643884 24/04/2024 Varaalu 0202024WL008970 Varaalu 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371579 Mrs MAJJI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellimarla AP-02-024-024-025/010357
(SATHIVADA) 		0202024000NRG25240420240644350 24/04/2024 Raamulamma 0202024WL008971 Raamulamma 00684 APGV0002238 1058 1058 Processed 30/04/2024 3417371231 Mrs DHANNANA RAMULAMMA W 0 RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-024-025/010379
(SATHIVADA) 		0202024000NRG25240420240643897 24/04/2024 Cinna 0202024WL008970 Cinna 00684 APGV0002238 161 161 Processed 30/04/2024 3417371462 Mr BELLANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-024-025/010395
(SATHIVADA) 		0202024000NRG25240420240643905 24/04/2024 Kannamma 0202024WL008970 Kannamma 00684 APGV0002238 201 201 Processed 30/04/2024 3417371692 Mrs KELLA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-024-025/010401
(SATHIVADA) 		0202024000NRG25240420240644360 24/04/2024 Aadilakshmi 0202024WL008971 Aadilakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371250 Mrs KELLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellimarla AP-02-024-024-025/010410
(SATHIVADA) 		0202024000NRG25240420240643914 24/04/2024 Narasamma 0202024WL008970 Narasamma 00684 APGV0002238 203 203 Processed 30/04/2024 3417371239 Mrs ALTHI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-024-025/010427
(SATHIVADA) 		0202024000NRG25240420240643923 24/04/2024 Adilakshmi 0202024WL008970 Adilakshmi 00684 APGV0002238 643 643 Processed 30/04/2024 3417371456 Mr PATIVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-024-025/010437
(SATHIVADA) 		0202024000NRG25240420240643924 24/04/2024 Naaraayanamma 0202024WL008970 Naaraayanamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371564 Mrs CHANDHAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nellimarla AP-02-024-024-025/010441
(SATHIVADA) 		0202024000NRG25240420240644367 24/04/2024 Saamta 0202024WL008971 Saamta 00684 APGV0002238 853 853 Processed 30/04/2024 3417371216 Mrs BELLANA SANTHA W 0 LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-024-025/010442
(SATHIVADA) 		0202024000NRG25240420240643929 24/04/2024 RamaNaidu 0202024WL008970 RamaNaidu 00684 APGV0002238 643 643 Processed 30/04/2024 3417371464 Mr ALTHI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellimarla AP-02-024-024-025/010442
(SATHIVADA) 		0202024000NRG25240420240643928 24/04/2024 Suramma 0202024WL008970 Suramma 00684 APGV0002238 643 643 Processed 30/04/2024 3417371301 Mrs ALTHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-024-025/010445
(SATHIVADA) 		0202024000NRG25240420240643930 24/04/2024 Paapamma 0202024WL008970 Paapamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371266 Mrs SERAPU PAPAYYAMMA D O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellimarla AP-02-024-024-025/010445
(SATHIVADA) 		0202024000NRG25240420240643931 24/04/2024 Surappadu 0202024WL008970 Surappadu 00684 APGV0002238 884 884 Processed 30/04/2024 3417371306 Mr CHINTHALAPUDI SURAPPADU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-024-025/010451
(SATHIVADA) 		0202024000NRG25240420240643934 24/04/2024 Appanna 0202024WL008970 Appanna 00684 APGV0002238 810 810 Processed 30/04/2024 3417371468 Mr CHNDAKA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
364 Nellimarla AP-02-024-024-025/010451
(SATHIVADA) 		0202024000NRG25240420240643935 24/04/2024 Tavudamma 0202024WL008970 Tavudamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371578 Mrs CHANDAKA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-024-025/010457
(SATHIVADA) 		0202024000NRG25240420240643938 24/04/2024 Sooramma 0202024WL008970 Sooramma 00684 APGV0002238 1076 1076 Processed 30/04/2024 3417371361 GEDALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Nellimarla AP-02-024-024-025/010458
(SATHIVADA) 		0202024000NRG25240420240644370 24/04/2024 Naaga 0202024WL008971 Naaga 00684 APGV0002238 853 853 Processed 30/04/2024 3417371483 Mrs MEESALA NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellimarla AP-02-024-024-025/010465
(SATHIVADA) 		0202024000NRG25240420240644372 24/04/2024 Appalanaayudu 0202024WL008971 Appalanaayudu 00684 APGV0002238 853 853 Processed 30/04/2024 3417371595 Mrs PAPPALA APPALANAIDU S 0 GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-024-025/010472
(SATHIVADA) 		0202024000NRG25240420240643949 24/04/2024 Padma 0202024WL008970 Padma 00684 APGV0002238 201 201 Processed 30/04/2024 3417371569 MRS GADI PADMA STATE BANK OF INDIA(508548)
369 Nellimarla AP-02-024-024-025/010472
(SATHIVADA) 		0202024000NRG25240420240643948 24/04/2024 Varahaalamma 0202024WL008970 Varahaalamma 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371602 Mrs VALIREDDY VARALAXMI W 0 VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellimarla AP-02-024-024-025/010473
