Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:10 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201019_200424APB_FTO_10372
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 Srikakulam AP-01-019-003-004/010221
(NAIRA) 		0201019000NRG25200420240478823 20/04/2024 Nukaraju 0201019WL013240 Nukaraju 00048 BKID0008686 1050 1050 Processed 29/04/2024 3376109139 TALASAMUDRAM NUKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 Srikakulam AP-01-019-008-012/020262
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480303 20/04/2024 bhaskara rao 0201019WL013270 bhaskara rao 00078 CNRB0001837 880 880 Processed 29/04/2024 3376109648 KANCHU BHASKARA RAO CANARA BANK(508532)
SubTotal 880 880
3 Srikakulam AP-01-019-023-028/20128
(BALIVADA) 		0201019000NRG25200420240480765 20/04/2024 uriti leelavati 0201019WL013273 uriti leelavati 00078 CNRB0013566 3264 3264 Processed 29/04/2024 3376109679 URITI LEELAVATHI CANARA BANK(508532)
SubTotal 3264 3264
4 Srikakulam AP-01-019-003-004/030184
(NAIRA) 		0201019000NRG25200420240478697 20/04/2024 karri Lakshmanrao 0201019WL013238 karri Lakshmanrao 00152 HDFC0001012 1260 1260 Processed 29/04/2024 3376108900 KARRI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
5 Srikakulam AP-01-019-019-024/010377
(SANIVADA) 		0201019000NRG25200420240479078 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00176 IDIB000S764 1380 1380 Processed 29/04/2024 3376108901 Mrs RAMA VIJAYALAXMI INDIAN BANK(607105)
6 Srikakulam AP-01-019-019-024/010495
(SANIVADA) 		0201019000NRG25200420240479124 20/04/2024 YAMUNA 0201019WL013241 YAMUNA 00176 IDIB000S764 1080 1080 Processed 29/04/2024 3376108902 Mrs UNGATI YAMUNA INDIAN BANK(607105)
SubTotal 2460 2460
7 Srikakulam AP-01-019-019-024/010001
(SANIVADA) 		0201019000NRG25200420240478876 20/04/2024 appamma 0201019WL013241 appamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109297 MRS APPAMMA SRIMUSIRI STATE BANK OF INDIA(508548)
8 Srikakulam AP-01-019-019-024/010003
(SANIVADA) 		0201019000NRG25200420240478879 20/04/2024 Eswaramma 0201019WL013241 Eswaramma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109494 KOTIPALLI ESWARAMMA INDIAN OVERSEAS BANK(508541)
9 Srikakulam AP-01-019-019-024/010005
(SANIVADA) 		0201019000NRG25200420240478880 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109234 MURAPAKA LAXMI INDIAN OVERSEAS BANK(508541)
10 Srikakulam AP-01-019-019-024/010008
(SANIVADA) 		0201019000NRG25200420240478884 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109437 SONUMU LAKSHMI INDIAN OVERSEAS BANK(508541)
11 Srikakulam AP-01-019-019-024/010008
(SANIVADA) 		0201019000NRG25200420240478883 20/04/2024 Tavudu 0201019WL013241 Tavudu 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109209 SONUMU TAVUDU INDIAN OVERSEAS BANK(508541)
12 Srikakulam AP-01-019-019-024/010010
(SANIVADA) 		0201019000NRG25200420240478885 20/04/2024 Simmamma 0201019WL013241 Simmamma 00177 IOBA0000361 630 630 Processed 29/04/2024 3376109220 RUPPA SIMMAMMA INDIAN OVERSEAS BANK(508541)
13 Srikakulam AP-01-019-019-024/010011
(SANIVADA) 		0201019000NRG25200420240478886 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 840 840 Processed 29/04/2024 3376109414 VANDANA LAXMI INDIAN OVERSEAS BANK(508541)
14 Srikakulam AP-01-019-019-024/010012
(SANIVADA) 		0201019000NRG25200420240478887 20/04/2024 Durgamma 0201019WL013241 Durgamma 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109190 VANUMU DURGAMMA VANUMU DURGAMMA V DURGA INDIAN OVERSEAS BANK(508541)
15 Srikakulam AP-01-019-019-024/010016
(SANIVADA) 		0201019000NRG25200420240478888 20/04/2024 Rajeswari 0201019WL013241 Rajeswari 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109420 CH RAJESWARI INDIAN OVERSEAS BANK(508541)
16 Srikakulam AP-01-019-019-024/010017
(SANIVADA) 		0201019000NRG25200420240478889 20/04/2024 Krishnaveni 0201019WL013241 Krishnaveni 00177 IOBA0000361 840 840 Processed 29/04/2024 3376109492 RUPPA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
17 Srikakulam AP-01-019-019-024/010018
(SANIVADA) 		0201019000NRG25200420240478890 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 630 630 Processed 29/04/2024 3376109232 RUPPA LAKSHMI RUPPA ASIRINAIDU INDIAN OVERSEAS BANK(508541)
18 Srikakulam AP-01-019-019-024/010019
(SANIVADA) 		0201019000NRG25200420240478891 20/04/2024 Erramma 0201019WL013241 Erramma 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109224 MURAPAKA ERRAMMA INDIAN OVERSEAS BANK(508541)
19 Srikakulam AP-01-019-019-024/010021
(SANIVADA) 		0201019000NRG25200420240478892 20/04/2024 Narayanamma 0201019WL013241 Narayanamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109229 VANDRISI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
20 Srikakulam AP-01-019-019-024/010022
(SANIVADA) 		0201019000NRG25200420240478893 20/04/2024 Padma 0201019WL013241 Padma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109228 VENPATAPU PADMA INDIAN OVERSEAS BANK(508541)
21 Srikakulam AP-01-019-019-024/010027
(SANIVADA) 		0201019000NRG25200420240478895 20/04/2024 Neelaveni 0201019WL013241 Neelaveni 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109170 MRS NEELAVENI RUPPA STATE BANK OF INDIA(508548)
22 Srikakulam AP-01-019-019-024/010029
(SANIVADA) 		0201019000NRG25200420240478896 20/04/2024 Yarramma 0201019WL013241 Yarramma 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109490 MRS YARRAMMA RUPPA STATE BANK OF INDIA(508548)
23 Srikakulam AP-01-019-019-024/010030
(SANIVADA) 		0201019000NRG25200420240478897 20/04/2024 Sundaramma 0201019WL013241 Sundaramma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109406 UNGATI SUNDARAMMA INDIAN OVERSEAS BANK(508541)
24 Srikakulam AP-01-019-019-024/010032
(SANIVADA) 		0201019000NRG25200420240478898 20/04/2024 Nagamani 0201019WL013241 Nagamani 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109674 UNGATI NAGAMANI INDIAN OVERSEAS BANK(508541)
25 Srikakulam AP-01-019-019-024/010032
(SANIVADA) 		0201019000NRG25200420240478899 20/04/2024 Sampathirao 0201019WL013241 Sampathirao 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109676 UNGATI SAMPATA RAO INDIAN OVERSEAS BANK(508541)
26 Srikakulam AP-01-019-019-024/010035
(SANIVADA) 		0201019000NRG25200420240478900 20/04/2024 Appamma 0201019WL013241 Appamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109446 AMPOLU APPAMMA INDIAN OVERSEAS BANK(508541)
27 Srikakulam AP-01-019-019-024/010036
(SANIVADA) 		0201019000NRG25200420240478901 20/04/2024 Govindamma 0201019WL013241 Govindamma 00177 IOBA0000361 840 840 Processed 29/04/2024 3376109251 NIVAGAPU GOVINDAMMA INDIAN OVERSEAS BANK(508541)
28 Srikakulam AP-01-019-019-024/010040
(SANIVADA) 		0201019000NRG25200420240478904 20/04/2024 Mallesu 0201019WL013241 Mallesu 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109216 DHARMANA MALLESH INDIAN OVERSEAS BANK(508541)
29 Srikakulam AP-01-019-019-024/010040
(SANIVADA) 		0201019000NRG25200420240478905 20/04/2024 Rajulamma 0201019WL013241 Rajulamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109552 DHARMANA RAJULU INDIAN OVERSEAS BANK(508541)
30 Srikakulam AP-01-019-019-024/010041
(SANIVADA) 		0201019000NRG25200420240478906 20/04/2024 Saraswati 0201019WL013241 Saraswati 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109184 MUDDADA SARASWATHI INDIAN OVERSEAS BANK(508541)
31 Srikakulam AP-01-019-019-024/010043
(SANIVADA) 		0201019000NRG25200420240478908 20/04/2024 Adinarayana 0201019WL013241 Adinarayana 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109176 INJARAPU ADINARAYANA INDIAN OVERSEAS BANK(508541)
32 Srikakulam AP-01-019-019-024/010043
(SANIVADA) 		0201019000NRG25200420240478907 20/04/2024 Manikyam 0201019WL013241 Manikyam 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109252 INJARAPU MANIKYAM INDIAN OVERSEAS BANK(508541)
33 Srikakulam AP-01-019-019-024/010046
(SANIVADA) 		0201019000NRG25200420240478909 20/04/2024 Adilakshimi 0201019WL013241 Adilakshimi 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109222 INJARAPU ADILAKSHMI INDIAN OVERSEAS BANK(508541)
34 Srikakulam AP-01-019-019-024/010047
(SANIVADA) 		0201019000NRG25200420240478910 20/04/2024 Achchemma 0201019WL013241 Achchemma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109258 DUNDU ATCHAMMA INDIAN OVERSEAS BANK(508541)
35 Srikakulam AP-01-019-019-024/010050
(SANIVADA) 		0201019000NRG25200420240478912 20/04/2024 Annapurna 0201019WL013241 Annapurna 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109637 RUPPA ANNAPURNA INDIAN OVERSEAS BANK(508541)
36 Srikakulam AP-01-019-019-024/010051
(SANIVADA) 		0201019000NRG25200420240478913 20/04/2024 Ramulamma 0201019WL013241 Ramulamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109205 DESHILLA RAMULAMMA INDIAN OVERSEAS BANK(508541)
37 Srikakulam AP-01-019-019-024/010052
(SANIVADA) 		0201019000NRG25200420240478915 20/04/2024 Gangarao 0201019WL013241 Gangarao 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109177 DUNDU GANGA RAO INDIAN OVERSEAS BANK(508541)
38 Srikakulam AP-01-019-019-024/010053
(SANIVADA) 		0201019000NRG25200420240478916 20/04/2024 Sarojini 0201019WL013241 Sarojini 00177 IOBA0000361 840 840 Processed 29/04/2024 3376109647 THANNI SAROJINI INDIAN OVERSEAS BANK(508541)
39 Srikakulam AP-01-019-019-024/010055
(SANIVADA) 		0201019000NRG25200420240478917 20/04/2024 Kalemma 0201019WL013241 Kalemma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109407 MENDA KALEMMA INDIAN OVERSEAS BANK(508541)
40 Srikakulam AP-01-019-019-024/010057
(SANIVADA) 		0201019000NRG25200420240478918 20/04/2024 Rajulu 0201019WL013241 Rajulu 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109398 MR RAJULU KAMBAKAYA STATE BANK OF INDIA(508548)
41 Srikakulam AP-01-019-019-024/010062
(SANIVADA) 		0201019000NRG25200420240478921 20/04/2024 Surodu 0201019WL013241 Surodu 00177 IOBA0000361 630 630 Processed 29/04/2024 3376109338 SEEDHI SURODU INDIAN OVERSEAS BANK(508541)
42 Srikakulam AP-01-019-019-024/010063
(SANIVADA) 		0201019000NRG25200420240478923 20/04/2024 Nageswararao 0201019WL013241 Nageswararao 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109186 CHALLA NAGAESWARARAO INDIAN OVERSEAS BANK(508541)
43 Srikakulam AP-01-019-019-024/010063
(SANIVADA) 		0201019000NRG25200420240478922 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109415 CHALLA RAVANAMMA INDIAN OVERSEAS BANK(508541)
44 Srikakulam AP-01-019-019-024/010064
(SANIVADA) 		0201019000NRG25200420240478924 20/04/2024 Hymavathi 0201019WL013241 Hymavathi 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109253 PANCHIREDDY HAIMAVATHI INDIAN OVERSEAS BANK(508541)
45 Srikakulam AP-01-019-019-024/010069
(SANIVADA) 		0201019000NRG25200420240478926 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 210 210 Processed 29/04/2024 3376109201 MRS RAMANAMMA GURUVU STATE BANK OF INDIA(508548)
46 Srikakulam AP-01-019-019-024/010072
(SANIVADA) 		0201019000NRG25200420240478928 20/04/2024 Rajamma 0201019WL013241 Rajamma 00177 IOBA0000361 1050 1050 Processed 29/04/2024 3376109405 PANKU RAJAMMA INDIAN OVERSEAS BANK(508541)
47 Srikakulam AP-01-019-019-024/010074
(SANIVADA) 		0201019000NRG25200420240478930 20/04/2024 Tavitamma 0201019WL013241 Tavitamma 00177 IOBA0000361 1260 1260 Processed 29/04/2024 3376109171 RUPPA THAVITAMMA INDIAN OVERSEAS BANK(508541)
48 Srikakulam AP-01-019-019-024/010075
(SANIVADA) 		0201019000NRG25200420240478931 20/04/2024 Sujata 0201019WL013241 Sujata 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109411 KOPPALA SUJATHA INDIAN OVERSEAS BANK(508541)
49 Srikakulam AP-01-019-019-024/010078
(SANIVADA) 		0201019000NRG25200420240478933 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109424 UNGATI LAXMI INDIAN OVERSEAS BANK(508541)
50 Srikakulam AP-01-019-019-024/010079
(SANIVADA) 		0201019000NRG25200420240478934 20/04/2024 Raju 0201019WL013241 Raju 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109260 CHALLA RAJESWARI INDIAN OVERSEAS BANK(508541)
51 Srikakulam AP-01-019-019-024/010080
(SANIVADA) 		0201019000NRG25200420240478935 20/04/2024 Ramalakshmi 0201019WL013241 Ramalakshmi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109195 MRS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
52 Srikakulam AP-01-019-019-024/010087
(SANIVADA) 		0201019000NRG25200420240478936 20/04/2024 Narasamma 0201019WL013241 Narasamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109194 MRS KORADA NARASAMMA STATE BANK OF INDIA(508548)
53 Srikakulam AP-01-019-019-024/010088
(SANIVADA) 		0201019000NRG25200420240478937 20/04/2024 Triveni 0201019WL013241 Triveni 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109409 KONDRU TRIVENI INDIAN OVERSEAS BANK(508541)
54 Srikakulam AP-01-019-019-024/010093
(SANIVADA) 		0201019000NRG25200420240478938 20/04/2024 Uma 0201019WL013241 Uma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109499 VEMPATAPU UMA PUNJAB NATIONAL BANK(508568)
55 Srikakulam AP-01-019-019-024/010098
(SANIVADA) 		0201019000NRG25200420240478940 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109430 RAMA BODEMMA INDIAN OVERSEAS BANK(508541)
56 Srikakulam AP-01-019-019-024/010100
(SANIVADA) 		0201019000NRG25200420240478941 20/04/2024 Seetamma 0201019WL013241 Seetamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109292 RAMA SEETAMMA INDIAN OVERSEAS BANK(508541)
57 Srikakulam AP-01-019-019-024/010101
(SANIVADA) 		0201019000NRG25200420240478942 20/04/2024 Kamalamma 0201019WL013241 Kamalamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109218 RUPPA KAMALAMMA INDIAN OVERSEAS BANK(508541)
58 Srikakulam AP-01-019-019-024/010103
(SANIVADA) 		0201019000NRG25200420240478944 20/04/2024 Pavani 0201019WL013241 Pavani 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109345 BENDU PAVANI INDIAN OVERSEAS BANK(508541)
59 Srikakulam AP-01-019-019-024/010104
(SANIVADA) 		0201019000NRG25200420240478945 20/04/2024 Ammanna 0201019WL013241 Ammanna 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109219 VANDANA AMMANNA INDIAN OVERSEAS BANK(508541)
60 Srikakulam AP-01-019-019-024/010105
(SANIVADA) 		0201019000NRG25200420240478946 20/04/2024 Raju 0201019WL013241 Raju 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109549 MRS RUPPA RAJESWARI STATE BANK OF INDIA(508548)
61 Srikakulam AP-01-019-019-024/010106
(SANIVADA) 		0201019000NRG25200420240478947 20/04/2024 Garikayya 0201019WL013241 Garikayya 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109294 PESALA GARIKAMMA INDIAN OVERSEAS BANK(508541)
62 Srikakulam AP-01-019-019-024/010110
(SANIVADA) 		0201019000NRG25200420240478948 20/04/2024 Varam 0201019WL013241 Varam 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109550 VANDANA VARALAXMI INDIAN OVERSEAS BANK(508541)
63 Srikakulam AP-01-019-019-024/010112
(SANIVADA) 		0201019000NRG25200420240478949 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109452 RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
64 Srikakulam AP-01-019-019-024/010113
(SANIVADA) 		0201019000NRG25200420240478950 20/04/2024 Suryanarayana 0201019WL013241 Suryanarayana 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109638 VANDANA SURYA NARAYANA INDIAN OVERSEAS BANK(508541)
65 Srikakulam AP-01-019-019-024/010114
(SANIVADA) 		0201019000NRG25200420240478951 20/04/2024 Sarojinamma 0201019WL013241 Sarojinamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109204 VANDANA SAROJINI INDIAN OVERSEAS BANK(508541)
66 Srikakulam AP-01-019-019-024/010116
(SANIVADA) 		0201019000NRG25200420240478953 20/04/2024 Mangamma 0201019WL013241 Mangamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109402 KORUPURU MANGAMMA INDIAN OVERSEAS BANK(508541)
67 Srikakulam AP-01-019-019-024/010118
(SANIVADA) 		0201019000NRG25200420240478954 20/04/2024 Saraswathi 0201019WL013241 Saraswathi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109431 JAMISETTY SARSWATHI INDIAN OVERSEAS BANK(508541)
68 Srikakulam AP-01-019-019-024/010119
(SANIVADA) 		0201019000NRG25200420240478955 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1080 1080 Rejected 29/04/2024 3376109235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Srikakulam AP-01-019-019-024/010120
(SANIVADA) 		0201019000NRG25200420240478956 20/04/2024 Barati 0201019WL013241 Barati 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109399 UNGATI BHARATHI INDIAN OVERSEAS BANK(508541)
70 Srikakulam AP-01-019-019-024/010123
(SANIVADA) 		0201019000NRG25200420240478958 20/04/2024 Rajulu 0201019WL013241 Rajulu 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109200 PONNADA RAJULU INDIAN OVERSEAS BANK(508541)
71 Srikakulam AP-01-019-019-024/010124
(SANIVADA) 		0201019000NRG25200420240478959 20/04/2024 Ramulu 0201019WL013241 Ramulu 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109189 PONNADA RAMULU INDIAN OVERSEAS BANK(508541)
72 Srikakulam AP-01-019-019-024/010126
(SANIVADA) 		0201019000NRG25200420240478960 20/04/2024 Damayantha 0201019WL013241 Damayantha 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109300 RAVADA DAMA INDIAN OVERSEAS BANK(508541)
73 Srikakulam AP-01-019-019-024/010127
(SANIVADA) 		0201019000NRG25200420240478961 20/04/2024 Syamala 0201019WL013241 Syamala 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109432 BAIRI SYAMALA INDIAN OVERSEAS BANK(508541)
74 Srikakulam AP-01-019-019-024/010129
(SANIVADA) 		0201019000NRG25200420240478962 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109444 UNGATI RAMANAMMA INDIAN OVERSEAS BANK(508541)
75 Srikakulam AP-01-019-019-024/010132
(SANIVADA) 		0201019000NRG25200420240478963 20/04/2024 Appamma 0201019WL013241 Appamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109196 PONNADA APPAMMA INDIAN OVERSEAS BANK(508541)
76 Srikakulam AP-01-019-019-024/010133
(SANIVADA) 		0201019000NRG25200420240478964 20/04/2024 Mallemma 0201019WL013241 Mallemma 00177 IOBA0000361 540 540 Processed 29/04/2024 3376109397 BENDU MALLEMMA INDIAN OVERSEAS BANK(508541)
77 Srikakulam AP-01-019-019-024/010134
(SANIVADA) 		0201019000NRG25200420240478965 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109412 PONNADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
78 Srikakulam AP-01-019-019-024/010136
(SANIVADA) 		0201019000NRG25200420240478966 20/04/2024 Ammayi 0201019WL013241 Ammayi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109291 PONNADA AMMAYI INDIAN OVERSEAS BANK(508541)
79 Srikakulam AP-01-019-019-024/010138
(SANIVADA) 		0201019000NRG25200420240478967 20/04/2024 Annapurna 0201019WL013241 Annapurna 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109484 PONNADA ANNAPURNA INDIAN OVERSEAS BANK(508541)
80 Srikakulam AP-01-019-019-024/010139
(SANIVADA) 		0201019000NRG25200420240478968 20/04/2024 Mallemma 0201019WL013241 Mallemma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109408 PONNADA MALLAMMA INDIAN OVERSEAS BANK(508541)
81 Srikakulam AP-01-019-019-024/010140
(SANIVADA) 		0201019000NRG25200420240478969 20/04/2024 Adilakshimi 0201019WL013241 Adilakshimi 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109295 PONNADA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
82 Srikakulam AP-01-019-019-024/010144
(SANIVADA) 		0201019000NRG25200420240478971 20/04/2024 Suryanarayana 0201019WL013241 Suryanarayana 00177 IOBA0000361 540 540 Processed 29/04/2024 3376109182 LODA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
83 Srikakulam AP-01-019-019-024/010145
(SANIVADA) 		0201019000NRG25200420240478973 20/04/2024 Ponnada Sriramulu 0201019WL013241 Ponnada Sriramulu 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109183 PONNADA SREERAMULU INDIAN OVERSEAS BANK(508541)
84 Srikakulam AP-01-019-019-024/010147
(SANIVADA) 		0201019000NRG25200420240478974 20/04/2024 Neelamma 0201019WL013241 Neelamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109304 BANTUPALLI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Srikakulam AP-01-019-019-024/010152
(SANIVADA) 		0201019000NRG25200420240478976 20/04/2024 Apanna 0201019WL013241 Apanna 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109302 BANTUPILLI APARNA CANARA BANK(508532)
86 Srikakulam AP-01-019-019-024/010153
(SANIVADA) 		0201019000NRG25200420240478977 20/04/2024 Lakshimikantham 0201019WL013241 Lakshimikantham 00177 IOBA0000361 540 540 Processed 29/04/2024 3376109439 RAVADA LAXMI KANTAM INDIAN OVERSEAS BANK(508541)
87 Srikakulam AP-01-019-019-024/010154
(SANIVADA) 		0201019000NRG25200420240478978 20/04/2024 Appalanarasamma 0201019WL013241 Appalanarasamma 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109339 RAVADA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
88 Srikakulam AP-01-019-019-024/010158
(SANIVADA) 		0201019000NRG25200420240478979 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109445 UNGATI LAKSHMI INDIAN OVERSEAS BANK(508541)
89 Srikakulam AP-01-019-019-024/010162
(SANIVADA) 		0201019000NRG25200420240478980 20/04/2024 Lakshiminarayana 0201019WL013241 Lakshiminarayana 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109193 RUPPA LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
90 Srikakulam AP-01-019-019-024/010165
(SANIVADA) 		0201019000NRG25200420240478982 20/04/2024 Ramulamma 0201019WL013241 Ramulamma 00177 IOBA0000361 1100 1100 Processed 29/04/2024 3376109165 SURAPU RAMULAMMA SURAPU RAMA RAO INDIAN OVERSEAS BANK(508541)
91 Srikakulam AP-01-019-019-024/010166
(SANIVADA) 		0201019000NRG25200420240478983 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1100 1100 Processed 29/04/2024 3376109410 RUPPA LAXMI INDIAN OVERSEAS BANK(508541)
92 Srikakulam AP-01-019-019-024/010168
(SANIVADA) 		0201019000NRG25200420240478984 20/04/2024 Mallemma 0201019WL013241 Mallemma 00177 IOBA0000361 660 660 Processed 29/04/2024 3376109454 RUPPA MALLEMMA INDIAN OVERSEAS BANK(508541)
93 Srikakulam AP-01-019-019-024/010169
(SANIVADA) 		0201019000NRG25200420240478986 20/04/2024 Eswaramma 0201019WL013241 Eswaramma 00177 IOBA0000361 660 660 Processed 29/04/2024 3376109173 RUPPA ESWARAMMA W O SRIRAMALU INDIAN OVERSEAS BANK(508541)
94 Srikakulam AP-01-019-019-024/010169
(SANIVADA) 		0201019000NRG25200420240478985 20/04/2024 Sriramulu 0201019WL013241 Sriramulu 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109181 Mr SRI RAMULU RUPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Srikakulam AP-01-019-019-024/010170
(SANIVADA) 		0201019000NRG25200420240478987 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 880 880 Processed 29/04/2024 3376109449 UNGATI LAXMI INDIAN OVERSEAS BANK(508541)
96 Srikakulam AP-01-019-019-024/010173
(SANIVADA) 		0201019000NRG25200420240478988 20/04/2024 Padma 0201019WL013241 Padma 00177 IOBA0000361 1100 1100 Processed 29/04/2024 3376109172 UNGATI PADMA INDIAN OVERSEAS BANK(508541)
97 Srikakulam AP-01-019-019-024/010174
(SANIVADA) 		0201019000NRG25200420240478989 20/04/2024 Ramulamma 0201019WL013241 Ramulamma 00177 IOBA0000361 880 880 Processed 29/04/2024 3376109488 UNGATI RAMULU INDIAN OVERSEAS BANK(508541)
98 Srikakulam AP-01-019-019-024/010175
(SANIVADA) 		0201019000NRG25200420240478990 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 880 880 Processed 29/04/2024 3376109416 RUPPA LAXMI INDIAN OVERSEAS BANK(508541)
99 Srikakulam AP-01-019-019-024/010176
(SANIVADA) 		0201019000NRG25200420240478991 20/04/2024 Bhaskararao 0201019WL013241 Bhaskararao 00177 IOBA0000361 1100 1100 Processed 29/04/2024 3376109447 UNGATI BHASKAR RAO UNGATI SURAMMA INDIAN OVERSEAS BANK(508541)
100 Srikakulam AP-01-019-019-024/010179
(SANIVADA) 		0201019000NRG25200420240478992 20/04/2024 Chinnammadu 0201019WL013241 Chinnammadu 00177 IOBA0000361 660 660 Processed 29/04/2024 3376109423 DESILLA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
101 Srikakulam AP-01-019-019-024/010184
(SANIVADA) 		0201019000NRG25200420240478993 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1100 1100 Processed 29/04/2024 3376109612 RUPPA LAKSHMI INDIAN OVERSEAS BANK(508541)
102 Srikakulam AP-01-019-019-024/010185
(SANIVADA) 		0201019000NRG25200420240478994 20/04/2024 Bharati 0201019WL013241 Bharati 00177 IOBA0000361 1100 1100 Processed 29/04/2024 3376109500 RUPPA BHARATHI RUPPA CHINNARAO INDIAN OVERSEAS BANK(508541)
103 Srikakulam AP-01-019-019-024/010186
(SANIVADA) 		0201019000NRG25200420240478995 20/04/2024 Gaddamma 0201019WL013241 Gaddamma 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109298 MUDDADA GADDAMMA INDIAN OVERSEAS BANK(508541)
104 Srikakulam AP-01-019-019-024/010187
(SANIVADA) 		0201019000NRG25200420240478996 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109337 MUDDADA LAKSHMI INDIAN OVERSEAS BANK(508541)
105 Srikakulam AP-01-019-019-024/010195
