Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:05 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_220424APB_FTO_11448
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 Laveru AP-01-006-011-013/30092
(GOVINDAPURAM) 		0201006000NRG25220420240502487 22/04/2024 Gattema Adilakshmi 0201006WL014013 Gattema Adilakshmi 00045 BARB0VJSRKU 750 750 Processed 30/04/2024 3417480199 Mrs GATTEM ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Laveru AP-01-006-023-034/020125
(THAMVADA) 		0201006000NRG25220420240502898 22/04/2024 Satyam 0201006WL014019 Satyam 00045 BARB0VJSRKU 510 510 Processed 30/04/2024 3417480140 NADUPURU SATYANARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
3 Laveru AP-01-006-011-013/010033
(GOVINDAPURAM) 		0201006000NRG25220420240502272 22/04/2024 Raambaabu 0201006WL014013 Raambaabu 00114 APBL0001018 1250 1250 Processed 30/04/2024 3417479519 Mr RAMBABU ROUTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1250 1250
4 Laveru AP-01-006-018-021/030018
(GUNTUKUPETA) 		0201006000NRG25220420240488783 22/04/2024 Seenamma 0201006WL013630 Seenamma 00354 PUNB0135210 1380 1380 Processed 30/04/2024 3417479638 KONNI SEENAMMA PUNJAB NATIONAL BANK(508568)
5 Laveru AP-01-006-018-021/030020
(GUNTUKUPETA) 		0201006000NRG25220420240488785 22/04/2024 Padma 0201006WL013630 Padma 00354 PUNB0135210 1380 1380 Processed 30/04/2024 3417479640 SANAPALA PADMA PUNJAB NATIONAL BANK(508568)
6 Laveru AP-01-006-018-021/030115
(GUNTUKUPETA) 		0201006000NRG25220420240488837 22/04/2024 Bhaarati 0201006WL013630 Bhaarati 00354 PUNB0135210 1380 1380 Processed 30/04/2024 3417479634 BODDA BHARATHI PUNJAB NATIONAL BANK(508568)
7 Laveru AP-01-006-018-021/030137
(GUNTUKUPETA) 		0201006000NRG25220420240488846 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00354 PUNB0135210 1380 1380 Processed 30/04/2024 3417479642 Mrs KONNI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
8 Laveru AP-01-006-018-021/030148
(GUNTUKUPETA) 		0201006000NRG25220420240488851 22/04/2024 Kondamma 0201006WL013630 Kondamma 00354 PUNB0135210 1380 1380 Processed 30/04/2024 3417479639 KONNI KONDAMMA PUNJAB NATIONAL BANK(508568)
9 Laveru AP-01-006-018-021/030179
(GUNTUKUPETA) 		0201006000NRG25220420240488859 22/04/2024 Mangamma 0201006WL013630 Mangamma 00354 PUNB0135210 920 920 Processed 30/04/2024 3417479641 Mrs KUNAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Laveru AP-01-006-023-034/050007
(PATHAROUTHPETA) 		0201006000NRG25220420240502917 22/04/2024 Chittamma 0201006WL014019 Chittamma 00354 PUNB0135210 850 850 Processed 30/04/2024 3417479635 NADUPURI CHITTAMMA PUNJAB NATIONAL BANK(508568)
11 Laveru AP-01-006-023-034/050008
(PATHAROUTHPETA) 		0201006000NRG25220420240502919 22/04/2024 Saantamma 0201006WL014019 Saantamma 00354 PUNB0135210 1020 1020 Processed 30/04/2024 3417479636 NADUPURI SANTAMMA PUNJAB NATIONAL BANK(508568)
12 Laveru AP-01-006-023-034/050013
(PATHAROUTHPETA) 		0201006000NRG25220420240502926 22/04/2024 Raamudu 0201006WL014019 Raamudu 00354 PUNB0135210 1020 1020 Processed 30/04/2024 3417479637 PANTAMANI RAMUDU PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
13 Laveru AP-01-006-023-034/020049
(PATHAROUTHPETA) 		0201006000NRG25220420240502831 22/04/2024 Mahanti Naresh 0201006WL014019 Mahanti Naresh 00415 SBIN0000953 1020 1020 Processed 30/04/2024 3417479773 MAHANTHI NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
14 Laveru AP-01-006-018-021/030065
(GUNTUKUPETA) 		0201006000NRG25220420240488814 22/04/2024 Chinnammadu 0201006WL013630 Chinnammadu 00415 SBIN0001586 1380 1380 Processed 30/04/2024 3417479645 MR CHINNAMMADU KONNI STATE BANK OF INDIA(508548)
15 Laveru AP-01-006-018-021/030186
(GUNTUKUPETA) 		0201006000NRG25220420240488864 22/04/2024 Krishna 0201006WL013630 Krishna 00415 SBIN0001586 1380 1380 Processed 30/04/2024 3417479655 MR MARPU KRISHNARAO STATE BANK OF INDIA(508548)
SubTotal 2760 2760
16 Laveru AP-01-006-011-013/030067
(GOVINDAPURAM) 		0201006000NRG25220420240502475 22/04/2024 Swaminaidu 0201006WL014013 Swaminaidu 00415 SBIN0002785 1000 1000 Processed 30/04/2024 3417479657 MR SWAMI NAIDU KONDRU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 Laveru AP-01-006-018-021/030236
(GUNTUKUPETA) 		0201006000NRG25220420240488880 22/04/2024 Sujatha 0201006WL013630 Sujatha 00415 SBIN0003254 1150 1150 Processed 30/04/2024 3417479650 Mrs KONNI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
18 Laveru AP-01-006-012-028/010145
(LAVERU) 		0201006000NRG25220420240487428 22/04/2024 Ramulamma 0201006WL013561 Ramulamma 00415 SBIN0004243 440 440 Processed 30/04/2024 3417479723 MRS KAKI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 440 440
19 Laveru AP-01-006-023-034/020091
(PATHAROUTHPETA) 		0201006000NRG25220420240502871 22/04/2024 Satyavati 0201006WL014019 Satyavati 00415 SBIN0014269 1020 1020 Processed 30/04/2024 3417479721 MRS KONCHADA SATYAVATHI LTI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
20 Laveru AP-01-006-007-009/010027
(POTHAYYAVALASA) 		0201006000NRG25220420240493670 22/04/2024 Lakshmi 0201006WL013819 Lakshmi 00415 SBIN0014270 3264 3264 Processed 30/04/2024 3417479699 PAILA LAKSHMI UNION BANK OF INDIA(508500)
21 Laveru AP-01-006-007-009/010116
(POTHAYYAVALASA) 		0201006000NRG25220420240494514 22/04/2024 Sundaramma 0201006WL013839 Sundaramma 00415 SBIN0014270 3084 3084 Processed 30/04/2024 3417479752 MRS PATTA SUNDARI STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-007-009/010211
(POTHAYYAVALASA) 		0201006000NRG25220420240493671 22/04/2024 Appalanaidu 0201006WL013820 Appalanaidu 00415 SBIN0014270 3264 3264 Processed 30/04/2024 3417479763 MR PAILA APPALA NAIDU STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-007-009/010254
(POTHAYYAVALASA) 		0201006000NRG25220420240494227 22/04/2024 Potureddi veenkanna 0201006WL013829 Potureddi veenkanna 00415 SBIN0014270 3264 3264 Processed 30/04/2024 3417479748 Mr VENKANNA POTIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Laveru AP-01-006-011-013/010059
(GOVINDAPURAM) 		0201006000NRG25220420240502297 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00415 SBIN0014270 1000 1000 Processed 30/04/2024 3417479662 Mrs LAKSHMI CHIKKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Laveru AP-01-006-011-013/010071
(GOVINDAPURAM) 		0201006000NRG25220420240502301 22/04/2024 Appaladaasu 0201006WL014013 Appaladaasu 00415 SBIN0014270 1000 1000 Processed 30/04/2024 3417479726 MR IJJU APPALA DASU STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-011-013/010142
(GOVINDAPURAM) 		0201006000NRG25220420240502338 22/04/2024 Venkatalakshmi 0201006WL014013 Venkatalakshmi 00415 SBIN0014270 1250 1250 Processed 30/04/2024 3417479749 Mrs TIRUMUREDDI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Laveru AP-01-006-011-013/010152
(GOVINDAPURAM) 		0201006000NRG25220420240502343 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00415 SBIN0014270 500 500 Processed 30/04/2024 3417479676 Mrs ELAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Laveru AP-01-006-011-013/020105
(GOVINDAPURAM) 		0201006000NRG25220420240502430 22/04/2024 Applasuramma 0201006WL014013 Applasuramma 00415 SBIN0014270 1000 1000 Processed 30/04/2024 3417479700 MRS IJJADA APPALANARASAMMA STATE BANK OF INDIA(508548)
29 Laveru AP-01-006-011-013/030012
(GOVINDAPURAM) 		0201006000NRG25220420240502441 22/04/2024 Srinu 0201006WL014013 Srinu 00415 SBIN0014270 1500 1500 Processed 30/04/2024 3417479666 Mr NAKKITLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Laveru AP-01-006-011-013/030037
(GOVINDAPURAM) 		0201006000NRG25220420240502460 22/04/2024 Narayanarao 0201006WL014013 Narayanarao 00415 SBIN0014270 1250 1250 Processed 30/04/2024 3417479753 Mr LANKALA PALLI NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Laveru AP-01-006-011-013/030038
(GOVINDAPURAM) 		0201006000NRG25220420240502462 22/04/2024 Koteswaramma 0201006WL014013 Koteswaramma 00415 SBIN0014270 1250 1250 Processed 30/04/2024 3417479704 Mrs LANKALAPALLI KOTESWARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Laveru AP-01-006-011-013/030073
(GOVINDAPURAM) 		0201006000NRG25220420240502479 22/04/2024 Appala Narasamma 0201006WL014013 Appala Narasamma 00415 SBIN0014270 1500 1500 Processed 30/04/2024 3417479703 Mrs NAKKITLA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Laveru AP-01-006-012-015/020320
(LAVERU) 		0201006000NRG25220420240487336 22/04/2024 Govindarao 0201006WL013561 Govindarao 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479754 MR PALLANTI GOVINDARAO STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-012-015/020449
(LAVERU) 		0201006000NRG25220420240487343 22/04/2024 Sattibabu 0201006WL013561 Sattibabu 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479665 Mr PALLANTI SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Laveru AP-01-006-012-028/010011
(LAVERU) 		0201006000NRG25220420240487349 22/04/2024 Ramulamma 0201006WL013561 Ramulamma 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479687 MRS BAMMIDI RAMULAMMA STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-012-028/010045
(LAVERU) 		0201006000NRG25220420240487367 22/04/2024 Krishna 0201006WL013561 Krishna 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479694 Mr KRISHNA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Laveru AP-01-006-012-028/010054
(LAVERU) 		0201006000NRG25220420240487374 22/04/2024 Gedela Eswaramma 0201006WL013561 Gedela Eswaramma 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479701 MISS GEDALA EESWARAMMA STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-012-028/010063
(LAVERU) 		0201006000NRG25220420240487381 22/04/2024 Hema 0201006WL013561 Hema 00415 SBIN0014270 220 220 Processed 30/04/2024 3417479652 Mr INAPAKURTHY HEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Laveru AP-01-006-012-028/010069
(LAVERU) 		0201006000NRG25220420240487386 22/04/2024 ALLIMPALLI MOUNIKA 0201006WL013561 ALLIMPALLI MOUNIKA 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479776 MISS ALLIMPALLI MOUNIKA STATE BANK OF INDIA(508548)
40 Laveru AP-01-006-012-028/010070
(LAVERU) 		0201006000NRG25220420240487387 22/04/2024 Anandarao 0201006WL013561 Anandarao 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479751 MR ALLAMPALLI ANANDA RAO STATE BANK OF INDIA(508548)
41 Laveru AP-01-006-012-028/010090
(LAVERU) 		0201006000NRG25220420240487391 22/04/2024 Nagamma 0201006WL013561 Nagamma 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479697 Mrs PATNANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Laveru AP-01-006-012-028/010095
(LAVERU) 		0201006000NRG25220420240487393 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479746 Mr INAPAKURTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Laveru AP-01-006-012-028/010106
(LAVERU) 		0201006000NRG25220420240487401 22/04/2024 Nagaraju 0201006WL013561 Nagaraju 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479667 Mr NAGARAJU INAPAKURTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Laveru AP-01-006-012-028/010107
(LAVERU) 		0201006000NRG25220420240487402 22/04/2024 Bhavani 0201006WL013561 Bhavani 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479744 Mrs LANKALAPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Laveru AP-01-006-012-028/010113
(LAVERU) 		0201006000NRG25220420240487405 22/04/2024 Krishna Rao 0201006WL013561 Krishna Rao 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479664 Mr KRISHNARAO INAPAKURTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
46 Laveru AP-01-006-012-028/010118
(LAVERU) 		0201006000NRG25220420240487411 22/04/2024 Ramana 0201006WL013561 Ramana 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479762 Mr PALLANTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Laveru AP-01-006-012-028/010120
(LAVERU) 		0201006000NRG25220420240487413 22/04/2024 Eswararao 0201006WL013561 Eswararao 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479684 MR INAPAKURTHI ESWARA RAO STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-012-028/010127
(LAVERU) 		0201006000NRG25220420240487419 22/04/2024 sarada 0201006WL013561 sarada 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479706 MRS IJJU SARADA STATE BANK OF INDIA(508548)
49 Laveru AP-01-006-012-028/010128
(LAVERU) 		0201006000NRG25220420240487420 22/04/2024 srinu 0201006WL013561 srinu 00415 SBIN0014270 440 440 Processed 30/04/2024 3417479669 MR IJJU SRINU STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-012-028/10151-A
(LAVERU) 		0201006000NRG25220420240487433 22/04/2024 Kaki Santha 0201006WL013561 Kaki Santha 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479775 MRS KAKI SANTHA STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-012-028/10155
(LAVERU) 		0201006000NRG25220420240487435 22/04/2024 Vaddi Rohini 0201006WL013561 Vaddi Rohini 00415 SBIN0014270 660 660 Processed 30/04/2024 3417479772 MR CHINNI ROHINI STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-012-028/10160
(LAVERU) 		0201006000NRG25220420240487436 22/04/2024 Palli Narayana Rao 0201006WL013561 Palli Narayana Rao 00415 SBIN0014270 660 660 Rejected 30/04/2024 3417479777 Account closed
53 Laveru AP-01-006-023-034/010333
(THAMVADA) 		0201006000NRG25220420240502776 22/04/2024 Appalanaidu 0201006WL014019 Appalanaidu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479671 MR MAHANTI APPALA NAIDU STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-023-034/010334
(THAMVADA) 		0201006000NRG25220420240502779 22/04/2024 Arudra 0201006WL014019 Arudra 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479734 MR ABOTULA ARUDRA STATE BANK OF INDIA(508548)
55 Laveru AP-01-006-023-034/010334
(THAMVADA) 		0201006000NRG25220420240502778 22/04/2024 Krishna 0201006WL014019 Krishna 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479769 MR ABOTHULA KRISHNA STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-023-034/020001
(PATHAROUTHPETA) 		0201006000NRG25220420240502780 22/04/2024 Pentamma 0201006WL014019 Pentamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479672 MRS MAHANTI PENTAMMA STATE BANK OF INDIA(508548)
57 Laveru AP-01-006-023-034/020001
(PATHAROUTHPETA) 		0201006000NRG25220420240502781 22/04/2024 Saavitri 0201006WL014019 Saavitri 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479743 MR MAHANTHI SAVITHRI STATE BANK OF INDIA(508548)
58 Laveru AP-01-006-023-034/020002
(PATHAROUTHPETA) 		0201006000NRG25220420240502782 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479675 MR MAHANTI APPALA NAIDU STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-023-034/020003
(PATHAROUTHPETA) 		0201006000NRG25220420240502783 22/04/2024 Govinda 0201006WL014019 Govinda 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479711 MR MAHANTHI GOVINDA STATE BANK OF INDIA(508548)
60 Laveru AP-01-006-023-034/020006
(PATHAROUTHPETA) 		0201006000NRG25220420240502786 22/04/2024 Ammanna 0201006WL014019 Ammanna 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479679 MRS AMMANNA ABOTULA STATE BANK OF INDIA(508548)
61 Laveru AP-01-006-023-034/020006
(PATHAROUTHPETA) 		0201006000NRG25220420240502785 22/04/2024 Sooryanaaraayana 0201006WL014019 Sooryanaaraayana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479758 MR ABOTULA SURYANARAYANA STATE BANK OF INDIA(508548)
62 Laveru AP-01-006-023-034/020014
(PATHAROUTHPETA) 		0201006000NRG25220420240502791 22/04/2024 Aadinaaraayana 0201006WL014019 Aadinaaraayana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479643 MR MAHANTI ADINARAYANA STATE BANK OF INDIA(508548)
63 Laveru AP-01-006-023-034/020014
(PATHAROUTHPETA) 		0201006000NRG25220420240502790 22/04/2024 Raamulu 0201006WL014019 Raamulu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479716 MR MAHANTHI RAMULU STATE BANK OF INDIA(508548)
64 Laveru AP-01-006-023-034/020016
(PATHAROUTHPETA) 		0201006000NRG25220420240502795 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479728 MR MAHANTI LAXMI STATE BANK OF INDIA(508548)
65 Laveru AP-01-006-023-034/020017
(PATHAROUTHPETA) 		0201006000NRG25220420240502796 22/04/2024 Kannamma 0201006WL014019 Kannamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479715 MRS ROUTHU KANNAMMA STATE BANK OF INDIA(508548)
66 Laveru AP-01-006-023-034/020020
(PATHAROUTHPETA) 		0201006000NRG25220420240502797 22/04/2024 Bangaaramma 0201006WL014019 Bangaaramma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479720 MRS MAHANTHI BANGARAMMA STATE BANK OF INDIA(508548)
67 Laveru AP-01-006-023-034/020021
(PATHAROUTHPETA) 		0201006000NRG25220420240502798 22/04/2024 Sooryanaaraayanaraavu 0201006WL014019 Sooryanaaraayanaraavu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479660 MR MAHANTHI SURYANARAYANA STATE BANK OF INDIA(508548)
68 Laveru AP-01-006-023-034/020022
(PATHAROUTHPETA) 		0201006000NRG25220420240502800 22/04/2024 Varahaalamma 0201006WL014019 Varahaalamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479745 MRS ROTUHU VARAHALU STATE BANK OF INDIA(508548)
69 Laveru AP-01-006-023-034/020024
(PATHAROUTHPETA) 		0201006000NRG25220420240502802 22/04/2024 Neelakantham 0201006WL014019 Neelakantham 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479735 MR MAHNATHI NEELAKANTAM STATE BANK OF INDIA(508548)
70 Laveru AP-01-006-023-034/020026
(PATHAROUTHPETA) 		0201006000NRG25220420240502803 22/04/2024 Raamulamma 0201006WL014019 Raamulamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479718 MRS KILLARI RAMULAMMA STATE BANK OF INDIA(508548)
71 Laveru AP-01-006-023-034/020029
(PATHAROUTHPETA) 		0201006000NRG25220420240502807 22/04/2024 Narayanarao 0201006WL014019 Narayanarao 00415 SBIN0014270 680 680 Processed 30/04/2024 3417479712 MR MAHANTHI NARAYANA RAO STATE BANK OF INDIA(508548)
72 Laveru AP-01-006-023-034/020029
(PATHAROUTHPETA) 		0201006000NRG25220420240502806 22/04/2024 Raajulu 0201006WL014019 Raajulu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479740 MR MAHANTHI RAJULU STATE BANK OF INDIA(508548)
73 Laveru AP-01-006-023-034/020030
(PATHAROUTHPETA) 		0201006000NRG25220420240502809 22/04/2024 Annapoorna 0201006WL014019 Annapoorna 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479674 MR MAHANTI ANNAPURNALTI STATE BANK OF INDIA(508548)
74 Laveru AP-01-006-023-034/020030
(PATHAROUTHPETA) 		0201006000NRG25220420240502808 22/04/2024 Roopa 0201006WL014019 Roopa 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479732 MRS MAHANTHI RUPAVENI STATE BANK OF INDIA(508548)
75 Laveru AP-01-006-023-034/020032