(SATHIVADA) 		0202024000NRG25240420240643950 24/04/2024 Pemtamma 0202024WL008970 Pemtamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371470 Mrs MAJJI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellimarla AP-02-024-024-025/010477
(SATHIVADA) 		0202024000NRG25240420240643952 24/04/2024 Ramanamma 0202024WL008970 Ramanamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371574 Mrs RAJETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellimarla AP-02-024-024-025/010497
(SATHIVADA) 		0202024000NRG25240420240644379 24/04/2024 Balaraam 0202024WL008971 Balaraam 00684 APGV0002238 853 853 Processed 30/04/2024 3417371368 Mr KORADA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-024-025/010497
(SATHIVADA) 		0202024000NRG25240420240644380 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371556 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nellimarla AP-02-024-024-025/010507
(SATHIVADA) 		0202024000NRG25240420240644385 24/04/2024 Suramma 0202024WL008971 Suramma 00684 APGV0002238 723 723 Processed 30/04/2024 3417371284 Mrs BURRANA SURAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
375 Nellimarla AP-02-024-024-025/010515
(SATHIVADA) 		0202024000NRG25240420240644389 24/04/2024 Durgaaraavu 0202024WL008971 Durgaaraavu 00684 APGV0002238 682 682 Processed 30/04/2024 3417371303 Mr BELLANA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellimarla AP-02-024-024-025/010515
(SATHIVADA) 		0202024000NRG25240420240644390 24/04/2024 Kanakam 0202024WL008971 Kanakam 00684 APGV0002238 853 853 Processed 30/04/2024 3417371224 Mrs BELLANA KANAKAM W 0 DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellimarla AP-02-024-024-025/010526
(SATHIVADA) 		0202024000NRG25240420240644400 24/04/2024 Amkamma 0202024WL008971 Amkamma 00684 APGV0002238 853 853 Processed 30/04/2024 3417371234 Mrs MANTRI ANKAMMA W 0 KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellimarla AP-02-024-024-025/010526
(SATHIVADA) 		0202024000NRG25240420240644399 24/04/2024 Kamcinaayudu 0202024WL008971 Kamcinaayudu 00684 APGV0002238 853 853 Processed 30/04/2024 3417371362 Mr MANTHRI KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellimarla AP-02-024-024-025/010539
(SATHIVADA) 		0202024000NRG25240420240643979 24/04/2024 Naaraayanamma 0202024WL008970 Naaraayanamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371214 Mrs YELAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellimarla AP-02-024-024-025/010544
(SATHIVADA) 		0202024000NRG25240420240643980 24/04/2024 Appayyamma 0202024WL008970 Appayyamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371244 Mrs ALTHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Nellimarla AP-02-024-024-025/010551
(SATHIVADA) 		0202024000NRG25240420240643986 24/04/2024 anasurya 0202024WL008970 anasurya 00684 APGV0002238 884 884 Processed 30/04/2024 3417371237 Mrs PATHIVADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellimarla AP-02-024-024-025/010551
(SATHIVADA) 		0202024000NRG25240420240643985 24/04/2024 Sanasirao 0202024WL008970 Sanasirao 00684 APGV0002238 884 884 Processed 30/04/2024 3417371236 Mrs PATHIWADA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellimarla AP-02-024-024-025/010554
(SATHIVADA) 		0202024000NRG25240420240643987 24/04/2024 Appalakanchi 0202024WL008970 Appalakanchi 00684 APGV0002238 482 482 Processed 30/04/2024 3417371270 Mr ALTHI APPLAKANCHI S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Nellimarla AP-02-024-024-025/010554
(SATHIVADA) 		0202024000NRG25240420240643988 24/04/2024 Suri babu 0202024WL008970 Suri babu 00684 APGV0002238 643 643 Processed 30/04/2024 3417371291 Mr ALTHI SURI BABU S O APPALAKANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellimarla AP-02-024-024-025/010558
(SATHIVADA) 		0202024000NRG25240420240644407 24/04/2024 Pydiraju 0202024WL008971 Pydiraju 00684 APGV0002238 801 801 Processed 30/04/2024 3417371260 MRS PALAVALASA PYDIRAJU STATE BANK OF INDIA(508548)
386 Nellimarla AP-02-024-024-025/010561
(SATHIVADA) 		0202024000NRG25240420240643990 24/04/2024 Adinaaraayana 0202024WL008970 Adinaaraayana 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371567 Mrs CHANDAKA ADINARAYANA S 0 RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Nellimarla AP-02-024-024-025/010561
(SATHIVADA) 		0202024000NRG25240420240643991 24/04/2024 santoshi 0202024WL008970 santoshi 00684 APGV0002238 810 810 Processed 30/04/2024 3417371218 Mr CHANDAKA SANTHOSHI W 0 SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Nellimarla AP-02-024-024-025/010561
(SATHIVADA) 		0202024000NRG25240420240643989 24/04/2024 Soori 0202024WL008970 Soori 00684 APGV0002238 810 810 Processed 30/04/2024 3417371654 Mrs CHANDAKA SURI S 0 RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellimarla AP-02-024-024-025/010568
(SATHIVADA) 		0202024000NRG25240420240643994 24/04/2024 Savitri 0202024WL008970 Savitri 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371252 Mrs ALTHI SAVITHRI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellimarla AP-02-024-024-025/010569