(SANIVADA) 		0201019000NRG25200420240478998 20/04/2024 Sundaramma 0201019WL013241 Sundaramma 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109237 ARUGULA SUNDARAMMA INDIAN OVERSEAS BANK(508541)
106 Srikakulam AP-01-019-019-024/010199
(SANIVADA) 		0201019000NRG25200420240478999 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109188 PARASANA LAXMI INDIAN OVERSEAS BANK(508541)
107 Srikakulam AP-01-019-019-024/010203
(SANIVADA) 		0201019000NRG25200420240479000 20/04/2024 Ramulamma 0201019WL013241 Ramulamma 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109197 AMBATI RAMULAMMA INDIAN OVERSEAS BANK(508541)
108 Srikakulam AP-01-019-019-024/010204
(SANIVADA) 		0201019000NRG25200420240479001 20/04/2024 Ramana 0201019WL013241 Ramana 00177 IOBA0000361 880 880 Processed 29/04/2024 3376109163 ASINTI RAMANA INDIAN OVERSEAS BANK(508541)
109 Srikakulam AP-01-019-019-024/010209
(SANIVADA) 		0201019000NRG25200420240479005 20/04/2024 Errayya 0201019WL013241 Errayya 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109162 KAMBAKAYI YERRAYYA INDIAN OVERSEAS BANK(508541)
110 Srikakulam AP-01-019-019-024/010210
(SANIVADA) 		0201019000NRG25200420240479006 20/04/2024 Ramulamma 0201019WL013241 Ramulamma 00177 IOBA0000361 1320 1320 Processed 29/04/2024 3376109436 KONDRU RAMULAMMA INDIAN OVERSEAS BANK(508541)
111 Srikakulam AP-01-019-019-024/010213
(SANIVADA) 		0201019000NRG25200420240479008 20/04/2024 Appalanarasamma 0201019WL013241 Appalanarasamma 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109203 PONNADA APPALANARASA INDIAN OVERSEAS BANK(508541)
112 Srikakulam AP-01-019-019-024/010213
(SANIVADA) 		0201019000NRG25200420240479007 20/04/2024 Apparao 0201019WL013241 Apparao 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109174 PONNADA APPA RAO INDIAN OVERSEAS BANK(508541)
113 Srikakulam AP-01-019-019-024/010215
(SANIVADA) 		0201019000NRG25200420240479009 20/04/2024 Jagannadham 0201019WL013241 Jagannadham 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109496 PONNADA JAGANNADAM INDIAN OVERSEAS BANK(508541)
114 Srikakulam AP-01-019-019-024/010216
(SANIVADA) 		0201019000NRG25200420240479010 20/04/2024 Parvathi 0201019WL013241 Parvathi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109164 RAVADA PARVATHI INDIAN OVERSEAS BANK(508541)
115 Srikakulam AP-01-019-019-024/010219
(SANIVADA) 		0201019000NRG25200420240479013 20/04/2024 Uma 0201019WL013241 Uma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109652 UNGATI UMA INDIAN OVERSEAS BANK(508541)
116 Srikakulam AP-01-019-019-024/010226
(SANIVADA) 		0201019000NRG25200420240479015 20/04/2024 Appalamma 0201019WL013241 Appalamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109178 UNGATI APPALAMMA INDIAN OVERSEAS BANK(508541)
117 Srikakulam AP-01-019-019-024/010229
(SANIVADA) 		0201019000NRG25200420240479016 20/04/2024 Sanyasamma 0201019WL013241 Sanyasamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109489 RAJAMAHENDRAM SANYASAMMA INDIAN OVERSEAS BANK(508541)
118 Srikakulam AP-01-019-019-024/010231
(SANIVADA) 		0201019000NRG25200420240479017 20/04/2024 MAngamma 0201019WL013241 MAngamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109179 BURADA MANGAMMA INDIAN OVERSEAS BANK(508541)
119 Srikakulam AP-01-019-019-024/010236
(SANIVADA) 		0201019000NRG25200420240479019 20/04/2024 Neelamma 0201019WL013241 Neelamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109434 BENDU NEELAMMA INDIAN OVERSEAS BANK(508541)
120 Srikakulam AP-01-019-019-024/010236
(SANIVADA) 		0201019000NRG25200420240479020 20/04/2024 Raju 0201019WL013241 Raju 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109433 BENDU RAJU INDIAN OVERSEAS BANK(508541)
121 Srikakulam AP-01-019-019-024/010243
(SANIVADA) 		0201019000NRG25200420240479022 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109435 UNGATI LAXMI INDIAN OVERSEAS BANK(508541)
122 Srikakulam AP-01-019-019-024/010245
(SANIVADA) 		0201019000NRG25200420240479024 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109206 POPNNADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
123 Srikakulam AP-01-019-019-024/010246
(SANIVADA) 		0201019000NRG25200420240479025 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109400 KANCHU RAMANAMMA INDIAN OVERSEAS BANK(508541)
124 Srikakulam AP-01-019-019-024/010247
(SANIVADA) 		0201019000NRG25200420240479026 20/04/2024 Uma 0201019WL013241 Uma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109426 PONNADA UMA INDIAN OVERSEAS BANK(508541)
125 Srikakulam AP-01-019-019-024/010249
(SANIVADA) 		0201019000NRG25200420240479027 20/04/2024 Ramayya 0201019WL013241 Ramayya 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109167 RUPPA MUGIRAMAYYA INDIAN OVERSEAS BANK(508541)
126 Srikakulam AP-01-019-019-024/010249
(SANIVADA) 		0201019000NRG25200420240479028 20/04/2024 Surodu 0201019WL013241 Surodu 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109443 RUPPA SUREEDU INDIAN OVERSEAS BANK(508541)
127 Srikakulam AP-01-019-019-024/010254
(SANIVADA) 		0201019000NRG25200420240479029 20/04/2024 Parvathi 0201019WL013241 Parvathi 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109180 G PARVATHI INDIAN OVERSEAS BANK(508541)
128 Srikakulam AP-01-019-019-024/010257
(SANIVADA) 		0201019000NRG25200420240479030 20/04/2024 Ramarao 0201019WL013241 Ramarao 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109175 VANDANA RAMA RAO INDIAN OVERSEAS BANK(508541)
129 Srikakulam AP-01-019-019-024/010257
(SANIVADA) 		0201019000NRG25200420240479031 20/04/2024 Tavitamma 0201019WL013241 Tavitamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109403 VANDANA TAVITAMMA INDIAN OVERSEAS BANK(508541)
130 Srikakulam AP-01-019-019-024/010258
(SANIVADA) 		0201019000NRG25200420240479032 20/04/2024 Adilakshmi 0201019WL013241 Adilakshmi 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109255 RAVADA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
131 Srikakulam AP-01-019-019-024/010261
(SANIVADA) 		0201019000NRG25200420240479034 20/04/2024 Parvathi 0201019WL013241 Parvathi 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109303 NIVAGAPU PARVATHI UNION BANK OF INDIA(508500)
132 Srikakulam AP-01-019-019-024/010263
(SANIVADA) 		0201019000NRG25200420240479035 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109418 PONNADA RAMANAMMA INDIAN OVERSEAS BANK(508541)
133 Srikakulam AP-01-019-019-024/010264
(SANIVADA) 		0201019000NRG25200420240480931 20/04/2024 Chittibabu 0201019WL013277 Chittibabu 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109198 PONNADA CHITTIBABU INDIAN OVERSEAS BANK(508541)
134 Srikakulam AP-01-019-019-024/010268
(SANIVADA) 		0201019000NRG25200420240479036 20/04/2024 Bimarao 0201019WL013241 Bimarao 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109221 MUDDADA BHIMA RAO INDIAN OVERSEAS BANK(508541)
135 Srikakulam AP-01-019-019-024/010268
(SANIVADA) 		0201019000NRG25200420240479037 20/04/2024 Sitaram 0201019WL013241 Sitaram 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109668 MUDDADA SEETARAM INDIAN OVERSEAS BANK(508541)
136 Srikakulam AP-01-019-019-024/010274
(SANIVADA) 		0201019000NRG25200420240479038 20/04/2024 Damayanthi 0201019WL013241 Damayanthi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109202 RUPPA DAMAYANTHI INDIAN OVERSEAS BANK(508541)
137 Srikakulam AP-01-019-019-024/010276
(SANIVADA) 		0201019000NRG25200420240479040 20/04/2024 Savitri 0201019WL013241 Savitri 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109486 UNGATT SAVTTRI INDIAN OVERSEAS BANK(508541)
138 Srikakulam AP-01-019-019-024/010278
(SANIVADA) 		0201019000NRG25200420240479041 20/04/2024 Hemalatha 0201019WL013241 Hemalatha 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109419 UNGATI HEMALATHA INDIAN OVERSEAS BANK(508541)
139 Srikakulam AP-01-019-019-024/010279
(SANIVADA) 		0201019000NRG25200420240479042 20/04/2024 Buchamma 0201019WL013241 Buchamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109227 MRS BUCHHAMMA VENKATAPU STATE BANK OF INDIA(508548)
140 Srikakulam AP-01-019-019-024/010280
(SANIVADA) 		0201019000NRG25200420240479043 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109226 VENPATAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
141 Srikakulam AP-01-019-019-024/010282
(SANIVADA) 		0201019000NRG25200420240479044 20/04/2024 Mugatamma 0201019WL013241 Mugatamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109231 VENPATAPU MUGATAMMA INDIAN OVERSEAS BANK(508541)
142 Srikakulam AP-01-019-019-024/010284
(SANIVADA) 		0201019000NRG25200420240479045 20/04/2024 Rajulu 0201019WL013241 Rajulu 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109230 VANDRSI RAJULAMMA INDIAN OVERSEAS BANK(508541)
143 Srikakulam AP-01-019-019-024/010286
(SANIVADA) 		0201019000NRG25200420240479046 20/04/2024 Jyoti 0201019WL013241 Jyoti 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109233 MARAPAKA JYOTHI INDIAN OVERSEAS BANK(508541)
144 Srikakulam AP-01-019-019-024/010290
(SANIVADA) 		0201019000NRG25200420240479048 20/04/2024 Appalanarasamma 0201019WL013241 Appalanarasamma 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109257 AMBATI APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
145 Srikakulam AP-01-019-019-024/010291
(SANIVADA) 		0201019000NRG25200420240479050 20/04/2024 Kalavathi 0201019WL013241 Kalavathi 00177 IOBA0000361 780 780 Processed 29/04/2024 3376109425 RAJAMAHENDRAM KALAVATHI INDIAN OVERSEAS BANK(508541)
146 Srikakulam AP-01-019-019-024/010293
(SANIVADA) 		0201019000NRG25200420240479051 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109293 PANCHIREDDY LAKSHMI INDIAN OVERSEAS BANK(508541)
147 Srikakulam AP-01-019-019-024/010302
(SANIVADA) 		0201019000NRG25200420240479052 20/04/2024 Bhaskrarao 0201019WL013241 Bhaskrarao 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109422 INJARAPU BHASKAR RAO INDIAN OVERSEAS BANK(508541)
148 Srikakulam AP-01-019-019-024/010303
(SANIVADA) 		0201019000NRG25200420240479054 20/04/2024 Savitrimma 0201019WL013241 Savitrimma 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109238 KOTTAPALLI SAVITRI INDIAN OVERSEAS BANK(508541)
149 Srikakulam AP-01-019-019-024/010311
(SANIVADA) 		0201019000NRG25200420240479058 20/04/2024 Syamala 0201019WL013241 Syamala 00177 IOBA0000361 780 780 Processed 29/04/2024 3376109199 POTTUNURU SYAMALA INDIAN OVERSEAS BANK(508541)
150 Srikakulam AP-01-019-019-024/010312
(SANIVADA) 		0201019000NRG25200420240479059 20/04/2024 Hymavathi 0201019WL013241 Hymavathi 00177 IOBA0000361 975 975 Processed 29/04/2024 3376109493 POTNURU HYMAVATHI INDIAN OVERSEAS BANK(508541)
151 Srikakulam AP-01-019-019-024/010314
(SANIVADA) 		0201019000NRG25200420240479060 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109497 PANKU LAKSHMI INDIAN OVERSEAS BANK(508541)
152 Srikakulam AP-01-019-019-024/010327
(SANIVADA) 		0201019000NRG25200420240479063 20/04/2024 Susila 0201019WL013241 Susila 00177 IOBA0000361 390 390 Processed 29/04/2024 3376109495 VEMPATAPU SUSHILA INDIAN OVERSEAS BANK(508541)
153 Srikakulam AP-01-019-019-024/010341
(SANIVADA) 		0201019000NRG25200420240479065 20/04/2024 Krishnamurthy 0201019WL013241 Krishnamurthy 00177 IOBA0000361 975 975 Processed 29/04/2024 3376109211 RAMA KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
154 Srikakulam AP-01-019-019-024/010345
(SANIVADA) 		0201019000NRG25200420240479066 20/04/2024 APPALANARASAYYA 0201019WL013241 APPALANARASAYYA 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109210 KONDRA APPALANARASAY INDIAN OVERSEAS BANK(508541)
155 Srikakulam AP-01-019-019-024/010346
(SANIVADA) 		0201019000NRG25200420240479068 20/04/2024 Kantamma 0201019WL013241 Kantamma 00177 IOBA0000361 390 390 Processed 29/04/2024 3376109429 VANDANA KANTAMMA INDIAN OVERSEAS BANK(508541)
156 Srikakulam AP-01-019-019-024/010346
(SANIVADA) 		0201019000NRG25200420240479067 20/04/2024 Ramana 0201019WL013241 Ramana 00177 IOBA0000361 390 390 Processed 29/04/2024 3376109185 VANDANA RAMANA INDIAN OVERSEAS BANK(508541)
157 Srikakulam AP-01-019-019-024/010349
(SANIVADA) 		0201019000NRG25200420240479069 20/04/2024 Srimulu 0201019WL013241 Srimulu 00177 IOBA0000361 975 975 Processed 29/04/2024 3376109192 UNGATI SRI RAMULU INDIAN OVERSEAS BANK(508541)
158 Srikakulam AP-01-019-019-024/010356
(SANIVADA) 		0201019000NRG25200420240479070 20/04/2024 Anuradha 0201019WL013241 Anuradha 00177 IOBA0000361 1170 1170 Processed 29/04/2024 3376109340 PONNADA ANURADHA PONNADA DALAMMA INDIAN OVERSEAS BANK(508541)
159 Srikakulam AP-01-019-019-024/010357
(SANIVADA) 		0201019000NRG25200420240479071 20/04/2024 Parvati 0201019WL013241 Parvati 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109256 CHALLA PARVATHI INDIAN OVERSEAS BANK(508541)
160 Srikakulam AP-01-019-019-024/010363
(SANIVADA) 		0201019000NRG25200420240479072 20/04/2024 Sulochana 0201019WL013241 Sulochana 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109254 B SULOCHANA RANI BANTUPALLI INDIAN OVERSEAS BANK(508541)
161 Srikakulam AP-01-019-019-024/010375
(SANIVADA) 		0201019000NRG25200420240479076 20/04/2024 Mangamma 0201019WL013241 Mangamma 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109301 ASINTI MANGAMMA INDIAN OVERSEAS BANK(508541)
162 Srikakulam AP-01-019-019-024/010376
(SANIVADA) 		0201019000NRG25200420240479077 20/04/2024 Tavitamma 0201019WL013241 Tavitamma 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109290 RAMA TAVITAMMA INDIAN OVERSEAS BANK(508541)
163 Srikakulam AP-01-019-019-024/010380
(SANIVADA) 		0201019000NRG25200420240479080 20/04/2024 Hemalathi 0201019WL013241 Hemalathi 00177 IOBA0000361 1150 1150 Processed 29/04/2024 3376109404 BENDU HEMALATHA INDIAN OVERSEAS BANK(508541)
164 Srikakulam AP-01-019-019-024/010381
(SANIVADA) 		0201019000NRG25200420240479081 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109482 JAMISETTI LAKSHMI INDIAN OVERSEAS BANK(508541)
165 Srikakulam AP-01-019-019-024/010382
(SANIVADA) 		0201019000NRG25200420240479082 20/04/2024 Narayanamma 0201019WL013241 Narayanamma 00177 IOBA0000361 1150 1150 Processed 29/04/2024 3376109236 KUPPILI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
166 Srikakulam AP-01-019-019-024/010382
(SANIVADA) 		0201019000NRG25200420240479083 20/04/2024 Sakuntala 0201019WL013241 Sakuntala 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109441 KUPPILI SHAKUNTALA INDIAN OVERSEAS BANK(508541)
167 Srikakulam AP-01-019-019-024/010387
(SANIVADA) 		0201019000NRG25200420240479085 20/04/2024 Venkatamma 0201019WL013241 Venkatamma 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109223 VUDA VENKATAMMA INDIAN OVERSEAS BANK(508541)
168 Srikakulam AP-01-019-019-024/010388
(SANIVADA) 		0201019000NRG25200420240479086 20/04/2024 Appalanarasamma 0201019WL013241 Appalanarasamma 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109296 GONDU APPALANARASAMA INDIAN OVERSEAS BANK(508541)
169 Srikakulam AP-01-019-019-024/010389
(SANIVADA) 		0201019000NRG25200420240479087 20/04/2024 Mangamma 0201019WL013241 Mangamma 00177 IOBA0000361 690 690 Processed 29/04/2024 3376109453 GONDU MANGAMMA INDIAN OVERSEAS BANK(508541)
170 Srikakulam AP-01-019-019-024/010391
(SANIVADA) 		0201019000NRG25200420240479089 20/04/2024 Seetaram 0201019WL013241 Seetaram 00177 IOBA0000361 1150 1150 Processed 29/04/2024 3376109483 MUDDADA SITAMMA INDIAN OVERSEAS BANK(508541)
171 Srikakulam AP-01-019-019-024/010391
(SANIVADA) 		0201019000NRG25200420240479088 20/04/2024 Sriramulu 0201019WL013241 Sriramulu 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109166 MR SRIRAMULU MUDDADA STATE BANK OF INDIA(508548)
172 Srikakulam AP-01-019-019-024/010394
(SANIVADA) 		0201019000NRG25200420240480935 20/04/2024 Kumari 0201019WL013280 Kumari 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109413 UNGATI KUMARI INDIAN OVERSEAS BANK(508541)
173 Srikakulam AP-01-019-019-024/010394
(SANIVADA) 		0201019000NRG25200420240480934 20/04/2024 Sampatirao 0201019WL013280 Sampatirao 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109168 UNGATI SAMPATHI RAO INDIAN OVERSEAS BANK(508541)
174 Srikakulam AP-01-019-019-024/010396
(SANIVADA) 		0201019000NRG25200420240479091 20/04/2024 annapurna 0201019WL013241 annapurna 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109442 RUPPA ANNAPURNA INDIAN OVERSEAS BANK(508541)
175 Srikakulam AP-01-019-019-024/010405
(SANIVADA) 		0201019000NRG25200420240479093 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00177 IOBA0000361 920 920 Processed 29/04/2024 3376109217 GORLE RAMANAMMA G SURESH INDIAN OVERSEAS BANK(508541)
176 Srikakulam AP-01-019-019-024/010415
(SANIVADA) 		0201019000NRG25200420240479095 20/04/2024 Appanna 0201019WL013241 Appanna 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109191 BANTU PALLI LAXMI INDIAN OVERSEAS BANK(508541)
177 Srikakulam AP-01-019-019-024/010416
(SANIVADA) 		0201019000NRG25200420240479096 20/04/2024 Simmamma 0201019WL013241 Simmamma 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109649 RUPPA SIMMAMMA INDIAN OVERSEAS BANK(508541)
178 Srikakulam AP-01-019-019-024/010420
(SANIVADA) 		0201019000NRG25200420240479097 20/04/2024 Krishnamurthy 0201019WL013241 Krishnamurthy 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109207 RAVADA KRISHNAMURTY INDIAN OVERSEAS BANK(508541)
179 Srikakulam AP-01-019-019-024/010420
(SANIVADA) 		0201019000NRG25200420240479098 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109438 RAVADA LAXMI INDIAN OVERSEAS BANK(508541)
180 Srikakulam AP-01-019-019-024/010421
(SANIVADA) 		0201019000NRG25200420240479099 20/04/2024 Chinnammadu 0201019WL013241 Chinnammadu 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109187 UNGATI CHIMMUDU INDIAN OVERSEAS BANK(508541)
181 Srikakulam AP-01-019-019-024/010423
(SANIVADA) 		0201019000NRG25200420240479100 20/04/2024 Chittimma 0201019WL013241 Chittimma 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109417 RUPPA CHITTIKUMARI INDIAN OVERSEAS BANK(508541)
182 Srikakulam AP-01-019-019-024/010426
(SANIVADA) 		0201019000NRG25200420240479101 20/04/2024 Parvathi 0201019WL013241 Parvathi 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109225 VANDRASI PARVATHI INDIAN OVERSEAS BANK(508541)
183 Srikakulam AP-01-019-019-024/010449
(SANIVADA) 		0201019000NRG25200420240479103 20/04/2024 Saraswati 0201019WL013241 Saraswati 00177 IOBA0000361 1380 1380 Processed 29/04/2024 3376109259 RUPPA SARASWATHI INDIAN OVERSEAS BANK(508541)
184 Srikakulam AP-01-019-019-024/010450
(SANIVADA) 		0201019000NRG25200420240479104 20/04/2024 Eswaramma 0201019WL013241 Eswaramma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109243 BENDU SRINU BENDU ESWARAMMA INDIAN OVERSEAS BANK(508541)
185 Srikakulam AP-01-019-019-024/010458
(SANIVADA) 		0201019000NRG25200420240479105 20/04/2024 Santhoshi 0201019WL013241 Santhoshi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109244 MUDDADA SANTHOSI INDIAN OVERSEAS BANK(508541)
186 Srikakulam AP-01-019-019-024/010461
(SANIVADA) 		0201019000NRG25200420240479106 20/04/2024 Jayalakshmi 0201019WL013241 Jayalakshmi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109336 PONNADA JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
187 Srikakulam AP-01-019-019-024/010466
(SANIVADA) 		0201019000NRG25200420240479109 20/04/2024 Tulasi 0201019WL013241 Tulasi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109636 MRS DESILLA TULASI STATE BANK OF INDIA(508548)
188 Srikakulam AP-01-019-019-024/010467
(SANIVADA) 		0201019000NRG25200420240479110 20/04/2024 sridevi 0201019WL013241 sridevi 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109440 MUDDADA SRIDEVI INDIAN OVERSEAS BANK(508541)
189 Srikakulam AP-01-019-019-024/010480
(SANIVADA) 		0201019000NRG25200420240479116 20/04/2024 Ammanna 0201019WL013241 Ammanna 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109208 RUPPA AMMANNA INDIAN OVERSEAS BANK(508541)
190 Srikakulam AP-01-019-019-024/010481
(SANIVADA) 		0201019000NRG25200420240479117 20/04/2024 Chinnammadu 0201019WL013241 Chinnammadu 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109421 MRS BATTILI CHINNAMMADU STATE BANK OF INDIA(508548)
191 Srikakulam AP-01-019-019-024/010487
(SANIVADA) 		0201019000NRG25200420240479120 20/04/2024 venkatamma 0201019WL013241 venkatamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109481 Miss Ampolu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Srikakulam AP-01-019-019-024/010488
(SANIVADA) 		0201019000NRG25200420240479121 20/04/2024 rupavathi 0201019WL013241 rupavathi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109299 PONNADA RUPAVATHI INDIAN OVERSEAS BANK(508541)
193 Srikakulam AP-01-019-019-024/010494
(SANIVADA) 		0201019000NRG25200420240479123 20/04/2024 LAKSHMI 0201019WL013241 LAKSHMI 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109401 CHINTHADA LAKSHMI INDIAN OVERSEAS BANK(508541)
194 Srikakulam AP-01-019-019-024/010511
(SANIVADA) 		0201019000NRG25200420240479129 20/04/2024 amala 0201019WL013241 amala 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109491 PONNADA AMALA INDIAN OVERSEAS BANK(508541)
195 Srikakulam AP-01-019-019-024/010528
(SANIVADA) 		0201019000NRG25200420240479132 20/04/2024 savitri 0201019WL013241 savitri 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109485 MRS RAVADA SAVITHRI STATE BANK OF INDIA(508548)
196 Srikakulam AP-01-019-019-024/010534
(SANIVADA) 		0201019000NRG25200420240479134 20/04/2024 thavitamma 0201019WL013241 thavitamma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109487 PONNADA THAVITAMMA INDIAN OVERSEAS BANK(508541)
197 Srikakulam AP-01-019-019-024/010535
(SANIVADA) 		0201019000NRG25200420240479135 20/04/2024 laxmi 0201019WL013241 laxmi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109642 MRS AMPOLU LAXMI STATE BANK OF INDIA(508548)
198 Srikakulam AP-01-019-019-024/010540
(SANIVADA) 		0201019000NRG25200420240479139 20/04/2024 janaki 0201019WL013241 janaki 00177 IOBA0000361 720 720 Processed 29/04/2024 3376109635 VUDA JANAKI INDIAN OVERSEAS BANK(508541)
199 Srikakulam AP-01-019-019-024/010546
(SANIVADA) 		0201019000NRG25200420240479143 20/04/2024 anasuya 0201019WL013241 anasuya 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109643 UNGATI ANASUYA INDIAN OVERSEAS BANK(508541)
200 Srikakulam AP-01-019-019-024/010555
(SANIVADA) 		0201019000NRG25200420240479146 20/04/2024 sridevi 0201019WL013241 sridevi 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109450 Mrs NAKKA SRIDEVI INDIAN BANK(607105)
201 Srikakulam AP-01-019-019-024/010562
(SANIVADA) 		0201019000NRG25200420240479147 20/04/2024 subhadramma 0201019WL013241 subhadramma 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109451 PAILA SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
202 Srikakulam AP-01-019-019-024/010570
(SANIVADA) 		0201019000NRG25200420240479149 20/04/2024 pushpa latha 0201019WL013241 pushpa latha 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109448 Ms DHARMANA PUSPALATHA INDIAN BANK(607105)
203 Srikakulam AP-01-019-019-024/010576
(SANIVADA) 		0201019000NRG25200420240479151 20/04/2024 venkataratnam 0201019WL013241 venkataratnam 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109632 UNGATI VENKATA RATNAM INDIAN OVERSEAS BANK(508541)
204 Srikakulam AP-01-019-019-024/010581
(SANIVADA) 		0201019000NRG25200420240479152 20/04/2024 seetamma 0201019WL013241 seetamma 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109498 KAMBAKAYI SEETHAMMA BANK OF BARODA(606985)
205 Srikakulam AP-01-019-019-024/010582
(SANIVADA) 		0201019000NRG25200420240479153 20/04/2024 krishna kumari 0201019WL013241 krishna kumari 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109624 MRS KRISHNA KUMARI PONNANA STATE BANK OF INDIA(508548)
206 Srikakulam AP-01-019-019-024/010585
(SANIVADA) 		0201019000NRG25200420240479156 20/04/2024 Neelaveni 0201019WL013241 Neelaveni 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109631 PANCHIREDDI NEELAVENI UNION BANK OF INDIA(508500)
207 Srikakulam AP-01-019-019-024/10614
(SANIVADA) 		0201019000NRG25200420240480933 20/04/2024 RAMA SONDHARYA 0201019WL013279 RAMA SONDHARYA 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109660 MISS SOWNDHARYA PITTA STATE BANK OF INDIA(508548)
208 Srikakulam AP-01-019-019-024/10620
(SANIVADA) 		0201019000NRG25200420240479158 20/04/2024 Arasavalli Dhanalaxmi 0201019WL013241 Arasavalli Dhanalaxmi 00177 IOBA0000361 180 180 Processed 29/04/2024 3376109656 ARASAVALLI DHANA LAXMI INDIAN OVERSEAS BANK(508541)
209 Srikakulam AP-01-019-019-024/10622