(PATHAROUTHPETA) 		0201006000NRG25220420240502811 22/04/2024 Paiditalli 0201006WL014019 Paiditalli 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479663 MAHANTHI PYDITALLI PUNJAB NATIONAL BANK(508568)
76 Laveru AP-01-006-023-034/020032
(PATHAROUTHPETA) 		0201006000NRG25220420240502812 22/04/2024 Satyanarayana 0201006WL014019 Satyanarayana 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479648 MASTER MAHANTHI SATYANARAYANA STATE BANK OF INDIA(508548)
77 Laveru AP-01-006-023-034/020032
(PATHAROUTHPETA) 		0201006000NRG25220420240502810 22/04/2024 Sooryanaaraayana 0201006WL014019 Sooryanaaraayana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479678 MR MAHANTHI SURYANARAYANA STATE BANK OF INDIA(508548)
78 Laveru AP-01-006-023-034/020035
(PATHAROUTHPETA) 		0201006000NRG25220420240502813 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479670 MR KARIMAJJI LAXMI STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-023-034/020038
(PATHAROUTHPETA) 		0201006000NRG25220420240502815 22/04/2024 Ushen 0201006WL014019 Ushen 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479727 MRS SHEK USHEN STATE BANK OF INDIA(508548)
80 Laveru AP-01-006-023-034/020043
(PATHAROUTHPETA) 		0201006000NRG25220420240502819 22/04/2024 Sominaayudu 0201006WL014019 Sominaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479757 MR KILLARI SWAMI NAIDU STATE BANK OF INDIA(508548)
81 Laveru AP-01-006-023-034/020044
(PATHAROUTHPETA) 		0201006000NRG25220420240502820 22/04/2024 Bangaaramma 0201006WL014019 Bangaaramma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479739 MR KILLARI BANGARAMMA STATE BANK OF INDIA(508548)
82 Laveru AP-01-006-023-034/020044
(PATHAROUTHPETA) 		0201006000NRG25220420240502821 22/04/2024 Venkatalakshmi 0201006WL014019 Venkatalakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479695 MRS MAHANTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
83 Laveru AP-01-006-023-034/020045
(PATHAROUTHPETA) 		0201006000NRG25220420240502822 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479767 MR MAHANTI APPALANAIDU STATE BANK OF INDIA(508548)
84 Laveru AP-01-006-023-034/020045
(PATHAROUTHPETA) 		0201006000NRG25220420240502824 22/04/2024 Naaraayanaraavu 0201006WL014019 Naaraayanaraavu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479658 Mr MAHANTHI NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
85 Laveru AP-01-006-023-034/020045
(PATHAROUTHPETA) 		0201006000NRG25220420240502825 22/04/2024 ramanamma 0201006WL014019 ramanamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479731 MRS MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
86 Laveru AP-01-006-023-034/020045
(PATHAROUTHPETA) 		0201006000NRG25220420240502823 22/04/2024 Saraswati 0201006WL014019 Saraswati 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479690 MRS SARASWATHI MAHANTHI STATE BANK OF INDIA(508548)
87 Laveru AP-01-006-023-034/020046
(PATHAROUTHPETA) 		0201006000NRG25220420240502826 22/04/2024 Tavitamma 0201006WL014019 Tavitamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479717 MRS JAMMUROTHU TAVITAMMA STATE BANK OF INDIA(508548)
88 Laveru AP-01-006-023-034/020047
(PATHAROUTHPETA) 		0201006000NRG25220420240502828 22/04/2024 Naaraayanamma 0201006WL014019 Naaraayanamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479702 MAHANTHI NARAYANAMMA PUNJAB NATIONAL BANK(508568)
89 Laveru AP-01-006-023-034/020048
(PATHAROUTHPETA) 		0201006000NRG25220420240502830 22/04/2024 Sarojini 0201006WL014019 Sarojini 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479682 MRS KILLARI SAROJINI STATE BANK OF INDIA(508548)
90 Laveru AP-01-006-023-034/020050
(PATHAROUTHPETA) 		0201006000NRG25220420240502832 22/04/2024 Ganapati 0201006WL014019 Ganapati 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479647 MR MAHANTHI GANAPATHI STATE BANK OF INDIA(508548)
91 Laveru AP-01-006-023-034/020053
(PATHAROUTHPETA) 		0201006000NRG25220420240502836 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479768 MR NADUPURI APPALANAIDU STATE BANK OF INDIA(508548)
92 Laveru AP-01-006-023-034/020053
(PATHAROUTHPETA) 		0201006000NRG25220420240502837 22/04/2024 Mahalakshmi 0201006WL014019 Mahalakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479738 Mrs NADUPURI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Laveru AP-01-006-023-034/020054
(PATHAROUTHPETA) 		0201006000NRG25220420240502839 22/04/2024 Uma 0201006WL014019 Uma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479741 MAHANTHI UMADEVI UNION BANK OF INDIA(508500)
94 Laveru AP-01-006-023-034/020055
(PATHAROUTHPETA) 		0201006000NRG25220420240502840 22/04/2024 Jayalakshmi 0201006WL014019 Jayalakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479722 MRS SIMHADRI JAYALAKSHMI STATE BANK OF INDIA(508548)
95 Laveru AP-01-006-023-034/020056
(PATHAROUTHPETA) 		0201006000NRG25220420240502841 22/04/2024 Punyaavati 0201006WL014019 Punyaavati 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479729 Mrs MEKALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Laveru AP-01-006-023-034/020060
(PATHAROUTHPETA) 		0201006000NRG25220420240502844 22/04/2024 Raajamma 0201006WL014019 Raajamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479673 MRS KONCHADA RAJAMMA STATE BANK OF INDIA(508548)
97 Laveru AP-01-006-023-034/020063
(PATHAROUTHPETA) 		0201006000NRG25220420240502847 22/04/2024 Asirappa 0201006WL014019 Asirappa 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479759 MRS NADUPURI ASIRAMMA STATE BANK OF INDIA(508548)
98 Laveru AP-01-006-023-034/020063
(PATHAROUTHPETA) 		0201006000NRG25220420240502846 22/04/2024 Satyamappadu 0201006WL014019 Satyamappadu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479760 MR NADUPURU SATYAMAPPADU STATE BANK OF INDIA(508548)
99 Laveru AP-01-006-023-034/020065
(PATHAROUTHPETA) 		0201006000NRG25220420240502850 22/04/2024 Naccham 0201006WL014019 Naccham 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479719 Mr MAHANTHI LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Laveru AP-01-006-023-034/020065
(PATHAROUTHPETA) 		0201006000NRG25220420240502849 22/04/2024 Raajeswari 0201006WL014019 Raajeswari 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479730 MRS MAHANTHI RAJESWARI STATE BANK OF INDIA(508548)
101 Laveru AP-01-006-023-034/020068
(PATHAROUTHPETA) 		0201006000NRG25220420240502852 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479644 MR NADUPURU APPALANAIDU STATE BANK OF INDIA(508548)
102 Laveru AP-01-006-023-034/020069
(PATHAROUTHPETA) 		0201006000NRG25220420240502853 22/04/2024 Rajeswari 0201006WL014019 Rajeswari 00415 SBIN0014270 510 510 Processed 30/04/2024 3417479691 Mrs Yamala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Laveru AP-01-006-023-034/020072
(PATHAROUTHPETA) 		0201006000NRG25220420240502856 22/04/2024 Naarayanamma 0201006WL014019 Naarayanamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479688 MRS NADUPURU NARAYANAMMA STATE BANK OF INDIA(508548)
104 Laveru AP-01-006-023-034/020073
(PATHAROUTHPETA) 		0201006000NRG25220420240502857 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00415 SBIN0014270 170 170 Processed 30/04/2024 3417479761 MAHANTHI APPALANAIDU BANK OF BARODA(606985)
105 Laveru AP-01-006-023-034/020075
(PATHAROUTHPETA) 		0201006000NRG25220420240502859 22/04/2024 Raamaaraavu 0201006WL014019 Raamaaraavu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479693 MR MAHANTHI RAMA RAO STATE BANK OF INDIA(508548)
106 Laveru AP-01-006-023-034/020075
(PATHAROUTHPETA) 		0201006000NRG25220420240502860 22/04/2024 Ramanamma 0201006WL014019 Ramanamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479742 MR MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
107 Laveru AP-01-006-023-034/020081
(PATHAROUTHPETA) 		0201006000NRG25220420240502865 22/04/2024 Saraswati 0201006WL014019 Saraswati 00415 SBIN0014270 1020 1020 Rejected 30/04/2024 3417479736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Laveru AP-01-006-023-034/020082
(PATHAROUTHPETA) 		0201006000NRG25220420240502866 22/04/2024 Raamulamma 0201006WL014019 Raamulamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479725 MRS JAMMUROTU RAMULAMMA STATE BANK OF INDIA(508548)
109 Laveru AP-01-006-023-034/020086
(PATHAROUTHPETA) 		0201006000NRG25220420240502869 22/04/2024 Saavitri 0201006WL014019 Saavitri 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479724 YANDAPALLI SAVITRI BANK OF INDIA(508505)
110 Laveru AP-01-006-023-034/020089
(PATHAROUTHPETA) 		0201006000NRG25220420240502870 22/04/2024 Aadinaaraayana 0201006WL014019 Aadinaaraayana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479677 Mr MAHANTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Laveru AP-01-006-023-034/020091
(PATHAROUTHPETA) 		0201006000NRG25220420240502872 22/04/2024 Bangarunaidu 0201006WL014019 Bangarunaidu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479764 MR KONCHADA BANGARU NAIDU STATE BANK OF INDIA(508548)
112 Laveru AP-01-006-023-034/020094
(THAMVADA) 		0201006000NRG25220420240502874 22/04/2024 anil 0201006WL014019 anil 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479774 MR MAHANTHI ANIL STATE BANK OF INDIA(508548)
113 Laveru AP-01-006-023-034/020094
(THAMVADA) 		0201006000NRG25220420240502873 22/04/2024 Kaasinaayudu 0201006WL014019 Kaasinaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479707 Mr MAHANTHI KASINAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Laveru AP-01-006-023-034/020097
(THAMVADA) 		0201006000NRG25220420240502875 22/04/2024 Seetamma 0201006WL014019 Seetamma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479659 Mrs KILLARI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Laveru AP-01-006-023-034/020105
(THAMVADA) 		0201006000NRG25220420240502877 22/04/2024 Surappadu 0201006WL014019 Surappadu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479661 MR SURAPPADU ROUTHU STATE BANK OF INDIA(508548)
116 Laveru AP-01-006-023-034/020106
(THAMVADA) 		0201006000NRG25220420240502879 22/04/2024 Suryanarayana 0201006WL014019 Suryanarayana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479686 MR MAHANTHI SURYANARAYANA STATE BANK OF INDIA(508548)
117 Laveru AP-01-006-023-034/020107
(THAMVADA) 		0201006000NRG25220420240502881 22/04/2024 Suryanarayana 0201006WL014019 Suryanarayana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479756 MR SURNARAYANA MAHANTI STATE BANK OF INDIA(508548)
118 Laveru AP-01-006-023-034/020107
(THAMVADA) 		0201006000NRG25220420240502880 22/04/2024 Uma 0201006WL014019 Uma 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479737 MR MAHANTHI UMADEVI STATE BANK OF INDIA(508548)
119 Laveru AP-01-006-023-034/020114
(THAMVADA) 		0201006000NRG25220420240502888 22/04/2024 Ramana 0201006WL014019 Ramana 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479654 MR KONCHADA RAMANA STATE BANK OF INDIA(508548)
120 Laveru AP-01-006-023-034/020115
(THAMVADA) 		0201006000NRG25220420240502890 22/04/2024 Kumaari 0201006WL014019 Kumaari 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479689 Mr NADUPURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Laveru AP-01-006-023-034/020130
(THAMVADA) 		0201006000NRG25220420240502905 22/04/2024 Mahalakshminaayudu 0201006WL014019 Mahalakshminaayudu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479646 MR KONCHADA MAHALAXMUNAIDU STATE BANK OF INDIA(508548)
122 Laveru AP-01-006-023-034/020133
(THAMVADA) 		0201006000NRG25220420240502908 22/04/2024 Anuraadha 0201006WL014019 Anuraadha 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479692 MAHANTHI ANURADHA PUNJAB NATIONAL BANK(508568)
123 Laveru AP-01-006-023-034/020136
(PATHAROUTHPETA) 		0201006000NRG25220420240502910 22/04/2024 Narayanaraavu 0201006WL014019 Narayanaraavu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479713 MR KOMCHADA NARAYANARAO STATE BANK OF INDIA(508548)
124 Laveru AP-01-006-023-034/050002
(PATHAROUTHPETA) 		0201006000NRG25220420240502912 22/04/2024 Dharmaaraavu 0201006WL014019 Dharmaaraavu 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479683 MR PASUPUREDDI DHARMA RAO STATE BANK OF INDIA(508548)
125 Laveru AP-01-006-023-034/050002
(PATHAROUTHPETA) 		0201006000NRG25220420240502913 22/04/2024 Ramanamma 0201006WL014019 Ramanamma 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479747 Mrs RAMANAMMA PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Laveru AP-01-006-023-034/050006
(PATHAROUTHPETA) 		0201006000NRG25220420240502916 22/04/2024 Sai 0201006WL014019 Sai 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479771 MR NADUPURI SAI STATE BANK OF INDIA(508548)
127 Laveru AP-01-006-023-034/050007
(PATHAROUTHPETA) 		0201006000NRG25220420240502918 22/04/2024 Nadupuri Suryaprakash 0201006WL014019 Nadupuri Suryaprakash 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479770 MR NADUPURI SURYAPRAKASH STATE BANK OF INDIA(508548)
128 Laveru AP-01-006-023-034/050014
(PATHAROUTHPETA) 		0201006000NRG25220420240502928 22/04/2024 Anuraadha 0201006WL014019 Anuraadha 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479709 MRS NADUPURU ANURADHA STATE BANK OF INDIA(508548)
129 Laveru AP-01-006-023-034/050015
(PATHAROUTHPETA) 		0201006000NRG25220420240502929 22/04/2024 Sridevi 0201006WL014019 Sridevi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479668 AGATHAMUDI SRI DEVI UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-023-034/050018
(PATHAROUTHPETA) 		0201006000NRG25220420240502930 22/04/2024 Vanajaakshmi 0201006WL014019 Vanajaakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479750 MRS NADUPURU VANAJAKSHI STATE BANK OF INDIA(508548)
131 Laveru AP-01-006-023-034/050020
(PATHAROUTHPETA) 		0201006000NRG25220420240502931 22/04/2024 Saraswati 0201006WL014019 Saraswati 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479698 Mrs NADUPURU SARSVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Laveru AP-01-006-023-034/050021
(PATHAROUTHPETA) 		0201006000NRG25220420240502933 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479766 Mrs NADUPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Laveru AP-01-006-023-034/050021
(PATHAROUTHPETA) 		0201006000NRG25220420240502932 22/04/2024 Satyanarayana 0201006WL014019 Satyanarayana 00415 SBIN0014270 340 340 Processed 30/04/2024 3417479685 MR NADUPURI SATYAM NARAYANA STATE BANK OF INDIA(508548)
134 Laveru AP-01-006-023-034/050022
(PATHAROUTHPETA) 		0201006000NRG25220420240502935 22/04/2024 Paapaalu 0201006WL014019 Paapaalu 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479765 MRS NADUPURU PAPALAMMA STATE BANK OF INDIA(508548)
135 Laveru AP-01-006-023-034/050022
(PATHAROUTHPETA) 		0201006000NRG25220420240502934 22/04/2024 Raammurti 0201006WL014019 Raammurti 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479680 Mr NAdupuru Ramurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Laveru AP-01-006-023-034/050024
(PATHAROUTHPETA) 		0201006000NRG25220420240502937 22/04/2024 Chiranjeevi 0201006WL014019 Chiranjeevi 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479708 MR NADUPURU CHIRANJEEVULU STATE BANK OF INDIA(508548)
137 Laveru AP-01-006-023-034/050026
(PATHAROUTHPETA) 		0201006000NRG25220420240502940 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479681 MR NADUPURI APPALANAIDU STATE BANK OF INDIA(508548)
138 Laveru AP-01-006-023-034/050026
(PATHAROUTHPETA) 		0201006000NRG25220420240502941 22/04/2024 Sarojini 0201006WL014019 Sarojini 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479714 MRS NADUPURI SAROJINI STATE BANK OF INDIA(508548)
139 Laveru AP-01-006-023-034/050028
(PATHAROUTHPETA) 		0201006000NRG25220420240502943 22/04/2024 Jayalakshmi 0201006WL014019 Jayalakshmi 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479705 MRS NADUPURU JAYALASKHMI STATE BANK OF INDIA(508548)
140 Laveru AP-01-006-023-034/050028
(PATHAROUTHPETA) 		0201006000NRG25220420240502942 22/04/2024 Ramana 0201006WL014019 Ramana 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479696 Mr NADUPURU RAMANA 3 151 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Laveru AP-01-006-023-034/050030
(PATHAROUTHPETA) 		0201006000NRG25220420240502944 22/04/2024 Aadilakshmi 0201006WL014019 Aadilakshmi 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479710 MRS NADUPURI ADI LAXMI LTI STATE BANK OF INDIA(508548)
142 Laveru AP-01-006-023-034/050037
(PATHAROUTHPETA) 		0201006000NRG25220420240502948 22/04/2024 Santosh 0201006WL014019 Santosh 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479649 MR PENTAMANI SANTOSH STATE BANK OF INDIA(508548)
143 Laveru AP-01-006-023-034/050037
(PATHAROUTHPETA) 		0201006000NRG25220420240502949 22/04/2024 Simhachalam 0201006WL014019 Simhachalam 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479653 MRS PENTAMANI SIMHACHALAM STATE BANK OF INDIA(508548)
144 Laveru AP-01-006-023-034/050039
(PATHAROUTHPETA) 		0201006000NRG25220420240502950 22/04/2024 Ramanamma 0201006WL014019 Ramanamma 00415 SBIN0014270 850 850 Processed 30/04/2024 3417479651 NADUPURI RAMANAMMA UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-033-001/20142
(PATHAROUTHPETA) 		0201006000NRG25220420240502951 22/04/2024 Mekala Anuradha 0201006WL014019 Mekala Anuradha 00415 SBIN0014270 1020 1020 Processed 30/04/2024 3417479755 MRS MEKALA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 124276 124276
146 Laveru AP-01-006-018-021/030229
(GUNTUKUPETA) 		0201006000NRG25220420240488876 22/04/2024 Bhavani 0201006WL013630 Bhavani 00415 SBIN0017913 1380 1380 Processed 30/04/2024 3417479733 Mrs KONNI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
147 Laveru AP-01-006-018-021/030086
(GUNTUKUPETA) 		0201006000NRG25220420240488824 22/04/2024 Santu 0201006WL013630 Santu 00415 SBIN0021253 1150 1150 Processed 30/04/2024 3417479778 MR KONNI SANTOSH KUMAR STATE BANK OF INDIA(508548)
148 Laveru AP-01-006-018-021/030123
(GUNTUKUPETA) 		0201006000NRG25220420240488840 22/04/2024 Aadinaaraayana 0201006WL013630 Aadinaaraayana 00415 SBIN0021253 1380 1380 Processed 30/04/2024 3417479779 MR ADINARAYANA IPPARTHI STATE BANK OF INDIA(508548)
149 Laveru AP-01-006-018-021/030248
(GUNTUKUPETA) 		0201006000NRG25220420240488885 22/04/2024 Appalaraaju 0201006WL013630 Appalaraaju 00415 SBIN0021253 230 230 Processed 30/04/2024 3417479781 MR SANAPALA APPALARAJU STATE BANK OF INDIA(508548)
150 Laveru AP-01-006-018-021/030248
(GUNTUKUPETA) 		0201006000NRG25220420240488886 22/04/2024 Tulasi 0201006WL013630 Tulasi 00415 SBIN0021253 1380 1380 Processed 30/04/2024 3417479780 MRS KONNI THULASI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