(SATHIVADA) 		0202024000NRG25240420240644412 24/04/2024 Simhadri 0202024WL008971 Simhadri 00684 APGV0002238 853 853 Processed 30/04/2024 3417371480 Mr IJJIPURAPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellimarla AP-02-024-024-025/010571
(SATHIVADA) 		0202024000NRG25240420240643997 24/04/2024 Rajeswari 0202024WL008970 Rajeswari 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371585 Mrs SANGIREDDY RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellimarla AP-02-024-024-025/010572
(SATHIVADA) 		0202024000NRG25240420240643998 24/04/2024 Thoudamma 0202024WL008970 Thoudamma 00684 APGV0002238 643 643 Processed 30/04/2024 3417371269 Mrs ALTHI THAVUDAMMA W O APPLAKANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellimarla AP-02-024-024-025/010576
(SATHIVADA) 		0202024000NRG25240420240644416 24/04/2024 Easwaramma 0202024WL008971 Easwaramma 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371276 Mrs KOVVADA ESWARAMMA D O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Nellimarla AP-02-024-024-025/010584
(SATHIVADA) 		0202024000NRG25240420240644004 24/04/2024 Paidamma 0202024WL008970 Paidamma 00684 APGV0002238 899 899 Processed 30/04/2024 3417371229 Mrs CHANDAKA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellimarla AP-02-024-024-025/010585
(SATHIVADA) 		0202024000NRG25240420240644006 24/04/2024 Kanchamma 0202024WL008970 Kanchamma 00684 APGV0002238 899 899 Processed 30/04/2024 3417371617 Mrs ALTHI KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellimarla AP-02-024-024-025/010585
(SATHIVADA) 		0202024000NRG25240420240644007 24/04/2024 taviti naidu 0202024WL008970 taviti naidu 00684 APGV0002238 360 360 Processed 30/04/2024 3417371227 Mrs ALTHI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellimarla AP-02-024-024-025/010590
(SATHIVADA) 		0202024000NRG25240420240644008 24/04/2024 Suryakantham 0202024WL008970 Suryakantham 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371540 Mrs CHANDAKA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellimarla AP-02-024-024-025/010608
(SATHIVADA) 		0202024000NRG25240420240644423 24/04/2024 anjali 0202024WL008971 anjali 00684 APGV0002238 601 601 Processed 30/04/2024 3417371674 Mrs ALUGOLU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellimarla AP-02-024-024-025/010608
(SATHIVADA) 		0202024000NRG25240420240644422 24/04/2024 Appalanarasam 0202024WL008971 Appalanarasam 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371628 Mrs Alugolu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellimarla AP-02-024-024-025/010609
(SATHIVADA) 		0202024000NRG25240420240644012 24/04/2024 sUramma 0202024WL008970 sUramma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371640 Mrs KELLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Nellimarla AP-02-024-024-025/010635
(SATHIVADA) 		0202024000NRG25240420240644018 24/04/2024 Applaraamulu 0202024WL008970 Applaraamulu 00684 APGV0002238 322 322 Processed 30/04/2024 3417371465 Mr ALTHI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellimarla AP-02-024-024-025/010646
(SATHIVADA) 		0202024000NRG25240420240644020 24/04/2024 Saavatri 0202024WL008970 Saavatri 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371551 Mrs CHANDAKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellimarla AP-02-024-024-025/010658
(SATHIVADA) 		0202024000NRG25240420240644023 24/04/2024 Seetalakshmi 0202024WL008970 Seetalakshmi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371265 Mrs CHANDAKA SEETA LAKSHMI D O RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Nellimarla AP-02-024-024-025/010672
(SATHIVADA) 		0202024000NRG25240420240639710 24/04/2024 Appalakomda 0202024WL008918 Appalakomda 00684 APGV0002238 814 814 Processed 30/04/2024 3417371325 Mrs CHANDHAKA APPALAKONDA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nellimarla AP-02-024-024-025/010686
(SATHIVADA) 		0202024000NRG25240420240644028 24/04/2024 Kamchamma 0202024WL008970 Kamchamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371546 Mrs CHANDAKA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellimarla AP-02-024-024-025/010696
(SATHIVADA) 		0202024000NRG25240420240644031 24/04/2024 Bhaarati 0202024WL008970 Bhaarati 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371577 Mrs PAPPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Nellimarla AP-02-024-024-025/010696
(SATHIVADA) 		0202024000NRG25240420240644030 24/04/2024 Sreenu 0202024WL008970 Sreenu 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371599 Mr PAPPALA SRINU S 0 GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nellimarla AP-02-024-024-025/010722
(SATHIVADA) 		0202024000NRG25240420240644445 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371235 Mrs MACHA LAXMI W 0 APPALAKANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Nellimarla AP-02-024-024-025/010730