(SANIVADA) 		0201019000NRG25200420240479160 20/04/2024 ruppa gowri 0201019WL013241 ruppa gowri 00177 IOBA0000361 1080 1080 Processed 29/04/2024 3376109639 MRS GOWRI RUPPA STATE BANK OF INDIA(508548)
210 Srikakulam AP-01-019-019-024/10623
(SANIVADA) 		0201019000NRG25200420240479161 20/04/2024 Ruppa Lakshmi 0201019WL013241 Ruppa Lakshmi 00177 IOBA0000361 900 900 Processed 29/04/2024 3376109653 RUPPA LAKSHMI INDIAN OVERSEAS BANK(508541)
211 Srikakulam AP-01-019-019-024/10625
(SANIVADA) 		0201019000NRG25200420240479163 20/04/2024 Ruppa Krishnaveni 0201019WL013241 Ruppa Krishnaveni 00177 IOBA0000361 540 540 Processed 29/04/2024 3376109675 RUPPA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
212 Srikakulam AP-01-019-019-024/10631
(SANIVADA) 		0201019000NRG25200420240480937 20/04/2024 Jajimoggala Rambai 0201019WL013282 Jajimoggala Rambai 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109665 JAJIMOGGALA RAMBAI INDIAN OVERSEAS BANK(508541)
213 Srikakulam AP-01-019-019-024/10632
(SANIVADA) 		0201019000NRG25200420240480940 20/04/2024 Potnuru Narasimhamurthy 0201019WL013284 Potnuru Narasimhamurthy 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109169 P NARISIMHAMURTY POTNURU SAROJINI INDIAN OVERSEAS BANK(508541)
214 Srikakulam AP-01-019-019-024/10632
(SANIVADA) 		0201019000NRG25200420240480939 20/04/2024 Potnuru Sarojini 0201019WL013284 Potnuru Sarojini 00177 IOBA0000361 1632 1632 Processed 29/04/2024 3376109664 POTNURU SOROJINI INDIAN OVERSEAS BANK(508541)
SubTotal 222159 222159
215 Srikakulam AP-01-019-008-012/050030
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439572 20/04/2024 Nagaraju 0201019WL012649 Nagaraju 00415 SBIN0000919 675 675 Processed 29/04/2024 3376109605 MR SIMMA NAGARAJU STATE BANK OF INDIA(508548)
216 Srikakulam AP-01-019-008-012/060007
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480318 20/04/2024 Nilam 0201019WL013270 Nilam 00415 SBIN0000919 220 220 Processed 29/04/2024 3376109667 MR NEELAM BATNA STATE BANK OF INDIA(508548)
217 Srikakulam AP-01-019-019-024/010216
(SANIVADA) 		0201019000NRG25200420240479011 20/04/2024 Lakshmuyya 0201019WL013241 Lakshmuyya 00415 SBIN0000919 1080 1080 Processed 29/04/2024 3376109455 MR RAVADA LATCHUMAYYA STATE BANK OF INDIA(508548)
218 Srikakulam AP-01-019-019-024/010233
(SANIVADA) 		0201019000NRG25200420240479018 20/04/2024 Savitri 0201019WL013241 Savitri 00415 SBIN0000919 1080 1080 Processed 29/04/2024 3376109471 MRS RAMA SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3055 3055
219 Srikakulam AP-01-019-002-003/010024
(BATTERU) 		0201019000NRG25180420240358888 20/04/2024 Lakshimi 0201019WL011040 Lakshimi 00415 SBIN0001012 1904 1904 Processed 29/04/2024 3376109394 MRS LAXMI KARRI STATE BANK OF INDIA(508548)
220 Srikakulam AP-01-019-003-004/030145
(NAIRA) 		0201019000NRG25200420240478673 20/04/2024 Tavitamma 0201019WL013238 Tavitamma 00415 SBIN0001012 1050 1050 Processed 29/04/2024 3376109270 Mrs SABBA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Srikakulam AP-01-019-003-004/030153
(NAIRA) 		0201019000NRG25200420240478677 20/04/2024 Nagayya 0201019WL013238 Nagayya 00415 SBIN0001012 210 210 Processed 29/04/2024 3376109577 MR BOTTA NAGAYYA STATE BANK OF INDIA(508548)
222 Srikakulam AP-01-019-003-004/030179
(NAIRA) 		0201019000NRG25200420240478695 20/04/2024 Ganneppadu 0201019WL013238 Ganneppadu 00415 SBIN0001012 1260 1260 Processed 29/04/2024 3376109334 Mr BOBBADI GANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Srikakulam AP-01-019-008-012/010019
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439468 20/04/2024 Krishnvani 0201019WL012649 Krishnvani 00415 SBIN0001012 1125 1125 Processed 29/04/2024 3376109311 PANCHIREDDY KRISHNAMMA CANARA BANK(508532)
224 Srikakulam AP-01-019-008-012/050037
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439581 20/04/2024 Santamma 0201019WL012649 Santamma 00415 SBIN0001012 1350 1350 Processed 29/04/2024 3376109606 TANGI SHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 6899 6899
225 Srikakulam AP-01-019-003-004/010020
(NAIRA) 		0201019000NRG25200420240479215 20/04/2024 Chittiyya 0201019WL013243 Chittiyya 00415 SBIN0011105 1230 1230 Processed 29/04/2024 3376109346 Mr PEDDADA CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Srikakulam AP-01-019-019-024/010206
(SANIVADA) 		0201019000NRG25200420240479004 20/04/2024 Appalasuramma 0201019WL013241 Appalasuramma 00415 SBIN0011105 1320 1320 Processed 29/04/2024 3376109465 MRS APPALASURAMMA BENDU STATE BANK OF INDIA(508548)
227 Srikakulam AP-01-019-019-024/010303
(SANIVADA) 		0201019000NRG25200420240479053 20/04/2024 Suryanarayana 0201019WL013241 Suryanarayana 00415 SBIN0011105 780 780 Processed 29/04/2024 3376109463 MR SURYANARAYANA KOTTAPALLI STATE BANK OF INDIA(508548)
228 Srikakulam AP-01-019-019-024/010537
(SANIVADA) 		0201019000NRG25200420240479136 20/04/2024 eswaramma 0201019WL013241 eswaramma 00415 SBIN0011105 1080 1080 Processed 29/04/2024 3376109644 MRS ESWARAMMA VANDANA STATE BANK OF INDIA(508548)
229 Srikakulam AP-01-019-027-030/010254
(KALLEPALLE) 		0201019000NRG25200420240479330 20/04/2024 ramanamma 0201019WL013247 ramanamma 00415 SBIN0011105 999 999 Processed 29/04/2024 3376109623 KALLEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 5409 5409
230 Srikakulam AP-01-019-007-010/60085
(RAGOLU) 		0201019000NRG25200420240481230 20/04/2024 Kanchi Lakshmi 0201019WL013290 Kanchi Lakshmi 00415 SBIN0015103 3600 3600 Processed 29/04/2024 3376108899 Mrs KANCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Srikakulam AP-01-019-019-024/010049
(SANIVADA) 		0201019000NRG25200420240478911 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00415 SBIN0015103 840 840 Processed 29/04/2024 3376109470 DESILLA RAMANAMMA STATE BANK OF INDIA(508548)
232 Srikakulam AP-01-019-019-024/010061
(SANIVADA) 		0201019000NRG25200420240478919 20/04/2024 Appalanarsamma 0201019WL013241 Appalanarsamma 00415 SBIN0015103 1260 1260 Processed 29/04/2024 3376109646 MRS INJARAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
233 Srikakulam AP-01-019-019-024/010061
(SANIVADA) 		0201019000NRG25200420240478920 20/04/2024 Ramarao 0201019WL013241 Ramarao 00415 SBIN0015103 630 630 Processed 29/04/2024 3376109678 MR RAMA RAO INJARAPU STATE BANK OF INDIA(508548)
234 Srikakulam AP-01-019-019-024/010071
(SANIVADA) 		0201019000NRG25200420240478927 20/04/2024 Rajyalaksmi 0201019WL013241 Rajyalaksmi 00415 SBIN0015103 1260 1260 Processed 29/04/2024 3376109503 MRS YADLA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
235 Srikakulam AP-01-019-019-024/010073
(SANIVADA) 		0201019000NRG25200420240478929 20/04/2024 Gangamma 0201019WL013241 Gangamma 00415 SBIN0015103 1260 1260 Processed 29/04/2024 3376109466 MRS RAMA GANGAMMA STATE BANK OF INDIA(508548)
236 Srikakulam AP-01-019-019-024/010115
(SANIVADA) 		0201019000NRG25200420240478952 20/04/2024 Parvathi 0201019WL013241 Parvathi 00415 SBIN0015103 1080 1080 Processed 29/04/2024 3376109502 MRS PARVATHI UNGATI STATE BANK OF INDIA(508548)
237 Srikakulam AP-01-019-019-024/010122
(SANIVADA) 		0201019000NRG25200420240478957 20/04/2024 Parvathi 0201019WL013241 Parvathi 00415 SBIN0015103 1080 1080 Processed 29/04/2024 3376109501 MRS PONNADA PARVATHI STATE BANK OF INDIA(508548)
238 Srikakulam AP-01-019-019-024/010188
(SANIVADA) 		0201019000NRG25200420240478997 20/04/2024 Appanna 0201019WL013241 Appanna 00415 SBIN0015103 1320 1320 Processed 29/04/2024 3376109462 RUPPA APPANNAMMA INDIAN OVERSEAS BANK(508541)
239 Srikakulam AP-01-019-019-024/010205
(SANIVADA) 		0201019000NRG25200420240479003 20/04/2024 Parvati 0201019WL013241 Parvati 00415 SBIN0015103 1320 1320 Processed 29/04/2024 3376109460 MRS BATTILI PARVATHI STATE BANK OF INDIA(508548)
240 Srikakulam AP-01-019-019-024/010220
(SANIVADA) 		0201019000NRG25200420240479014 20/04/2024 Parvathi 0201019WL013241 Parvathi 00415 SBIN0015103 540 540 Processed 29/04/2024 3376109467 MRS PARVATHI UNGATI STATE BANK OF INDIA(508548)
241 Srikakulam AP-01-019-019-024/010289
(SANIVADA) 		0201019000NRG25200420240479047 20/04/2024 Lalitakumari 0201019WL013241 Lalitakumari 00415 SBIN0015103 585 585 Processed 29/04/2024 3376109464 MRS BATTILI LALITHA STATE BANK OF INDIA(508548)
242 Srikakulam AP-01-019-019-024/010290
(SANIVADA) 		0201019000NRG25200420240479049 20/04/2024 Asirinaidu 0201019WL013241 Asirinaidu 00415 SBIN0015103 1170 1170 Processed 29/04/2024 3376109245 MR AMBATI ASIRI NAIDU STATE BANK OF INDIA(508548)
243 Srikakulam AP-01-019-019-024/010306
(SANIVADA) 		0201019000NRG25200420240479055 20/04/2024 Mangamma 0201019WL013241 Mangamma 00415 SBIN0015103 975 975 Processed 29/04/2024 3376109461 MRS UNGATI MANGAMMA STATE BANK OF INDIA(508548)
244 Srikakulam AP-01-019-019-024/010308
(SANIVADA) 		0201019000NRG25200420240479056 20/04/2024 Yarramma 0201019WL013241 Yarramma 00415 SBIN0015103 1170 1170 Processed 29/04/2024 3376109246 MRS DESILLA YARRAMMA STATE BANK OF INDIA(508548)
245 Srikakulam AP-01-019-019-024/010370
(SANIVADA) 		0201019000NRG25200420240479075 20/04/2024 Mallemma 0201019WL013241 Mallemma 00415 SBIN0015103 1380 1380 Processed 29/04/2024 3376109650 MRS RAMA MALLEMMA STATE BANK OF INDIA(508548)
246 Srikakulam AP-01-019-019-024/010378
(SANIVADA) 		0201019000NRG25200420240479079 20/04/2024 Sundaramma 0201019WL013241 Sundaramma 00415 SBIN0015103 1380 1380 Processed 29/04/2024 3376109469 MRS SUNDARAMMA UNGATI STATE BANK OF INDIA(508548)
247 Srikakulam AP-01-019-019-024/010414
(SANIVADA) 		0201019000NRG25200420240479094 20/04/2024 Gangamma 0201019WL013241 Gangamma 00415 SBIN0015103 1380 1380 Processed 29/04/2024 3376109335 MRS RAMA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 22230 22230
248 Srikakulam AP-01-019-019-024/010547
(SANIVADA) 		0201019000NRG25200420240479144 20/04/2024 hemalatha 0201019WL013241 hemalatha 00415 SBIN0015104 1080 1080 Processed 29/04/2024 3376109468 MRS NAKKA HEMALATHA STATE BANK OF INDIA(508548)
249 Srikakulam AP-01-019-026-030/010408
(KANUGULAVANIPETA) 		0201019000NRG25180420240355226 20/04/2024 ippili venkata apparao naidu 0201019WL010799 ippili venkata apparao naidu 00415 SBIN0015104 1510 1510 Processed 29/04/2024 3376109614 IPPILI VENKATAPPARAO NAIDU PUNJAB NATIONAL BANK(508568)
SubTotal 2590 2590
250 Srikakulam AP-01-019-007-010/010500
(RAGOLU) 		0201019000NRG25200420240480033 20/04/2024 Aruna Kumari 0201019WL013263 Aruna Kumari 00415 SBIN0015710 3300 3300 Processed 29/04/2024 3376108898 Mrs ARUNAKUMARI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3300 3300
251 Srikakulam AP-01-019-003-004/010006
(NAIRA) 		0201019000NRG25200420240478781 20/04/2024 Govindarao 0201019WL013240 Govindarao 00415 SBIN0017913 1440 1440 Processed 29/04/2024 3376109620 MR PARLA GOVINDARAJU STATE BANK OF INDIA(508548)
252 Srikakulam AP-01-019-019-024/010002
(SANIVADA) 		0201019000NRG25200420240478878 20/04/2024 Adilakshimi 0201019WL013241 Adilakshimi 00415 SBIN0017913 1260 1260 Processed 29/04/2024 3376109548 MRS UNGATI ADILAKSHMI STATE BANK OF INDIA(508548)
253 Srikakulam AP-01-019-019-024/010025
(SANIVADA) 		0201019000NRG25200420240478894 20/04/2024 Gannemma 0201019WL013241 Gannemma 00415 SBIN0017913 1050 1050 Processed 29/04/2024 3376109472 MRS ONUMU GANNEMMA STATE BANK OF INDIA(508548)
254 Srikakulam AP-01-019-019-024/010038
(SANIVADA) 		0201019000NRG25200420240478902 20/04/2024 Rajarao 0201019WL013241 Rajarao 00415 SBIN0017913 1260 1260 Processed 29/04/2024 3376109475 MR AMBATI RAJARAO STATE BANK OF INDIA(508548)
255 Srikakulam AP-01-019-019-024/010039
(SANIVADA) 		0201019000NRG25200420240478903 20/04/2024 Vijayalakshmi 0201019WL013241 Vijayalakshmi 00415 SBIN0017913 840 840 Processed 29/04/2024 3376109477 MRS VIJAYALAKSHMI ASINTI STATE BANK OF INDIA(508548)
256 Srikakulam AP-01-019-019-024/010066
(SANIVADA) 		0201019000NRG25200420240478925 20/04/2024 Uma 0201019WL013241 Uma 00415 SBIN0017913 1260 1260 Processed 29/04/2024 3376109458 PANCHIREDDY SIMHACHALAM PANCHIREEY HEMA INDIAN OVERSEAS BANK(508541)
257 Srikakulam AP-01-019-019-024/010077
(SANIVADA) 		0201019000NRG25200420240478932 20/04/2024 Ramanamma 0201019WL013241 Ramanamma 00415 SBIN0017913 720 720 Processed 29/04/2024 3376109272 MRS TOGARAPU RAMANAMMA STATE BANK OF INDIA(508548)
258 Srikakulam AP-01-019-019-024/010094
(SANIVADA) 		0201019000NRG25200420240478939 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109506 MRS SURAPU LAXMI STATE BANK OF INDIA(508548)
259 Srikakulam AP-01-019-019-024/010143
(SANIVADA) 		0201019000NRG25200420240478970 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109343 MRS BANTUPALLI LAKSHMI STATE BANK OF INDIA(508548)
260 Srikakulam AP-01-019-019-024/010144
(SANIVADA) 		0201019000NRG25200420240478972 20/04/2024 Mallemma 0201019WL013241 Mallemma 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109342 MRS LODA MALLEMMA STATE BANK OF INDIA(508548)
261 Srikakulam AP-01-019-019-024/010163
(SANIVADA) 		0201019000NRG25200420240478981 20/04/2024 Ammalu 0201019WL013241 Ammalu 00415 SBIN0017913 1100 1100 Processed 29/04/2024 3376109476 MRS AMMALU RUPPA STATE BANK OF INDIA(508548)
262 Srikakulam AP-01-019-019-024/010240
(SANIVADA) 		0201019000NRG25200420240479021 20/04/2024 Gopika 0201019WL013241 Gopika 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109473 MR UNGATI GOPIKA STATE BANK OF INDIA(508548)
263 Srikakulam AP-01-019-019-024/010309
(SANIVADA) 		0201019000NRG25200420240479057 20/04/2024 Kumari 0201019WL013241 Kumari 00415 SBIN0017913 1170 1170 Processed 29/04/2024 3376109640 RUPPA RAMARAO RUPPA KUMARI INDIAN OVERSEAS BANK(508541)
264 Srikakulam AP-01-019-019-024/010326
(SANIVADA) 		0201019000NRG25200420240479062 20/04/2024 Gangarao 0201019WL013241 Gangarao 00415 SBIN0017913 975 975 Processed 29/04/2024 3376109341 MRS VENPATAPU MANGAMMA STATE BANK OF INDIA(508548)
265 Srikakulam AP-01-019-019-024/010335
(SANIVADA) 		0201019000NRG25200420240479064 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00415 SBIN0017913 1170 1170 Processed 29/04/2024 3376109308 PONNADA GOVINDARAO PONNADA LAKSHMI INDIAN OVERSEAS BANK(508541)
266 Srikakulam AP-01-019-019-024/010365
(SANIVADA) 		0201019000NRG25200420240479073 20/04/2024 Sarojini 0201019WL013241 Sarojini 00415 SBIN0017913 1150 1150 Processed 29/04/2024 3376109273 LODA SAROJINI LODA RAMARAO INDIAN OVERSEAS BANK(508541)
267 Srikakulam AP-01-019-019-024/010395
(SANIVADA) 		0201019000NRG25200420240479090 20/04/2024 Uma 0201019WL013241 Uma 00415 SBIN0017913 920 920 Processed 29/04/2024 3376109505 MRS UNGATI UMA STATE BANK OF INDIA(508548)
268 Srikakulam AP-01-019-019-024/010462
(SANIVADA) 		0201019000NRG25200420240479107 20/04/2024 Sanyasi 0201019WL013241 Sanyasi 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109507 MR PALAVALASA SANYASI STATE BANK OF INDIA(508548)
269 Srikakulam AP-01-019-019-024/010475
(SANIVADA) 		0201019000NRG25200420240479113 20/04/2024 ramanamma 0201019WL013241 ramanamma 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109333 MRS GURUVU RAMANAMMA STATE BANK OF INDIA(508548)
270 Srikakulam AP-01-019-019-024/010483
(SANIVADA) 		0201019000NRG25200420240479118 20/04/2024 Susila 0201019WL013241 Susila 00415 SBIN0017913 900 900 Processed 29/04/2024 3376109332 MRS KONDRU SUSHILA STATE BANK OF INDIA(508548)
271 Srikakulam AP-01-019-019-024/010485
(SANIVADA) 		0201019000NRG25200420240479119 20/04/2024 mangamma 0201019WL013241 mangamma 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109634 VANDANA MANGAMMA INDIAN OVERSEAS BANK(508541)
272 Srikakulam AP-01-019-019-024/010492
(SANIVADA) 		0201019000NRG25200420240479122 20/04/2024 Vijaya 0201019WL013241 Vijaya 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109633 MENDA VIJAYA INDIAN OVERSEAS BANK(508541)
273 Srikakulam AP-01-019-019-024/010499
(SANIVADA) 		0201019000NRG25200420240479125 20/04/2024 APPALSURI 0201019WL013241 APPALSURI 00415 SBIN0017913 900 900 Processed 29/04/2024 3376109551 MR CHALLA APPALASURI STATE BANK OF INDIA(508548)
274 Srikakulam AP-01-019-019-024/010510
(SANIVADA) 		0201019000NRG25200420240479128 20/04/2024 padma 0201019WL013241 padma 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109271 MR PADMA BATTILI STATE BANK OF INDIA(508548)
275 Srikakulam AP-01-019-019-024/010515
(SANIVADA) 		0201019000NRG25200420240480932 20/04/2024 parvathi 0201019WL013278 parvathi 00415 SBIN0017913 1632 1632 Processed 29/04/2024 3376109269 MRS PARVATHI DUNGA STATE BANK OF INDIA(508548)
276 Srikakulam AP-01-019-019-024/010516
(SANIVADA) 		0201019000NRG25200420240479131 20/04/2024 jayalakshmi 0201019WL013241 jayalakshmi 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3376109457 MRS JAYALAKSHMI UNGATI STATE BANK OF INDIA(508548)
SubTotal 28547 28547
277 Srikakulam AP-01-019-019-024/10633
(SANIVADA) 		0201019000NRG25200420240480938 20/04/2024 chitti Ramu 0201019WL013283 chitti Ramu 00415 SBIN0021495 1632 1632 Processed 29/04/2024 3376108916 MRS RAMU CHITTI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
278 Srikakulam AP-01-019-019-024/010001
(SANIVADA) 		0201019000NRG25200420240478877 20/04/2024 Apparao 0201019WL013241 Apparao 00415 SBIN0022030 1260 1260 Processed 29/04/2024 3376108909 MR SRIMUSIRI APPA RAO STATE BANK OF INDIA(508548)
279 Srikakulam AP-01-019-019-024/010006
(SANIVADA) 		0201019000NRG25200420240478881 20/04/2024 Thavudu 0201019WL013241 Thavudu 00415 SBIN0022030 1050 1050 Processed 29/04/2024 3376108908 MR TAVITAYYA GUNDA STATE BANK OF INDIA(508548)
280 Srikakulam AP-01-019-019-024/010007
(SANIVADA) 		0201019000NRG25200420240478882 20/04/2024 Eswaramma 0201019WL013241 Eswaramma 00415 SBIN0022030 1260 1260 Processed 29/04/2024 3376109474 MRS SATIVADA ESWARAMMA STATE BANK OF INDIA(508548)
281 Srikakulam AP-01-019-019-024/010052
(SANIVADA) 		0201019000NRG25200420240478914 20/04/2024 Annapurna 0201019WL013241 Annapurna 00415 SBIN0022030 1260 1260 Processed 29/04/2024 3376108914 DANDU ANNAPURNA INDIAN OVERSEAS BANK(508541)
282 Srikakulam AP-01-019-019-024/010102
(SANIVADA) 		0201019000NRG25200420240478943 20/04/2024 Lakshimi 0201019WL013241 Lakshimi 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108894 BENDU LAKSHMI BENDU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
283 Srikakulam AP-01-019-019-024/010149
(SANIVADA) 		0201019000NRG25200420240478975 20/04/2024 Bhadramma 0201019WL013241 Bhadramma 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108912 MRS PONNADA BADRAMMA STATE BANK OF INDIA(508548)
284 Srikakulam AP-01-019-019-024/010205
(SANIVADA) 		0201019000NRG25200420240479002 20/04/2024 Lakshmnarao 0201019WL013241 Lakshmnarao 00415 SBIN0022030 880 880 Processed 29/04/2024 3376108918 MR BATTILI LAXMINARAYANA STATE BANK OF INDIA(508548)
285 Srikakulam AP-01-019-019-024/010218
(SANIVADA) 		0201019000NRG25200420240479012 20/04/2024 Kondamma 0201019WL013241 Kondamma 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108907 MRS KONDAMMA SIMMA STATE BANK OF INDIA(508548)
286 Srikakulam AP-01-019-019-024/010260
(SANIVADA) 		0201019000NRG25200420240479033 20/04/2024 Raju 0201019WL013241 Raju 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108905 MRS RAJESWARI VANDANA STATE BANK OF INDIA(508548)
287 Srikakulam AP-01-019-019-024/010275
(SANIVADA) 		0201019000NRG25200420240479039 20/04/2024 Annapurna 0201019WL013241 Annapurna 00415 SBIN0022030 900 900 Processed 29/04/2024 3376109504 MRS UNGATI ANNAPURNA STATE BANK OF INDIA(508548)
288 Srikakulam AP-01-019-019-024/010366
(SANIVADA) 		0201019000NRG25200420240479074 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00415 SBIN0022030 1380 1380 Processed 29/04/2024 3376108913 MRS PONNADA LAKSHMI STATE BANK OF INDIA(508548)
289 Srikakulam AP-01-019-019-024/010403
(SANIVADA) 		0201019000NRG25200420240479092 20/04/2024 Lakshmi 0201019WL013241 Lakshmi 00415 SBIN0022030 1150 1150 Processed 29/04/2024 3376108906 MRS LAKSHMI PONNADA STATE BANK OF INDIA(508548)
290 Srikakulam AP-01-019-019-024/010431
(SANIVADA) 		0201019000NRG25200420240479102 20/04/2024 Ungati Suramma 0201019WL013241 Ungati Suramma 00415 SBIN0022030 1150 1150 Processed 29/04/2024 3376108919 MRS UNGATI SURAMMA STATE BANK OF INDIA(508548)
291 Srikakulam AP-01-019-019-024/010463
(SANIVADA) 		0201019000NRG25200420240479108 20/04/2024 Appannamma 0201019WL013241 Appannamma 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108895 MR UNGATI APPANNAMMA STATE BANK OF INDIA(508548)
292 Srikakulam AP-01-019-019-024/010471
(SANIVADA) 		0201019000NRG25200420240479111 20/04/2024 lakshmi 0201019WL013241 lakshmi 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376109478 MRS PONNADA LAXMI STATE BANK OF INDIA(508548)
293 Srikakulam AP-01-019-019-024/010472
(SANIVADA) 		0201019000NRG25200420240479112 20/04/2024 raju 0201019WL013241 raju 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108911 MRS DUNDU RAJU STATE BANK OF INDIA(508548)
294 Srikakulam AP-01-019-019-024/010476
(SANIVADA) 		0201019000NRG25200420240479114 20/04/2024 gannimma 0201019WL013241 gannimma 00415 SBIN0022030 360 360 Processed 29/04/2024 3376108890 MRS PALAVALASA GANNEMMA STATE BANK OF INDIA(508548)
295 Srikakulam AP-01-019-019-024/010476
(SANIVADA) 		0201019000NRG25200420240479115 20/04/2024 Palavalasa Apparao 0201019WL013241 Palavalasa Apparao 00415 SBIN0022030 900 900 Processed 29/04/2024 3376108915 MR PALAVALASA APPARAO STATE BANK OF INDIA(508548)
296 Srikakulam AP-01-019-019-024/010502
(SANIVADA) 		0201019000NRG25200420240479127 20/04/2024 sarswathi 0201019WL013241 sarswathi 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108910 MRS ARASAVILLI SARASWATHI STATE BANK OF INDIA(508548)
297 Srikakulam AP-01-019-019-024/010514
(SANIVADA) 		0201019000NRG25200420240479130 20/04/2024 malliswari 0201019WL013241 malliswari 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108903 PONNADA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Srikakulam AP-01-019-019-024/010533
(SANIVADA) 		0201019000NRG25200420240479133 20/04/2024 savitri 0201019WL013241 savitri 00415 SBIN0022030 360 360 Processed 29/04/2024 3376108891 KORNI SAVITRI CANARA BANK(508532)
299 Srikakulam AP-01-019-019-024/010538
(SANIVADA) 		0201019000NRG25200420240479137 20/04/2024 swathi 0201019WL013241 swathi 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108917 MRS ETCHERLA SWATHI STATE BANK OF INDIA(508548)
300 Srikakulam AP-01-019-019-024/010539
(SANIVADA) 		0201019000NRG25200420240479138 20/04/2024 bhavani 0201019WL013241 bhavani 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108920 MR VUDA BHAVANI STATE BANK OF INDIA(508548)
301 Srikakulam AP-01-019-019-024/010541
(SANIVADA) 		0201019000NRG25200420240479140 20/04/2024 lallitha 0201019WL013241 lallitha 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108904 MRS LALITHA KONARI STATE BANK OF INDIA(508548)
302 Srikakulam AP-01-019-019-024/010544
(SANIVADA) 		0201019000NRG25200420240479141 20/04/2024 premalatha 0201019WL013241 premalatha 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108921 MRS YADLA PREMALATHA STATE BANK OF INDIA(508548)
303 Srikakulam AP-01-019-019-024/010545
(SANIVADA) 		0201019000NRG25200420240479142 20/04/2024 hemalatha 0201019WL013241 hemalatha 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376109459 Mrs DUNDU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Srikakulam AP-01-019-019-024/010548
(SANIVADA) 		0201019000NRG25200420240479145 20/04/2024 lakshmi 0201019WL013241 lakshmi 00415 SBIN0022030 900 900 Processed 29/04/2024 3376109456 MRS YALLA LAKSHMI STATE BANK OF INDIA(508548)
305 Srikakulam AP-01-019-019-024/010575
(SANIVADA) 		0201019000NRG25200420240479150 20/04/2024 laxmi kantam 0201019WL013241 laxmi kantam 00415 SBIN0022030 540 540 Processed 29/04/2024 3376108892 MRS PARANKUSAM LAXMI KANTAM STATE BANK OF INDIA(508548)
306 Srikakulam AP-01-019-019-024/010583
(SANIVADA) 		0201019000NRG25200420240479154 20/04/2024 Rama Ramanamma 0201019WL013241 Rama Ramanamma 00415 SBIN0022030 900 900 Processed 29/04/2024 3376108896 MRS RAMA RAMANAMMA STATE BANK OF INDIA(508548)
307 Srikakulam AP-01-019-019-024/010584
(SANIVADA) 		0201019000NRG25200420240479155 20/04/2024 Sarada 0201019WL013241 Sarada 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376108897 MRS PANCHIREDDY SHARADA STATE BANK OF INDIA(508548)
308 Srikakulam AP-01-019-019-024/10613
(SANIVADA) 		0201019000NRG25200420240479157 20/04/2024 BENDU JAYALAKSHMI 0201019WL013241 BENDU JAYALAKSHMI 00415 SBIN0022030 720 720 Processed 29/04/2024 3376108893 BENDU JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
309 Srikakulam AP-01-019-019-024/10617
(SANIVADA) 		0201019000NRG25200420240480936 20/04/2024 EMANDI JYOTHI 0201019WL013281 EMANDI JYOTHI 00415 SBIN0022030 1632 1632 Processed 29/04/2024 3376109654 Mrs EMANDHI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Srikakulam AP-01-019-019-024/10621