151 Laveru AP-01-006-018-021/030114
(GUNTUKUPETA) 		0201006000NRG25220420240488835 22/04/2024 Sooreedu 0201006WL013630 Sooreedu 00468 UBIN0801283 1150 1150 Processed 30/04/2024 3417479521 Mrs BODDA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
152 Laveru AP-01-006-011-013/030021
(GOVINDAPURAM) 		0201006000NRG25220420240502446 22/04/2024 Gowri 0201006WL014013 Gowri 00468 UBIN0804959 500 500 Processed 30/04/2024 3417479580 JADA GOWRI UNION BANK OF INDIA(508500)
153 Laveru AP-01-006-012-028/010058
(LAVERU) 		0201006000NRG25220420240487378 22/04/2024 tavitayya 0201006WL013561 tavitayya 00468 UBIN0804959 660 660 Processed 30/04/2024 3417479535 Mr THAVITAYYA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Laveru AP-01-006-012-028/010093
(LAVERU) 		0201006000NRG25220420240487392 22/04/2024 Govindarao 0201006WL013561 Govindarao 00468 UBIN0804959 220 220 Processed 30/04/2024 3417479537 Mr GOVINDA ALLADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Laveru AP-01-006-012-028/010102
(LAVERU) 		0201006000NRG25220420240487399 22/04/2024 Appanna 0201006WL013561 Appanna 00468 UBIN0804959 660 660 Processed 30/04/2024 3417479522 MR APPANNA LANKALAPALLI STATE BANK OF INDIA(508548)
156 Laveru AP-01-006-012-028/010119
(LAVERU) 		0201006000NRG25220420240487412 22/04/2024 Annapurna 0201006WL013561 Annapurna 00468 UBIN0804959 660 660 Processed 30/04/2024 3417479547 LANKALAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
157 Laveru AP-01-006-012-028/010122
(LAVERU) 		0201006000NRG25220420240487415 22/04/2024 suryarao 0201006WL013561 suryarao 00468 UBIN0804959 660 660 Processed 30/04/2024 3417479534 Mr SURYARAO LANKAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
158 Laveru AP-01-006-012-028/010123
(LAVERU) 		0201006000NRG25220420240487416 22/04/2024 lakshmi 0201006WL013561 lakshmi 00468 UBIN0804959 660 660 Processed 30/04/2024 3417479581 MRS INAPAKURTHI LAKSHMI STATE BANK OF INDIA(508548)
159 Laveru AP-01-006-023-034/020003
(PATHAROUTHPETA) 		0201006000NRG25220420240502784 22/04/2024 Paarvati 0201006WL014019 Paarvati 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479565 MAHANTI PARVATHI UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-023-034/020008
(PATHAROUTHPETA) 		0201006000NRG25220420240502787 22/04/2024 Daalemma 0201006WL014019 Daalemma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479532 NADUPURU DALAMMA UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-023-034/020012
(PATHAROUTHPETA) 		0201006000NRG25220420240502789 22/04/2024 Chandramma 0201006WL014019 Chandramma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479561 Mrs Meesala Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Laveru AP-01-006-023-034/020012
(PATHAROUTHPETA) 		0201006000NRG25220420240502788 22/04/2024 Sreeraamulu 0201006WL014019 Sreeraamulu 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479569 MEESALA SREERAMULU UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-023-034/020015
(PATHAROUTHPETA) 		0201006000NRG25220420240502792 22/04/2024 Appalasoori 0201006WL014019 Appalasoori 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479571 MEESALA APPALASURI UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-023-034/020015
(PATHAROUTHPETA) 		0201006000NRG25220420240502793 22/04/2024 Saayamma 0201006WL014019 Saayamma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479543 Mrs Meesala Saimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Laveru AP-01-006-023-034/020022
(PATHAROUTHPETA) 		0201006000NRG25220420240502799 22/04/2024 Krishna 0201006WL014019 Krishna 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479577 ROUTHU KRUSHNAM UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-023-034/020027
(PATHAROUTHPETA) 		0201006000NRG25220420240502804 22/04/2024 Nadupuru Neelaveni 0201006WL014019 Nadupuru Neelaveni 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479526 NADUPURU NEELAVATHI UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-023-034/020027
(PATHAROUTHPETA) 		0201006000NRG25220420240502805 22/04/2024 Seetamnaayudu 0201006WL014019 Seetamnaayudu 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479554 NADUPURU SEETAM NAIDU UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-023-034/020039
(PATHAROUTHPETA) 		0201006000NRG25220420240502816 22/04/2024 Seetamma 0201006WL014019 Seetamma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479528 KARAGANA SEETAMMA UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-023-034/020042
(PATHAROUTHPETA) 		0201006000NRG25220420240502818 22/04/2024 Mahanthi Kannamma 0201006WL014019 Mahanthi Kannamma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479572 MAHANTHI KANNAMMA UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-023-034/020048
(PATHAROUTHPETA) 		0201006000NRG25220420240502829 22/04/2024 Soorappadu 0201006WL014019 Soorappadu 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479542 KILLARI SURAPPADU UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-023-034/020050
(PATHAROUTHPETA) 		0201006000NRG25220420240502833 22/04/2024 Kalaavati 0201006WL014019 Kalaavati 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479540 MAHANTHI KALVATHI UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-023-034/020051
(PATHAROUTHPETA) 		0201006000NRG25220420240502835 22/04/2024 Ravi 0201006WL014019 Ravi 00468 UBIN0804959 170 170 Processed 30/04/2024 3417479539 MR MAHANTI RAVI STATE BANK OF INDIA(508548)
173 Laveru AP-01-006-023-034/020051
(PATHAROUTHPETA) 		0201006000NRG25220420240502834 22/04/2024 Vijayalakshmi 0201006WL014019 Vijayalakshmi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479568 MAHANTHI VIJAYA UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-023-034/020059
(PATHAROUTHPETA) 		0201006000NRG25220420240502843 22/04/2024 KonchadaLakshmi 0201006WL014019 KonchadaLakshmi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479560 KONCHADA LAXMI UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-023-034/020067
(PATHAROUTHPETA) 		0201006000NRG25220420240502851 22/04/2024 Ramanamma 0201006WL014019 Ramanamma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479529 Mrs RAMANAMMA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Laveru AP-01-006-023-034/020071
(PATHAROUTHPETA) 		0201006000NRG25220420240502855 22/04/2024 Bodamma 0201006WL014019 Bodamma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479545 NADUPURI BODAMMA UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-023-034/020071
(PATHAROUTHPETA) 		0201006000NRG25220420240502854 22/04/2024 Satyam 0201006WL014019 Satyam 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479536 Mr SATYANARAYANA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Laveru AP-01-006-023-034/020074
(PATHAROUTHPETA) 		0201006000NRG25220420240502858 22/04/2024 Chandrayya 0201006WL014019 Chandrayya 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479570 Mr NADUPURU CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Laveru AP-01-006-023-034/020076
(PATHAROUTHPETA) 		0201006000NRG25220420240502861 22/04/2024 Kumaari 0201006WL014019 Kumaari 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479524 Mr NADUPURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Laveru AP-01-006-023-034/020077
(PATHAROUTHPETA) 		0201006000NRG25220420240502862 22/04/2024 Paarvati 0201006WL014019 Paarvati 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479582 MAHANTI PARVATHI UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-023-034/020078
(PATHAROUTHPETA) 		0201006000NRG25220420240502864 22/04/2024 Haimavati 0201006WL014019 Haimavati 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479531 Mrs HAYMAVATHI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Laveru AP-01-006-023-034/020078
(PATHAROUTHPETA) 		0201006000NRG25220420240502863 22/04/2024 Mahalakshamappadu 0201006WL014019 Mahalakshamappadu 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479538 MR NADUPURU MAHALAXMAPPADU STATE BANK OF INDIA(508548)
183 Laveru AP-01-006-023-034/020085
(PATHAROUTHPETA) 		0201006000NRG25220420240502868 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479564 MAHANTHI LAXMI UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-023-034/020105
(THAMVADA) 		0201006000NRG25220420240502876 22/04/2024 Sarojini 0201006WL014019 Sarojini 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479559 ROUTHU SAROJINI PUNJAB NATIONAL BANK(508568)
185 Laveru AP-01-006-023-034/020106
(THAMVADA) 		0201006000NRG25220420240502878 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479563 MAHANTHI LAXMI UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-023-034/020110
(THAMVADA) 		0201006000NRG25220420240502883 22/04/2024 Adi Lakshmi 0201006WL014019 Adi Lakshmi 00468 UBIN0804959 680 680 Processed 30/04/2024 3417479546 KONCHADA ADILAXMI UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-023-034/020111
(THAMVADA) 		0201006000NRG25220420240502885 22/04/2024 Bhudevi 0201006WL014019 Bhudevi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479579 NADUPURU BHOODEVI UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-023-034/020111
(THAMVADA) 		0201006000NRG25220420240502884 22/04/2024 Taatinaayudu 0201006WL014019 Taatinaayudu 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479523 NADUPURI TATINAIDU UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-023-034/020112
(THAMVADA) 		0201006000NRG25220420240502886 22/04/2024 Bhavani 0201006WL014019 Bhavani 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479558 MRS KARIMAJJI BHAVANI STATE BANK OF INDIA(508548)
190 Laveru AP-01-006-023-034/020113
(THAMVADA) 		0201006000NRG25220420240502887 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00468 UBIN0804959 510 510 Processed 30/04/2024 3417479549 ABOTHULA LAXMI UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-023-034/020114
(THAMVADA) 		0201006000NRG25220420240502889 22/04/2024 Saavitri 0201006WL014019 Saavitri 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479548 KONCHADA SAVITRI UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-023-034/020116
(THAMVADA) 		0201006000NRG25220420240502891 22/04/2024 Bangaramma 0201006WL014019 Bangaramma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479562 JAMMUROTHU BANGARAMMA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-023-034/020119
(THAMVADA) 		0201006000NRG25220420240502893 22/04/2024 Mahanthi Krishnaveni 0201006WL014019 Mahanthi Krishnaveni 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479576 MAHANTI KRISHNAVENI UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-023-034/020119
(THAMVADA) 		0201006000NRG25220420240502892 22/04/2024 Mahanthi Ramesh 0201006WL014019 Mahanthi Ramesh 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479589 MR MAHANTI RAMESH STATE BANK OF INDIA(508548)
195 Laveru AP-01-006-023-034/020120
(THAMVADA) 		0201006000NRG25220420240502894 22/04/2024 Raju 0201006WL014019 Raju 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479567 KARAGANA RESHMA BMMB KARAGNA RAJU UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-023-034/020121
(THAMVADA) 		0201006000NRG25220420240502895 22/04/2024 Mangamma 0201006WL014019 Mangamma 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479557 KARAGANA MANGAMMA UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-023-034/020123
(THAMVADA) 		0201006000NRG25220420240502896 22/04/2024 Ramalakshmi 0201006WL014019 Ramalakshmi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479573 NADUPURU RAMALAXMI UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-023-034/020124
(THAMVADA) 		0201006000NRG25220420240502897 22/04/2024 Saraswathi 0201006WL014019 Saraswathi 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479574 CHANDAKA SARSWATHI UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-023-034/020126
(THAMVADA) 		0201006000NRG25220420240502900 22/04/2024 Sarada 0201006WL014019 Sarada 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479586 NADUPURU SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Laveru AP-01-006-023-034/020129
(THAMVADA) 		0201006000NRG25220420240502903 22/04/2024 Varalakshmi 0201006WL014019 Varalakshmi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479575 LOLUGU VARA LAKSHMI UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-023-034/020130
(THAMVADA) 		0201006000NRG25220420240502904 22/04/2024 Jagannadham 0201006WL014019 Jagannadham 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479556 MRS KONCHADA JAGANNADHAM STATE BANK OF INDIA(508548)
202 Laveru AP-01-006-023-034/020132
(THAMVADA) 		0201006000NRG25220420240502906 22/04/2024 Suryakumari 0201006WL014019 Suryakumari 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479578 VADDIPALLI SURYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
203 Laveru AP-01-006-023-034/020133
(THAMVADA) 		0201006000NRG25220420240502907 22/04/2024 Ramana 0201006WL014019 Ramana 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479583 MAHANTHI RAMANA UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-023-034/020135
(PATHAROUTHPETA) 		0201006000NRG25220420240502909 22/04/2024 Bharathi 0201006WL014019 Bharathi 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479550 MEESALA BHARATHI UNION BANK OF INDIA(508500)
205 Laveru AP-01-006-023-034/050006
(PATHAROUTHPETA) 		0201006000NRG25220420240502914 22/04/2024 Bangaramma 0201006WL014019 Bangaramma 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479525 NADUPURU BANGARAMMA PUNJAB NATIONAL BANK(508568)
206 Laveru AP-01-006-023-034/050006
(PATHAROUTHPETA) 		0201006000NRG25220420240502915 22/04/2024 Ramana 0201006WL014019 Ramana 00468 UBIN0804959 340 340 Processed 30/04/2024 3417479555 NADUPURU RAMANA PUNJAB NATIONAL BANK(508568)
207 Laveru AP-01-006-023-034/050008
(PATHAROUTHPETA) 		0201006000NRG25220420240502920 22/04/2024 Appalanaayudu 0201006WL014019 Appalanaayudu 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479551 Mr Nadupoori Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Laveru AP-01-006-023-034/050009
(PATHAROUTHPETA) 		0201006000NRG25220420240502921 22/04/2024 Varahalu 0201006WL014019 Varahalu 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479530 Mrs NADUPURI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Laveru AP-01-006-023-034/050010
(PATHAROUTHPETA) 		0201006000NRG25220420240502922 22/04/2024 Soorappadu 0201006WL014019 Soorappadu 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479544 Mr SURAPPADU NADUPURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
210 Laveru AP-01-006-023-034/050011
(PATHAROUTHPETA) 		0201006000NRG25220420240502924 22/04/2024 Naagaraaju 0201006WL014019 Naagaraaju 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479541 NADUPURI NAGARAJU PUNJAB NATIONAL BANK(508568)
211 Laveru AP-01-006-023-034/050011
(PATHAROUTHPETA) 		0201006000NRG25220420240502923 22/04/2024 Paarvati 0201006WL014019 Paarvati 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479527 NADUPURI PARVATHI PUNJAB NATIONAL BANK(508568)
212 Laveru AP-01-006-023-034/050011
(PATHAROUTHPETA) 		0201006000NRG25220420240502925 22/04/2024 Raviteja 0201006WL014019 Raviteja 00468 UBIN0804959 1020 1020 Processed 30/04/2024 3417479587 NADUPURI RAVITEJA UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-023-034/050025
(PATHAROUTHPETA) 		0201006000NRG25220420240502939 22/04/2024 Damayanti 0201006WL014019 Damayanti 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479552 NADUPURU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Laveru AP-01-006-023-034/050025
(PATHAROUTHPETA) 		0201006000NRG25220420240502938 22/04/2024 Venkataramana 0201006WL014019 Venkataramana 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479533 Mr VENKATARAMANA NADUPURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
215 Laveru AP-01-006-023-034/050035
(PATHAROUTHPETA) 		0201006000NRG25220420240502946 22/04/2024 Annapurna 0201006WL014019 Annapurna 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479553 NADUPURI ANNAPURNAMMA UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-023-034/050036
(PATHAROUTHPETA) 		0201006000NRG25220420240502947 22/04/2024 Mangamma 0201006WL014019 Mangamma 00468 UBIN0804959 850 850 Processed 30/04/2024 3417479566 NADUPURU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 59100 59100
217 Laveru AP-01-006-007-009/010027
(POTHAYYAVALASA) 		0201006000NRG25220420240493669 22/04/2024 Narasingaraavu 0201006WL013819 Narasingaraavu 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479599 PYLA NARASINGA RAO UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-007-009/010039
(POTHAYYAVALASA) 		0201006000NRG25220420240493910 22/04/2024 Bujji 0201006WL013824 Bujji 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479613 AVALA BUJJI UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-007-009/010120
(POTHAYYAVALASA) 		0201006000NRG25220420240494956 22/04/2024 Adilakshmi 0201006WL013843 Adilakshmi 00468 UBIN0807249 2992 2992 Processed 30/04/2024 3417479604 TOMPALA ADILAKSHMI UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-007-009/010120
(POTHAYYAVALASA) 		0201006000NRG25220420240494955 22/04/2024 Veerappadu 0201006WL013843 Veerappadu 00468 UBIN0807249 2992 2992 Processed 30/04/2024 3417479600 TOMPALA VEERAPPADU UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-007-009/010211
(POTHAYYAVALASA) 		0201006000NRG25220420240493672 22/04/2024 Jayalakshmi 0201006WL013820 Jayalakshmi 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479608 PAILA JAYALAXMI UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-007-009/010234
(POTHAYYAVALASA) 		0201006000NRG25220420240494454 22/04/2024 Ramu 0201006WL013834 Ramu 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479611 PURUSHODAPU PEDDA RAMU UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-007-009/010234
(POTHAYYAVALASA) 		0201006000NRG25220420240494455 22/04/2024 Sarojinamma 0201006WL013834 Sarojinamma 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479606 PURUSHODAPU SAROJINI UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-007-009/010282
(POTHAYYAVALASA) 		0201006000NRG25220420240493455 22/04/2024 Bhaskarao 0201006WL013805 Bhaskarao 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479612 KOMPELLA BASA UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-007-009/010282
(POTHAYYAVALASA) 		0201006000NRG25220420240493456 22/04/2024 sujatha 0201006WL013805 sujatha 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479607 KOMPELLA SUJATHA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-007-009/10290