(SATHIVADA) 		0202024000NRG25240420240639715 24/04/2024 Suribabu 0202024WL008918 Suribabu 00684 APGV0002238 1018 1018 Processed 30/04/2024 3417371240 Mr ALTHI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Nellimarla AP-02-024-024-025/010733
(SATHIVADA) 		0202024000NRG25240420240644035 24/04/2024 Lakshmana 0202024WL008970 Lakshmana 00684 APGV0002238 884 884 Processed 30/04/2024 3417371217 KORADA LATCHUMU UNION BANK OF INDIA(508500)
411 Nellimarla AP-02-024-024-025/010747
(SATHIVADA) 		0202024000NRG25240420240644042 24/04/2024 Lakshmi Naidu 0202024WL008970 Lakshmi Naidu 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371624 Mr CHANDHAKA LATCHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellimarla AP-02-024-024-025/010755
(SATHIVADA) 		0202024000NRG25240420240644453 24/04/2024 Jayalakshmi 0202024WL008971 Jayalakshmi 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371290 Mrs PALAVALASA JAYA LAKSHMI D O VENKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellimarla AP-02-024-024-025/010757
(SATHIVADA) 		0202024000NRG25240420240644044 24/04/2024 Satyam 0202024WL008970 Satyam 00684 APGV0002238 884 884 Processed 30/04/2024 3417371549 Mrs CHANDAKA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Nellimarla AP-02-024-024-025/010765
(SATHIVADA) 		0202024000NRG25240420240644045 24/04/2024 Ramakrishna 0202024WL008970 Ramakrishna 00684 APGV0002238 884 884 Processed 30/04/2024 3417371633 Mr ALTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Nellimarla AP-02-024-024-025/010765
(SATHIVADA) 		0202024000NRG25240420240644046 24/04/2024 sanyasamma 0202024WL008970 sanyasamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371645 Mrs ARTHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Nellimarla AP-02-024-024-025/010783
(SATHIVADA) 		0202024000NRG25240420240644048 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371650 Mrs REDDY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellimarla AP-02-024-024-025/010785
(SATHIVADA) 		0202024000NRG25240420240644049 24/04/2024 Ramaymma 0202024WL008970 Ramaymma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371347 Mrs REVALLA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Nellimarla AP-02-024-024-025/010788
(SATHIVADA) 		0202024000NRG25240420240644459 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371588 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Nellimarla AP-02-024-024-025/010788
(SATHIVADA) 		0202024000NRG25240420240644458 24/04/2024 PaidiNaidu 0202024WL008971 PaidiNaidu 00684 APGV0002238 853 853 Processed 30/04/2024 3417371646 Mr MEESALA PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Nellimarla AP-02-024-024-025/010817
(SATHIVADA) 		0202024000NRG25240420240644056 24/04/2024 Appal Naidu 0202024WL008970 Appal Naidu 00684 APGV0002238 884 884 Processed 30/04/2024 3417371463 Mr CHANDAKA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
421 Nellimarla AP-02-024-024-025/010821
(SATHIVADA) 		0202024000NRG25240420240644058 24/04/2024 Durga 0202024WL008970 Durga 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371300 Mrs ALTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Nellimarla AP-02-024-024-025/010829
(SATHIVADA) 		0202024000NRG25240420240644469 24/04/2024 NARASAMMa 0202024WL008971 NARASAMMa 00684 APGV0002238 853 853 Processed 30/04/2024 3417371273 Mrs CHANDAKA NARASAMMA D O RAMA LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Nellimarla AP-02-024-024-025/010869
(SATHIVADA) 		0202024000NRG25240420240644473 24/04/2024 Appayamma 0202024WL008971 Appayamma 00684 APGV0002238 171 171 Processed 30/04/2024 3417371246 Mrs CHANDAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Nellimarla AP-02-024-024-025/010886
(SATHIVADA) 		0202024000NRG25240420240644090 24/04/2024 Appalanaidu 0202024WL008970 Appalanaidu 00684 APGV0002238 203 203 Processed 30/04/2024 3417371594 Mrs CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Nellimarla AP-02-024-024-025/010886
(SATHIVADA) 		0202024000NRG25240420240644091 24/04/2024 Sridevi 0202024WL008970 Sridevi 00684 APGV0002238 608 608 Processed 30/04/2024 3417371590 Mrs CHANDAKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Nellimarla AP-02-024-024-025/010908
(SATHIVADA) 		0202024000NRG25240420240644096 24/04/2024 Ellayyamma 0202024WL008970 Ellayyamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371514 Mrs DEBARKI YELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Nellimarla AP-02-024-024-025/010920
(SATHIVADA) 		0202024000NRG25240420240644486 24/04/2024 Lakshmana 0202024WL008971 Lakshmana 00684 APGV0002238 1058 1058 Processed 30/04/2024 3417371705 Mr DHANNANA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Nellimarla AP-02-024-024-025/010964