(SANIVADA) 		0201019000NRG25200420240479159 20/04/2024 Battili Hymavathi 0201019WL013241 Battili Hymavathi 00415 SBIN0022030 1080 1080 Processed 29/04/2024 3376109655 MRS BATTILI HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 33882 33882
311 Srikakulam AP-01-019-003-004/010021
(NAIRA) 		0201019000NRG25200420240479217 20/04/2024 Ramana 0201019WL013243 Ramana 00468 UBIN0800074 1230 1230 Processed 29/04/2024 3376109140 PEDDADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Srikakulam AP-01-019-003-004/010025
(NAIRA) 		0201019000NRG25200420240479222 20/04/2024 Ramanamma 0201019WL013243 Ramanamma 00468 UBIN0800074 1230 1230 Rejected 29/04/2024 3376109143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Srikakulam AP-01-019-003-004/010033
(NAIRA) 		0201019000NRG25200420240479224 20/04/2024 Lakshmi 0201019WL013243 Lakshmi 00468 UBIN0800074 1230 1230 Processed 29/04/2024 3376109141 Mrs BAMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Srikakulam AP-01-019-003-004/010144
(NAIRA) 		0201019000NRG25200420240478792 20/04/2024 Rambayi 0201019WL013240 Rambayi 00468 UBIN0800074 1150 1150 Processed 29/04/2024 3376109144 Mrs KOODANA RAMBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Srikakulam AP-01-019-003-004/30326
(NAIRA) 		0201019000NRG25200420240479266 20/04/2024 dhramavarapu appalanarasamma 0201019WL013243 dhramavarapu appalanarasamma 00468 UBIN0800074 1230 1230 Processed 29/04/2024 3376109142 DHRAMAVARAPU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6070 6070
316 Srikakulam AP-01-019-019-024/010317
(SANIVADA) 		0201019000NRG25200420240479061 20/04/2024 Venkatamma 0201019WL013241 Venkatamma 00468 UBIN0801861 975 975 Processed 29/04/2024 3376109161 KOPPALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
317 Srikakulam AP-01-019-019-024/010384
(SANIVADA) 		0201019000NRG25200420240479084 20/04/2024 Adilakshmi 0201019WL013241 Adilakshmi 00468 UBIN0801861 690 690 Processed 29/04/2024 3376109212 JAMISETTI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
318 Srikakulam AP-01-019-019-024/010563
(SANIVADA) 		0201019000NRG25200420240479148 20/04/2024 JHYOTHI 0201019WL013241 JHYOTHI 00468 UBIN0805131 1080 1080 Processed 29/04/2024 3376109553 JADUGURLA JYOTHI LAXMI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
319 Srikakulam AP-01-019-003-004/30325
(NAIRA) 		0201019000NRG25200420240478775 20/04/2024 gadila swapna 0201019WL013238 gadila swapna 00468 UBIN0805467 1230 1230 Processed 29/04/2024 3376109618 Mrs GADILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Srikakulam AP-01-019-008-012/010001
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439460 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 225 225 Processed 29/04/2024 3376109314 PONNADA LAXMI UNION BANK OF INDIA(508500)
321 Srikakulam AP-01-019-008-012/010006
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439461 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109239 Kunchala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
322 Srikakulam AP-01-019-008-012/010012
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439462 20/04/2024 Simmayya 0201019WL012649 Simmayya 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109607 GONDU SIMMAYYA UNION BANK OF INDIA(508500)
323 Srikakulam AP-01-019-008-012/010013
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439463 20/04/2024 Gannemma 0201019WL012649 Gannemma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109306 RAVADA GANNEMMA UNION BANK OF INDIA(508500)
324 Srikakulam AP-01-019-008-012/010014
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439464 20/04/2024 Susila 0201019WL012649 Susila 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109325 RAVADA SUSHHEELA UNION BANK OF INDIA(508500)
325 Srikakulam AP-01-019-008-012/010015
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439465 20/04/2024 Raju 0201019WL012649 Raju 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109275 KUNCHALA RAJU UNION BANK OF INDIA(508500)
326 Srikakulam AP-01-019-008-012/010017
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439466 20/04/2024 Bangaramma 0201019WL012649 Bangaramma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109327 KANCHU BANGARAMMA UNION BANK OF INDIA(508500)
327 Srikakulam AP-01-019-008-012/010018
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439467 20/04/2024 Mallesu 0201019WL012649 Mallesu 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109328 NETINTI MALLESU UNION BANK OF INDIA(508500)
328 Srikakulam AP-01-019-008-012/010020
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439469 20/04/2024 Nilayya 0201019WL012649 Nilayya 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109326 RAVADA NEELAYYA UNION BANK OF INDIA(508500)
329 Srikakulam AP-01-019-008-012/010021
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439470 20/04/2024 Simmamma 0201019WL012649 Simmamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109322 PACHIREDDY SIMMAMMA UNION BANK OF INDIA(508500)
330 Srikakulam AP-01-019-008-012/010022
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439471 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109319 PANCHIREDDY LAXMI CANARA BANK(508532)
331 Srikakulam AP-01-019-008-012/010025
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439472 20/04/2024 Lakshminarsamma 0201019WL012649 Lakshminarsamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109274 Mrs GUNDA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Srikakulam AP-01-019-008-012/010027
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439473 20/04/2024 Simmayya 0201019WL012649 Simmayya 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109428 GUNDA SIMMAIAH UNION BANK OF INDIA(508500)
333 Srikakulam AP-01-019-008-012/010029
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439474 20/04/2024 Sayamma 0201019WL012649 Sayamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109318 MENDA SAIAMMA UNION BANK OF INDIA(508500)
334 Srikakulam AP-01-019-008-012/010030
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439476 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109317 GANTYADA LAXMI UNION BANK OF INDIA(508500)
335 Srikakulam AP-01-019-008-012/010030
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439475 20/04/2024 Ramana 0201019WL012649 Ramana 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109479 GONTYADA RAMANAMURTY UNION BANK OF INDIA(508500)
336 Srikakulam AP-01-019-008-012/010031
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439477 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109315 PAMPANA LAXMI UNION BANK OF INDIA(508500)
337 Srikakulam AP-01-019-008-012/010033
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439478 20/04/2024 mallesh 0201019WL012649 mallesh 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109510 Mr RUPPA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Srikakulam AP-01-019-008-012/010034
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439479 20/04/2024 Simmamma 0201019WL012649 Simmamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109324 RUPPA SIMMA UNION BANK OF INDIA(508500)
339 Srikakulam AP-01-019-008-012/010051
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439480 20/04/2024 Simmamma 0201019WL012649 Simmamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109277 KUNCHALA SIMMAMMA UNION BANK OF INDIA(508500)
340 Srikakulam AP-01-019-008-012/010072
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439481 20/04/2024 Jayamma 0201019WL012649 Jayamma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109323 KUNCHALA JAYAMMA CANARA BANK(508532)
341 Srikakulam AP-01-019-008-012/010073
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439482 20/04/2024 Lakshminarayana 0201019WL012649 Lakshminarayana 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109330 KUNCHALA LAXMINARAYANAMM CANARA BANK(508532)
342 Srikakulam AP-01-019-008-012/010156
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439483 20/04/2024 Madhavarao 0201019WL012649 Madhavarao 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109571 KUNCHALA MADHAVA RAO UNION BANK OF INDIA(508500)
343 Srikakulam AP-01-019-008-012/010174
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439484 20/04/2024 Rajulamma 0201019WL012649 Rajulamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109307 RAVADA RAJULU UNION BANK OF INDIA(508500)
344 Srikakulam AP-01-019-008-012/010201
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439485 20/04/2024 Santamma 0201019WL012649 Santamma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109320 KUNCHALA SANTHAMMA UNION BANK OF INDIA(508500)
345 Srikakulam AP-01-019-008-012/010211
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439486 20/04/2024 lakshmi 0201019WL012649 lakshmi 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109276 VANUMU LAXMI UNION BANK OF INDIA(508500)
346 Srikakulam AP-01-019-008-012/010212
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439487 20/04/2024 Sundaramma 0201019WL012649 Sundaramma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109316 KARRI SUNDARAMMA UNION BANK OF INDIA(508500)
347 Srikakulam AP-01-019-008-012/010230
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439488 20/04/2024 tavudu 0201019WL012649 tavudu 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109321 CHELLIBOINA TAVUDU UNION BANK OF INDIA(508500)
348 Srikakulam AP-01-019-008-012/010233
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439489 20/04/2024 Appamma 0201019WL012649 Appamma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109278 MENDA APPAMMA UNION BANK OF INDIA(508500)
349 Srikakulam AP-01-019-008-012/010237
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439491 20/04/2024 Suryakumari 0201019WL012649 Suryakumari 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109331 KUNCHALA SURYA KUMARI CANARA BANK(508532)
350 Srikakulam AP-01-019-008-012/010258
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439492 20/04/2024 Prabhavathi 0201019WL012649 Prabhavathi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109313 JAAKA PRABHAVATHI UNION BANK OF INDIA(508500)
351 Srikakulam AP-01-019-008-012/010259
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439493 20/04/2024 Devi 0201019WL012649 Devi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109280 PUTREPU DEVI UNION BANK OF INDIA(508500)
352 Srikakulam AP-01-019-008-012/010268
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439494 20/04/2024 Gannemma 0201019WL012649 Gannemma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109282 RAVADA GANNEMMA UNION BANK OF INDIA(508500)
353 Srikakulam AP-01-019-008-012/010271
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439495 20/04/2024 Jyothi 0201019WL012649 Jyothi 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109329 KUNCHALA JYOTHI CANARA BANK(508532)
354 Srikakulam AP-01-019-008-012/010272
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439496 20/04/2024 Rambabu 0201019WL012649 Rambabu 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109427 KOTIPALLI RAMBABU UNION BANK OF INDIA(508500)
355 Srikakulam AP-01-019-008-012/010285
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439497 20/04/2024 Govindamma 0201019WL012649 Govindamma 00468 UBIN0805467 225 225 Processed 29/04/2024 3376109310 MIRTHIPATI GOVINDAMMA UNION BANK OF INDIA(508500)
356 Srikakulam AP-01-019-008-012/010287
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439498 20/04/2024 Vanjakshi 0201019WL012649 Vanjakshi 00468 UBIN0805467 450 450 Processed 29/04/2024 3376109281 TATAPUDI VANAJAKSHI UNION BANK OF INDIA(508500)
357 Srikakulam AP-01-019-008-012/010297
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439499 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109279 BADANA LAXMI UNION BANK OF INDIA(508500)
358 Srikakulam AP-01-019-008-012/010306
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439500 20/04/2024 lakshminarayana 0201019WL012649 lakshminarayana 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109312 Mr AMALAPURAM LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Srikakulam AP-01-019-008-012/010318
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439501 20/04/2024 laxmi 0201019WL012649 laxmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109480 GUNDA LAXMI UNION BANK OF INDIA(508500)
360 Srikakulam AP-01-019-008-012/010331
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439502 20/04/2024 hemalatha 0201019WL012649 hemalatha 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109283 KUNCHALA HAMALATHA UNION BANK OF INDIA(508500)
361 Srikakulam AP-01-019-008-012/010341
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439503 20/04/2024 MOYYALA VIJAYALAXMI 0201019WL012649 MOYYALA VIJAYALAXMI 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109671 MOYYALA VIJAYALAXMI UNION BANK OF INDIA(508500)
362 Srikakulam AP-01-019-008-012/010343
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439504 20/04/2024 Ramalakshmi 0201019WL012649 Ramalakshmi 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109616 KUNCHALA RAMALAKSHMI UNION BANK OF INDIA(508500)
363 Srikakulam AP-01-019-008-012/020142
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480270 20/04/2024 Gannemma 0201019WL013270 Gannemma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109385 KORNU GANNEMMA UNION BANK OF INDIA(508500)
364 Srikakulam AP-01-019-008-012/020164
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480274 20/04/2024 Ramanamma 0201019WL013270 Ramanamma 00468 UBIN0805467 1100 1100 Processed 29/04/2024 3376109381 GUNDA RAMANAMMA UNION BANK OF INDIA(508500)
365 Srikakulam AP-01-019-008-012/020181
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480277 20/04/2024 Chinnammadu 0201019WL013270 Chinnammadu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109376 BATNA CHINNAMMADU UNION BANK OF INDIA(508500)
366 Srikakulam AP-01-019-008-012/020181
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480278 20/04/2024 Sundararao 0201019WL013270 Sundararao 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109559 BATNA SUNDAR RAO UNION BANK OF INDIA(508500)
367 Srikakulam AP-01-019-008-012/020182
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480279 20/04/2024 Chinnavadu 0201019WL013270 Chinnavadu 00468 UBIN0805467 1100 1100 Processed 29/04/2024 3376109352 BATNA CHINNARAO UNION BANK OF INDIA(508500)
368 Srikakulam AP-01-019-008-012/020182
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480280 20/04/2024 Rajulu 0201019WL013270 Rajulu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109377 BATNA RAJULU UNION BANK OF INDIA(508500)
369 Srikakulam AP-01-019-008-012/020210
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480286 20/04/2024 GUNDA SURYANARAYANA 0201019WL013270 GUNDA SURYANARAYANA 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109659 GUNDA SURYANARAYANA UNION BANK OF INDIA(508500)
370 Srikakulam AP-01-019-008-012/020210
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480285 20/04/2024 Sarvani 0201019WL013270 Sarvani 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109372 GUNDA SARAVANI UNION BANK OF INDIA(508500)
371 Srikakulam AP-01-019-008-012/020262
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480304 20/04/2024 saradha 0201019WL013270 saradha 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109392 Mrs KANCHU SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Srikakulam AP-01-019-008-012/020277
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480307 20/04/2024 Hemalatha 0201019WL013270 Hemalatha 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109379 BATNNA HEMALATHA UNION BANK OF INDIA(508500)
373 Srikakulam AP-01-019-008-012/030001
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439505 20/04/2024 Ramulu 0201019WL012649 Ramulu 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109521 Mr RAMULU NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Srikakulam AP-01-019-008-012/030003
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439507 20/04/2024 Arunjyoti 0201019WL012649 Arunjyoti 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109530 NAKKA ARUNDATHI UNION BANK OF INDIA(508500)
375 Srikakulam AP-01-019-008-012/030003
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439506 20/04/2024 Rajarao 0201019WL012649 Rajarao 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109625 Mr RAJARAO NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Srikakulam AP-01-019-008-012/030006
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439508 20/04/2024 Sriramulu 0201019WL012649 Sriramulu 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109525 NAKKA SRIRAMULU UNION BANK OF INDIA(508500)
377 Srikakulam AP-01-019-008-012/030007
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439509 20/04/2024 Narasamma 0201019WL012649 Narasamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109564 KINJARAPU NARASAMMA UNION BANK OF INDIA(508500)
378 Srikakulam AP-01-019-008-012/030009
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439510 20/04/2024 narayanamma 0201019WL012649 narayanamma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109567 KINJARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
379 Srikakulam AP-01-019-008-012/030010
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439511 20/04/2024 Rajesvari 0201019WL012649 Rajesvari 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109537 NAKKA RAJESWARI UNION BANK OF INDIA(508500)
380 Srikakulam AP-01-019-008-012/030011
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439512 20/04/2024 Sayamma 0201019WL012649 Sayamma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109522 NAKKA SAIAMMA UNION BANK OF INDIA(508500)
381 Srikakulam AP-01-019-008-012/030013
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439513 20/04/2024 Ramanamma 0201019WL012649 Ramanamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109565 BANNA RAVANAMMA UNION BANK OF INDIA(508500)
382 Srikakulam AP-01-019-008-012/030014
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439514 20/04/2024 Rajarao 0201019WL012649 Rajarao 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109520 KINJARAPU RAJA RAO UNION BANK OF INDIA(508500)
383 Srikakulam AP-01-019-008-012/030015
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439515 20/04/2024 Caudari 0201019WL012649 Caudari 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109519 NAKKA CHOWDHARY UNION BANK OF INDIA(508500)
384 Srikakulam AP-01-019-008-012/030018
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439517 20/04/2024 Damayanthi 0201019WL012649 Damayanthi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109532 NAKKA DAMAYANTHI UNION BANK OF INDIA(508500)
385 Srikakulam AP-01-019-008-012/030018
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439516 20/04/2024 Krishna 0201019WL012649 Krishna 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109526 Mr KRISHNA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
386 Srikakulam AP-01-019-008-012/030019
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439518 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109533 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
387 Srikakulam AP-01-019-008-012/030020
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439519 20/04/2024 Radha 0201019WL012649 Radha 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109535 NAKKA RADHA UNION BANK OF INDIA(508500)
388 Srikakulam AP-01-019-008-012/030021
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439520 20/04/2024 Sarasvathi 0201019WL012649 Sarasvathi 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109539 MRS NAKKA SARASWATHI STATE BANK OF INDIA(508548)
389 Srikakulam AP-01-019-008-012/030022
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439521 20/04/2024 Suryanarayana 0201019WL012649 Suryanarayana 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109566 MUKALLA SURYANARYANA UNION BANK OF INDIA(508500)
390 Srikakulam AP-01-019-008-012/030027
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439522 20/04/2024 Ramulamma 0201019WL012649 Ramulamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109517 BANNA RAMULAMMA UNION BANK OF INDIA(508500)
391 Srikakulam AP-01-019-008-012/030031
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439523 20/04/2024 Chinnammadu 0201019WL012649 Chinnammadu 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109529 NAKKA CHINNAMMADU UNION BANK OF INDIA(508500)
392 Srikakulam AP-01-019-008-012/030035
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439524 20/04/2024 Ramulamma 0201019WL012649 Ramulamma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109534 NAKKA RAMULAMMA UNION BANK OF INDIA(508500)
393 Srikakulam AP-01-019-008-012/030036
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439526 20/04/2024 Ramalakshimi 0201019WL012649 Ramalakshimi 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109518 NAKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
394 Srikakulam AP-01-019-008-012/030036
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439525 20/04/2024 Ramarao 0201019WL012649 Ramarao 00468 UBIN0805467 450 450 Processed 29/04/2024 3376109613 NAKKA RAMA RAO UNION BANK OF INDIA(508500)
395 Srikakulam AP-01-019-008-012/030037
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439527 20/04/2024 Santhamma 0201019WL012649 Santhamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109531 NAKKA SHANTHAMMMA UNION BANK OF INDIA(508500)
396 Srikakulam AP-01-019-008-012/030038
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439528 20/04/2024 Jayamma 0201019WL012649 Jayamma 00468 UBIN0805467 675 675 Processed 29/04/2024 3376109528 Mrs JAYAMMA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
397 Srikakulam AP-01-019-008-012/030039
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439530 20/04/2024 Sarojini 0201019WL012649 Sarojini 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109563 NAKKA SAROJINI UNION BANK OF INDIA(508500)
398 Srikakulam AP-01-019-008-012/030039
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439529 20/04/2024 Simhachalam 0201019WL012649 Simhachalam 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109562 Mr SIMHACHALAM NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Srikakulam AP-01-019-008-012/030040
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439531 20/04/2024 Gannemma 0201019WL012649 Gannemma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109546 KINGARAPU GANAMMA UNION BANK OF INDIA(508500)
400 Srikakulam AP-01-019-008-012/030041
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439532 20/04/2024 Ramappadu 0201019WL012649 Ramappadu 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109516 Mr RAMAPPADU ALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Srikakulam AP-01-019-008-012/030043
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439533 20/04/2024 Kamaleswari 0201019WL012649 Kamaleswari 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109540 NAKKA KAMALESWARI UNION BANK OF INDIA(508500)
402 Srikakulam AP-01-019-008-012/030044
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439534 20/04/2024 Eswaramma 0201019WL012649 Eswaramma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109536 NAKKA ESWARAMMA UNION BANK OF INDIA(508500)
403 Srikakulam AP-01-019-008-012/030047
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439535 20/04/2024 Bheemarao 0201019WL012649 Bheemarao 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109523 NAKKA BHEEMARAO UNION BANK OF INDIA(508500)
404 Srikakulam AP-01-019-008-012/030050
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439536 20/04/2024 lakshmi 0201019WL012649 lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109615 NAKKA LAXMI UNION BANK OF INDIA(508500)
405 Srikakulam AP-01-019-008-012/030054
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439537 20/04/2024 Anuradha 0201019WL012649 Anuradha 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109538 NAKKA ANURADHA UNION BANK OF INDIA(508500)
406 Srikakulam AP-01-019-008-012/030055
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439538 20/04/2024 Rajeswari 0201019WL012649 Rajeswari 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109542 NAKKA RAJESWARI UNION BANK OF INDIA(508500)
407 Srikakulam AP-01-019-008-012/030056