(POTHAYYAVALASA) 		0201006000NRG25220420240502491 22/04/2024 Agata Mahalaxmi 0201006WL014015 Agata Mahalaxmi 00468 UBIN0807249 3264 3264 Processed 30/04/2024 3417479605 AGATA MAHALAXMI UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-011-013/010003
(GOVINDAPURAM) 		0201006000NRG25220420240502251 22/04/2024 Ramudu 0201006WL014013 Ramudu 00468 UBIN0807249 500 500 Processed 30/04/2024 3417479593 UPPADA RAAMUDU UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-011-013/020009
(GOVINDAPURAM) 		0201006000NRG25220420240502358 22/04/2024 Seetamma 0201006WL014013 Seetamma 00468 UBIN0807249 1250 1250 Processed 30/04/2024 3417479603 Mrs MEESALA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Laveru AP-01-006-011-013/020017
(GOVINDAPURAM) 		0201006000NRG25220420240502364 22/04/2024 Durgarao 0201006WL014013 Durgarao 00468 UBIN0807249 1500 1500 Processed 30/04/2024 3417479601 Mr Jonnada Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Laveru AP-01-006-011-013/020038
(GOVINDAPURAM) 		0201006000NRG25220420240502380 22/04/2024 Kannamnaidu 0201006WL014013 Kannamnaidu 00468 UBIN0807249 1250 1250 Processed 30/04/2024 3417479590 PATIVADA KANNAM NAIDU UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-011-013/020050
(GOVINDAPURAM) 		0201006000NRG25220420240502389 22/04/2024 Ramulamma 0201006WL014013 Ramulamma 00468 UBIN0807249 1500 1500 Processed 30/04/2024 3417479598 JONNADA RAMULAMMA UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-011-013/020051
(GOVINDAPURAM) 		0201006000NRG25220420240502390 22/04/2024 Sanyasamma 0201006WL014013 Sanyasamma 00468 UBIN0807249 500 500 Processed 30/04/2024 3417479597 Mrs JONNADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Laveru AP-01-006-011-013/020054
(GOVINDAPURAM) 		0201006000NRG25220420240502392 22/04/2024 Sattemma 0201006WL014013 Sattemma 00468 UBIN0807249 1500 1500 Processed 30/04/2024 3417479592 MEESALA SATTIMMA STATE BANK OF INDIA(508548)
234 Laveru AP-01-006-011-013/020076
(GOVINDAPURAM) 		0201006000NRG25220420240502408 22/04/2024 Chinnatavudu 0201006WL014013 Chinnatavudu 00468 UBIN0807249 1250 1250 Processed 30/04/2024 3417479609 Mr CHINATHAVUDU PATHIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Laveru AP-01-006-011-013/020079
(GOVINDAPURAM) 		0201006000NRG25220420240502411 22/04/2024 Sarojini 0201006WL014013 Sarojini 00468 UBIN0807249 1250 1250 Processed 30/04/2024 3417479602 Mrs PATIVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Laveru AP-01-006-011-013/020082
(GOVINDAPURAM) 		0201006000NRG25220420240502412 22/04/2024 Ramulamma 0201006WL014013 Ramulamma 00468 UBIN0807249 1500 1500 Processed 30/04/2024 3417479594 JONNADA RAMULAMMA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-011-013/020084
(GOVINDAPURAM) 		0201006000NRG25220420240502414 22/04/2024 Parvati 0201006WL014013 Parvati 00468 UBIN0807249 1250 1250 Processed 30/04/2024 3417479595 JONNADA PARVATHI UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-011-013/020099
(GOVINDAPURAM) 		0201006000NRG25220420240502426 22/04/2024 Paidamma 0201006WL014013 Paidamma 00468 UBIN0807249 1500 1500 Processed 30/04/2024 3417479596 JONNADA PAIDAMMA UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-011-013/030005
(GOVINDAPURAM) 		0201006000NRG25220420240502438 22/04/2024 Ramana 0201006WL014013 Ramana 00468 UBIN0807249 1500 1500 Processed 30/04/2024 3417479591 Mr RAMANA LANKALAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
240 Laveru AP-01-006-012-028/010113
(LAVERU) 		0201006000NRG25220420240487406 22/04/2024 Parvati 0201006WL013561 Parvati 00468 UBIN0807249 660 660 Processed 30/04/2024 3417479520 Mr PARAVATHI INAPAKURTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
241 Laveru AP-01-006-018-021/030249
(GUNTUKUPETA) 		0201006000NRG25220420240488887 22/04/2024 Jhansi 0201006WL013630 Jhansi 00468 UBIN0807249 1380 1380 Processed 30/04/2024 3417479610 KONNI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Laveru AP-01-006-023-034/020047
(PATHAROUTHPETA) 		0201006000NRG25220420240502827 22/04/2024 Raamaaraavu 0201006WL014019 Raamaaraavu 00468 UBIN0807249 1020 1020 Processed 30/04/2024 3417479588 MAHANTHI RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
243 Laveru AP-01-006-023-034/020125
(THAMVADA) 		0201006000NRG25220420240502899 22/04/2024 Jayalakshmi 0201006WL014019 Jayalakshmi 00468 UBIN0807249 850 850 Processed 30/04/2024 3417479585 NADUPURI JAYALAXMI PUNJAB NATIONAL BANK(508568)
244 Laveru AP-01-006-023-034/020127
(THAMVADA) 		0201006000NRG25220420240502901 22/04/2024 Lakshmi 0201006WL014019 Lakshmi 00468 UBIN0807249 680 680 Processed 30/04/2024 3417479584 NADUPURI LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 52936 52936
245 Laveru AP-01-006-023-034/020136
(PATHAROUTHPETA) 		0201006000NRG25220420240502911 22/04/2024 Vijaya 0201006WL014019 Vijaya 00468 UBIN0830640 1020 1020 Processed 30/04/2024 3417479656 MANDADHI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
246 Laveru AP-01-006-012-028/9-A
(LAVERU) 		0201006000NRG25220420240487440 22/04/2024 Inapakurthy Baburao 0201006WL013561 Inapakurthy Baburao 00678 APBL0001013 660 660 Processed 30/04/2024 3417479783 Mr INAPAKURTI BABURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 660 660
247 Laveru AP-01-006-018-021/020001
(GUNTUKUPETA) 		0201006000NRG25220420240488970 22/04/2024 Rangamma 0201006WL013639 Rangamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479888 Mrs RANGAMMA PANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Laveru AP-01-006-018-021/020002
(GUNTUKUPETA) 		0201006000NRG25220420240488971 22/04/2024 Lakshmi pandi 0201006WL013639 Lakshmi pandi 00684 APGV0001132 690 690 Processed 30/04/2024 3417479893 Mrs PANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Laveru AP-01-006-018-021/020003
(GUNTUKUPETA) 		0201006000NRG25220420240488972 22/04/2024 Aadilakshmi 0201006WL013639 Aadilakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479890 Mrs ADILAXMI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Laveru AP-01-006-018-021/020004
(GUNTUKUPETA) 		0201006000NRG25220420240488973 22/04/2024 Sannemma 0201006WL013639 Sannemma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479889 Mr PANDI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Laveru AP-01-006-018-021/020005
(GUNTUKUPETA) 		0201006000NRG25220420240488974 22/04/2024 Appalaraaju 0201006WL013639 Appalaraaju 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480036 Mr PRAGADA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Laveru AP-01-006-018-021/020005
(GUNTUKUPETA) 		0201006000NRG25220420240488975 22/04/2024 Kalaavati 0201006WL013639 Kalaavati 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479892 Mrs PRAGADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Laveru AP-01-006-018-021/020006
(GUNTUKUPETA) 		0201006000NRG25220420240488976 22/04/2024 Chandana 0201006WL013639 Chandana 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479891 Mrs BODDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Laveru AP-01-006-018-021/020007
(GUNTUKUPETA) 		0201006000NRG25220420240488977 22/04/2024 Sanyaasi 0201006WL013639 Sanyaasi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479904 Mr BODDA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Laveru AP-01-006-018-021/020008
(GUNTUKUPETA) 		0201006000NRG25220420240488978 22/04/2024 Garikanna 0201006WL013639 Garikanna 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417479903 Mr KONNA GARIKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Laveru AP-01-006-018-021/020008
(GUNTUKUPETA) 		0201006000NRG25220420240488979 22/04/2024 Ramanamma 0201006WL013639 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479959 Mrs KONNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Laveru AP-01-006-018-021/020010
(GUNTUKUPETA) 		0201006000NRG25220420240488980 22/04/2024 Raamu 0201006WL013639 Raamu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480099 Mr PANDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Laveru AP-01-006-018-021/020011
(GUNTUKUPETA) 		0201006000NRG25220420240488981 22/04/2024 Appaaraavu 0201006WL013639 Appaaraavu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479905 Mr KONNA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Laveru AP-01-006-018-021/020012
(GUNTUKUPETA) 		0201006000NRG25220420240488982 22/04/2024 Pandi Raajulamma 0201006WL013639 Pandi Raajulamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479618 Mrs PANDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Laveru AP-01-006-018-021/020014
(GUNTUKUPETA) 		0201006000NRG25220420240488983 22/04/2024 Sooreedu 0201006WL013639 Sooreedu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479902 Mrs SUREEDU PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Laveru AP-01-006-018-021/020015
(GUNTUKUPETA) 		0201006000NRG25220420240488984 22/04/2024 Lacchanna 0201006WL013639 Lacchanna 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479906 Mr PANDI LACCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Laveru AP-01-006-018-021/020015
(GUNTUKUPETA) 		0201006000NRG25220420240488985 22/04/2024 Saraswati 0201006WL013639 Saraswati 00684 APGV0001132 690 690 Processed 30/04/2024 3417479901 Mr PANDI SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Laveru AP-01-006-018-021/020017
(GUNTUKUPETA) 		0201006000NRG25220420240488986 22/04/2024 Sannemma 0201006WL013639 Sannemma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479900 Mrs SANNAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Laveru AP-01-006-018-021/020019
(GUNTUKUPETA) 		0201006000NRG25220420240488987 22/04/2024 Venamma 0201006WL013639 Venamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479898 Mrs KONNA VEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Laveru AP-01-006-018-021/020021
(GUNTUKUPETA) 		0201006000NRG25220420240488988 22/04/2024 ramadevi 0201006WL013639 ramadevi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479899 Mrs KONNI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Laveru AP-01-006-018-021/030001
(GUNTUKUPETA) 		0201006000NRG25220420240488771 22/04/2024 Koteswararaavu 0201006WL013630 Koteswararaavu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480195 Mr KONNI KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Laveru AP-01-006-018-021/030004
(GUNTUKUPETA) 		0201006000NRG25220420240488772 22/04/2024 Mallayya 0201006WL013630 Mallayya 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480049 Mr Pedini Mallayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Laveru AP-01-006-018-021/030004
(GUNTUKUPETA) 		0201006000NRG25220420240488773 22/04/2024 Soudamma 0201006WL013630 Soudamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480050 Mrs PEDINI SOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Laveru AP-01-006-018-021/030006
(GUNTUKUPETA) 		0201006000NRG25220420240488774 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479895 Mrs RAMANAMMA JALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Laveru AP-01-006-018-021/030010
(GUNTUKUPETA) 		0201006000NRG25220420240488775 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479998 Mrs KONNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Laveru AP-01-006-018-021/030012
(GUNTUKUPETA) 		0201006000NRG25220420240488777 22/04/2024 Narasamma 0201006WL013630 Narasamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480139 Mrs NARASAMMA AARANGI WO SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Laveru AP-01-006-018-021/030012
(GUNTUKUPETA) 		0201006000NRG25220420240488776 22/04/2024 Sanyaasiraavu 0201006WL013630 Sanyaasiraavu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480132 Mr AARANGI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Laveru AP-01-006-018-021/030013
(GUNTUKUPETA) 		0201006000NRG25220420240488778 22/04/2024 Raamakrishna 0201006WL013630 Raamakrishna 00684 APGV0001132 920 920 Processed 30/04/2024 3417479991 Mr RAMAKRISHNA PEDINI S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Laveru AP-01-006-018-021/030013
(GUNTUKUPETA) 		0201006000NRG25220420240488779 22/04/2024 Tavitamma 0201006WL013630 Tavitamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479995 Mrs PEDINI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Laveru AP-01-006-018-021/030014
(GUNTUKUPETA) 		0201006000NRG25220420240488780 22/04/2024 Sanyaasappadu 0201006WL013630 Sanyaasappadu 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480026 Mr BODDA SANYASAPPADU 1 4 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Laveru AP-01-006-018-021/030016
(GUNTUKUPETA) 		0201006000NRG25220420240488781 22/04/2024 Sooreedu 0201006WL013630 Sooreedu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479996 Mrs LOLA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Laveru AP-01-006-018-021/030017
(GUNTUKUPETA) 		0201006000NRG25220420240488782 22/04/2024 Kondamma 0201006WL013630 Kondamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480052 Mrs KARAGANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Laveru AP-01-006-018-021/030019
(GUNTUKUPETA) 		0201006000NRG25220420240488784 22/04/2024 Seetamma 0201006WL013630 Seetamma 00684 APGV0001132 690 690 Processed 30/04/2024 3417479854 Mrs PONDURU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Laveru AP-01-006-018-021/030022
(GUNTUKUPETA) 		0201006000NRG25220420240488786 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480025 Mrs PONDURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Laveru AP-01-006-018-021/030024
(GUNTUKUPETA) 		0201006000NRG25220420240488787 22/04/2024 Raadha 0201006WL013630 Raadha 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480148 Ms Konni Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Laveru AP-01-006-018-021/030025
(GUNTUKUPETA) 		0201006000NRG25220420240488788 22/04/2024 Suseela 0201006WL013630 Suseela 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479992 Mrs KUNAPU SUSELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Laveru AP-01-006-018-021/030028
(GUNTUKUPETA) 		0201006000NRG25220420240488790 22/04/2024 Mallemma 0201006WL013630 Mallemma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480127 Mrs KUNAPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Laveru AP-01-006-018-021/030029
(GUNTUKUPETA) 		0201006000NRG25220420240488791 22/04/2024 Somamma 0201006WL013630 Somamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479894 Mrs SOMAMMA ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Laveru AP-01-006-018-021/030030
(GUNTUKUPETA) 		0201006000NRG25220420240488792 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479837 Mrs KONNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Laveru AP-01-006-018-021/030031
(GUNTUKUPETA) 		0201006000NRG25220420240488793 22/04/2024 Tulasi 0201006WL013630 Tulasi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479997 Mrs YIPPARTHI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Laveru AP-01-006-018-021/030032
(GUNTUKUPETA) 		0201006000NRG25220420240488794 22/04/2024 Sailaja 0201006WL013630 Sailaja 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479994 Mrs APPINA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Laveru AP-01-006-018-021/030033
(GUNTUKUPETA) 		0201006000NRG25220420240488795 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479885 Mrs KONNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Laveru AP-01-006-018-021/030037
(GUNTUKUPETA) 		0201006000NRG25220420240488796 22/04/2024 Venkatamma 0201006WL013630 Venkatamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479990 Mrs APPINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Laveru AP-01-006-018-021/030039
(GUNTUKUPETA) 		0201006000NRG25220420240488797 22/04/2024 Kumaari 0201006WL013630 Kumaari 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479993 Mrs KUNAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Laveru AP-01-006-018-021/030040
(GUNTUKUPETA) 		0201006000NRG25220420240488798 22/04/2024 Meenaakshi 0201006WL013630 Meenaakshi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479989 Ms MEENAKSHI KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Laveru AP-01-006-018-021/030041
(GUNTUKUPETA) 		0201006000NRG25220420240488799 22/04/2024 Santhoshi 0201006WL013630 Santhoshi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480014 Mrs Konni Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Laveru AP-01-006-018-021/030042
(GUNTUKUPETA) 		0201006000NRG25220420240488800 22/04/2024 Neelakantham 0201006WL013630 Neelakantham 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480153 MR NILAKANTAM KONNI STATE BANK OF INDIA(508548)
293 Laveru AP-01-006-018-021/030044
(GUNTUKUPETA) 		0201006000NRG25220420240488801 22/04/2024 Rama 0201006WL013630 Rama 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480010 Mrs SANAPALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Laveru AP-01-006-018-021/030046
(GUNTUKUPETA) 		0201006000NRG25220420240488802 22/04/2024 Lakshmi 0201006WL013630 Lakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480020 Mrs LAXMI KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Laveru AP-01-006-018-021/030047
(GUNTUKUPETA) 		0201006000NRG25220420240488803 22/04/2024 Venkatalakshmi 0201006WL013630 Venkatalakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480058 Mrs KONNA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Laveru AP-01-006-018-021/030049
(GUNTUKUPETA) 		0201006000NRG25220420240488804 22/04/2024 Bojjamma 0201006WL013630 Bojjamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479897 Mrs CHENNA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Laveru AP-01-006-018-021/030050
(GUNTUKUPETA) 		0201006000NRG25220420240488805 22/04/2024 Raadhaakumaari 0201006WL013630 Raadhaakumaari 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479887 Mrs BODDA RADHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Laveru AP-01-006-018-021/030051
(GUNTUKUPETA) 		0201006000NRG25220420240488806 22/04/2024 Aarudra 0201006WL013630 Aarudra 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480006 Mrs KONNA ARUDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Laveru AP-01-006-018-021/030052
(GUNTUKUPETA) 		0201006000NRG25220420240488807 22/04/2024 Revati 0201006WL013630 Revati 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479884 Mrs KINTALI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Laveru AP-01-006-018-021/030053
(GUNTUKUPETA) 		0201006000NRG25220420240488808 22/04/2024 Paarvati 0201006WL013630 Paarvati 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479896 Mrs PRAGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Laveru AP-01-006-018-021/030054