(SATHIVADA) 		0202024000NRG25240420240644497 24/04/2024 Satyavati 0202024WL008971 Satyavati 00684 APGV0002238 601 601 Processed 30/04/2024 3417371555 Mrs KOVVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Nellimarla AP-02-024-024-025/010965
(SATHIVADA) 		0202024000NRG25240420240644498 24/04/2024 Prameela 0202024WL008971 Prameela 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371557 Mrs KOVVADA PRAMEELA W 0 RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Nellimarla AP-02-024-024-025/010975
(SATHIVADA) 		0202024000NRG25240420240644106 24/04/2024 Lakshmi 0202024WL008970 Lakshmi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371321 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Nellimarla AP-02-024-024-025/010993
(SATHIVADA) 		0202024000NRG25240420240644109 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371311 Mrs GORLE LAXMI W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Nellimarla AP-02-024-024-025/010993
(SATHIVADA) 		0202024000NRG25240420240644108 24/04/2024 ramulamma 0202024WL008970 ramulamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371481 Mrs REDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Nellimarla AP-02-024-024-025/011010
(SATHIVADA) 		0202024000NRG25240420240644122 24/04/2024 swapna 0202024WL008970 swapna 00684 APGV0002238 1076 1076 Processed 30/04/2024 3417371530 GEDALA SWAPNA UNION BANK OF INDIA(508500)
434 Nellimarla AP-02-024-024-025/011017
(SATHIVADA) 		0202024000NRG25240420240644508 24/04/2024 manga 0202024WL008971 manga 00684 APGV0002238 847 847 Processed 30/04/2024 3417371232 Mrs DHANNANA MANGA W 0 RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Nellimarla AP-02-024-024-025/011018
(SATHIVADA) 		0202024000NRG25240420240644125 24/04/2024 kalavati 0202024WL008970 kalavati 00684 APGV0002238 884 884 Processed 30/04/2024 3417371292 Mrs DABBADA KALAVATHI W O CHANDURU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Nellimarla AP-02-024-024-025/011018
(SATHIVADA) 		0202024000NRG25240420240644126 24/04/2024 uttara naidu 0202024WL008970 uttara naidu 00684 APGV0002238 884 884 Processed 30/04/2024 3417371293 Mr DABBADA UTTARANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Nellimarla AP-02-024-024-025/011061
(SATHIVADA) 		0202024000NRG25240420240644517 24/04/2024 paiditalli 0202024WL008971 paiditalli 00684 APGV0002238 853 853 Processed 30/04/2024 3417371539 Mrs REVALLA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Nellimarla AP-02-024-024-025/011070
(SATHIVADA) 		0202024000NRG25240420240644130 24/04/2024 kaMchamma 0202024WL008970 kaMchamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371305 Mrs CHABDAKA KANCHEMMA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Nellimarla AP-02-024-024-025/011070
(SATHIVADA) 		0202024000NRG25240420240644131 24/04/2024 SURI 0202024WL008970 SURI 00684 APGV0002238 884 884 Processed 30/04/2024 3417371491 Mr CHANDAKA SURI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Nellimarla AP-02-024-024-025/011080
(SATHIVADA) 		0202024000NRG25240420240644528 24/04/2024 saMtosi 0202024WL008971 saMtosi 00684 APGV0002238 853 853 Processed 30/04/2024 3417371583 Mrs Mantri Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Nellimarla AP-02-024-024-025/011081
(SATHIVADA) 		0202024000NRG25240420240644134 24/04/2024 Bharati 0202024WL008970 Bharati 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371315 Mrs CHANDAKA BHARATHI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Nellimarla AP-02-024-024-025/011083
(SATHIVADA) 		0202024000NRG25240420240644135 24/04/2024 kondamma 0202024WL008970 kondamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371461 Mrs ATTADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Nellimarla AP-02-024-024-025/011084
(SATHIVADA) 		0202024000NRG25240420240644136 24/04/2024 mahalakshmi 0202024WL008970 mahalakshmi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371512 Mrs CHANDAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Nellimarla AP-02-024-024-025/011086
(SATHIVADA) 		0202024000NRG25240420240644138 24/04/2024 lakshmi 0202024WL008970 lakshmi 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371286 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Nellimarla AP-02-024-024-025/011086
(SATHIVADA) 		0202024000NRG25240420240644137 24/04/2024 ramana 0202024WL008970 ramana 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371369 Mr RAMANA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Nellimarla AP-02-024-024-025/011088
(SATHIVADA) 		0202024000NRG25240420240644532 24/04/2024 appamma 0202024WL008971 appamma 00684 APGV0002238 853 853 Processed 30/04/2024 3417371499 Mrs ALTHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Nellimarla AP-02-024-024-025/011089
(SATHIVADA) 		0202024000NRG25240420240644140 24/04/2024 nakkatchamma 0202024WL008970 nakkatchamma 00684 APGV0002238 884 884 Processed 30/04/2024 3417371334 Mrs CHANDAKA NAKKATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Nellimarla AP-02-024-024-025/011089