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439539 20/04/2024 malathi 0201019WL012649 malathi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109545 KARI MALATHI UNION BANK OF INDIA(508500)
408 Srikakulam AP-01-019-008-012/030057
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439540 20/04/2024 uma 0201019WL012649 uma 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109570 KINJARAPU UMA UNION BANK OF INDIA(508500)
409 Srikakulam AP-01-019-008-012/030058
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439541 20/04/2024 kumari 0201019WL012649 kumari 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109544 CHALLA KUMARI UNION BANK OF INDIA(508500)
410 Srikakulam AP-01-019-008-012/030061
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439542 20/04/2024 indu 0201019WL012649 indu 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109541 NAKKA INDU UNION BANK OF INDIA(508500)
411 Srikakulam AP-01-019-008-012/030062
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439543 20/04/2024 Satyavathi 0201019WL012649 Satyavathi 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109626 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
412 Srikakulam AP-01-019-008-012/030063
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439544 20/04/2024 Ramu 0201019WL012649 Ramu 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109547 BATNA RAMU UNION BANK OF INDIA(508500)
413 Srikakulam AP-01-019-008-012/030064
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439545 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109543 BYRI LAXMI UNION BANK OF INDIA(508500)
414 Srikakulam AP-01-019-008-012/030065
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439546 20/04/2024 Nakka Laxmi 0201019WL012649 Nakka Laxmi 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109670 NAKKA LAXMI UNION BANK OF INDIA(508500)
415 Srikakulam AP-01-019-008-012/050004
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439548 20/04/2024 Krishnaveni 0201019WL012649 Krishnaveni 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109610 KUNCHALA KRISHNAVENI UNION BANK OF INDIA(508500)
416 Srikakulam AP-01-019-008-012/050005
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439549 20/04/2024 Gannemma 0201019WL012649 Gannemma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109608 KUNCHALA GANNEMMA UNION BANK OF INDIA(508500)
417 Srikakulam AP-01-019-008-012/050007
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439550 20/04/2024 Annapurna 0201019WL012649 Annapurna 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109609 Mrs ANNAPURNA SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
418 Srikakulam AP-01-019-008-012/050008
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439551 20/04/2024 Appayya 0201019WL012649 Appayya 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109583 SIMMA APPAIAH UNION BANK OF INDIA(508500)
419 Srikakulam AP-01-019-008-012/050009
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439552 20/04/2024 Chinnammi 0201019WL012649 Chinnammi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109581 Mrs SIMMA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Srikakulam AP-01-019-008-012/050010
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439554 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109586 MRS SIMMA LAXMI STATE BANK OF INDIA(508548)
421 Srikakulam AP-01-019-008-012/050010
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439553 20/04/2024 Tulasirao 0201019WL012649 Tulasirao 00468 UBIN0805467 450 450 Processed 29/04/2024 3376109585 SIMMA TULASI RAO UNION BANK OF INDIA(508500)
422 Srikakulam AP-01-019-008-012/050012
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439555 20/04/2024 Gunnamma 0201019WL012649 Gunnamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109600 KUNCHALA GUNNAMMA UNION BANK OF INDIA(508500)
423 Srikakulam AP-01-019-008-012/050013
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439556 20/04/2024 Rajamma 0201019WL012649 Rajamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109591 SIMMA RAJAMMA UNION BANK OF INDIA(508500)
424 Srikakulam AP-01-019-008-012/050014
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439557 20/04/2024 Rajulu 0201019WL012649 Rajulu 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109582 SIMMA RAJU UNION BANK OF INDIA(508500)
425 Srikakulam AP-01-019-008-012/050015
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439558 20/04/2024 Rama 0201019WL012649 Rama 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109596 SIMMA RAMA UNION BANK OF INDIA(508500)
426 Srikakulam AP-01-019-008-012/050016
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439559 20/04/2024 Lakshmi 0201019WL012649 Lakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109594 SIMMA LAKSHMI UNION BANK OF INDIA(508500)
427 Srikakulam AP-01-019-008-012/050017
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439560 20/04/2024 Parvathi 0201019WL012649 Parvathi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109598 KUNCHALA PARVATHI UNION BANK OF INDIA(508500)
428 Srikakulam AP-01-019-008-012/050019
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439561 20/04/2024 Jagannadham 0201019WL012649 Jagannadham 00468 UBIN0805467 450 450 Processed 29/04/2024 3376109595 SIMMA JAGANNADAM UNION BANK OF INDIA(508500)
429 Srikakulam AP-01-019-008-012/050019
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439562 20/04/2024 Kumari 0201019WL012649 Kumari 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109589 SIMMA KUMARI UNION BANK OF INDIA(508500)
430 Srikakulam AP-01-019-008-012/050020
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439564 20/04/2024 Ramulu 0201019WL012649 Ramulu 00468 UBIN0805467 675 675 Processed 29/04/2024 3376109590 SIMMA RAMULU UNION BANK OF INDIA(508500)
431 Srikakulam AP-01-019-008-012/050020
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439563 20/04/2024 Suryanarayana 0201019WL012649 Suryanarayana 00468 UBIN0805467 225 225 Processed 29/04/2024 3376109578 SIMMA SURYANARAYANA UNION BANK OF INDIA(508500)
432 Srikakulam AP-01-019-008-012/050021
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439565 20/04/2024 Varalakshmi 0201019WL012649 Varalakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109584 SIMMA VARALAXMI UNION BANK OF INDIA(508500)
433 Srikakulam AP-01-019-008-012/050022
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439566 20/04/2024 Pottemma 0201019WL012649 Pottemma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109587 KUNCHALA POTTAMMA UNION BANK OF INDIA(508500)
434 Srikakulam AP-01-019-008-012/050023
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439567 20/04/2024 Sarojini 0201019WL012649 Sarojini 00468 UBIN0805467 1125 1125 Processed 29/04/2024 3376109588 KUNCHALA SAROJINAMMA UNION BANK OF INDIA(508500)
435 Srikakulam AP-01-019-008-012/050025
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439568 20/04/2024 Uma 0201019WL012649 Uma 00468 UBIN0805467 675 675 Processed 29/04/2024 3376109627 TANGI UMA UNION BANK OF INDIA(508500)
436 Srikakulam AP-01-019-008-012/050026
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439569 20/04/2024 Narayana 0201019WL012649 Narayana 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109579 KUNCHALA NARAYANA UNION BANK OF INDIA(508500)
437 Srikakulam AP-01-019-008-012/050027
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439570 20/04/2024 Ammayi 0201019WL012649 Ammayi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109597 SIMMA AMMAYI UNION BANK OF INDIA(508500)
438 Srikakulam AP-01-019-008-012/050028
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439571 20/04/2024 Kanakamma 0201019WL012649 Kanakamma 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109580 SIMMA KANAKAMMA UNION BANK OF INDIA(508500)
439 Srikakulam AP-01-019-008-012/050030
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439573 20/04/2024 jyotirmayi 0201019WL012649 jyotirmayi 00468 UBIN0805467 900 900 Processed 29/04/2024 3376109628 Mrs NETHINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Srikakulam AP-01-019-008-012/050031
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439574 20/04/2024 Parvathi 0201019WL012649 Parvathi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109601 KUNCHALA PARVATHI UNION BANK OF INDIA(508500)
441 Srikakulam AP-01-019-008-012/050033
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439575 20/04/2024 Krishnaveni 0201019WL012649 Krishnaveni 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109603 SIMMA KRISHNAVENI UNION BANK OF INDIA(508500)
442 Srikakulam AP-01-019-008-012/050034
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439576 20/04/2024 Rajulamma 0201019WL012649 Rajulamma 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109599 SIMMA RAJULAMMA UNION BANK OF INDIA(508500)
443 Srikakulam AP-01-019-008-012/050035
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439577 20/04/2024 damayanti 0201019WL012649 damayanti 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109611 SIMMA DHAMAYANTHI UNION BANK OF INDIA(508500)
444 Srikakulam AP-01-019-008-012/050036
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439578 20/04/2024 Narayanarao 0201019WL012649 Narayanarao 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109593 SIMMA NARAYANA RAO UNION BANK OF INDIA(508500)
445 Srikakulam AP-01-019-008-012/050036
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439579 20/04/2024 varalakshmi 0201019WL012649 varalakshmi 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109602 SIMMA VARALAXMI UNION BANK OF INDIA(508500)
446 Srikakulam AP-01-019-008-012/050037
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439580 20/04/2024 veMkaTa ramaNamUrty 0201019WL012649 veMkaTa ramaNamUrty 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109592 THANGI VENKATA RAMANA MURTHY UNION BANK OF INDIA(508500)
447 Srikakulam AP-01-019-008-012/060001
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480312 20/04/2024 Jayamma 0201019WL013270 Jayamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109355 PALLI JAYAMMA UNION BANK OF INDIA(508500)
448 Srikakulam AP-01-019-008-012/060003
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480313 20/04/2024 Sayamma 0201019WL013270 Sayamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109366 BATNA SAYAMMA UNION BANK OF INDIA(508500)
449 Srikakulam AP-01-019-008-012/060004
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480314 20/04/2024 Rajulu 0201019WL013270 Rajulu 00468 UBIN0805467 1100 1100 Processed 29/04/2024 3376109362 NAKKA RAJULU UNION BANK OF INDIA(508500)
450 Srikakulam AP-01-019-008-012/060005
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480315 20/04/2024 Anusuya 0201019WL013270 Anusuya 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109360 NAKKA ANASUYA UNION BANK OF INDIA(508500)
451 Srikakulam AP-01-019-008-012/060006
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480317 20/04/2024 Yarramma 0201019WL013270 Yarramma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109373 BATNA YERRAMMA UNION BANK OF INDIA(508500)
452 Srikakulam AP-01-019-008-012/060006
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480316 20/04/2024 Yarrayya 0201019WL013270 Yarrayya 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109371 BATNA YARRAYYA UNION BANK OF INDIA(508500)
453 Srikakulam AP-01-019-008-012/060007
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480319 20/04/2024 Chinnammadu 0201019WL013270 Chinnammadu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109383 BATNA CHINNAMMADU UNION BANK OF INDIA(508500)
454 Srikakulam AP-01-019-008-012/060010
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480320 20/04/2024 Appalamma 0201019WL013270 Appalamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109386 NAKKA APPALAMMA UNION BANK OF INDIA(508500)
455 Srikakulam AP-01-019-008-012/060011
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480321 20/04/2024 Lakshmi 0201019WL013270 Lakshmi 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109363 BATNA LAXMI UNION BANK OF INDIA(508500)
456 Srikakulam AP-01-019-008-012/060014
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480322 20/04/2024 Yarrappadu 0201019WL013270 Yarrappadu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109369 MUDDADA YARAPPADU UNION BANK OF INDIA(508500)
457 Srikakulam AP-01-019-008-012/060015
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480323 20/04/2024 Appalaraju 0201019WL013270 Appalaraju 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109350 BATNA APPALARAJU UNION BANK OF INDIA(508500)
458 Srikakulam AP-01-019-008-012/060015
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480324 20/04/2024 Sarada 0201019WL013270 Sarada 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109508 BATNA SARADA UNION BANK OF INDIA(508500)
459 Srikakulam AP-01-019-008-012/060017
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480325 20/04/2024 Urimila 0201019WL013270 Urimila 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109382 NAKKA URMILA UNION BANK OF INDIA(508500)
460 Srikakulam AP-01-019-008-012/060018
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480326 20/04/2024 Suryakumari 0201019WL013270 Suryakumari 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109393 NAKKA KUMARI UNION BANK OF INDIA(508500)
461 Srikakulam AP-01-019-008-012/060019
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480328 20/04/2024 Ratnalu 0201019WL013270 Ratnalu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109387 NAKKA RATNALU UNION BANK OF INDIA(508500)
462 Srikakulam AP-01-019-008-012/060019
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480327 20/04/2024 Surayya 0201019WL013270 Surayya 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109351 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
463 Srikakulam AP-01-019-008-012/060020
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480329 20/04/2024 Ramanamma 0201019WL013270 Ramanamma 00468 UBIN0805467 1100 1100 Processed 29/04/2024 3376109361 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
464 Srikakulam AP-01-019-008-012/060021
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480330 20/04/2024 Droupati 0201019WL013270 Droupati 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109651 NAKKA DROWPATHI UNION BANK OF INDIA(508500)
465 Srikakulam AP-01-019-008-012/060024
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480331 20/04/2024 Rajulu 0201019WL013270 Rajulu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109356 KANCHU RAJULU UNION BANK OF INDIA(508500)
466 Srikakulam AP-01-019-008-012/060027
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480332 20/04/2024 lakshmi 0201019WL013270 lakshmi 00468 UBIN0805467 1100 1100 Processed 29/04/2024 3376109672 BATNA LAXMI UNION BANK OF INDIA(508500)
467 Srikakulam AP-01-019-008-012/060032
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480333 20/04/2024 Eswaramma 0201019WL013270 Eswaramma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109661 BATNA ESWARAMMA UNION BANK OF INDIA(508500)
468 Srikakulam AP-01-019-008-012/060033
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480334 20/04/2024 Yarrayya 0201019WL013270 Yarrayya 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109349 Mr YARRAYYA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
469 Srikakulam AP-01-019-008-012/060035
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480335 20/04/2024 suguna 0201019WL013270 suguna 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109390 BATNA SUGUNA UNION BANK OF INDIA(508500)
470 Srikakulam AP-01-019-008-012/060036
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480336 20/04/2024 Ratnalu 0201019WL013270 Ratnalu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109359 MUDDADA RATNALU UNION BANK OF INDIA(508500)
471 Srikakulam AP-01-019-008-012/060040
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480337 20/04/2024 Anandarao 0201019WL013270 Anandarao 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109367 BATNA ANANANDA RAO UNION BANK OF INDIA(508500)
472 Srikakulam AP-01-019-008-012/060045
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480338 20/04/2024 RAMALAXMI 0201019WL013270 RAMALAXMI 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109380 NAKKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
473 Srikakulam AP-01-019-008-012/060047
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480339 20/04/2024 Ramanamma 0201019WL013270 Ramanamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109374 BATNA RAMANAMMA UNION BANK OF INDIA(508500)
474 Srikakulam AP-01-019-008-012/060048
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480340 20/04/2024 Rajeswari 0201019WL013270 Rajeswari 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109370 NAKKA RAJESWARI UNION BANK OF INDIA(508500)
475 Srikakulam AP-01-019-008-012/060050
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480341 20/04/2024 laxmi 0201019WL013270 laxmi 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109388 SADHU LAXMI UNION BANK OF INDIA(508500)
476 Srikakulam AP-01-019-008-012/060051
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480342 20/04/2024 madhavi 0201019WL013270 madhavi 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109511 RAVADA MADHAVI UNION BANK OF INDIA(508500)
477 Srikakulam AP-01-019-008-012/060052
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480343 20/04/2024 damayanti 0201019WL013270 damayanti 00468 UBIN0805467 880 880 Processed 29/04/2024 3376109630 GEDALA DAMAYANTHI UNION BANK OF INDIA(508500)
478 Srikakulam AP-01-019-008-012/070005
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480344 20/04/2024 Tavitamma 0201019WL013270 Tavitamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109353 KANCHU TAVITAMMA UNION BANK OF INDIA(508500)
479 Srikakulam AP-01-019-008-012/070008
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480345 20/04/2024 Jogulu 0201019WL013270 Jogulu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109524 DHARMANA JOGULU SEETAMMA UNION BANK OF INDIA(508500)
480 Srikakulam AP-01-019-008-012/070017
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480346 20/04/2024 Yarrayya 0201019WL013270 Yarrayya 00468 UBIN0805467 440 440 Processed 29/04/2024 3376109557 KANCHU YERRAYYA UNION BANK OF INDIA(508500)
481 Srikakulam AP-01-019-008-012/070019
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480347 20/04/2024 Lakshimi 0201019WL013270 Lakshimi 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109569 KANCHU LAXMI UNION BANK OF INDIA(508500)
482 Srikakulam AP-01-019-008-012/070020
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480348 20/04/2024 Chinnammadu 0201019WL013270 Chinnammadu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109384 KINJARAPU CHINNAMMADU UNION BANK OF INDIA(508500)
483 Srikakulam AP-01-019-008-012/070022
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480349 20/04/2024 Chinnammadu 0201019WL013270 Chinnammadu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109558 KANCHU CHINNAMMADU UNION BANK OF INDIA(508500)
484 Srikakulam AP-01-019-008-012/070023
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480350 20/04/2024 Suseela 0201019WL013270 Suseela 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109348 BATNA SUSEELA UNION BANK OF INDIA(508500)
485 Srikakulam AP-01-019-008-012/070024
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480351 20/04/2024 Ramarao 0201019WL013270 Ramarao 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109573 KANCHU RAMA RAO UNION BANK OF INDIA(508500)
486 Srikakulam AP-01-019-008-012/070033
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480352 20/04/2024 Ravanamma 0201019WL013270 Ravanamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109378 PANCHIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
487 Srikakulam AP-01-019-008-012/070035
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480353 20/04/2024 Lakshimi 0201019WL013270 Lakshimi 00468 UBIN0805467 1100 1100 Processed 29/04/2024 3376109364 BATNA LAXMI UNION BANK OF INDIA(508500)
488 Srikakulam AP-01-019-008-012/070037
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480354 20/04/2024 Anandharao 0201019WL013270 Anandharao 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109358 B ANADA RAO UNION BANK OF INDIA(508500)
489 Srikakulam AP-01-019-008-012/070038
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480355 20/04/2024 Subhadramma 0201019WL013270 Subhadramma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109354 BORA SUBADRA UNION BANK OF INDIA(508500)
490 Srikakulam AP-01-019-008-012/070039
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480356 20/04/2024 Paapamma 0201019WL013270 Paapamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109509 BATNA PAPAMMA UNION BANK OF INDIA(508500)
491 Srikakulam AP-01-019-008-012/070040
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480357 20/04/2024 Bharathi 0201019WL013270 Bharathi 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109365 KANCHU BHARATHI UNION BANK OF INDIA(508500)
492 Srikakulam AP-01-019-008-012/070041
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480358 20/04/2024 Ganneppadu 0201019WL013270 Ganneppadu 00468 UBIN0805467 880 880 Processed 29/04/2024 3376109572 KANCHU GANNAPPADU UNION BANK OF INDIA(508500)
493 Srikakulam AP-01-019-008-012/070041
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480359 20/04/2024 Rajulu 0201019WL013270 Rajulu 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109368 KANCHU RAJULU UNION BANK OF INDIA(508500)
494 Srikakulam AP-01-019-008-012/070048
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480361 20/04/2024 lakshmi 0201019WL013270 lakshmi 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109389 MRS BATNA LAKSHMI STATE BANK OF INDIA(508548)
495 Srikakulam AP-01-019-008-012/070051
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480362 20/04/2024 Neelaveni 0201019WL013270 Neelaveni 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109375 KANCHU NEELAVANI UNION BANK OF INDIA(508500)
496 Srikakulam AP-01-019-008-012/070052
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480364 20/04/2024 Appamma 0201019WL013270 Appamma 00468 UBIN0805467 880 880 Processed 29/04/2024 3376109391 PANCHIREDDY APPAMMA UNION BANK OF INDIA(508500)
497 Srikakulam AP-01-019-008-012/070052
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480363 20/04/2024 Apparao 0201019WL013270 Apparao 00468 UBIN0805467 440 440 Processed 29/04/2024 3376109666 PANCHIREDDY APPA RAO UNION BANK OF INDIA(508500)
498 Srikakulam AP-01-019-008-012/070053
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480365 20/04/2024 Saraswati 0201019WL013270 Saraswati 00468 UBIN0805467 440 440 Processed 29/04/2024 3376109527 P SARASWATI UNION BANK OF INDIA(508500)
499 Srikakulam AP-01-019-008-012/070056
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480366 20/04/2024 Polamma 0201019WL013270 Polamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109357 SADHU POLAMMA UNION BANK OF INDIA(508500)
500 Srikakulam AP-01-019-008-012/070059
(SILAGAMSINGIVALASA) 		0201019000NRG25200420240480367 20/04/2024 Jayamma 0201019WL013270 Jayamma 00468 UBIN0805467 1320 1320 Processed 29/04/2024 3376109568 KANCHU JAYAMMA UNION BANK OF INDIA(508500)
501 Srikakulam AP-01-019-008-012/80078
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439582 20/04/2024 RUPPA VARALAKSHMI 0201019WL012649 RUPPA VARALAKSHMI 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109673 VARALAXMI RUPPA STATE BANK OF INDIA(508548)
502 Srikakulam AP-01-019-008-012/80080
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439583 20/04/2024 VANAMOLU LAXMI 0201019WL012649 VANAMOLU LAXMI 00468 UBIN0805467 1350 1350 Processed 29/04/2024 3376109669 VANAMOLU LAXMI UNION BANK OF INDIA(508500)
SubTotal 223980 223980
503 Srikakulam AP-01-019-007-010/60077
(RAGOLU) 		0201019000NRG25200420240479725 20/04/2024 DEVARASINGU KRISHNA VENI 0201019WL013252 DEVARASINGU KRISHNA VENI 00468 UBIN0807117 3084 3084 Processed 29/04/2024 3376109677 Mrs DAVARASINGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Srikakulam AP-01-019-007-010/60107
(RAGOLU) 		0201019000NRG25200420240480039 20/04/2024 anuradha vamaravalli 0201019WL013267 anuradha vamaravalli 00468 UBIN0807117 3600 3600 Processed 29/04/2024 3376109662 TATAPUDI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 6684 6684