(GUNTUKUPETA) 		0201006000NRG25220420240488809 22/04/2024 Krishnamma 0201006WL013630 Krishnamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480066 Mrs PRAGADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Laveru AP-01-006-018-021/030055
(GUNTUKUPETA) 		0201006000NRG25220420240488810 22/04/2024 Satyavati 0201006WL013630 Satyavati 00684 APGV0001132 690 690 Processed 30/04/2024 3417479615 Mr PRAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Laveru AP-01-006-018-021/030058
(GUNTUKUPETA) 		0201006000NRG25220420240488811 22/04/2024 Savitri 0201006WL013630 Savitri 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480018 Mrs DUPPATLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Laveru AP-01-006-018-021/030062
(GUNTUKUPETA) 		0201006000NRG25220420240488812 22/04/2024 Vimala 0201006WL013630 Vimala 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480027 Ms SANAPALA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Laveru AP-01-006-018-021/030063
(GUNTUKUPETA) 		0201006000NRG25220420240488813 22/04/2024 Chalapatiraavu 0201006WL013630 Chalapatiraavu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480056 Mr Konni Chapapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Laveru AP-01-006-018-021/030067
(GUNTUKUPETA) 		0201006000NRG25220420240488815 22/04/2024 Ramulamma 0201006WL013630 Ramulamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480151 Mrs DHAMARASINGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Laveru AP-01-006-018-021/030069
(GUNTUKUPETA) 		0201006000NRG25220420240488817 22/04/2024 JALLU NAGAMANI 0201006WL013630 JALLU NAGAMANI 00684 APGV0001132 690 690 Processed 30/04/2024 3417480152 JALLU NAGAMANI UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-018-021/030069
(GUNTUKUPETA) 		0201006000NRG25220420240488816 22/04/2024 Kamalamma 0201006WL013630 Kamalamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480004 Mrs JALLU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Laveru AP-01-006-018-021/030071
(GUNTUKUPETA) 		0201006000NRG25220420240488818 22/04/2024 Dhanamu 0201006WL013630 Dhanamu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480057 Mrs DHANALAXMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Laveru AP-01-006-018-021/030075
(GUNTUKUPETA) 		0201006000NRG25220420240488819 22/04/2024 Raamalakshmi 0201006WL013630 Raamalakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479843 Ms LAKSHMI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Laveru AP-01-006-018-021/030077
(GUNTUKUPETA) 		0201006000NRG25220420240488820 22/04/2024 Lakshmi 0201006WL013630 Lakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479841 Ms LAKSHMI ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Laveru AP-01-006-018-021/030079
(GUNTUKUPETA) 		0201006000NRG25220420240488821 22/04/2024 Kondamma 0201006WL013630 Kondamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479844 Mrs KONDAMMA KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Laveru AP-01-006-018-021/030080
(GUNTUKUPETA) 		0201006000NRG25220420240488822 22/04/2024 yasodhara 0201006WL013630 yasodhara 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480013 Mrs KONNI YASODHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Laveru AP-01-006-018-021/030082
(GUNTUKUPETA) 		0201006000NRG25220420240488823 22/04/2024 Kaamaakshi 0201006WL013630 Kaamaakshi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479616 Mrs Duppattla Kamaxi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Laveru AP-01-006-018-021/030090
(GUNTUKUPETA) 		0201006000NRG25220420240488825 22/04/2024 Mani 0201006WL013630 Mani 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480054 Mrs ARANGI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Laveru AP-01-006-018-021/030096
(GUNTUKUPETA) 		0201006000NRG25220420240488826 22/04/2024 Sattemma 0201006WL013630 Sattemma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479999 Ms SATTAMMA BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Laveru AP-01-006-018-021/030098
(GUNTUKUPETA) 		0201006000NRG25220420240488827 22/04/2024 Bhaaskararaavu 0201006WL013630 Bhaaskararaavu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480065 Mr KONNI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Laveru AP-01-006-018-021/030100
(GUNTUKUPETA) 		0201006000NRG25220420240488828 22/04/2024 Jayalakshmi 0201006WL013630 Jayalakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479842 Mrs JAYALAXMI KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Laveru AP-01-006-018-021/030101
(GUNTUKUPETA) 		0201006000NRG25220420240488829 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480003 Mrs RAMANAMMA MALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Laveru AP-01-006-018-021/030103
(GUNTUKUPETA) 		0201006000NRG25220420240488830 22/04/2024 Lakshmi 0201006WL013630 Lakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480000 Ms LAXMI YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Laveru AP-01-006-018-021/030104
(GUNTUKUPETA) 		0201006000NRG25220420240488831 22/04/2024 Raamulamma 0201006WL013630 Raamulamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479882 Ms BADDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Laveru AP-01-006-018-021/030105
(GUNTUKUPETA) 		0201006000NRG25220420240488832 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480062 Mrs DUPPATTLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Laveru AP-01-006-018-021/030106
(GUNTUKUPETA) 		0201006000NRG25220420240488833 22/04/2024 Ammadu 0201006WL013630 Ammadu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480019 Mrs AMMADU KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Laveru AP-01-006-018-021/030111
(GUNTUKUPETA) 		0201006000NRG25220420240488834 22/04/2024 Venkataratnam 0201006WL013630 Venkataratnam 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480044 Mrs KONNI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Laveru AP-01-006-018-021/030115
(GUNTUKUPETA) 		0201006000NRG25220420240488836 22/04/2024 Prakaash 0201006WL013630 Prakaash 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480131 Mr BODDA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Laveru AP-01-006-018-021/030121
(GUNTUKUPETA) 		0201006000NRG25220420240488838 22/04/2024 Kanakam 0201006WL013630 Kanakam 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480021 Mrs KONNA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Laveru AP-01-006-018-021/030122
(GUNTUKUPETA) 		0201006000NRG25220420240488839 22/04/2024 Naagamani 0201006WL013630 Naagamani 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479791 Mrs NAGAMANI BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Laveru AP-01-006-018-021/030123
(GUNTUKUPETA) 		0201006000NRG25220420240488841 22/04/2024 Lakshmi 0201006WL013630 Lakshmi 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480002 Mrs LAXMI IPPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Laveru AP-01-006-018-021/030124
(GUNTUKUPETA) 		0201006000NRG25220420240488842 22/04/2024 Santhoshi 0201006WL013630 Santhoshi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480007 Mrs SANTOSHI KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Laveru AP-01-006-018-021/030125
(GUNTUKUPETA) 		0201006000NRG25220420240488843 22/04/2024 Raamalakshmi 0201006WL013630 Raamalakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480023 Mrs KONNI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Laveru AP-01-006-018-021/030128
(GUNTUKUPETA) 		0201006000NRG25220420240488844 22/04/2024 Manemma 0201006WL013630 Manemma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480012 Mrs KINTHALI MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Laveru AP-01-006-018-021/030135
(GUNTUKUPETA) 		0201006000NRG25220420240488845 22/04/2024 Lalitakumari 0201006WL013630 Lalitakumari 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480011 Mrs KONNI LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Laveru AP-01-006-018-021/030139
(GUNTUKUPETA) 		0201006000NRG25220420240488847 22/04/2024 Dharani 0201006WL013630 Dharani 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480008 Mrs KONNI DHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Laveru AP-01-006-018-021/030142
(GUNTUKUPETA) 		0201006000NRG25220420240488848 22/04/2024 Vijayamma 0201006WL013630 Vijayamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480064 Mrs VIJAYAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Laveru AP-01-006-018-021/030143
(GUNTUKUPETA) 		0201006000NRG25220420240488849 22/04/2024 Bharati 0201006WL013630 Bharati 00684 APGV0001132 920 920 Processed 30/04/2024 3417479886 Mrs KINTHALI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Laveru AP-01-006-018-021/030147
(GUNTUKUPETA) 		0201006000NRG25220420240488850 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479796 Ms RAMANAMMA MALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Laveru AP-01-006-018-021/030150
(GUNTUKUPETA) 		0201006000NRG25220420240488852 22/04/2024 Appannamma 0201006WL013630 Appannamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479883 Mrs APPANNAMMA KUNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Laveru AP-01-006-018-021/030152
(GUNTUKUPETA) 		0201006000NRG25220420240488853 22/04/2024 Kondamma 0201006WL013630 Kondamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480176 Mrs MALLAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Laveru AP-01-006-018-021/030153
(GUNTUKUPETA) 		0201006000NRG25220420240488854 22/04/2024 Sanyasappudu 0201006WL013630 Sanyasappudu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479617 Mr JALLU SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Laveru AP-01-006-018-021/030154
(GUNTUKUPETA) 		0201006000NRG25220420240488855 22/04/2024 Eswaramma 0201006WL013630 Eswaramma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480005 Mrs PONDURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Laveru AP-01-006-018-021/030156
(GUNTUKUPETA) 		0201006000NRG25220420240488856 22/04/2024 Shodamani 0201006WL013630 Shodamani 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480045 Mrs SOWDAMMA KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Laveru AP-01-006-018-021/030164
(GUNTUKUPETA) 		0201006000NRG25220420240488857 22/04/2024 Sureedu 0201006WL013630 Sureedu 00684 APGV0001132 690 690 Processed 30/04/2024 3417480055 Mrs PRAGADA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Laveru AP-01-006-018-021/030176
(GUNTUKUPETA) 		0201006000NRG25220420240488858 22/04/2024 Bharati 0201006WL013630 Bharati 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480150 Mrs BHARATHI MALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Laveru AP-01-006-018-021/030180
(GUNTUKUPETA) 		0201006000NRG25220420240488860 22/04/2024 Sureedu 0201006WL013630 Sureedu 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480053 Mrs SANAPALA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Laveru AP-01-006-018-021/030181
(GUNTUKUPETA) 		0201006000NRG25220420240488861 22/04/2024 Kasulamma 0201006WL013630 Kasulamma 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480009 Mrs MALLAPU KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Laveru AP-01-006-018-021/030181
(GUNTUKUPETA) 		0201006000NRG25220420240488862 22/04/2024 Suribabu 0201006WL013630 Suribabu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480051 Mr MALLAPU SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Laveru AP-01-006-018-021/030184
(GUNTUKUPETA) 		0201006000NRG25220420240488863 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480001 Mrs Arangi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Laveru AP-01-006-018-021/030187
(GUNTUKUPETA) 		0201006000NRG25220420240488865 22/04/2024 Tavitayya 0201006WL013630 Tavitayya 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479786 Mr TAVITAYYA NALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Laveru AP-01-006-018-021/030190
(GUNTUKUPETA) 		0201006000NRG25220420240488866 22/04/2024 Kamalamma 0201006WL013630 Kamalamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480061 Mrs KAMALAMMA KONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Laveru AP-01-006-018-021/030191
(GUNTUKUPETA) 		0201006000NRG25220420240488867 22/04/2024 Ramanamma 0201006WL013630 Ramanamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480048 Mrs RAMANAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Laveru AP-01-006-018-021/030195
(GUNTUKUPETA) 		0201006000NRG25220420240488868 22/04/2024 Alivelu 0201006WL013630 Alivelu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480047 Mrs KONNI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Laveru AP-01-006-018-021/030199
(GUNTUKUPETA) 		0201006000NRG25220420240488869 22/04/2024 Suchala 0201006WL013630 Suchala 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480138 Ms Konni Subha Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Laveru AP-01-006-018-021/030204
(GUNTUKUPETA) 		0201006000NRG25220420240488870 22/04/2024 Manikyam 0201006WL013630 Manikyam 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480046 Ms MANIKYAM NALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Laveru AP-01-006-018-021/030206
(GUNTUKUPETA) 		0201006000NRG25220420240488871 22/04/2024 Vajram 0201006WL013630 Vajram 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479853 Mrs Sanapala Vrjam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Laveru AP-01-006-018-021/030209
(GUNTUKUPETA) 		0201006000NRG25220420240488872 22/04/2024 Krishnamma 0201006WL013630 Krishnamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417479614 Mrs KRISHNAMMA BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Laveru AP-01-006-018-021/030210
(GUNTUKUPETA) 		0201006000NRG25220420240488873 22/04/2024 apparao 0201006WL013630 apparao 00684 APGV0001132 230 230 Processed 30/04/2024 3417480015 Mr APPARAO KINTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Laveru AP-01-006-018-021/030211
(GUNTUKUPETA) 		0201006000NRG25220420240488874 22/04/2024 Laxmi 0201006WL013630 Laxmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480028 Mrs KINTALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Laveru AP-01-006-018-021/030226
(GUNTUKUPETA) 		0201006000NRG25220420240488875 22/04/2024 suryanarayana 0201006WL013630 suryanarayana 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480016 Mr MALLAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Laveru AP-01-006-018-021/030230
(GUNTUKUPETA) 		0201006000NRG25220420240488877 22/04/2024 Nirmala 0201006WL013630 Nirmala 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480024 Mrs MALLAPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Laveru AP-01-006-018-021/030232
(GUNTUKUPETA) 		0201006000NRG25220420240488878 22/04/2024 Dhanalakshmi 0201006WL013630 Dhanalakshmi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480063 Mrs DHANALAXMI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Laveru AP-01-006-018-021/030233
(GUNTUKUPETA) 		0201006000NRG25220420240488879 22/04/2024 tirupati 0201006WL013630 tirupati 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480022 Mrs DUPPATLA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Laveru AP-01-006-018-021/030240
(GUNTUKUPETA) 		0201006000NRG25220420240488881 22/04/2024 Ammadu 0201006WL013630 Ammadu 00684 APGV0001132 1150 1150 Processed 30/04/2024 3417480017 Mrs PEDDHINTI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Laveru AP-01-006-018-021/030240
(GUNTUKUPETA) 		0201006000NRG25220420240488882 22/04/2024 Koteswararaavu 0201006WL013630 Koteswararaavu 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480067 Mr PEDDHINTI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Laveru AP-01-006-018-021/030243
(GUNTUKUPETA) 		0201006000NRG25220420240488883 22/04/2024 Vanajakshi 0201006WL013630 Vanajakshi 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480172 MISS VANAJAKSHMI KONNI STATE BANK OF INDIA(508548)
365 Laveru AP-01-006-018-021/030245
(GUNTUKUPETA) 		0201006000NRG25220420240488884 22/04/2024 joyti 0201006WL013630 joyti 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480130 Mrs DUPPATLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Laveru AP-01-006-018-021/030252
(GUNTUKUPETA) 		0201006000NRG25220420240488888 22/04/2024 chinnari 0201006WL013630 chinnari 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480059 Mrs Murapaka Chinnari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Laveru AP-01-006-018-021/030255
(GUNTUKUPETA) 		0201006000NRG25220420240488889 22/04/2024 Rajani 0201006WL013630 Rajani 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480146 Mrs DUPPATLA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Laveru AP-01-006-018-021/030257
(GUNTUKUPETA) 		0201006000NRG25220420240488890 22/04/2024 Chandramouli 0201006WL013630 Chandramouli 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480173 MISS CHANDRA MOULIKA ATTADA STATE BANK OF INDIA(508548)
369 Laveru AP-01-006-018-021/030266
(GUNTUKUPETA) 		0201006000NRG25220420240488891 22/04/2024 Ramana 0201006WL013630 Ramana 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480159 LOLA RAMANA STATE BANK OF INDIA(508548)
370 Laveru AP-01-006-023-034/010333
(THAMVADA) 		0201006000NRG25220420240502777 22/04/2024 Haimavathi 0201006WL014019 Haimavathi 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479981 MRS MAHANTI HYMAVATHI STATE BANK OF INDIA(508548)
371 Laveru AP-01-006-023-034/020016
(PATHAROUTHPETA) 		0201006000NRG25220420240502794 22/04/2024 Pedaappalanaayudu 0201006WL014019 Pedaappalanaayudu 00684 APGV0001132 170 170 Processed 30/04/2024 3417480147 Mr MAHNTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Laveru AP-01-006-023-034/020024
(PATHAROUTHPETA) 		0201006000NRG25220420240502801 22/04/2024 Appanna 0201006WL014019 Appanna 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479987 Mr MAHANTHI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Laveru AP-01-006-023-034/020037
(PATHAROUTHPETA) 		0201006000NRG25220420240502814 22/04/2024 Raamulamma 0201006WL014019 Raamulamma 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417480126 Mrs Karagana Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Laveru AP-01-006-023-034/020040
(PATHAROUTHPETA) 		0201006000NRG25220420240502817 22/04/2024 Aadinarayana 0201006WL014019 Aadinarayana 00684 APGV0001132 850 850 Processed 30/04/2024 3417480143 Mr Mahanthi Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Laveru AP-01-006-023-034/020054