(SATHIVADA) 		0202024000NRG25240420240644139 24/04/2024 sanyasi 0202024WL008970 sanyasi 00684 APGV0002238 884 884 Processed 30/04/2024 3417371333 Mr CHANDAKA SANYASI S O PEDALATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellimarla AP-02-024-024-025/011099
(SATHIVADA) 		0202024000NRG25240420240644144 24/04/2024 ramakrishna 0202024WL008970 ramakrishna 00684 APGV0002238 203 203 Processed 30/04/2024 3417371691 Mr PAPPALA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Nellimarla AP-02-024-024-025/011100
(SATHIVADA) 		0202024000NRG25240420240644535 24/04/2024 pydiraju 0202024WL008971 pydiraju 00684 APGV0002238 853 853 Processed 30/04/2024 3417371679 Mr CHANDAKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Nellimarla AP-02-024-024-025/011100
(SATHIVADA) 		0202024000NRG25240420240644536 24/04/2024 rohini 0202024WL008971 rohini 00684 APGV0002238 853 853 Processed 30/04/2024 3417371678 Mrs CHANDAKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nellimarla AP-02-024-024-025/011108
(SATHIVADA) 		0202024000NRG25240420240644145 24/04/2024 Ramulu 0202024WL008970 Ramulu 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371471 Mr CHANDAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nellimarla AP-02-024-024-025/011109
(SATHIVADA) 		0202024000NRG25240420240644146 24/04/2024 laxmi 0202024WL008970 laxmi 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371596 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nellimarla AP-02-024-024-025/011110
(SATHIVADA) 		0202024000NRG25240420240644147 24/04/2024 ramanamma 0202024WL008970 ramanamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371326 Mrs ALTHI RAMANAMMA W O LATE KANCHINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Nellimarla AP-02-024-024-025/011125
(SATHIVADA) 		0202024000NRG25240420240644545 24/04/2024 radha 0202024WL008971 radha 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371314 Mrs PALAVALASA RADHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Nellimarla AP-02-024-024-025/011125
(SATHIVADA) 		0202024000NRG25240420240644544 24/04/2024 srinu 0202024WL008971 srinu 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371313 Mr PALAVALASA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellimarla AP-02-024-024-025/011126
(SATHIVADA) 		0202024000NRG25240420240644546 24/04/2024 Narayana 0202024WL008971 Narayana 00684 APGV0002238 1002 1002 Processed 30/04/2024 3417371344 Mrs PALAVALASA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nellimarla AP-02-024-024-025/011137
(SATHIVADA) 		0202024000NRG25240420240644162 24/04/2024 vijayasanthi 0202024WL008970 vijayasanthi 00684 APGV0002238 899 899 Processed 30/04/2024 3417371663 ALTHI VIJAYASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Nellimarla AP-02-024-024-025/011155
(SATHIVADA) 		0202024000NRG25240420240644170 24/04/2024 Ramana 0202024WL008970 Ramana 00684 APGV0002238 203 203 Processed 30/04/2024 3417371455 Mr MATSA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Nellimarla AP-02-024-024-025/011155
(SATHIVADA) 		0202024000NRG25240420240644169 24/04/2024 sunitha 0202024WL008970 sunitha 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371502 MS MACHA SUNITHA STATE BANK OF INDIA(508548)
461 Nellimarla AP-02-024-024-025/011208
(SATHIVADA) 		0202024000NRG25240420240644190 24/04/2024 RAMUNAIDu 0202024WL008970 RAMUNAIDu 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371643 GORLE RAMUNAIDU UNION BANK OF INDIA(508500)
462 Nellimarla AP-02-024-024-025/011211
(SATHIVADA) 		0202024000NRG25240420240644193 24/04/2024 pravathi 0202024WL008970 pravathi 00684 APGV0002238 1007 1007 Processed 30/04/2024 3417371642 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nellimarla AP-02-024-024-025/011219
(SATHIVADA) 		0202024000NRG25240420240644196 24/04/2024 sanyasamma 0202024WL008970 sanyasamma 00684 APGV0002238 1013 1013 Processed 30/04/2024 3417371586 Mrs SUVVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nellimarla AP-02-024-027-030/010009
(MALYADA) 		0202024000NRG25240420240674505 24/04/2024 Asirinaayudu 0202024WL009350 Asirinaayudu 00684 APGV0002238 843 843 Processed 30/04/2024 3417371629 REDDI ASIRINAIDU UNION BANK OF INDIA(508500)
465 Nellimarla AP-02-024-027-030/010011
(MALYADA) 		0202024000NRG25240420240674510 24/04/2024 appalanaidu 0202024WL009350 appalanaidu 00684 APGV0002238 632 632 Processed 30/04/2024 3417371520 Mr GEDELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nellimarla AP-02-024-027-030/010023
(MALYADA) 		0202024000NRG25240420240674523 24/04/2024 Musalayya 0202024WL009350 Musalayya 00684 APGV0002238 843 843 Processed 30/04/2024 3417371707 Mr PALLI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nellimarla AP-02-024-027-030/010035
(MALYADA) 		0202024000NRG25240420240674537 24/04/2024 Raajinaayudu 0202024WL009350 Raajinaayudu 00684 APGV0002238 632 632 Processed 30/04/2024 3417371259 Mr PAPPALA RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nellimarla AP-02-024-027-030/010039