505 Srikakulam AP-01-019-027-030/100106
(KALLEPALLE) 		0201019000NRG25200420240479329 20/04/2024 Kallepalli Govindarao 0201019WL013246 Kallepalli Govindarao 00468 UBIN0814270 1199 1199 Processed 29/04/2024 3376109658 Mr KALLEPALLI GOVINDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1199 1199
506 Srikakulam AP-01-019-007-010/60096
(RAGOLU) 		0201019000NRG25200420240480029 20/04/2024 MAHESWARI ESWARAMMA 0201019WL013260 MAHESWARI ESWARAMMA 00468 UBIN0817431 3600 3600 Processed 29/04/2024 3376109663 MAHESWARI ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 3600 3600
507 Srikakulam AP-01-019-019-024/010244
(SANIVADA) 		0201019000NRG25200420240479023 20/04/2024 U Parvathi 0201019WL013241 U Parvathi 00468 UBIN0817481 1080 1080 Processed 29/04/2024 3376109645 UNGATI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
508 Srikakulam AP-01-019-019-024/10624
(SANIVADA) 		0201019000NRG25200420240479162 20/04/2024 muddada chinnammadu 0201019WL013241 muddada chinnammadu 00468 UBIN0821110 900 900 Processed 29/04/2024 3376109641 MUDDADA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
509 Srikakulam AP-01-019-008-012/050001
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439547 20/04/2024 Annapurna 0201019WL012649 Annapurna 00684 APGV0001101 1350 1350 Processed 29/04/2024 3376109604 Mrs SIMMA ANNAPURNA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
510 Srikakulam AP-01-019-007-010/60100
(RAGOLU) 		0201019000NRG25200420240481234 20/04/2024 Bonela laxmi 0201019WL013294 Bonela laxmi 00684 APGV0001126 3600 3600 Processed 29/04/2024 3376109108 Mrs BONELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3600 3600
511 Srikakulam AP-01-019-003-004/030175
(NAIRA) 		0201019000NRG25200420240478689 20/04/2024 sanjeevarao 0201019WL013238 sanjeevarao 00684 APGV0001137 440 440 Processed 29/04/2024 3376108975 Mr PONNANA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 440 440
512 Srikakulam AP-01-019-007-010/010078
(RAGOLU) 		0201019000NRG25200420240480028 20/04/2024 Jayamma 0201019WL013259 Jayamma 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376108959 Mrs JAYAMMA KASIMKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Srikakulam AP-01-019-007-010/010324
(RAGOLU) 		0201019000NRG25200420240480035 20/04/2024 Mohanarao 0201019WL013264 Mohanarao 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376108939 Mr PALLI MOHAN RAO S O RAJARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srikakulam AP-01-019-007-010/010324
(RAGOLU) 		0201019000NRG25200420240480034 20/04/2024 Nirmala 0201019WL013264 Nirmala 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109560 Mrs NIRMALA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Srikakulam AP-01-019-007-010/010337
(RAGOLU) 		0201019000NRG25200420240479987 20/04/2024 Lakshmi 0201019WL013256 Lakshmi 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109309 Mr LAKSMI MOVAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Srikakulam AP-01-019-007-010/010339
(RAGOLU) 		0201019000NRG25200420240480030 20/04/2024 Sayamma 0201019WL013261 Sayamma 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376108994 Mrs SAVITHRAMMA KORNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srikakulam AP-01-019-007-010/010377
(RAGOLU) 		0201019000NRG25200420240480031 20/04/2024 Apparao 0201019WL013262 Apparao 00684 APGV0001150 3000 3000 Processed 29/04/2024 3376108925 LOTTI APPARAO CANARA BANK(508532)
518 Srikakulam AP-01-019-007-010/010377
(RAGOLU) 		0201019000NRG25200420240480032 20/04/2024 Bhulakshmi 0201019WL013262 Bhulakshmi 00684 APGV0001150 3000 3000 Processed 29/04/2024 3376109022 Mrs LOTTI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Srikakulam AP-01-019-007-010/010574
(RAGOLU) 		0201019000NRG25200420240479724 20/04/2024 padma 0201019WL013251 padma 00684 APGV0001150 3084 3084 Processed 29/04/2024 3376109131 MRS MUDDADA PADMA STATE BANK OF INDIA(508548)
520 Srikakulam AP-01-019-007-010/020308
(RAGOLU) 		0201019000NRG25200420240480036 20/04/2024 Lakshmi 0201019WL013265 Lakshmi 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376108964 Mrs PATOJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Srikakulam AP-01-019-007-010/60074
(RAGOLU) 		0201019000NRG25200420240479841 20/04/2024 NETINTI BHULAKSHMI 0201019WL013254 NETINTI BHULAKSHMI 00684 APGV0001150 3084 3084 Processed 29/04/2024 3376109120 Mrs Nethinti Bhulakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Srikakulam AP-01-019-007-010/60090
(RAGOLU) 		0201019000NRG25200420240481238 20/04/2024 itrajula subba laxmi 0201019WL013298 itrajula subba laxmi 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109019 Mrs SUBBALAXMI ITRAJULA ITRAJULA W O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Srikakulam AP-01-019-007-010/60097
(RAGOLU) 		0201019000NRG25200420240481231 20/04/2024 karmoju padma 0201019WL013291 karmoju padma 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109138 MRS K PADMA STATE BANK OF INDIA(508548)
524 Srikakulam AP-01-019-007-010/60098
(RAGOLU) 		0201019000NRG25200420240481232 20/04/2024 salipilli devi 0201019WL013292 salipilli devi 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109122 A DEBI BANK OF INDIA(508505)
525 Srikakulam AP-01-019-007-010/60099
(RAGOLU) 		0201019000NRG25200420240481233 20/04/2024 batna ooha 0201019WL013293 batna ooha 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109119 Mrs BATNA OOHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Srikakulam AP-01-019-007-010/60101
(RAGOLU) 		0201019000NRG25200420240481237 20/04/2024 ITRAJULA JAYAMMA 0201019WL013297 ITRAJULA JAYAMMA 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109134 Mrs ITRAJULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Srikakulam AP-01-019-007-010/60106
(RAGOLU) 		0201019000NRG25200420240480037 20/04/2024 Batna Pusphalata 0201019WL013266 Batna Pusphalata 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109136 SADHU PUSPHALATA UNION BANK OF INDIA(508500)
528 Srikakulam AP-01-019-007-010/60106
(RAGOLU) 		0201019000NRG25200420240480038 20/04/2024 Batna Rajarao 0201019WL013266 Batna Rajarao 00684 APGV0001150 3600 3600 Processed 29/04/2024 3376109084 Mr BATNA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58968 58968
529 Srikakulam AP-01-019-003-004/010004
(NAIRA) 		0201019000NRG25200420240479207 20/04/2024 Tarakeswararao 0201019WL013243 Tarakeswararao 00684 APGV0001151 1230 1230 Processed 29/04/2024 3376108998 Mr THARAKESWARA RAO TTHATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Srikakulam AP-01-019-003-004/010022
(NAIRA) 		0201019000NRG25200420240478784 20/04/2024 Saraswati 0201019WL013240 Saraswati 00684 APGV0001151 1440 1440 Processed 29/04/2024 3376108969 Mrs BADADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Srikakulam AP-01-019-003-004/010072
(NAIRA) 		0201019000NRG25200420240479243 20/04/2024 Parvati 0201019WL013243 Parvati 00684 APGV0001151 1025 1025 Processed 29/04/2024 3376109513 Mrs PARVATHI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Srikakulam AP-01-019-003-004/010171
(NAIRA) 		0201019000NRG25200420240478808 20/04/2024 Adinarayana 0201019WL013240 Adinarayana 00684 APGV0001151 1260 1260 Processed 29/04/2024 3376108977 Mr KARRI ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Srikakulam AP-01-019-003-004/010284
(NAIRA) 		0201019000NRG25200420240478838 20/04/2024 Punyavathi 0201019WL013240 Punyavathi 00684 APGV0001151 1440 1440 Processed 29/04/2024 3376108981 Mrs BAMMIDI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Srikakulam AP-01-019-003-004/010293
(NAIRA) 		0201019000NRG25200420240478844 20/04/2024 Dhanalakshmi 0201019WL013240 Dhanalakshmi 00684 APGV0001151 1200 1200 Processed 29/04/2024 3376108996 KANAPALA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Srikakulam AP-01-019-003-004/010345
(NAIRA) 		0201019000NRG25200420240478861 20/04/2024 KALYANI 0201019WL013240 KALYANI 00684 APGV0001151 1380 1380 Processed 29/04/2024 3376108987 Mrs PARLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Srikakulam AP-01-019-003-004/010347
(NAIRA) 		0201019000NRG25200420240478862 20/04/2024 devi 0201019WL013240 devi 00684 APGV0001151 1380 1380 Processed 29/04/2024 3376109008 Mrs PARLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Srikakulam AP-01-019-003-004/010385
(NAIRA) 		0201019000NRG25200420240478871 20/04/2024 Indraja 0201019WL013240 Indraja 00684 APGV0001151 1260 1260 Processed 29/04/2024 3376109021 MISS BOBBADI INDRAJA STATE BANK OF INDIA(508548)
538 Srikakulam AP-01-019-003-004/030176
(NAIRA) 		0201019000NRG25200420240478691 20/04/2024 Appamma 0201019WL013238 Appamma 00684 APGV0001151 1320 1320 Processed 29/04/2024 3376108961 Mrs CHALLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Srikakulam AP-01-019-003-004/030178
(NAIRA) 		0201019000NRG25200420240478693 20/04/2024 Vijaya 0201019WL013238 Vijaya 00684 APGV0001151 1320 1320 Processed 29/04/2024 3376108963 Mrs NAKKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Srikakulam AP-01-019-003-004/030183
(NAIRA) 		0201019000NRG25200420240478696 20/04/2024 bharati 0201019WL013238 bharati 00684 APGV0001151 1260 1260 Processed 29/04/2024 3376109034 Mrs KARRI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Srikakulam AP-01-019-003-004/030197
(NAIRA) 		0201019000NRG25200420240478708 20/04/2024 Vajram 0201019WL013238 Vajram 00684 APGV0001151 1320 1320 Processed 29/04/2024 3376109288 Mrs KONARI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Srikakulam AP-01-019-003-004/030217
(NAIRA) 		0201019000NRG25200420240478723 20/04/2024 Appamma 0201019WL013238 Appamma 00684 APGV0001151 1260 1260 Processed 29/04/2024 3376108930 Mrs REDDI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Srikakulam AP-01-019-003-004/030258
(NAIRA) 		0201019000NRG25200420240478734 20/04/2024 appalasuramma 0201019WL013238 appalasuramma 00684 APGV0001151 420 420 Processed 29/04/2024 3376109043 Mrs GUNDA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Srikakulam AP-01-019-003-004/030259
(NAIRA) 		0201019000NRG25200420240478735 20/04/2024 yerrayya 0201019WL013238 yerrayya 00684 APGV0001151 1260 1260 Processed 29/04/2024 3376108958 Mr PONNANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Srikakulam AP-01-019-003-004/030322
(NAIRA) 		0201019000NRG25200420240478774 20/04/2024 challa santoshi kumari 0201019WL013238 challa santoshi kumari 00684 APGV0001151 1230 1230 Processed 29/04/2024 3376108976 Mrs CHALLA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21005 21005
546 Srikakulam AP-01-019-019-024/010500
(SANIVADA) 		0201019000NRG25200420240479126 20/04/2024 RAVANAMMA 0201019WL013241 RAVANAMMA 00684 APGV0001160 1080 1080 Processed 29/04/2024 3376109135 DUNDU RAVANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
547 Srikakulam AP-01-019-002-003/010024
(BATTERU) 		0201019000NRG25180420240358887 20/04/2024 Venu 0201019WL011040 Venu 00684 APGV0001188 2176 2176 Processed 29/04/2024 3376109056 KARRI VENU CANARA BANK(508532)
548 Srikakulam AP-01-019-002-003/010025
(BATTERU) 		0201019000NRG25180420240358889 20/04/2024 Ramaswami 0201019WL011040 Ramaswami 00684 APGV0001188 2176 2176 Processed 29/04/2024 3376109657 Mr KARRI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Srikakulam AP-01-019-002-003/010025
(BATTERU) 		0201019000NRG25180420240358890 20/04/2024 Rupavathi 0201019WL011040 Rupavathi 00684 APGV0001188 2176 2176 Processed 29/04/2024 3376109011 Mrs KARRI RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Srikakulam AP-01-019-002-003/010135
(BATTERU) 		0201019000NRG25180420240358891 20/04/2024 APPARAO 0201019WL011040 APPARAO 00684 APGV0001188 2176 2176 Processed 29/04/2024 3376109133 Mr APPARAO KARRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
551 Srikakulam AP-01-019-003-004/010003
(NAIRA) 		0201019000NRG25200420240479206 20/04/2024 Mallemma 0201019WL013243 Mallemma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108965 THATTA MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Srikakulam AP-01-019-003-004/010007
(NAIRA) 		0201019000NRG25200420240479208 20/04/2024 Gunnamma 0201019WL013243 Gunnamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109006 Mrs GANGU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Srikakulam AP-01-019-003-004/010009
(NAIRA) 		0201019000NRG25200420240479209 20/04/2024 Ramamurthy 0201019WL013243 Ramamurthy 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109088 Mr RAJAPU RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Srikakulam AP-01-019-003-004/010009
(NAIRA) 		0201019000NRG25200420240479210 20/04/2024 Saraswati 0201019WL013243 Saraswati 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109063 Mrs RAJAPU SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Srikakulam AP-01-019-003-004/010011
(NAIRA) 		0201019000NRG25200420240479211 20/04/2024 satyarao 0201019WL013243 satyarao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109017 Mr GUDIYA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Srikakulam AP-01-019-003-004/010017
(NAIRA) 		0201019000NRG25200420240479212 20/04/2024 Lakshmi 0201019WL013243 Lakshmi 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109018 Mrs LAXMI BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Srikakulam AP-01-019-003-004/010018
(NAIRA) 		0201019000NRG25200420240479213 20/04/2024 Bharati 0201019WL013243 Bharati 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109014 Mrs BHARATHI BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Srikakulam AP-01-019-003-004/010018
(NAIRA) 		0201019000NRG25200420240479214 20/04/2024 Manasa 0201019WL013243 Manasa 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108995 Mrs BOBBADI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Srikakulam AP-01-019-003-004/010019
(NAIRA) 		0201019000NRG25200420240478782 20/04/2024 Ganeswararao 0201019WL013240 Ganeswararao 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109065 Mr BOBBADI GANESH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Srikakulam AP-01-019-003-004/010020
(NAIRA) 		0201019000NRG25200420240479216 20/04/2024 Rajeswari 0201019WL013243 Rajeswari 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109247 Mrs PEDDADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Srikakulam AP-01-019-003-004/010021
(NAIRA) 		0201019000NRG25200420240479218 20/04/2024 satyavathi 0201019WL013243 satyavathi 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109002 PEDDADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Srikakulam AP-01-019-003-004/010022
(NAIRA) 		0201019000NRG25200420240478783 20/04/2024 Ramarao 0201019WL013240 Ramarao 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109101 BADADA RAMA RAO CANARA BANK(508532)
563 Srikakulam AP-01-019-003-004/010023
(NAIRA) 		0201019000NRG25200420240479219 20/04/2024 Varalu 0201019WL013243 Varalu 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108989 Mrs BOBBADI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Srikakulam AP-01-019-003-004/010024
(NAIRA) 		0201019000NRG25200420240479220 20/04/2024 Ramanamma 0201019WL013243 Ramanamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108980 Mrs BOBBADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Srikakulam AP-01-019-003-004/010025
(NAIRA) 		0201019000NRG25200420240479221 20/04/2024 Malleswararao 0201019WL013243 Malleswararao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109070 Mr GONDU MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Srikakulam AP-01-019-003-004/010028
(NAIRA) 		0201019000NRG25200420240479223 20/04/2024 Santamma 0201019WL013243 Santamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108983 Mrs TANNI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Srikakulam AP-01-019-003-004/010035
(NAIRA) 		0201019000NRG25200420240479225 20/04/2024 Neelamma 0201019WL013243 Neelamma 00684 APGV0001188 615 615 Processed 29/04/2024 3376109005 Mrs MENDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Srikakulam AP-01-019-003-004/010036
(NAIRA) 		0201019000NRG25200420240479226 20/04/2024 Simhadrirao 0201019WL013243 Simhadrirao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109137 Mr MENDA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Srikakulam AP-01-019-003-004/010038
(NAIRA) 		0201019000NRG25200420240479227 20/04/2024 Jiyyavadu 0201019WL013243 Jiyyavadu 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109132 Mr BAMMIDI JIYYODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Srikakulam AP-01-019-003-004/010040
(NAIRA) 		0201019000NRG25200420240479228 20/04/2024 Chinnadinarayana 0201019WL013243 Chinnadinarayana 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108990 Mr ALIGI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Srikakulam AP-01-019-003-004/010040
(NAIRA) 		0201019000NRG25200420240479229 20/04/2024 Yarramma 0201019WL013243 Yarramma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108954 ALIGI ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Srikakulam AP-01-019-003-004/010041
(NAIRA) 		0201019000NRG25200420240479231 20/04/2024 Lakshmi 0201019WL013243 Lakshmi 00684 APGV0001188 410 410 Processed 29/04/2024 3376108970 Mrs LODA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Srikakulam AP-01-019-003-004/010041
(NAIRA) 		0201019000NRG25200420240479230 20/04/2024 Ramu 0201019WL013243 Ramu 00684 APGV0001188 615 615 Processed 29/04/2024 3376109071 Mr LODA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Srikakulam AP-01-019-003-004/010045
(NAIRA) 		0201019000NRG25200420240479232 20/04/2024 Suryam 0201019WL013243 Suryam 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109046 Mrs PARLA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Srikakulam AP-01-019-003-004/010047
(NAIRA) 		0201019000NRG25200420240479233 20/04/2024 Apparao 0201019WL013243 Apparao 00684 APGV0001188 1025 1025 Processed 29/04/2024 3376109010 Mr LODA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Srikakulam AP-01-019-003-004/010049
(NAIRA) 		0201019000NRG25200420240479234 20/04/2024 Rajarao 0201019WL013243 Rajarao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108932 Mr ELUGU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Srikakulam AP-01-019-003-004/010049
(NAIRA) 		0201019000NRG25200420240479235 20/04/2024 Satyavathi 0201019WL013243 Satyavathi 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109242 ELUGU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Srikakulam AP-01-019-003-004/010054
(NAIRA) 		0201019000NRG25200420240478785 20/04/2024 Rajulu 0201019WL013240 Rajulu 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109347 Mrs YARABATI RAJUA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Srikakulam AP-01-019-003-004/010056
(NAIRA) 		0201019000NRG25200420240479236 20/04/2024 Krishnaveni 0201019WL013243 Krishnaveni 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109574 Mrs GUDETI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Srikakulam AP-01-019-003-004/010057
(NAIRA) 		0201019000NRG25200420240479237 20/04/2024 Rajeswari 0201019WL013243 Rajeswari 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109514 Mrs GUDETI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Srikakulam AP-01-019-003-004/010058
(NAIRA) 		0201019000NRG25200420240479238 20/04/2024 Ramanamma 0201019WL013243 Ramanamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109020 Mrs PERUMALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Srikakulam AP-01-019-003-004/010060
(NAIRA) 		0201019000NRG25200420240479239 20/04/2024 Kalavathi 0201019WL013243 Kalavathi 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109556 Mrs CHALLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Srikakulam AP-01-019-003-004/010062
(NAIRA) 		0201019000NRG25200420240479240 20/04/2024 Ramulamma 0201019WL013243 Ramulamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109240 Mrs YELUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Srikakulam AP-01-019-003-004/010067
(NAIRA) 		0201019000NRG25200420240479241 20/04/2024 Dhanalakshmi 0201019WL013243 Dhanalakshmi 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109241 Mrs VARRI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Srikakulam AP-01-019-003-004/010068
(NAIRA) 		0201019000NRG25200420240479242 20/04/2024 Rambabu 0201019WL013243 Rambabu 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109054 Mr BURILLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Srikakulam AP-01-019-003-004/010073
(NAIRA) 		0201019000NRG25200420240479244 20/04/2024 Prakasarao 0201019WL013243 Prakasarao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109035 Mr CHALLA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Srikakulam AP-01-019-003-004/010074
(NAIRA) 		0201019000NRG25200420240479245 20/04/2024 Adilakshmi 0201019WL013243 Adilakshmi 00684 APGV0001188 1025 1025 Processed 29/04/2024 3376109344 Mrs CHALLA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Srikakulam AP-01-019-003-004/010076
(NAIRA) 		0201019000NRG25200420240479246 20/04/2024 Rajarao 0201019WL013243 Rajarao 00684 APGV0001188 1025 1025 Processed 29/04/2024 3376108931 Mr CHALLA RAJERAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Srikakulam AP-01-019-003-004/010080
(NAIRA) 		0201019000NRG25200420240478787 20/04/2024 Nagamani 0201019WL013240 Nagamani 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109575 Mrs SAVALAPURAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Srikakulam AP-01-019-003-004/010089
(NAIRA) 		0201019000NRG25200420240479247 20/04/2024 Tavitamma 0201019WL013243 Tavitamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108978 Mrs BOBBADI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Srikakulam AP-01-019-003-004/010093
(NAIRA) 		0201019000NRG25200420240479248 20/04/2024 bammidi uma 0201019WL013243 bammidi uma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109107 Mrs BAMMIDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Srikakulam AP-01-019-003-004/010098
(NAIRA) 		0201019000NRG25200420240479249 20/04/2024 Ammaji 0201019WL013243 Ammaji 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109100 Mrs PARLLA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Srikakulam AP-01-019-003-004/010102
(NAIRA) 		0201019000NRG25200420240479250 20/04/2024 Appanna 0201019WL013243 Appanna 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109013 Mrs APPANNA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Srikakulam AP-01-019-003-004/010104
(NAIRA) 		0201019000NRG25200420240479251 20/04/2024 Lakshmi 0201019WL013243 Lakshmi 00684 APGV0001188 1025 1025 Processed 29/04/2024 3376109576 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Srikakulam AP-01-019-003-004/010106
(NAIRA) 		0201019000NRG25200420240479252 20/04/2024 Lakshmi 0201019WL013243 Lakshmi 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109025 Mrs LAXMI VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Srikakulam AP-01-019-003-004/010112
(NAIRA) 		0201019000NRG25200420240479253 20/04/2024 Kantamma 0201019WL013243 Kantamma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109031 Mrs VADDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Srikakulam AP-01-019-003-004/010122
(NAIRA) 		0201019000NRG25200420240479255 20/04/2024 Krishnaveni 0201019WL013243 Krishnaveni 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109395 Mrs ALIGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Srikakulam AP-01-019-003-004/010123
(NAIRA) 		0201019000NRG25200420240479256 20/04/2024 Eswaramma 0201019WL013243 Eswaramma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108979 DHARMAVARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Srikakulam AP-01-019-003-004/010126
(NAIRA) 		0201019000NRG25200420240479258 20/04/2024 Suramma 0201019WL013243 Suramma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109248 Mrs TATTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Srikakulam AP-01-019-003-004/010126
(NAIRA) 		0201019000NRG25200420240479257 20/04/2024 Trinadharao 0201019WL013243 Trinadharao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109396 Mr TATTA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Srikakulam AP-01-019-003-004/010128
(NAIRA) 		0201019000NRG25200420240479259 20/04/2024 Eswaramma 0201019WL013243 Eswaramma 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109001 Mrs PARLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Srikakulam AP-01-019-003-004/010129
(NAIRA) 		0201019000NRG25200420240478789 20/04/2024 Lakshmi 0201019WL013240 Lakshmi 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376108993 Mrs GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Srikakulam AP-01-019-003-004/010134