(PATHAROUTHPETA) 		0201006000NRG25220420240502838 22/04/2024 Raamaswaami 0201006WL014019 Raamaswaami 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417480123 Mr MAHANTHI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Laveru AP-01-006-023-034/020059
(PATHAROUTHPETA) 		0201006000NRG25220420240502842 22/04/2024 Chinnam Naayudu 0201006WL014019 Chinnam Naayudu 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417480125 Mr CHINNAMNAIDU KONCHADA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Laveru AP-01-006-023-034/020061
(PATHAROUTHPETA) 		0201006000NRG25220420240502845 22/04/2024 Venkanna 0201006WL014019 Venkanna 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479982 Mr KONCHADA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Laveru AP-01-006-023-034/020064
(PATHAROUTHPETA) 		0201006000NRG25220420240502848 22/04/2024 Pentamma 0201006WL014019 Pentamma 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479983 Mrs KOMCHADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Laveru AP-01-006-023-034/020085
(PATHAROUTHPETA) 		0201006000NRG25220420240502867 22/04/2024 Venkataramana 0201006WL014019 Venkataramana 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417480124 Mr MAHANTHI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Laveru AP-01-006-023-034/020109
(THAMVADA) 		0201006000NRG25220420240502882 22/04/2024 yandapilli Jyoti 0201006WL014019 yandapilli Jyoti 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479988 Mrs YANDAPILLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Laveru AP-01-006-023-034/020128
(THAMVADA) 		0201006000NRG25220420240502902 22/04/2024 Pushpa 0201006WL014019 Pushpa 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479985 Mrs MAHANTI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Laveru AP-01-006-023-034/050013
(PATHAROUTHPETA) 		0201006000NRG25220420240502927 22/04/2024 Sooramma 0201006WL014019 Sooramma 00684 APGV0001132 1020 1020 Processed 30/04/2024 3417479986 Mrs PENTUMANI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Laveru AP-01-006-023-034/050023
(PATHAROUTHPETA) 		0201006000NRG25220420240502936 22/04/2024 Chinnammalu 0201006WL014019 Chinnammalu 00684 APGV0001132 850 850 Processed 30/04/2024 3417480142 Mrs NADUPURU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Laveru AP-01-006-023-034/050033
(PATHAROUTHPETA) 		0201006000NRG25220420240502945 22/04/2024 Akkayya 0201006WL014019 Akkayya 00684 APGV0001132 850 850 Processed 30/04/2024 3417479984 MRS NADUPURI AKKAYYA STATE BANK OF INDIA(508548)
385 Laveru AP-01-006-032-001/30145
(GUNTUKUPETA) 		0201006000NRG25220420240488892 22/04/2024 Konni Kondamma 0201006WL013630 Konni Kondamma 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480183 Konni Kondamma IDFC BANK LIMITED(608117)
386 Laveru AP-01-006-032-001/30277
(GUNTUKUPETA) 		0201006000NRG25220420240488893 22/04/2024 Pragada Ammanna 0201006WL013630 Pragada Ammanna 00684 APGV0001132 1380 1380 Processed 30/04/2024 3417480194 Mrs PRAGADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 178160 178160
387 Laveru AP-01-006-011-013/30092
(GOVINDAPURAM) 		0201006000NRG25220420240502486 22/04/2024 Gattema Ramana 0201006WL014013 Gattema Ramana 00684 APGV0001140 750 750 Processed 30/04/2024 3417479782 Mr RAMANA GATTEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Laveru AP-01-006-012-028/010019
(LAVERU) 		0201006000NRG25220420240487355 22/04/2024 Narasayya 0201006WL013561 Narasayya 00684 APGV0001140 440 440 Processed 30/04/2024 3417479973 Mr NARASAYYA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Laveru AP-01-006-012-028/010039
(LAVERU) 		0201006000NRG25220420240487361 22/04/2024 Asirayya 0201006WL013561 Asirayya 00684 APGV0001140 220 220 Processed 30/04/2024 3417480030 Mr DEBARIKA ASIRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Laveru AP-01-006-012-028/010041
(LAVERU) 		0201006000NRG25220420240487363 22/04/2024 Aadinarayana 0201006WL013561 Aadinarayana 00684 APGV0001140 220 220 Processed 30/04/2024 3417479978 Mr BONULA AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1630 1630
391 Laveru AP-01-006-011-013/010002
(GOVINDAPURAM) 		0201006000NRG25220420240502249 22/04/2024 Naaraayanamma 0201006WL014013 Naaraayanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479870 Mrs UPPADA NARAAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Laveru AP-01-006-011-013/010003
(GOVINDAPURAM) 		0201006000NRG25220420240502250 22/04/2024 Erramma 0201006WL014013 Erramma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479861 Mrs UPPADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Laveru AP-01-006-011-013/010004
(GOVINDAPURAM) 		0201006000NRG25220420240502252 22/04/2024 Mangamma 0201006WL014013 Mangamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479632 Mrs LINGALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Laveru AP-01-006-011-013/010006
(GOVINDAPURAM) 		0201006000NRG25220420240502253 22/04/2024 Saantamma 0201006WL014013 Saantamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480096 Mrs BAGGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Laveru AP-01-006-011-013/010008
(GOVINDAPURAM) 		0201006000NRG25220420240502254 22/04/2024 Annapoornamma 0201006WL014013 Annapoornamma 00684 APGV0001147 750 750 Processed 30/04/2024 3417479879 Mrs LINGALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Laveru AP-01-006-011-013/010009
(GOVINDAPURAM) 		0201006000NRG25220420240502255 22/04/2024 Sarojini 0201006WL014013 Sarojini 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479862 Mrs UPPADA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Laveru AP-01-006-011-013/010010
(GOVINDAPURAM) 		0201006000NRG25220420240502256 22/04/2024 Paapamma 0201006WL014013 Paapamma 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480098 Mrs LINGALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Laveru AP-01-006-011-013/010012
(GOVINDAPURAM) 		0201006000NRG25220420240502257 22/04/2024 Appaladaasu 0201006WL014013 Appaladaasu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479803 Mr APPALADASU LINGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Laveru AP-01-006-011-013/010013
(GOVINDAPURAM) 		0201006000NRG25220420240502258 22/04/2024 Vankara Appalakonda 0201006WL014013 Vankara Appalakonda 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480166 Mrs VANKARA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Laveru AP-01-006-011-013/010015
(GOVINDAPURAM) 		0201006000NRG25220420240502259 22/04/2024 Sooreedu 0201006WL014013 Sooreedu 00684 APGV0001147 750 750 Processed 30/04/2024 3417479849 Mrs LINGALA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Laveru AP-01-006-011-013/010016
(GOVINDAPURAM) 		0201006000NRG25220420240502260 22/04/2024 Chittemma 0201006WL014013 Chittemma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479851 Mrs LINGALA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Laveru AP-01-006-011-013/010018
(GOVINDAPURAM) 		0201006000NRG25220420240502261 22/04/2024 Chinnammadu 0201006WL014013 Chinnammadu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479795 Mrs LINGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Laveru AP-01-006-011-013/010020
(GOVINDAPURAM) 		0201006000NRG25220420240502262 22/04/2024 Narasayya 0201006WL014013 Narasayya 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479925 Ms LINGALA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Laveru AP-01-006-011-013/010021
(GOVINDAPURAM) 		0201006000NRG25220420240502263 22/04/2024 Lingala Paarvati 0201006WL014013 Lingala Paarvati 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479880 Mrs LINGALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Laveru AP-01-006-011-013/010023
(GOVINDAPURAM) 		0201006000NRG25220420240502264 22/04/2024 Maanikyam 0201006WL014013 Maanikyam 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479864 Mrs BAGGU MANIKYM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Laveru AP-01-006-011-013/010024
(GOVINDAPURAM) 		0201006000NRG25220420240502265 22/04/2024 NARASAYYA 0201006WL014013 NARASAYYA 00684 APGV0001147 750 750 Processed 30/04/2024 3417479872 Mr LINGAALA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Laveru AP-01-006-011-013/010025
(GOVINDAPURAM) 		0201006000NRG25220420240502266 22/04/2024 Raamagunna 0201006WL014013 Raamagunna 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479871 MRS REGIDI RAMAGUNNA LTI STATE BANK OF INDIA(508548)
408 Laveru AP-01-006-011-013/010026
(GOVINDAPURAM) 		0201006000NRG25220420240502267 22/04/2024 Varalakshmi 0201006WL014013 Varalakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479850 Mrs LINGALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Laveru AP-01-006-011-013/010029
(GOVINDAPURAM) 		0201006000NRG25220420240502268 22/04/2024 Sooreedu 0201006WL014013 Sooreedu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479868 Mrs MARUBARIKI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Laveru AP-01-006-011-013/010030
(GOVINDAPURAM) 		0201006000NRG25220420240502269 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 500 500 Processed 30/04/2024 3417479876 Mrs ELAKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Laveru AP-01-006-011-013/010031
(GOVINDAPURAM) 		0201006000NRG25220420240502270 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479865 Mrs LINGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Laveru AP-01-006-011-013/010032
(GOVINDAPURAM) 		0201006000NRG25220420240502271 22/04/2024 Gouramma 0201006WL014013 Gouramma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479863 Mrs LINGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Laveru AP-01-006-011-013/010033
(GOVINDAPURAM) 		0201006000NRG25220420240502273 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479912 Mrs ROUTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Laveru AP-01-006-011-013/010034
(GOVINDAPURAM) 		0201006000NRG25220420240502274 22/04/2024 Jyoti 0201006WL014013 Jyoti 00684 APGV0001147 250 250 Processed 30/04/2024 3417480180 Mrs JYOTHI INAPAKURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Laveru AP-01-006-011-013/010035
(GOVINDAPURAM) 		0201006000NRG25220420240502275 22/04/2024 Appaaraavu 0201006WL014013 Appaaraavu 00684 APGV0001147 750 750 Processed 30/04/2024 3417479866 Ms LINGALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Laveru AP-01-006-011-013/010037
(GOVINDAPURAM) 		0201006000NRG25220420240502276 22/04/2024 Kumari 0201006WL014013 Kumari 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479881 Mrs LINGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Laveru AP-01-006-011-013/010038
(GOVINDAPURAM) 		0201006000NRG25220420240502277 22/04/2024 Saadhu 0201006WL014013 Saadhu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479802 Mr ROTHU SAADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
418 Laveru AP-01-006-011-013/010038
(GOVINDAPURAM) 		0201006000NRG25220420240502278 22/04/2024 Soumitri 0201006WL014013 Soumitri 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479955 Mrs ROUTU SOMIITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Laveru AP-01-006-011-013/010039
(GOVINDAPURAM) 		0201006000NRG25220420240502279 22/04/2024 Veeramma 0201006WL014013 Veeramma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479948 Mrs VEERAMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Laveru AP-01-006-011-013/010040
(GOVINDAPURAM) 		0201006000NRG25220420240502280 22/04/2024 Aadilakshmi 0201006WL014013 Aadilakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479874 Mrs LINGALA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Laveru AP-01-006-011-013/010041
(GOVINDAPURAM) 		0201006000NRG25220420240502281 22/04/2024 Ramu 0201006WL014013 Ramu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480095 Mrs LINGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Laveru AP-01-006-011-013/010043
(GOVINDAPURAM) 		0201006000NRG25220420240502282 22/04/2024 Aadinaaraayana 0201006WL014013 Aadinaaraayana 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480160 Mr ILAKALA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Laveru AP-01-006-011-013/010043
(GOVINDAPURAM) 		0201006000NRG25220420240502283 22/04/2024 Jyoti 0201006WL014013 Jyoti 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479878 Mrs ELAKALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Laveru AP-01-006-011-013/010044
(GOVINDAPURAM) 		0201006000NRG25220420240502284 22/04/2024 Kalavati 0201006WL014013 Kalavati 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479923 Mrs KALAVATHI LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Laveru AP-01-006-011-013/010045
(GOVINDAPURAM) 		0201006000NRG25220420240502285 22/04/2024 Polamma 0201006WL014013 Polamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479867 Mrs LINGALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Laveru AP-01-006-011-013/010046
(GOVINDAPURAM) 		0201006000NRG25220420240502286 22/04/2024 Appalapaidamma 0201006WL014013 Appalapaidamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479834 Mrs Uppada Appala Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Laveru AP-01-006-011-013/010048
(GOVINDAPURAM) 		0201006000NRG25220420240502287 22/04/2024 Anjiraavu 0201006WL014013 Anjiraavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479821 Mr ROUTHU ANJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Laveru AP-01-006-011-013/010048
(GOVINDAPURAM) 		0201006000NRG25220420240502288 22/04/2024 Ramalaxmi 0201006WL014013 Ramalaxmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480097 Mrs RAMALAKSHMI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Laveru AP-01-006-011-013/010049
(GOVINDAPURAM) 		0201006000NRG25220420240502289 22/04/2024 Naaraayanaraavu 0201006WL014013 Naaraayanaraavu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479819 Mr NARAYANARAO SIRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Laveru AP-01-006-011-013/010052
(GOVINDAPURAM) 		0201006000NRG25220420240502290 22/04/2024 Lacchumu 0201006WL014013 Lacchumu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479625 Mr LACHCUMU IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 Laveru AP-01-006-011-013/010055
(GOVINDAPURAM) 		0201006000NRG25220420240502291 22/04/2024 Baaburaavu 0201006WL014013 Baaburaavu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479790 Mr TIRUMAREDDY BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Laveru AP-01-006-011-013/010057
(GOVINDAPURAM) 		0201006000NRG25220420240502293 22/04/2024 Naagamani 0201006WL014013 Naagamani 00684 APGV0001147 250 250 Processed 30/04/2024 3417479848 Mrs JBMV NAGAMANI GOVINDHAPURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Laveru AP-01-006-011-013/010057
(GOVINDAPURAM) 		0201006000NRG25220420240502292 22/04/2024 Sanyaasiraavu 0201006WL014013 Sanyaasiraavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479910 Mr SANYASIRAO IJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Laveru AP-01-006-011-013/010058
(GOVINDAPURAM) 		0201006000NRG25220420240502295 22/04/2024 Govindamma 0201006WL014013 Govindamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479922 Mrs GOVINDAMMA KOPPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Laveru AP-01-006-011-013/010058
(GOVINDAPURAM) 		0201006000NRG25220420240502294 22/04/2024 Trinaadharaavu 0201006WL014013 Trinaadharaavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479806 MR KOPPISETTI TRINADHA STATE BANK OF INDIA(508548)
436 Laveru AP-01-006-011-013/010059
(GOVINDAPURAM) 		0201006000NRG25220420240502296 22/04/2024 Krishnaraavu 0201006WL014013 Krishnaraavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479621 Chikkala Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
437 Laveru AP-01-006-011-013/010063
(GOVINDAPURAM) 		0201006000NRG25220420240502298 22/04/2024 Govind 0201006WL014013 Govind 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479789 Mr IJJA GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
438 Laveru AP-01-006-011-013/010067
(GOVINDAPURAM) 		0201006000NRG25220420240502299 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479911 Mrs RAMANAMMA YALAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Laveru AP-01-006-011-013/010070
(GOVINDAPURAM) 		0201006000NRG25220420240502300 22/04/2024 Krishnaveni 0201006WL014013 Krishnaveni 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479954 Mrs KRISHNAVENI TAMIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Laveru AP-01-006-011-013/010071
(GOVINDAPURAM) 		0201006000NRG25220420240502302 22/04/2024 Acchayyamma 0201006WL014013 Acchayyamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480094 Mrs IJJU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Laveru AP-01-006-011-013/010072
(GOVINDAPURAM) 		0201006000NRG25220420240502303 22/04/2024 Haimavati 0201006WL014013 Haimavati 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479907 Mrs IJJA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Laveru AP-01-006-011-013/010076
(GOVINDAPURAM) 		0201006000NRG25220420240502304 22/04/2024 Appaladaasu 0201006WL014013 Appaladaasu 00684 APGV0001147 750 750 Processed 30/04/2024 3417479797 Mr APPALADASU LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Laveru AP-01-006-011-013/010079
(GOVINDAPURAM) 		0201006000NRG25220420240502305 22/04/2024 Tulasi 0201006WL014013 Tulasi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480060 Mrs JANAPALA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Laveru AP-01-006-011-013/010080
(GOVINDAPURAM) 		0201006000NRG25220420240502306 22/04/2024 Maanikyam 0201006WL014013 Maanikyam 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479920 Mrs GATTEM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Laveru AP-01-006-011-013/010081
(GOVINDAPURAM) 		0201006000NRG25220420240502307 22/04/2024 Maanikyam 0201006WL014013 Maanikyam 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479792 Mrs SETIKAM MANIKAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Laveru AP-01-006-011-013/010082
(GOVINDAPURAM) 		0201006000NRG25220420240502308 22/04/2024 Aadinaarayana 0201006WL014013 Aadinaarayana 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479808 Mr ADINARAYANA KOPPISETTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Laveru AP-01-006-011-013/010082
(GOVINDAPURAM) 		0201006000NRG25220420240502309 22/04/2024 Chinnammi 0201006WL014013 Chinnammi 00684 APGV0001147 500 500 Processed 30/04/2024 3417479914 Mrs CHINNAMMI KOPPUSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Laveru AP-01-006-011-013/010083