(MALYADA) 		0202024000NRG25240420240674540 24/04/2024 Satyam 0202024WL009350 Satyam 00684 APGV0002238 632 632 Processed 30/04/2024 3417371708 Mr AAKALI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nellimarla AP-02-024-027-030/010064
(MALYADA) 		0202024000NRG25240420240674559 24/04/2024 Appamma 0202024WL009350 Appamma 00684 APGV0002238 843 843 Processed 30/04/2024 3417371517 Mrs KONGARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nellimarla AP-02-024-027-030/010168
(MALYADA) 		0202024000NRG25240420240674639 24/04/2024 Neelamma 0202024WL009350 Neelamma 00684 APGV0002238 632 632 Processed 30/04/2024 3417371534 Mrs CHINTHAPALLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nellimarla AP-02-024-027-030/010197
(MALYADA) 		0202024000NRG25240420240674661 24/04/2024 Raajamma 0202024WL009350 Raajamma 00684 APGV0002238 843 843 Processed 30/04/2024 3417371516 Mrs LENKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nellimarla AP-02-024-027-030/010316
(MALYADA) 		0202024000NRG25240420240674732 24/04/2024 Raamakishna 0202024WL009350 Raamakishna 00684 APGV0002238 843 843 Processed 30/04/2024 3417371570 MR LENKA RAMAKRISHNA STATE BANK OF INDIA(508548)
473 Nellimarla AP-02-024-027-030/010349
(MALYADA) 		0202024000NRG25240420240674763 24/04/2024 Sanyaasinaayudu 0202024WL009350 Sanyaasinaayudu 00684 APGV0002238 843 843 Processed 30/04/2024 3417371571 Mr PAPPALA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Nellimarla AP-02-024-027-030/020067
(MALYADA) 		0202024000NRG25240420240674813 24/04/2024 Raamaswaami 0202024WL009350 Raamaswaami 00684 APGV0002238 843 843 Processed 30/04/2024 3417371522 Mrs YADADHASI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nellimarla AP-02-024-027-030/020083
(MALYADA) 		0202024000NRG25240420240674826 24/04/2024 Asirayya 0202024WL009350 Asirayya 00684 APGV0002238 843 843 Processed 30/04/2024 3417371533 Mr KONGARAPU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nellimarla AP-02-024-027-030/020104
(MALYADA) 		0202024000NRG25240420240674838 24/04/2024 Satyavati 0202024WL009350 Satyavati 00684 APGV0002238 843 843 Processed 30/04/2024 3417371572 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nellimarla AP-02-024-027-030/020128
(MALYADA) 		0202024000NRG25240420240674852 24/04/2024 Ramesh 0202024WL009350 Ramesh 00684 APGV0002238 632 632 Processed 30/04/2024 3417371486 Mr KORADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nellimarla AP-02-024-027-030/020130
(MALYADA) 		0202024000NRG25240420240674854 24/04/2024 purna 0202024WL009350 purna 00684 APGV0002238 843 843 Processed 30/04/2024 3417371258 Mrs VADDUPALLI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nellimarla AP-02-024-027-030/020138
(MALYADA) 		0202024000NRG25240420240674863 24/04/2024 durgabhavani 0202024WL009350 durgabhavani 00684 APGV0002238 843 843 Processed 30/04/2024 3417371521 Mrs Karanapu Durga Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nellimarla AP-02-024-027-030/020142
(MALYADA) 		0202024000NRG25240420240674867 24/04/2024 Touvudu 0202024WL009350 Touvudu 00684 APGV0002238 843 843 Processed 30/04/2024 3417371668 Mr SUNKARA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176175 176175
481 Nellimarla AP-02-024-002-002/020177
(BURADAPETA) 		0202024000NRG25230420240628948 24/04/2024 chandramma 0202024WL008816 chandramma 00684 APGV0002275 414 414 Processed 30/04/2024 3417371538 MRS CHANDRA KOTLA STATE BANK OF INDIA(508548)
482 Nellimarla AP-02-024-002-002/020447
(BURADAPETA) 		0202024000NRG25230420240629114 24/04/2024 Sooramma 0202024WL008816 Sooramma 00684 APGV0002275 828 828 Processed 30/04/2024 3417371689 Mrs KOTLA SURAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nellimarla AP-02-024-002-002/020578
(BURADAPETA) 		0202024000NRG25230420240629190 24/04/2024 syamala 0202024WL008816 syamala 00684 APGV0002275 828 828 Processed 30/04/2024 3417371515 MRS BELLANA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
484 Nellimarla AP-02-024-013-012/010350
(SITARAMUNIPETA) 		0202024000NRG25240420240680950 24/04/2024 Ramana 0202024WL009397 Ramana 00684 APGV0002284 720 720 Processed 30/04/2024 3417371696 Mr KALYANAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nellimarla AP-02-024-018-021/010557
(TANGUDUBILLI) 		0202024000NRG25230420240621853 24/04/2024 Pavani 0202024WL008776 Pavani 00684 APGV0002284 852 852 Processed 30/04/2024 3417371662 Mrs REDDY PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nellimarla AP-02-024-018-021/010559
(TANGUDUBILLI) 		0202024000NRG25230420240621854 24/04/2024 Gowri 0202024WL008776 Gowri 00684 APGV0002284 682 682 Processed 30/04/2024 3417371669 Mrs Reddy Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nellimarla AP-02-024-024-025/010297