(NAIRA) 		0201019000NRG25200420240478790 20/04/2024 Vimala 0201019WL013240 Vimala 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109265 Mrs PAPPALA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Srikakulam AP-01-019-003-004/010141
(NAIRA) 		0201019000NRG25200420240478791 20/04/2024 Teja 0201019WL013240 Teja 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109266 Mrs JANNADA TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Srikakulam AP-01-019-003-004/010147
(NAIRA) 		0201019000NRG25200420240478795 20/04/2024 Suramma 0201019WL013240 Suramma 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376108922 PIRAGADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Srikakulam AP-01-019-003-004/010147
(NAIRA) 		0201019000NRG25200420240478794 20/04/2024 Trinadharao 0201019WL013240 Trinadharao 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109512 PIRAGADA TRINADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Srikakulam AP-01-019-003-004/010149
(NAIRA) 		0201019000NRG25200420240478796 20/04/2024 Chinnodu 0201019WL013240 Chinnodu 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109118 Mr ARAVALA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Srikakulam AP-01-019-003-004/010154
(NAIRA) 		0201019000NRG25200420240478797 20/04/2024 Appamma 0201019WL013240 Appamma 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376108984 Mrs TAANNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Srikakulam AP-01-019-003-004/010155
(NAIRA) 		0201019000NRG25200420240478798 20/04/2024 Adinarayana 0201019WL013240 Adinarayana 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109130 PIRAGADA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Srikakulam AP-01-019-003-004/010158
(NAIRA) 		0201019000NRG25200420240478799 20/04/2024 lakshmi 0201019WL013240 lakshmi 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109249 JEE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Srikakulam AP-01-019-003-004/010162
(NAIRA) 		0201019000NRG25200420240478800 20/04/2024 Gannemma 0201019WL013240 Gannemma 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109003 Mrs ALIGI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Srikakulam AP-01-019-003-004/010164
(NAIRA) 		0201019000NRG25200420240478801 20/04/2024 Raju 0201019WL013240 Raju 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109250 Mrs TATTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Srikakulam AP-01-019-003-004/010165
(NAIRA) 		0201019000NRG25200420240478802 20/04/2024 Ramanamma 0201019WL013240 Ramanamma 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376108988 Mrs ALIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Srikakulam AP-01-019-003-004/010166
(NAIRA) 		0201019000NRG25200420240478803 20/04/2024 Lakshmna 0201019WL013240 Lakshmna 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109072 Mr DEERGASEE LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Srikakulam AP-01-019-003-004/010167
(NAIRA) 		0201019000NRG25200420240478804 20/04/2024 Sayamma 0201019WL013240 Sayamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108992 Mrs IRRI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Srikakulam AP-01-019-003-004/010169
(NAIRA) 		0201019000NRG25200420240478805 20/04/2024 Lakshmikantam 0201019WL013240 Lakshmikantam 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108953 Mrs KILLI LAKSHMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Srikakulam AP-01-019-003-004/010170
(NAIRA) 		0201019000NRG25200420240478806 20/04/2024 Mukalingam 0201019WL013240 Mukalingam 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109016 Mr SABBA MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Srikakulam AP-01-019-003-004/010170
(NAIRA) 		0201019000NRG25200420240478807 20/04/2024 Tavitamma 0201019WL013240 Tavitamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109012 Mrs SABBA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Srikakulam AP-01-019-003-004/010172
(NAIRA) 		0201019000NRG25200420240478809 20/04/2024 Suryanarayana 0201019WL013240 Suryanarayana 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108991 Mr SURYANARAYANA KANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Srikakulam AP-01-019-003-004/010174
(NAIRA) 		0201019000NRG25200420240478810 20/04/2024 Ammanna 0201019WL013240 Ammanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108933 Mrs KARRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Srikakulam AP-01-019-003-004/010179
(NAIRA) 		0201019000NRG25200420240479260 20/04/2024 Rajeswari 0201019WL013243 Rajeswari 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108923 MEESALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Srikakulam AP-01-019-003-004/010183
(NAIRA) 		0201019000NRG25200420240478812 20/04/2024 Durgamma 0201019WL013240 Durgamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109554 Mrs PARLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Srikakulam AP-01-019-003-004/010184
(NAIRA) 		0201019000NRG25200420240478814 20/04/2024 Appanna 0201019WL013240 Appanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109617 Mrs BOBBADI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Srikakulam AP-01-019-003-004/010184
(NAIRA) 		0201019000NRG25200420240478813 20/04/2024 Govinda 0201019WL013240 Govinda 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109629 Mr BOBBADI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Srikakulam AP-01-019-003-004/010197
(NAIRA) 		0201019000NRG25200420240479261 20/04/2024 Ramarao 0201019WL013243 Ramarao 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376108956 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Srikakulam AP-01-019-003-004/010206
(NAIRA) 		0201019000NRG25200420240478817 20/04/2024 Umarani 0201019WL013240 Umarani 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108974 Mrs ARAVALA UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Srikakulam AP-01-019-003-004/010210
(NAIRA) 		0201019000NRG25200420240478818 20/04/2024 Ramanamma 0201019WL013240 Ramanamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109015 Mrs RAMANAMMA NAGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Srikakulam AP-01-019-003-004/010211
(NAIRA) 		0201019000NRG25200420240478819 20/04/2024 Sudha 0201019WL013240 Sudha 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108927 Mrs PIRAGADA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Srikakulam AP-01-019-003-004/010214
(NAIRA) 		0201019000NRG25200420240478821 20/04/2024 radhakrishna 0201019WL013240 radhakrishna 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109555 Mr GANGU RADAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Srikakulam AP-01-019-003-004/010219
(NAIRA) 		0201019000NRG25200420240478822 20/04/2024 Kondamma 0201019WL013240 Kondamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108986 Mrs DEERGASI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Srikakulam AP-01-019-003-004/010226
(NAIRA) 		0201019000NRG25200420240478824 20/04/2024 Adilakshmi 0201019WL013240 Adilakshmi 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109064 VAKADA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
632 Srikakulam AP-01-019-003-004/010241
(NAIRA) 		0201019000NRG25200420240478826 20/04/2024 Meena 0201019WL013240 Meena 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108968 Mrs BOBBADI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Srikakulam AP-01-019-003-004/010244
(NAIRA) 		0201019000NRG25200420240478827 20/04/2024 Ammanna 0201019WL013240 Ammanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108967 Mrs BOBBADI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Srikakulam AP-01-019-003-004/010245
(NAIRA) 		0201019000NRG25200420240478828 20/04/2024 Eswaramma 0201019WL013240 Eswaramma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109024 Mrs KARRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Srikakulam AP-01-019-003-004/010249
(NAIRA) 		0201019000NRG25200420240478829 20/04/2024 Appanna 0201019WL013240 Appanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108999 Mrs DEERGASEE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Srikakulam AP-01-019-003-004/010259
(NAIRA) 		0201019000NRG25200420240478830 20/04/2024 Anulkumar 0201019WL013240 Anulkumar 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109128 Mr BOMMALI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Srikakulam AP-01-019-003-004/010269
(NAIRA) 		0201019000NRG25200420240478834 20/04/2024 Lakshmi 0201019WL013240 Lakshmi 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109082 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Srikakulam AP-01-019-003-004/010271
(NAIRA) 		0201019000NRG25200420240478835 20/04/2024 Anasuya 0201019WL013240 Anasuya 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109622 Mrs PREGADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Srikakulam AP-01-019-003-004/010272
(NAIRA) 		0201019000NRG25200420240479262 20/04/2024 Bharati 0201019WL013243 Bharati 00684 APGV0001188 1025 1025 Processed 29/04/2024 3376108960 Mrs PAPPALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Srikakulam AP-01-019-003-004/010275
(NAIRA) 		0201019000NRG25200420240478836 20/04/2024 Vanaja 0201019WL013240 Vanaja 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108997 MRS BOBBADI VANAJA STATE BANK OF INDIA(508548)
641 Srikakulam AP-01-019-003-004/010286
(NAIRA) 		0201019000NRG25200420240478839 20/04/2024 Simha dora 0201019WL013240 Simha dora 00684 APGV0001188 960 960 Processed 29/04/2024 3376108924 Mr GUDIYA SIMHADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Srikakulam AP-01-019-003-004/010287
(NAIRA) 		0201019000NRG25200420240478840 20/04/2024 Chinnammadu 0201019WL013240 Chinnammadu 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376108985 ALIGI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Srikakulam AP-01-019-003-004/010288
(NAIRA) 		0201019000NRG25200420240478841 20/04/2024 Tavudu 0201019WL013240 Tavudu 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109087 SABBA TAVUDU UNION BANK OF INDIA(508500)
644 Srikakulam AP-01-019-003-004/010288
(NAIRA) 		0201019000NRG25200420240478842 20/04/2024 Usha 0201019WL013240 Usha 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109007 Mrs SABBA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Srikakulam AP-01-019-003-004/010290
(NAIRA) 		0201019000NRG25200420240478843 20/04/2024 laxmi 0201019WL013240 laxmi 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109129 KANAPALA LAKSHMI UNION BANK OF INDIA(508500)
646 Srikakulam AP-01-019-003-004/010295
(NAIRA) 		0201019000NRG25200420240478845 20/04/2024 Gunnayya 0201019WL013240 Gunnayya 00684 APGV0001188 1440 1440 Processed 29/04/2024 3376109083 Mr BADADA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Srikakulam AP-01-019-003-004/010297
(NAIRA) 		0201019000NRG25200420240478846 20/04/2024 Srikala 0201019WL013240 Srikala 00684 APGV0001188 480 480 Processed 29/04/2024 3376109023 Mrs BADADA SRI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Srikakulam AP-01-019-003-004/010306
(NAIRA) 		0201019000NRG25200420240478848 20/04/2024 Amaravathi 0201019WL013240 Amaravathi 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109085 Mrs GUDIYA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Srikakulam AP-01-019-003-004/010308
(NAIRA) 		0201019000NRG25200420240478656 20/04/2024 Ramayya 0201019WL013238 Ramayya 00684 APGV0001188 630 630 Processed 29/04/2024 3376109111 Mr GUNA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Srikakulam AP-01-019-003-004/010311
(NAIRA) 		0201019000NRG25200420240478849 20/04/2024 Kameswararao 0201019WL013240 Kameswararao 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109109 Mr ARAVALA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Srikakulam AP-01-019-003-004/010313
(NAIRA) 		0201019000NRG25200420240478850 20/04/2024 Suryakumari 0201019WL013240 Suryakumari 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376108982 Mrs KOODANA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Srikakulam AP-01-019-003-004/010319
(NAIRA) 		0201019000NRG25200420240478657 20/04/2024 Lakshmi 0201019WL013238 Lakshmi 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109114 Mrs POTNURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Srikakulam AP-01-019-003-004/010320
(NAIRA) 		0201019000NRG25200420240478851 20/04/2024 Rajyalaxmi 0201019WL013240 Rajyalaxmi 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109009 Mrs BOBBADI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Srikakulam AP-01-019-003-004/010323
(NAIRA) 		0201019000NRG25200420240478852 20/04/2024 Kumari 0201019WL013240 Kumari 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109000 Mrs BAMMIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Srikakulam AP-01-019-003-004/010324
(NAIRA) 		0201019000NRG25200420240478853 20/04/2024 Uma 0201019WL013240 Uma 00684 APGV0001188 1150 1150 Processed 29/04/2024 3376109089 Mrs PAPPALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Srikakulam AP-01-019-003-004/010328
(NAIRA) 		0201019000NRG25200420240478854 20/04/2024 Ramulu 0201019WL013240 Ramulu 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109112 Mr SANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Srikakulam AP-01-019-003-004/010332
(NAIRA) 		0201019000NRG25200420240478855 20/04/2024 aruna 0201019WL013240 aruna 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109105 Mrs GONDU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Srikakulam AP-01-019-003-004/010333
(NAIRA) 		0201019000NRG25200420240478856 20/04/2024 padma 0201019WL013240 padma 00684 APGV0001188 1150 1150 Processed 29/04/2024 3376109066 Mrs ETCHERLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Srikakulam AP-01-019-003-004/010336
(NAIRA) 		0201019000NRG25200420240478857 20/04/2024 harika 0201019WL013240 harika 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109004 Mrs BAMMIDI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Srikakulam AP-01-019-003-004/010339
(NAIRA) 		0201019000NRG25200420240478859 20/04/2024 rajeswari 0201019WL013240 rajeswari 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109078 MANDA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
661 Srikakulam AP-01-019-003-004/010339
(NAIRA) 		0201019000NRG25200420240478858 20/04/2024 suryarao 0201019WL013240 suryarao 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109076 Mr MANDA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Srikakulam AP-01-019-003-004/010341
(NAIRA) 		0201019000NRG25200420240478658 20/04/2024 krishnaveni 0201019WL013238 krishnaveni 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109110 Mrs MENDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Srikakulam AP-01-019-003-004/010344
(NAIRA) 		0201019000NRG25200420240478860 20/04/2024 dharmarao 0201019WL013240 dharmarao 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109102 Mr GUDIYA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Srikakulam AP-01-019-003-004/010350
(NAIRA) 		0201019000NRG25200420240479263 20/04/2024 appoji 0201019WL013243 appoji 00684 APGV0001188 820 820 Processed 29/04/2024 3376109284 Mr GUDIYA APPAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Srikakulam AP-01-019-003-004/010351
(NAIRA) 		0201019000NRG25200420240478863 20/04/2024 danalaxmi 0201019WL013240 danalaxmi 00684 APGV0001188 920 920 Processed 29/04/2024 3376109058 MRS RAYA DANALAKSHMI STATE BANK OF INDIA(508548)
666 Srikakulam AP-01-019-003-004/010356
(NAIRA) 		0201019000NRG25200420240478864 20/04/2024 rajyalaxmi 0201019WL013240 rajyalaxmi 00684 APGV0001188 1380 1380 Processed 29/04/2024 3376109289 Mrs KUMILI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Srikakulam AP-01-019-003-004/010358
(NAIRA) 		0201019000NRG25200420240478865 20/04/2024 laxmi 0201019WL013240 laxmi 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109081 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Srikakulam AP-01-019-003-004/010361
(NAIRA) 		0201019000NRG25200420240478867 20/04/2024 ramanamma 0201019WL013240 ramanamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109285 Mrs GUDIYA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Srikakulam AP-01-019-003-004/010361
(NAIRA) 		0201019000NRG25200420240478866 20/04/2024 venkata ramana 0201019WL013240 venkata ramana 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109096 Mr GUDIYA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Srikakulam AP-01-019-003-004/010364
(NAIRA) 		0201019000NRG25200420240478868 20/04/2024 Radhika 0201019WL013240 Radhika 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109093 PARLLA RADHIKA CANARA BANK(508532)
671 Srikakulam AP-01-019-003-004/010366
(NAIRA) 		0201019000NRG25200420240478869 20/04/2024 Chandramma 0201019WL013240 Chandramma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109045 Mrs CHALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Srikakulam AP-01-019-003-004/010379
(NAIRA) 		0201019000NRG25200420240478870 20/04/2024 Krishna 0201019WL013240 Krishna 00684 APGV0001188 630 630 Processed 29/04/2024 3376109127 Mr GALAVILLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Srikakulam AP-01-019-003-004/010384
(NAIRA) 		0201019000NRG25200420240479264 20/04/2024 GADILI SEETARATNAM 0201019WL013243 GADILI SEETARATNAM 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109126 Mrs JANNADA SEETARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Srikakulam AP-01-019-003-004/010393
(NAIRA) 		0201019000NRG25200420240478873 20/04/2024 Ramakrishna 0201019WL013240 Ramakrishna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109104 MENDA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Srikakulam AP-01-019-003-004/010398
(NAIRA) 		0201019000NRG25200420240478875 20/04/2024 ARAVALA AMARAVATHI 0201019WL013240 ARAVALA AMARAVATHI 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109086 Mrs ARAVALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Srikakulam AP-01-019-003-004/020099
(NAIRA) 		0201019000NRG25200420240478659 20/04/2024 LEELAVATI 0201019WL013238 LEELAVATI 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108971 CHALLA LILAVATHI UNION BANK OF INDIA(508500)
677 Srikakulam AP-01-019-003-004/020100
(NAIRA) 		0201019000NRG25200420240478660 20/04/2024 DALAMMA 0201019WL013238 DALAMMA 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109067 Mrs CHALLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Srikakulam AP-01-019-003-004/030041
(NAIRA) 		0201019000NRG25200420240478662 20/04/2024 Rajeswari 0201019WL013238 Rajeswari 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108962 Mrs KARRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Srikakulam AP-01-019-003-004/030041
(NAIRA) 		0201019000NRG25200420240478661 20/04/2024 Ramarao 0201019WL013238 Ramarao 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108934 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Srikakulam AP-01-019-003-004/030077
(NAIRA) 		0201019000NRG25200420240478663 20/04/2024 Rajarao 0201019WL013238 Rajarao 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109073 Mr GUNDA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Srikakulam AP-01-019-003-004/030095
(NAIRA) 		0201019000NRG25200420240478665 20/04/2024 Dhilliswari 0201019WL013238 Dhilliswari 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109075 Mrs GADILA DILLEERATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Srikakulam AP-01-019-003-004/030102
(NAIRA) 		0201019000NRG25200420240478667 20/04/2024 appamma 0201019WL013238 appamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108972 Mrs PALLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Srikakulam AP-01-019-003-004/030108
(NAIRA) 		0201019000NRG25200420240478668 20/04/2024 Narsamma 0201019WL013238 Narsamma 00684 APGV0001188 840 840 Processed 29/04/2024 3376109621 Mrs TANNI NARASARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Srikakulam AP-01-019-003-004/030129
(NAIRA) 		0201019000NRG25200420240478669 20/04/2024 Ramayya 0201019WL013238 Ramayya 00684 APGV0001188 630 630 Processed 29/04/2024 3376109092 Mr CHITTIRI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Srikakulam AP-01-019-003-004/030137
(NAIRA) 		0201019000NRG25200420240478670 20/04/2024 Rajamma 0201019WL013238 Rajamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109062 Mrs RAVADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Srikakulam AP-01-019-003-004/030139
(NAIRA) 		0201019000NRG25200420240478671 20/04/2024 tanni rajarao 0201019WL013238 tanni rajarao 00684 APGV0001188 840 840 Processed 29/04/2024 3376109079 Mr TAANNI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Srikakulam AP-01-019-003-004/030140
(NAIRA) 		0201019000NRG25200420240478672 20/04/2024 laxmi 0201019WL013238 laxmi 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109099 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Srikakulam AP-01-019-003-004/030148
(NAIRA) 		0201019000NRG25200420240478674 20/04/2024 Suryam 0201019WL013238 Suryam 00684 APGV0001188 840 840 Processed 29/04/2024 3376109264 Mrs BOBBADI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Srikakulam AP-01-019-003-004/030150
(NAIRA) 		0201019000NRG25200420240478675 20/04/2024 Lakshmi 0201019WL013238 Lakshmi 00684 APGV0001188 630 630 Processed 29/04/2024 3376109038 Mrs TAANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Srikakulam AP-01-019-003-004/030151
(NAIRA) 		0201019000NRG25200420240478676 20/04/2024 Pentamma 0201019WL013238 Pentamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108941 Mrs KANCHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Srikakulam AP-01-019-003-004/030153
(NAIRA) 		0201019000NRG25200420240478678 20/04/2024 Ammanna 0201019WL013238 Ammanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109042 Mrs BOTTA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Srikakulam AP-01-019-003-004/030154
(NAIRA) 		0201019000NRG25200420240478679 20/04/2024 Narasamma 0201019WL013238 Narasamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108955 Mrs BOMMALI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Srikakulam AP-01-019-003-004/030160
(NAIRA) 		0201019000NRG25200420240478680 20/04/2024 Rajulu 0201019WL013238 Rajulu 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109267 Mrs GUNDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Srikakulam AP-01-019-003-004/030164
(NAIRA) 		0201019000NRG25200420240478681 20/04/2024 Seetamma 0201019WL013238 Seetamma 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109091 Mrs KAYA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Srikakulam AP-01-019-003-004/030167
(NAIRA) 		0201019000NRG25200420240478682 20/04/2024 Lakshmi 0201019WL013238 Lakshmi 00684 APGV0001188 840 840 Processed 29/04/2024 3376109048 Mrs PALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Srikakulam AP-01-019-003-004/030168
(NAIRA) 		0201019000NRG25200420240478683 20/04/2024 Chinnammi 0201019WL013238 Chinnammi 00684 APGV0001188 630 630 Processed 29/04/2024 3376109286 Mrs TANNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Srikakulam AP-01-019-003-004/030169
(NAIRA) 		0201019000NRG25200420240478684 20/04/2024 Gangamma 0201019WL013238 Gangamma 00684 APGV0001188 1100 1100 Processed 29/04/2024 3376109036 Mrs TAANNI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Srikakulam AP-01-019-003-004/030170
(NAIRA) 		0201019000NRG25200420240478685 20/04/2024 Narayana 0201019WL013238 Narayana 00684 APGV0001188 440 440 Processed 29/04/2024 3376109028 Mrs KONARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Srikakulam AP-01-019-003-004/030171
(NAIRA) 		0201019000NRG25200420240478686 20/04/2024 Rajappadu 0201019WL013238 Rajappadu 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108926 Mr CHALLA RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Srikakulam AP-01-019-003-004/030173
(NAIRA) 		0201019000NRG25200420240478687 20/04/2024 Lakshmi 0201019WL013238 Lakshmi 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109305 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Srikakulam AP-01-019-003-004/030174
(NAIRA) 		0201019000NRG25200420240478688 20/04/2024 Rajeswari 0201019WL013238 Rajeswari 00684 APGV0001188 880 880 Processed 29/04/2024 3376109057 Mrs YADLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Srikakulam AP-01-019-003-004/030177
(NAIRA) 		0201019000NRG25200420240478692 20/04/2024 Dalamma 0201019WL013238 Dalamma 00684 APGV0001188 1100 1100 Processed 29/04/2024 3376109287 Mrs CHALLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Srikakulam AP-01-019-003-004/030179