(GOVINDAPURAM) 		0201006000NRG25220420240502311 22/04/2024 Kumaari 0201006WL014013 Kumaari 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479918 Mrs THIRUMAREDDI SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Laveru AP-01-006-011-013/010083
(GOVINDAPURAM) 		0201006000NRG25220420240502310 22/04/2024 Naaraayanaraavu 0201006WL014013 Naaraayanaraavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479818 Mr NARAYANA APPARAO THIRUMAREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
450 Laveru AP-01-006-011-013/010085
(GOVINDAPURAM) 		0201006000NRG25220420240502313 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479915 Ijju Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
451 Laveru AP-01-006-011-013/010085
(GOVINDAPURAM) 		0201006000NRG25220420240502312 22/04/2024 Ramana 0201006WL014013 Ramana 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479815 Ijju Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
452 Laveru AP-01-006-011-013/010092
(GOVINDAPURAM) 		0201006000NRG25220420240502314 22/04/2024 Rambabu 0201006WL014013 Rambabu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479788 Mr RAMBABU KOMMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
453 Laveru AP-01-006-011-013/010093
(GOVINDAPURAM) 		0201006000NRG25220420240502315 22/04/2024 Narayanaraavu 0201006WL014013 Narayanaraavu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479804 Mr LANKALAPALLI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Laveru AP-01-006-011-013/010093
(GOVINDAPURAM) 		0201006000NRG25220420240502316 22/04/2024 Saarada 0201006WL014013 Saarada 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479919 Mrs LANKALAPALLI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Laveru AP-01-006-011-013/010095
(GOVINDAPURAM) 		0201006000NRG25220420240502317 22/04/2024 Appaladaasu 0201006WL014013 Appaladaasu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479814 Mr APPALADASU ROWTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
456 Laveru AP-01-006-011-013/010095
(GOVINDAPURAM) 		0201006000NRG25220420240502318 22/04/2024 Santoshi 0201006WL014013 Santoshi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480193 Mrs Rowthu Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Laveru AP-01-006-011-013/010098
(GOVINDAPURAM) 		0201006000NRG25220420240502319 22/04/2024 Kalavati 0201006WL014013 Kalavati 00684 APGV0001147 500 500 Processed 30/04/2024 3417479812 Sigatapu Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
458 Laveru AP-01-006-011-013/010100
(GOVINDAPURAM) 		0201006000NRG25220420240502320 22/04/2024 Ramana 0201006WL014013 Ramana 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479800 Mr RAMANA PALLANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
459 Laveru AP-01-006-011-013/010100
(GOVINDAPURAM) 		0201006000NRG25220420240502321 22/04/2024 Sooreedamma 0201006WL014013 Sooreedamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480134 Mrs PALLANTI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Laveru AP-01-006-011-013/010102
(GOVINDAPURAM) 		0201006000NRG25220420240502323 22/04/2024 Ijju Lalitha Kumari 0201006WL014013 Ijju Lalitha Kumari 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480181 MRS IJJU LALITHA KUMARI STATE BANK OF INDIA(508548)
461 Laveru AP-01-006-011-013/010102
(GOVINDAPURAM) 		0201006000NRG25220420240502322 22/04/2024 Naaraayanaraavu 0201006WL014013 Naaraayanaraavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479798 Mr IJJU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Laveru AP-01-006-011-013/010107
(GOVINDAPURAM) 		0201006000NRG25220420240502324 22/04/2024 Govindaraavu 0201006WL014013 Govindaraavu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479807 Mr PALLANTI GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
463 Laveru AP-01-006-011-013/010107
(GOVINDAPURAM) 		0201006000NRG25220420240502325 22/04/2024 Raadha 0201006WL014013 Raadha 00684 APGV0001147 750 750 Processed 30/04/2024 3417480187 Mrs PALLANTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Laveru AP-01-006-011-013/010115
(GOVINDAPURAM) 		0201006000NRG25220420240502326 22/04/2024 Lakshmanaraavu 0201006WL014013 Lakshmanaraavu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479813 Mr LAXMANA RAO ROWTHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
465 Laveru AP-01-006-011-013/010115
(GOVINDAPURAM) 		0201006000NRG25220420240502327 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479909 Mrs RAMANAMMA ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Laveru AP-01-006-011-013/010124
(GOVINDAPURAM) 		0201006000NRG25220420240502328 22/04/2024 Lachhumu 0201006WL014013 Lachhumu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479877 Mrs LINGALA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Laveru AP-01-006-011-013/010128
(GOVINDAPURAM) 		0201006000NRG25220420240502329 22/04/2024 Venkatalakshmi 0201006WL014013 Venkatalakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479852 Mrs LINGALA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Laveru AP-01-006-011-013/010130
(GOVINDAPURAM) 		0201006000NRG25220420240502330 22/04/2024 Govindamma 0201006WL014013 Govindamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479924 Mrs APPIKONDA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Laveru AP-01-006-011-013/010131
(GOVINDAPURAM) 		0201006000NRG25220420240502331 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479908 Mrs PUTTAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Laveru AP-01-006-011-013/010132
(GOVINDAPURAM) 		0201006000NRG25220420240502332 22/04/2024 Satyavati 0201006WL014013 Satyavati 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479805 Mrs SATYAVATHI IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
471 Laveru AP-01-006-011-013/010134
(GOVINDAPURAM) 		0201006000NRG25220420240502333 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479794 Miss YELAMANCHILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Laveru AP-01-006-011-013/010135
(GOVINDAPURAM) 		0201006000NRG25220420240502334 22/04/2024 Satyam Narayana 0201006WL014013 Satyam Narayana 00684 APGV0001147 750 750 Processed 30/04/2024 3417480182 Mr TIRUMAREDDY SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Laveru AP-01-006-011-013/010139
(GOVINDAPURAM) 		0201006000NRG25220420240502335 22/04/2024 Venkata Rama Rao 0201006WL014013 Venkata Rama Rao 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479801 Mr VENKATA RMARAO THIRUMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
474 Laveru AP-01-006-011-013/010140
(GOVINDAPURAM) 		0201006000NRG25220420240502336 22/04/2024 Jyothi 0201006WL014013 Jyothi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479952 Mrs GATTEM JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
475 Laveru AP-01-006-011-013/010141
(GOVINDAPURAM) 		0201006000NRG25220420240502337 22/04/2024 Ananta Kumari 0201006WL014013 Ananta Kumari 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479835 Mrs LINGALA ANANTAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Laveru AP-01-006-011-013/010147
(GOVINDAPURAM) 		0201006000NRG25220420240502340 22/04/2024 Ijju Durgarao 0201006WL014013 Ijju Durgarao 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480196 Mr Vijji Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Laveru AP-01-006-011-013/010147
(GOVINDAPURAM) 		0201006000NRG25220420240502339 22/04/2024 Varalakshmi 0201006WL014013 Varalakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479913 Ijji Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
478 Laveru AP-01-006-011-013/010148
(GOVINDAPURAM) 		0201006000NRG25220420240502341 22/04/2024 Ram Babu 0201006WL014013 Ram Babu 00684 APGV0001147 750 750 Processed 30/04/2024 3417479633 Mr RAMBABU UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Laveru AP-01-006-011-013/010149
(GOVINDAPURAM) 		0201006000NRG25220420240502342 22/04/2024 Bharathi 0201006WL014013 Bharathi 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479869 Mrs UPPADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Laveru AP-01-006-011-013/010157
(GOVINDAPURAM) 		0201006000NRG25220420240502344 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479921 Mrs RAMANAMMA TIRUMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Laveru AP-01-006-011-013/010159
(GOVINDAPURAM) 		0201006000NRG25220420240502345 22/04/2024 Krishna 0201006WL014013 Krishna 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479824 Mr THIRUMAREDDY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Laveru AP-01-006-011-013/010171
(GOVINDAPURAM) 		0201006000NRG25220420240502346 22/04/2024 Kanakamma 0201006WL014013 Kanakamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479873 Mrs LINGALA KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Laveru AP-01-006-011-013/010180
(GOVINDAPURAM) 		0201006000NRG25220420240502347 22/04/2024 laxmi 0201006WL014013 laxmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479927 Mrs SIGATAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Laveru AP-01-006-011-013/010183
(GOVINDAPURAM) 		0201006000NRG25220420240502348 22/04/2024 POLLAMMA 0201006WL014013 POLLAMMA 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479926 Mrs UPPADA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Laveru AP-01-006-011-013/010191
(GOVINDAPURAM) 		0201006000NRG25220420240502349 22/04/2024 Durga 0201006WL014013 Durga 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480145 Ms Tirumureddi Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Laveru AP-01-006-011-013/010195
(GOVINDAPURAM) 		0201006000NRG25220420240502350 22/04/2024 Varalakshmi 0201006WL014013 Varalakshmi 00684 APGV0001147 750 750 Processed 30/04/2024 3417479875 Mrs LINGALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Laveru AP-01-006-011-013/010196
(GOVINDAPURAM) 		0201006000NRG25220420240502351 22/04/2024 Chandrakala 0201006WL014013 Chandrakala 00684 APGV0001147 750 750 Processed 30/04/2024 3417479860 Mrs LINGALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Laveru AP-01-006-011-013/020002
(GOVINDAPURAM) 		0201006000NRG25220420240502352 22/04/2024 Seetamma 0201006WL014013 Seetamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480115 Mrs PATHIVADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Laveru AP-01-006-011-013/020004
(GOVINDAPURAM) 		0201006000NRG25220420240502353 22/04/2024 Trinadh 0201006WL014013 Trinadh 00684 APGV0001147 250 250 Processed 30/04/2024 3417479811 M s KILLANA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Laveru AP-01-006-011-013/020005
(GOVINDAPURAM) 		0201006000NRG25220420240502354 22/04/2024 Sattamma 0201006WL014013 Sattamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480112 Mrs SATTEMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Laveru AP-01-006-011-013/020006
(GOVINDAPURAM) 		0201006000NRG25220420240502355 22/04/2024 Jayamma 0201006WL014013 Jayamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479944 Mrs MEESALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Laveru AP-01-006-011-013/020007
(GOVINDAPURAM) 		0201006000NRG25220420240502357 22/04/2024 Mahalakshmi 0201006WL014013 Mahalakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480128 Mrs KOVURU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Laveru AP-01-006-011-013/020007
(GOVINDAPURAM) 		0201006000NRG25220420240502356 22/04/2024 Simhachalam 0201006WL014013 Simhachalam 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480113 Mrs JONNADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Laveru AP-01-006-011-013/020010
(GOVINDAPURAM) 		0201006000NRG25220420240502359 22/04/2024 Sureedamma 0201006WL014013 Sureedamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479931 Mrs JONNADA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Laveru AP-01-006-011-013/020013
(GOVINDAPURAM) 		0201006000NRG25220420240502360 22/04/2024 Krishna 0201006WL014013 Krishna 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480133 Mr JONNADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Laveru AP-01-006-011-013/020013
(GOVINDAPURAM) 		0201006000NRG25220420240502361 22/04/2024 Pandamma 0201006WL014013 Pandamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479941 Mrs JONNADA PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Laveru AP-01-006-011-013/020014
(GOVINDAPURAM) 		0201006000NRG25220420240502362 22/04/2024 Chinnasurayya 0201006WL014013 Chinnasurayya 00684 APGV0001147 500 500 Processed 30/04/2024 3417480114 Mr MEESALA CHINNASURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Laveru AP-01-006-011-013/020014
(GOVINDAPURAM) 		0201006000NRG25220420240502363 22/04/2024 Raminaidu 0201006WL014013 Raminaidu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480122 Mr Meesala Rami Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Laveru AP-01-006-011-013/020017
(GOVINDAPURAM) 		0201006000NRG25220420240502365 22/04/2024 Satyavati 0201006WL014013 Satyavati 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479945 Mrs JONNADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Laveru AP-01-006-011-013/020020
(GOVINDAPURAM) 		0201006000NRG25220420240502366 22/04/2024 Ramudu 0201006WL014013 Ramudu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479810 Mr RAMULU JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Laveru AP-01-006-011-013/020022
(GOVINDAPURAM) 		0201006000NRG25220420240502367 22/04/2024 Appamma 0201006WL014013 Appamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479951 Mrs SEELA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Laveru AP-01-006-011-013/020023
(GOVINDAPURAM) 		0201006000NRG25220420240502368 22/04/2024 Sattamma 0201006WL014013 Sattamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479928 Mrs SATTEMMA PATHIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Laveru AP-01-006-011-013/020024
(GOVINDAPURAM) 		0201006000NRG25220420240502369 22/04/2024 Jayamma 0201006WL014013 Jayamma 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479933 Mrs JONNADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Laveru AP-01-006-011-013/020025
(GOVINDAPURAM) 		0201006000NRG25220420240502370 22/04/2024 Sureedu 0201006WL014013 Sureedu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480185 Mrs YADHAVA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Laveru AP-01-006-011-013/020026
(GOVINDAPURAM) 		0201006000NRG25220420240502371 22/04/2024 Kanakamma 0201006WL014013 Kanakamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479956 Miss JONNADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Laveru AP-01-006-011-013/020032
(GOVINDAPURAM) 		0201006000NRG25220420240502372 22/04/2024 Dharmarao 0201006WL014013 Dharmarao 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479784 JONNADA DARMARAO UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-011-013/020032
(GOVINDAPURAM) 		0201006000NRG25220420240502373 22/04/2024 Mangamma 0201006WL014013 Mangamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480107 Miss JONNADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Laveru AP-01-006-011-013/020033
(GOVINDAPURAM) 		0201006000NRG25220420240502374 22/04/2024 Seetalakshmi 0201006WL014013 Seetalakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479917 Mrs YANDAVA SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Laveru AP-01-006-011-013/020034
(GOVINDAPURAM) 		0201006000NRG25220420240502375 22/04/2024 Lakshminarasamma 0201006WL014013 Lakshminarasamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479799 Mrs CHANDAKA LAKSHMINARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Laveru AP-01-006-011-013/020035
(GOVINDAPURAM) 		0201006000NRG25220420240502376 22/04/2024 Suramma 0201006WL014013 Suramma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480111 Mrs PATIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Laveru AP-01-006-011-013/020036
(GOVINDAPURAM) 		0201006000NRG25220420240502377 22/04/2024 Ramulamma 0201006WL014013 Ramulamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480103 Mrs RAMULAMMA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Laveru AP-01-006-011-013/020037
(GOVINDAPURAM) 		0201006000NRG25220420240502378 22/04/2024 Apparao 0201006WL014013 Apparao 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479620 Mr APPARAO JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Laveru AP-01-006-011-013/020037
(GOVINDAPURAM) 		0201006000NRG25220420240502379 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479828 Mrs JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Laveru AP-01-006-011-013/020038
(GOVINDAPURAM) 		0201006000NRG25220420240502381 22/04/2024 Adilakshmi 0201006WL014013 Adilakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480118 Mrs PATHIVADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Laveru AP-01-006-011-013/020039
(GOVINDAPURAM) 		0201006000NRG25220420240502383 22/04/2024 Narayanamma 0201006WL014013 Narayanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479817 Mrs JONNADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Laveru AP-01-006-011-013/020039
(GOVINDAPURAM) 		0201006000NRG25220420240502382 22/04/2024 Neelayya 0201006WL014013 Neelayya 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479822 Mr NEELAYYA JONNADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
517 Laveru AP-01-006-011-013/020040
(GOVINDAPURAM) 		0201006000NRG25220420240502384 22/04/2024 Sriramulu 0201006WL014013 Sriramulu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479823 Ms YANDAVA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Laveru AP-01-006-011-013/020040
(GOVINDAPURAM) 		0201006000NRG25220420240502385 22/04/2024 Visvanarayanamma 0201006WL014013 Visvanarayanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479950 Mrs YANDAVA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Laveru AP-01-006-011-013/020041
(GOVINDAPURAM) 		0201006000NRG25220420240502387 22/04/2024 M adilakshmi 0201006WL014013 M adilakshmi 00684 APGV0001147 750 750 Processed 30/04/2024 3417480186 Mrs PATHIVADA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Laveru AP-01-006-011-013/020041
(GOVINDAPURAM) 		0201006000NRG25220420240502386 22/04/2024 Narayanamma 0201006WL014013 Narayanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479936 Mrs PATIVADA NARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
521 Laveru AP-01-006-011-013/020048
(GOVINDAPURAM) 		0201006000NRG25220420240502388 22/04/2024 Sanyasimma 0201006WL014013 Sanyasimma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479940 Mrs DHARMAVARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Laveru AP-01-006-011-013/020053