(SATHIVADA) 		0202024000NRG25240420240643866 24/04/2024 toudamma 0202024WL008970 toudamma 00684 APGV0002284 1013 1013 Processed 30/04/2024 3417371632 MRS THAVUDAMMA ALTHI STATE BANK OF INDIA(508548)
488 Nellimarla AP-02-024-024-025/010343
(SATHIVADA) 		0202024000NRG25240420240644346 24/04/2024 ramulamma 0202024WL008971 ramulamma 00684 APGV0002284 847 847 Processed 30/04/2024 3417371532 Mrs DHANNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nellimarla AP-02-024-024-025/011208
(SATHIVADA) 		0202024000NRG25240420240644191 24/04/2024 prabha jyothi 0202024WL008970 prabha jyothi 00684 APGV0002284 1013 1013 Processed 30/04/2024 3417371582 Mrs GORLE PRABHAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5127 5127
490 Nellimarla AP-02-024-002-002/20606
(BURADAPETA) 		0202024000NRG25230420240629196 24/04/2024 K JYOTHI 0202024WL008816 K JYOTHI 00691 IPOS0000001 828 828 Processed 30/04/2024 3417371348 KOTLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nellimarla AP-02-024-002-002/20619
(BURADAPETA) 		0202024000NRG25230420240629210 24/04/2024 Logisa Krishnamma 0202024WL008816 Logisa Krishnamma 00691 IPOS0000001 828 828 Processed 30/04/2024 3417371350 LOGISHA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nellimarla AP-02-024-002-002/20625
(BURADAPETA) 		0202024000NRG25230420240629215 24/04/2024 Bellana Pydamma 0202024WL008816 Bellana Pydamma 00691 IPOS0000001 828 828 Processed 30/04/2024 3417371349 BELLANA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Nellimarla AP-02-024-024-025/010163
(SATHIVADA) 		0202024000NRG25240420240643762 24/04/2024 TAVITINAYUDU 0202024WL008970 TAVITINAYUDU 00691 IPOS0000001 719 719 Processed 30/04/2024 3417371356 CHANDAKA THAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nellimarla AP-02-024-024-025/010209
(SATHIVADA) 		0202024000NRG25240420240644305 24/04/2024 Kamcamma 0202024WL008971 Kamcamma 00691 IPOS0000001 1002 1002 Processed 30/04/2024 3417371353 LAVETI KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nellimarla AP-02-024-024-025/010223
(SATHIVADA) 		0202024000NRG25240420240644316 24/04/2024 Laxmanarao 0202024WL008971 Laxmanarao 00691 IPOS0000001 601 601 Processed 30/04/2024 3417371352 PALAVALASA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Nellimarla AP-02-024-024-025/011291
(SATHIVADA) 		0202024000NRG25240420240644594 24/04/2024 BATTANA LAKSHMI 0202024WL008971 BATTANA LAKSHMI 00691 IPOS0000001 903 903 Processed 30/04/2024 3417371354 Mrs BATTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Nellimarla AP-02-024-024-025/11315-C
(SATHIVADA) 		0202024000NRG25240420240644596 24/04/2024 ramalakshmi 0202024WL008971 ramalakshmi 00691 IPOS0000001 847 847 Processed 30/04/2024 3417371355 BOTTSA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Nellimarla AP-02-024-024-025/11329
(SATHIVADA) 		0202024000NRG25240420240644217 24/04/2024 Appalanarasamma 0202024WL008970 Appalanarasamma 00691 IPOS0000001 1076 1076 Processed 30/04/2024 3417371351 NAJANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7632 7632
Total 410564 410564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_240424APB_FTO_14111 District Cooperative Central Bank APBL0002008 Nellimarla 1399
2 Nellimarla AP0202024_240424APB_FTO_14111 INDIAN BANK IDIB000R118 RING ROAD VIZIANAGARAM 1018
3 Nellimarla AP0202024_240424APB_FTO_14111 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 40828
4 Nellimarla AP0202024_240424APB_FTO_14111 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 843
5 Nellimarla AP0202024_240424APB_FTO_14111 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 430
6 Nellimarla AP0202024_240424APB_FTO_14111 STATE BANK OF INDIA SBIN0014383 GURLA 899
7 Nellimarla AP0202024_240424APB_FTO_14111 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 2015
8 Nellimarla AP0202024_240424APB_FTO_14111 UCO Bank UCBA0002196 VIZIANAGARAM 884
9 Nellimarla AP0202024_240424APB_FTO_14111 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 890
10 Nellimarla AP0202024_240424APB_FTO_14111 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 211
11 Nellimarla AP0202024_240424APB_FTO_14111 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 9484
12 Nellimarla AP0202024_240424APB_FTO_14111 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 828
13 Nellimarla AP0202024_240424APB_FTO_14111 Yes Bank Ltd. YESB0000046 VISHAKAPATANAM 643
14 Nellimarla AP0202024_240424APB_FTO_14111 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 159188
15 Nellimarla AP0202024_240424APB_FTO_14111 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 176175
16 Nellimarla AP0202024_240424APB_FTO_14111 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 2070
17 Nellimarla AP0202024_240424APB_FTO_14111 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 5127
18 Nellimarla AP0202024_240424APB_FTO_14111 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7632

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