(NAIRA) 		0201019000NRG25200420240478694 20/04/2024 Chinnammadu 0201019WL013238 Chinnammadu 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109041 Mrs BOBBADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Srikakulam AP-01-019-003-004/030185
(NAIRA) 		0201019000NRG25200420240478698 20/04/2024 Ammajimma 0201019WL013238 Ammajimma 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109037 Mrs KARRI AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Srikakulam AP-01-019-003-004/030186
(NAIRA) 		0201019000NRG25200420240478700 20/04/2024 Ammanna 0201019WL013238 Ammanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109050 Mrs GADILI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Srikakulam AP-01-019-003-004/030186
(NAIRA) 		0201019000NRG25200420240478699 20/04/2024 Mallesu 0201019WL013238 Mallesu 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109074 Mr GADILI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Srikakulam AP-01-019-003-004/030187
(NAIRA) 		0201019000NRG25200420240478702 20/04/2024 Ammanna 0201019WL013238 Ammanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108949 Mrs NAGANI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Srikakulam AP-01-019-003-004/030187
(NAIRA) 		0201019000NRG25200420240478701 20/04/2024 Rajavadu 0201019WL013238 Rajavadu 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109098 Mr NAGINI RAJAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Srikakulam AP-01-019-003-004/030192
(NAIRA) 		0201019000NRG25200420240478703 20/04/2024 Sarojini 0201019WL013238 Sarojini 00684 APGV0001188 880 880 Processed 29/04/2024 3376109039 Mrs KONARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Srikakulam AP-01-019-003-004/030193
(NAIRA) 		0201019000NRG25200420240478704 20/04/2024 Appamma 0201019WL013238 Appamma 00684 APGV0001188 1100 1100 Processed 29/04/2024 3376109029 Mrs KONARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Srikakulam AP-01-019-003-004/030194
(NAIRA) 		0201019000NRG25200420240478706 20/04/2024 Asiramma 0201019WL013238 Asiramma 00684 APGV0001188 880 880 Processed 29/04/2024 3376109040 Mrs KONARI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Srikakulam AP-01-019-003-004/030194
(NAIRA) 		0201019000NRG25200420240478705 20/04/2024 Narayudu 0201019WL013238 Narayudu 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108952 Mr KONARI NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Srikakulam AP-01-019-003-004/030196
(NAIRA) 		0201019000NRG25200420240478707 20/04/2024 Suramma 0201019WL013238 Suramma 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109030 Mrs KONARI SURMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Srikakulam AP-01-019-003-004/030198
(NAIRA) 		0201019000NRG25200420240478709 20/04/2024 Apparao 0201019WL013238 Apparao 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109561 Mr SABBA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Srikakulam AP-01-019-003-004/030199
(NAIRA) 		0201019000NRG25200420240478710 20/04/2024 Suryarao 0201019WL013238 Suryarao 00684 APGV0001188 880 880 Processed 29/04/2024 3376109117 Mr Sabba Surya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Srikakulam AP-01-019-003-004/030202
(NAIRA) 		0201019000NRG25200420240478712 20/04/2024 Lakshmi 0201019WL013238 Lakshmi 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109049 Mrs NAGINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Srikakulam AP-01-019-003-004/030209
(NAIRA) 		0201019000NRG25200420240478716 20/04/2024 Tavitamma 0201019WL013238 Tavitamma 00684 APGV0001188 1000 1000 Processed 29/04/2024 3376109027 Mrs ARAVALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Srikakulam AP-01-019-003-004/030210
(NAIRA) 		0201019000NRG25200420240478717 20/04/2024 Mallesu 0201019WL013238 Mallesu 00684 APGV0001188 800 800 Processed 29/04/2024 3376109068 Mr BOBBADI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Srikakulam AP-01-019-003-004/030210
(NAIRA) 		0201019000NRG25200420240478718 20/04/2024 Sarojini 0201019WL013238 Sarojini 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109052 Mrs BOBBADI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Srikakulam AP-01-019-003-004/030211
(NAIRA) 		0201019000NRG25200420240478719 20/04/2024 Ganneppadu 0201019WL013238 Ganneppadu 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376108946 Mr GADILA GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Srikakulam AP-01-019-003-004/030214
(NAIRA) 		0201019000NRG25200420240478720 20/04/2024 Dharmarao 0201019WL013238 Dharmarao 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376108966 Mr NAGINI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Srikakulam AP-01-019-003-004/030216
(NAIRA) 		0201019000NRG25200420240478721 20/04/2024 Adilakshmi 0201019WL013238 Adilakshmi 00684 APGV0001188 1000 1000 Processed 29/04/2024 3376109051 Mrs PATNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Srikakulam AP-01-019-003-004/030241
(NAIRA) 		0201019000NRG25200420240478725 20/04/2024 seetanna 0201019WL013238 seetanna 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108957 Mrs KARRI SEETANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Srikakulam AP-01-019-003-004/030241
(NAIRA) 		0201019000NRG25200420240478724 20/04/2024 Venkatarao 0201019WL013238 Venkatarao 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109103 Mr KARRI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Srikakulam AP-01-019-003-004/030242
(NAIRA) 		0201019000NRG25200420240478726 20/04/2024 Rajeswari 0201019WL013238 Rajeswari 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109053 Mrs KARRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Srikakulam AP-01-019-003-004/030245
(NAIRA) 		0201019000NRG25200420240478727 20/04/2024 Arudra 0201019WL013238 Arudra 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376109047 Mrs ARUDRA TANNI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Srikakulam AP-01-019-003-004/030248
(NAIRA) 		0201019000NRG25200420240478728 20/04/2024 konari tulasi 0201019WL013238 konari tulasi 00684 APGV0001188 630 630 Processed 29/04/2024 3376109125 Mrs KONARI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Srikakulam AP-01-019-003-004/030250
(NAIRA) 		0201019000NRG25200420240478729 20/04/2024 Rajarao 0201019WL013238 Rajarao 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109080 Mr CHALLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Srikakulam AP-01-019-003-004/030251
(NAIRA) 		0201019000NRG25200420240478730 20/04/2024 ratnam 0201019WL013238 ratnam 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376109268 Mrs TAANNI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Srikakulam AP-01-019-003-004/030252
(NAIRA) 		0201019000NRG25200420240478731 20/04/2024 raja rao 0201019WL013238 raja rao 00684 APGV0001188 210 210 Processed 29/04/2024 3376109094 Mr UTAPALLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Srikakulam AP-01-019-003-004/030254
(NAIRA) 		0201019000NRG25200420240478732 20/04/2024 BONULA APPALASWAMY 0201019WL013238 BONULA APPALASWAMY 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108951 BONULA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
732 Srikakulam AP-01-019-003-004/030256
(NAIRA) 		0201019000NRG25200420240478733 20/04/2024 simmamma 0201019WL013238 simmamma 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108942 Mrs TAANNI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Srikakulam AP-01-019-003-004/030259
(NAIRA) 		0201019000NRG25200420240478736 20/04/2024 ramanamma 0201019WL013238 ramanamma 00684 APGV0001188 1050 1050 Processed 29/04/2024 3376108937 PONNANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Srikakulam AP-01-019-003-004/030267
(NAIRA) 		0201019000NRG25200420240478738 20/04/2024 BHASKARARAO 0201019WL013238 BHASKARARAO 00684 APGV0001188 840 840 Processed 29/04/2024 3376109069 BOBBADI BHASKARA RAO UNION BANK OF INDIA(508500)
735 Srikakulam AP-01-019-003-004/030268
(NAIRA) 		0201019000NRG25200420240478739 20/04/2024 sarojani 0201019WL013238 sarojani 00684 APGV0001188 1260 1260 Processed 29/04/2024 3376108940 Mrs GUNA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Srikakulam AP-01-019-003-004/030269
(NAIRA) 		0201019000NRG25200420240478740 20/04/2024 tulasamma 0201019WL013238 tulasamma 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376108929 Mrs TAANNI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Srikakulam AP-01-019-003-004/030272
(NAIRA) 		0201019000NRG25200420240478743 20/04/2024 barthi 0201019WL013238 barthi 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109121 MRS GUJJALA BHARATHI STATE BANK OF INDIA(508548)
738 Srikakulam AP-01-019-003-004/030274
(NAIRA) 		0201019000NRG25200420240478744 20/04/2024 rama devi 0201019WL013238 rama devi 00684 APGV0001188 1000 1000 Processed 29/04/2024 3376109619 Mrs ARAVALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Srikakulam AP-01-019-003-004/030277
(NAIRA) 		0201019000NRG25200420240478745 20/04/2024 Jaddamma 0201019WL013238 Jaddamma 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109262 MRS NAGINI JADDAMMA STATE BANK OF INDIA(508548)
740 Srikakulam AP-01-019-003-004/030280
(NAIRA) 		0201019000NRG25200420240478746 20/04/2024 Laxmi 0201019WL013238 Laxmi 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376108943 Mrs VADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Srikakulam AP-01-019-003-004/030281
(NAIRA) 		0201019000NRG25200420240478747 20/04/2024 Appanna 0201019WL013238 Appanna 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376108935 Mrs TANNI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Srikakulam AP-01-019-003-004/030282
(NAIRA) 		0201019000NRG25200420240478748 20/04/2024 Padmavathi 0201019WL013238 Padmavathi 00684 APGV0001188 1000 1000 Processed 29/04/2024 3376108938 Mrs PONNANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Srikakulam AP-01-019-003-004/030285
(NAIRA) 		0201019000NRG25200420240478749 20/04/2024 Padma 0201019WL013238 Padma 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376109113 Mrs CHITTIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Srikakulam AP-01-019-003-004/030287
(NAIRA) 		0201019000NRG25200420240478750 20/04/2024 Hema 0201019WL013238 Hema 00684 APGV0001188 1200 1200 Processed 29/04/2024 3376108948 Mrs GUJJALA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Srikakulam AP-01-019-003-004/030288
(NAIRA) 		0201019000NRG25200420240478752 20/04/2024 Rajeswari 0201019WL013238 Rajeswari 00684 APGV0001188 1100 1100 Processed 29/04/2024 3376109032 Mrs RAJESWARI NAGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Srikakulam AP-01-019-003-004/030288
(NAIRA) 		0201019000NRG25200420240478751 20/04/2024 Venkataramana 0201019WL013238 Venkataramana 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108936 Mr NAGINI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Srikakulam AP-01-019-003-004/030289
(NAIRA) 		0201019000NRG25200420240478753 20/04/2024 Vijaya 0201019WL013238 Vijaya 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108950 Mrs GUNDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Srikakulam AP-01-019-003-004/030290
(NAIRA) 		0201019000NRG25200420240478754 20/04/2024 Malleshu 0201019WL013238 Malleshu 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109261 Mr KAAYA MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Srikakulam AP-01-019-003-004/030292
(NAIRA) 		0201019000NRG25200420240478756 20/04/2024 Ponnana dhanalakshmi 0201019WL013238 Ponnana dhanalakshmi 00684 APGV0001188 1100 1100 Processed 29/04/2024 3376109097 Mrs PONNANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Srikakulam AP-01-019-003-004/030292
(NAIRA) 		0201019000NRG25200420240478755 20/04/2024 Srinivasarao 0201019WL013238 Srinivasarao 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108945 Mr PONNANA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Srikakulam AP-01-019-003-004/030295
(NAIRA) 		0201019000NRG25200420240478757 20/04/2024 Vijayalaxmi 0201019WL013238 Vijayalaxmi 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109026 Mrs SABBA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Srikakulam AP-01-019-003-004/030296
(NAIRA) 		0201019000NRG25200420240478758 20/04/2024 LAXMI 0201019WL013238 LAXMI 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109033 Mrs LAKSHMI BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Srikakulam AP-01-019-003-004/030299
(NAIRA) 		0201019000NRG25200420240478759 20/04/2024 ramulamma 0201019WL013238 ramulamma 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109123 Mrs PALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Srikakulam AP-01-019-003-004/030301
(NAIRA) 		0201019000NRG25200420240478760 20/04/2024 nagamani 0201019WL013238 nagamani 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109106 Mrs BOTTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Srikakulam AP-01-019-003-004/030302
(NAIRA) 		0201019000NRG25200420240478761 20/04/2024 lacchamma 0201019WL013238 lacchamma 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109263 Mrs PALINA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Srikakulam AP-01-019-003-004/030303
(NAIRA) 		0201019000NRG25200420240478763 20/04/2024 appanna 0201019WL013238 appanna 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108973 Mrs BOMMALI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Srikakulam AP-01-019-003-004/030303
(NAIRA) 		0201019000NRG25200420240478762 20/04/2024 rajarao 0201019WL013238 rajarao 00684 APGV0001188 220 220 Processed 29/04/2024 3376108928 Mr BOMMALI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Srikakulam AP-01-019-003-004/030304
(NAIRA) 		0201019000NRG25200420240478765 20/04/2024 laxmi 0201019WL013238 laxmi 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109095 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Srikakulam AP-01-019-003-004/030304
(NAIRA) 		0201019000NRG25200420240478764 20/04/2024 ramarao 0201019WL013238 ramarao 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376108944 Mr YADLA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
760 Srikakulam AP-01-019-003-004/030305
(NAIRA) 		0201019000NRG25200420240478766 20/04/2024 appanna 0201019WL013238 appanna 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109077 Mr PALINA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Srikakulam AP-01-019-003-004/030305
(NAIRA) 		0201019000NRG25200420240478767 20/04/2024 laxmi 0201019WL013238 laxmi 00684 APGV0001188 1320 1320 Processed 29/04/2024 3376109044 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Srikakulam AP-01-019-003-004/030306
(NAIRA) 		0201019000NRG25200420240478768 20/04/2024 ramababu 0201019WL013238 ramababu 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109061 Mr YADLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Srikakulam AP-01-019-003-004/030310
(NAIRA) 		0201019000NRG25200420240478769 20/04/2024 suryarayana 0201019WL013238 suryarayana 00684 APGV0001188 1025 1025 Processed 29/04/2024 3376109060 Mr SABBA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Srikakulam AP-01-019-003-004/030312
(NAIRA) 		0201019000NRG25200420240478770 20/04/2024 raju 0201019WL013238 raju 00684 APGV0001188 615 615 Processed 29/04/2024 3376108947 Mrs TAANNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Srikakulam AP-01-019-003-004/030313
(NAIRA) 		0201019000NRG25200420240478771 20/04/2024 simmamma 0201019WL013238 simmamma 00684 APGV0001188 820 820 Processed 29/04/2024 3376109124 Mrs TAANNI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Srikakulam AP-01-019-003-004/030321
(NAIRA) 		0201019000NRG25200420240478773 20/04/2024 dalayya 0201019WL013238 dalayya 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109059 Mr CHALLA DHALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Srikakulam AP-01-019-003-004/030321
(NAIRA) 		0201019000NRG25200420240478772 20/04/2024 paramma 0201019WL013238 paramma 00684 APGV0001188 820 820 Processed 29/04/2024 3376109515 Mrs CHELLA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Srikakulam AP-01-019-003-004/30330
(NAIRA) 		0201019000NRG25200420240478778 20/04/2024 bobbadi lalita 0201019WL013238 bobbadi lalita 00684 APGV0001188 1230 1230 Processed 29/04/2024 3376109055 MRS LALITHA BOBBADI STATE BANK OF INDIA(508548)
769 Srikakulam AP-01-019-008-012/010234
(SILAGAMSINGIVALASA) 		0201019000NRG25190420240439490 20/04/2024 narthu Rajeswari 0201019WL012649 narthu Rajeswari 00684 APGV0001188 1350 1350 Processed 29/04/2024 3376109115 Mrs NARTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 265959 265959
770 Srikakulam AP-01-019-027-030/010254
(KALLEPALLE) 		0201019000NRG25200420240479331 20/04/2024 Kallepalli Ramarao 0201019WL013247 Kallepalli Ramarao 00684 APGV0001195 999 999 Processed 29/04/2024 3376109090 Mr Kallepalli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 999 999
771 Srikakulam AP-01-019-007-010/020295
(RAGOLU) 		0201019000NRG25200420240480027 20/04/2024 Rajulu 0201019WL013258 Rajulu 00684 APGV0003330 3600 3600 Processed 29/04/2024 3376109116 CHALLA RAJULU UNION BANK OF INDIA(508500)
SubTotal 3600 3600
772 Srikakulam AP-01-019-003-004/010117
(NAIRA) 		0201019000NRG25200420240479254 20/04/2024 deerghasi kumari 0201019WL013243 deerghasi kumari 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3376109145 Mrs DEERGHASI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Srikakulam AP-01-019-003-004/010201
(NAIRA) 		0201019000NRG25200420240478815 20/04/2024 Vimala 0201019WL013240 Vimala 00691 IPOS0000001 1260 1260 Processed 29/04/2024 3376109158 Mrs MEESALA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Srikakulam AP-01-019-003-004/010283
(NAIRA) 		0201019000NRG25200420240478837 20/04/2024 Votapalli varalakshmi 0201019WL013240 Votapalli varalakshmi 00691 IPOS0000001 1440 1440 Processed 29/04/2024 3376109156 VUTAPALLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Srikakulam AP-01-019-003-004/010392
(NAIRA) 		0201019000NRG25200420240478872 20/04/2024 gudiya Saibabu 0201019WL013240 gudiya Saibabu 00691 IPOS0000001 1260 1260 Processed 29/04/2024 3376109157 SAIBABU GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Srikakulam AP-01-019-003-004/030077
(NAIRA) 		0201019000NRG25200420240478664 20/04/2024 Lakshmi 0201019WL013238 Lakshmi 00691 IPOS0000001 1260 1260 Processed 29/04/2024 3376109215 Mrs GUNDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Srikakulam AP-01-019-003-004/030102
(NAIRA) 		0201019000NRG25200420240478666 20/04/2024 Govinda 0201019WL013238 Govinda 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3376109155 Mr PALLA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Srikakulam AP-01-019-003-004/030175
(NAIRA) 		0201019000NRG25200420240478690 20/04/2024 ponnana jogamma 0201019WL013238 ponnana jogamma 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3376109213 Mrs PONNANA JOGMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Srikakulam AP-01-019-003-004/030201
(NAIRA) 		0201019000NRG25200420240478711 20/04/2024 nagina prabha 0201019WL013238 nagina prabha 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3376109214 NAGINI PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Srikakulam AP-01-019-003-004/030205
(NAIRA) 		0201019000NRG25200420240478713 20/04/2024 Tavitamma 0201019WL013238 Tavitamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376109154 Mrs NAGINA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Srikakulam AP-01-019-003-004/030206
(NAIRA) 		0201019000NRG25200420240478714 20/04/2024 bobbadi ammanna 0201019WL013238 bobbadi ammanna 00691 IPOS0000001 600 600 Processed 29/04/2024 3376109153 Mrs AMMANNA BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Srikakulam AP-01-019-003-004/030207
(NAIRA) 		0201019000NRG25200420240478715 20/04/2024 Parvati 0201019WL013238 Parvati 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376109147 Mrs GADILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Srikakulam AP-01-019-003-004/030216
(NAIRA) 		0201019000NRG25200420240478722 20/04/2024 Appayya 0201019WL013238 Appayya 00691 IPOS0000001 420 420 Processed 29/04/2024 3376109148 Mr PATNANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Srikakulam AP-01-019-003-004/030262
(NAIRA) 		0201019000NRG25200420240478737 20/04/2024 lavanya 0201019WL013238 lavanya 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3376109146 Mrs BOBBADI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Srikakulam AP-01-019-003-004/030270
(NAIRA) 		0201019000NRG25200420240478741 20/04/2024 damayanti 0201019WL013238 damayanti 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3376109149 Mrs CHALLA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Srikakulam AP-01-019-003-004/30326
(NAIRA) 		0201019000NRG25200420240479265 20/04/2024 dharmavarapu apparao 0201019WL013243 dharmavarapu apparao 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3376109150 DHARMAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Srikakulam AP-01-019-003-004/30328
(NAIRA) 		0201019000NRG25200420240478777 20/04/2024 kelli krishnaveni 0201019WL013238 kelli krishnaveni 00691 IPOS0000001 1230 1230 Processed 29/04/2024 3376109151 KELLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Srikakulam AP-01-019-003-004/30328
(NAIRA) 		0201019000NRG25200420240478776 20/04/2024 kelli narsu naidu 0201019WL013238 kelli narsu naidu 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3376109152 KELLI NARSU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Srikakulam AP-01-019-007-010/60102
(RAGOLU) 		0201019000NRG25200420240481235 20/04/2024 Bondada Rajeswari 0201019WL013295 Bondada Rajeswari 00691 IPOS0000001 3300 3300 Processed 29/04/2024 3376109159 BONDADA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Srikakulam AP-01-019-007-010/60104
(RAGOLU) 		0201019000NRG25200420240481236 20/04/2024 Karimella Chandi Rani 0201019WL013296 Karimella Chandi Rani 00691 IPOS0000001 3600 3600 Processed 29/04/2024 3376109160 KARIMELLA CHANDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25975 25975
Total 967851 967851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srikakulam AP0201019_200424APB_FTO_10372 Bank of India BKID0008686 AMADALAVALASA 1050
2 Srikakulam AP0201019_200424APB_FTO_10372 Canara Bank CNRB0001837 SRIKAKULAM 880
3 Srikakulam AP0201019_200424APB_FTO_10372 Canara Bank CNRB0013566 IPPILI 3264
4 Srikakulam AP0201019_200424APB_FTO_10372 HDFC Bank HDFC0001012 SRIKAKULAM 1260
5 Srikakulam AP0201019_200424APB_FTO_10372 INDIAN BANK IDIB000S764 SRIKAKULAM 2460
6 Srikakulam AP0201019_200424APB_FTO_10372 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 222159
7 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 3055
8 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 6899
9 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 5409
10 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 22230
11 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 2590
12 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 3300
13 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 28547
14 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0021495 KUSHAIGUDA 1632
15 Srikakulam AP0201019_200424APB_FTO_10372 STATE BANK OF INDIA SBIN0022030 VOPPANGI 33882
16 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 6070
17 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1665
18 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1080
19 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 223980
20 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 6684
21 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1199
22 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0817431 BALAGA 3600
23 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1080
24 Srikakulam AP0201019_200424APB_FTO_10372 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 900
25 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1350
26 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 3600
27 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 440
28 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 58968
29 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 21005
30 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 1080
31 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001188 Alikam 265959
32 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0001195 Kallepalli 999
33 Srikakulam AP0201019_200424APB_FTO_10372 Andhra Pradesh Grameena Vikas Bank APGV0003330 ROLUGUNTA 3600
34 Srikakulam AP0201019_200424APB_FTO_10372 India Post Payments Bank IPOS0000001 SRIKAKULAM 25975

Download In Excel