(GOVINDAPURAM) 		0201006000NRG25220420240502391 22/04/2024 Chittamma 0201006WL014013 Chittamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479916 Mrs JONNADA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Laveru AP-01-006-011-013/020056
(GOVINDAPURAM) 		0201006000NRG25220420240502393 22/04/2024 Uttaramma 0201006WL014013 Uttaramma 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480178 Mrs CHANDAKA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Laveru AP-01-006-011-013/020060
(GOVINDAPURAM) 		0201006000NRG25220420240502394 22/04/2024 Harikrishna 0201006WL014013 Harikrishna 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480136 Mr Yandava Hari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Laveru AP-01-006-011-013/020060
(GOVINDAPURAM) 		0201006000NRG25220420240502395 22/04/2024 Soumya 0201006WL014013 Soumya 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480135 Mrs YANDAVA SOMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Laveru AP-01-006-011-013/020063
(GOVINDAPURAM) 		0201006000NRG25220420240502396 22/04/2024 Jayamma 0201006WL014013 Jayamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479932 MRS PATIVADA JAYAMMA STATE BANK OF INDIA(508548)
527 Laveru AP-01-006-011-013/020064
(GOVINDAPURAM) 		0201006000NRG25220420240502397 22/04/2024 Krishnaveni 0201006WL014013 Krishnaveni 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480144 YANDAVA KRISHNAVENI UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-011-013/020065
(GOVINDAPURAM) 		0201006000NRG25220420240502398 22/04/2024 Ravanamma 0201006WL014013 Ravanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480110 Mrs RAVANAMMA PATHIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
529 Laveru AP-01-006-011-013/020065
(GOVINDAPURAM) 		0201006000NRG25220420240502399 22/04/2024 Sarojini 0201006WL014013 Sarojini 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480119 Mrs PATHIVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Laveru AP-01-006-011-013/020069
(GOVINDAPURAM) 		0201006000NRG25220420240502400 22/04/2024 Regana Ramudu 0201006WL014013 Regana Ramudu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480104 Mr REGANA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Laveru AP-01-006-011-013/020070
(GOVINDAPURAM) 		0201006000NRG25220420240502401 22/04/2024 Nilamma 0201006WL014013 Nilamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479934 Mrs SATIVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Laveru AP-01-006-011-013/020073
(GOVINDAPURAM) 		0201006000NRG25220420240502402 22/04/2024 Kamalamma 0201006WL014013 Kamalamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480120 Mrs THATIPUDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Laveru AP-01-006-011-013/020073
(GOVINDAPURAM) 		0201006000NRG25220420240502403 22/04/2024 Narasimhulu 0201006WL014013 Narasimhulu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479949 Mr THATIPUDI NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Laveru AP-01-006-011-013/020074
(GOVINDAPURAM) 		0201006000NRG25220420240502404 22/04/2024 Adilakshmi 0201006WL014013 Adilakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479953 Mrs PATHIVADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Laveru AP-01-006-011-013/020075
(GOVINDAPURAM) 		0201006000NRG25220420240502406 22/04/2024 Appalanaidu 0201006WL014013 Appalanaidu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479619 Mr Pathivada Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Laveru AP-01-006-011-013/020075
(GOVINDAPURAM) 		0201006000NRG25220420240502405 22/04/2024 Sanyasamma 0201006WL014013 Sanyasamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480117 Mrs PATHIVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Laveru AP-01-006-011-013/020076
(GOVINDAPURAM) 		0201006000NRG25220420240502407 22/04/2024 Parvati 0201006WL014013 Parvati 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479930 Mrs PATIVADA PARYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Laveru AP-01-006-011-013/020077
(GOVINDAPURAM) 		0201006000NRG25220420240502409 22/04/2024 Malachhi 0201006WL014013 Malachhi 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417479840 Mrs MALACHHI DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Laveru AP-01-006-011-013/020079
(GOVINDAPURAM) 		0201006000NRG25220420240502410 22/04/2024 Adinarayana 0201006WL014013 Adinarayana 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480121 Mr PATHIVADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Laveru AP-01-006-011-013/020082
(GOVINDAPURAM) 		0201006000NRG25220420240502413 22/04/2024 Chinasanyasi 0201006WL014013 Chinasanyasi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479825 Mr JONNADA CHINNA SANYASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
541 Laveru AP-01-006-011-013/020085
(GOVINDAPURAM) 		0201006000NRG25220420240502415 22/04/2024 Paidiraju 0201006WL014013 Paidiraju 00684 APGV0001147 750 750 Processed 30/04/2024 3417479839 Miss JONNADA PAYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Laveru AP-01-006-011-013/020086
(GOVINDAPURAM) 		0201006000NRG25220420240502416 22/04/2024 Lavanya 0201006WL014013 Lavanya 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479943 Mrs AVIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Laveru AP-01-006-011-013/020087
(GOVINDAPURAM) 		0201006000NRG25220420240502417 22/04/2024 Rajulamma 0201006WL014013 Rajulamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480129 Mrs YANDAVA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Laveru AP-01-006-011-013/020089
(GOVINDAPURAM) 		0201006000NRG25220420240502418 22/04/2024 AppannA 0201006WL014013 AppannA 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480105 Mr JONNADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Laveru AP-01-006-011-013/020089
(GOVINDAPURAM) 		0201006000NRG25220420240502419 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480106 MRS JONNADA RAMANAMMA STATE BANK OF INDIA(508548)
546 Laveru AP-01-006-011-013/020090
(GOVINDAPURAM) 		0201006000NRG25220420240502420 22/04/2024 sunitha 0201006WL014013 sunitha 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480164 Mrs JONNADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Laveru AP-01-006-011-013/020093
(GOVINDAPURAM) 		0201006000NRG25220420240502421 22/04/2024 Ramu 0201006WL014013 Ramu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479937 Mrs ALTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Laveru AP-01-006-011-013/020095
(GOVINDAPURAM) 		0201006000NRG25220420240502423 22/04/2024 Kanakappanna 0201006WL014013 Kanakappanna 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480197 Mr JONNADA KANAKAYYA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Laveru AP-01-006-011-013/020095
(GOVINDAPURAM) 		0201006000NRG25220420240502422 22/04/2024 Laxmamma 0201006WL014013 Laxmamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479938 Mrs JONNADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Laveru AP-01-006-011-013/020097
(GOVINDAPURAM) 		0201006000NRG25220420240502424 22/04/2024 Malatchi 0201006WL014013 Malatchi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479942 Mrs JONNADA MALACCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Laveru AP-01-006-011-013/020098
(GOVINDAPURAM) 		0201006000NRG25220420240502425 22/04/2024 Ademma 0201006WL014013 Ademma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479958 Mrs JONNADA AADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Laveru AP-01-006-011-013/020100
(GOVINDAPURAM) 		0201006000NRG25220420240502427 22/04/2024 Anasuyamma 0201006WL014013 Anasuyamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479838 Mrs ANUSURYA BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Laveru AP-01-006-011-013/020101
(GOVINDAPURAM) 		0201006000NRG25220420240502428 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479939 Mrs LAKSHMI JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Laveru AP-01-006-011-013/020103
(GOVINDAPURAM) 		0201006000NRG25220420240502429 22/04/2024 Adilakshmi 0201006WL014013 Adilakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479935 Mrs JONNADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Laveru AP-01-006-011-013/020106
(GOVINDAPURAM) 		0201006000NRG25220420240502431 22/04/2024 Suramma 0201006WL014013 Suramma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479929 Miss JONNADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Laveru AP-01-006-011-013/020117
(GOVINDAPURAM) 		0201006000NRG25220420240502432 22/04/2024 Paiditalli 0201006WL014013 Paiditalli 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479946 Mrs JONNADA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Laveru AP-01-006-011-013/020120
(GOVINDAPURAM) 		0201006000NRG25220420240502433 22/04/2024 Parvathi 0201006WL014013 Parvathi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480163 Mrs PATIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Laveru AP-01-006-011-013/020129
(GOVINDAPURAM) 		0201006000NRG25220420240502434 22/04/2024 Eswararao 0201006WL014013 Eswararao 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479957 Ms MEESALA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Laveru AP-01-006-011-013/020129
(GOVINDAPURAM) 		0201006000NRG25220420240502435 22/04/2024 SAILAKSHMI 0201006WL014013 SAILAKSHMI 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479947 Mrs Meesala Sai Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Laveru AP-01-006-011-013/030002
(GOVINDAPURAM) 		0201006000NRG25220420240502436 22/04/2024 Narayana 0201006WL014013 Narayana 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480076 Mrs NARAYANA NAKKITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Laveru AP-01-006-011-013/030004
(GOVINDAPURAM) 		0201006000NRG25220420240502437 22/04/2024 Rajarao 0201006WL014013 Rajarao 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479809 Mr RAJARAO LANKALAPLALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
562 Laveru AP-01-006-011-013/030005
(GOVINDAPURAM) 		0201006000NRG25220420240502439 22/04/2024 Jyoti 0201006WL014013 Jyoti 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480080 Mrs LANKALAPALLI JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Laveru AP-01-006-011-013/030012
(GOVINDAPURAM) 		0201006000NRG25220420240502440 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480079 Mrs NAKKITTLA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Laveru AP-01-006-011-013/030013
(GOVINDAPURAM) 		0201006000NRG25220420240502442 22/04/2024 Ramu 0201006WL014013 Ramu 00684 APGV0001147 500 500 Processed 30/04/2024 3417480086 Mrs RAMU NAKITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Laveru AP-01-006-011-013/030016
(GOVINDAPURAM) 		0201006000NRG25220420240502443 22/04/2024 Lakshmi 0201006WL014013 Lakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480078 Mrs INAPAKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Laveru AP-01-006-011-013/030017
(GOVINDAPURAM) 		0201006000NRG25220420240502444 22/04/2024 Ramanamma 0201006WL014013 Ramanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480108 Mrs NAKKITLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Laveru AP-01-006-011-013/030021
(GOVINDAPURAM) 		0201006000NRG25220420240502445 22/04/2024 Papalu 0201006WL014013 Papalu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480069 Mrs PAPALU JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Laveru AP-01-006-011-013/030022
(GOVINDAPURAM) 		0201006000NRG25220420240502447 22/04/2024 Appalasuri 0201006WL014013 Appalasuri 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480083 Mrs APPALASURAMMA NAKKITTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Laveru AP-01-006-011-013/030023
(GOVINDAPURAM) 		0201006000NRG25220420240502448 22/04/2024 Ramulamma 0201006WL014013 Ramulamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480070 Miss RAMULAMMA NASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Laveru AP-01-006-011-013/030025
(GOVINDAPURAM) 		0201006000NRG25220420240502449 22/04/2024 Malacchamma 0201006WL014013 Malacchamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480072 Mrs NAKKITLA MALACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Laveru AP-01-006-011-013/030027
(GOVINDAPURAM) 		0201006000NRG25220420240502450 22/04/2024 Appalaramu 0201006WL014013 Appalaramu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479630 Mrs Koyyana Appala Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Laveru AP-01-006-011-013/030028
(GOVINDAPURAM) 		0201006000NRG25220420240502452 22/04/2024 Eswaramma 0201006WL014013 Eswaramma 00684 APGV0001147 750 750 Processed 30/04/2024 3417480074 Mrs KAKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Laveru AP-01-006-011-013/030028
(GOVINDAPURAM) 		0201006000NRG25220420240502451 22/04/2024 Suramma 0201006WL014013 Suramma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480085 Mrs SURAMMA KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Laveru AP-01-006-011-013/030029
(GOVINDAPURAM) 		0201006000NRG25220420240502454 22/04/2024 Narayana 0201006WL014013 Narayana 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480109 KOTA NARAYANAMMA BANK OF INDIA(508505)
575 Laveru AP-01-006-011-013/030029
(GOVINDAPURAM) 		0201006000NRG25220420240502453 22/04/2024 Surappamma 0201006WL014013 Surappamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480068 Mrs KAKI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Laveru AP-01-006-011-013/030030
(GOVINDAPURAM) 		0201006000NRG25220420240502455 22/04/2024 Satyavati 0201006WL014013 Satyavati 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480088 Mrs SATYAVATHI IJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Laveru AP-01-006-011-013/030032
(GOVINDAPURAM) 		0201006000NRG25220420240502456 22/04/2024 Varalakshmi 0201006WL014013 Varalakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479624 Mrs VARALAXMI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Laveru AP-01-006-011-013/030034
(GOVINDAPURAM) 		0201006000NRG25220420240502457 22/04/2024 Kanakarao 0201006WL014013 Kanakarao 00684 APGV0001147 500 500 Processed 30/04/2024 3417479629 Mr LANKALAPALLI KANAKARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
579 Laveru AP-01-006-011-013/030034
(GOVINDAPURAM) 		0201006000NRG25220420240502458 22/04/2024 Ramu 0201006WL014013 Ramu 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479855 Mrs LANKALAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Laveru AP-01-006-011-013/030035
(GOVINDAPURAM) 		0201006000NRG25220420240502459 22/04/2024 Manga 0201006WL014013 Manga 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479785 Mrs MANGA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Laveru AP-01-006-011-013/030037
(GOVINDAPURAM) 		0201006000NRG25220420240502461 22/04/2024 Minaksi 0201006WL014013 Minaksi 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480073 Mrs LANKALAPALLI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Laveru AP-01-006-011-013/030039
(GOVINDAPURAM) 		0201006000NRG25220420240502463 22/04/2024 Venkatasatyam 0201006WL014013 Venkatasatyam 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480179 Mr IJJU VENKATASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Laveru AP-01-006-011-013/030042
(GOVINDAPURAM) 		0201006000NRG25220420240502464 22/04/2024 Naajamma 0201006WL014013 Naajamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479628 Mrs RAMANJAMMA IJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Laveru AP-01-006-011-013/030044
(GOVINDAPURAM) 		0201006000NRG25220420240502465 22/04/2024 Krishna 0201006WL014013 Krishna 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480081 Mr BOTTA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Laveru AP-01-006-011-013/030044
(GOVINDAPURAM) 		0201006000NRG25220420240502466 22/04/2024 Sanyasamma 0201006WL014013 Sanyasamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480082 Mrs BOTTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Laveru AP-01-006-011-013/030049
(GOVINDAPURAM) 		0201006000NRG25220420240502467 22/04/2024 Chinnammadu 0201006WL014013 Chinnammadu 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480071 Mrs JADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Laveru AP-01-006-011-013/030050
(GOVINDAPURAM) 		0201006000NRG25220420240502468 22/04/2024 Chinnappamma 0201006WL014013 Chinnappamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479622 Mrs CHINNAPPAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Laveru AP-01-006-011-013/030051
(GOVINDAPURAM) 		0201006000NRG25220420240502469 22/04/2024 Danalakshmi 0201006WL014013 Danalakshmi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480075 Mrs NAKKITLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Laveru AP-01-006-011-013/030059
(GOVINDAPURAM) 		0201006000NRG25220420240502470 22/04/2024 Rajeswari 0201006WL014013 Rajeswari 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479793 Mrs JADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Laveru AP-01-006-011-013/030062
(GOVINDAPURAM) 		0201006000NRG25220420240502472 22/04/2024 Gouri 0201006WL014013 Gouri 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480149 Mrs GATTAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Laveru AP-01-006-011-013/030062
(GOVINDAPURAM) 		0201006000NRG25220420240502471 22/04/2024 Ramana 0201006WL014013 Ramana 00684 APGV0001147 250 250 Processed 30/04/2024 3417479826 Mr GATTEM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Laveru AP-01-006-011-013/030064
(GOVINDAPURAM) 		0201006000NRG25220420240502473 22/04/2024 Appamma 0201006WL014013 Appamma 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417479846 Mrs VADDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Laveru AP-01-006-011-013/030065
(GOVINDAPURAM) 		0201006000NRG25220420240502474 22/04/2024 Chinnappamma 0201006WL014013 Chinnappamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480077 Mrs NAKKITTLA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Laveru AP-01-006-011-013/030067
(GOVINDAPURAM) 		0201006000NRG25220420240502476 22/04/2024 Ramadevi 0201006WL014013 Ramadevi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480089 Mrs Kondru Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Laveru AP-01-006-011-013/030069
(GOVINDAPURAM) 		0201006000NRG25220420240502477 22/04/2024 Mangamma 0201006WL014013 Mangamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480090 Ms Paila Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Laveru AP-01-006-011-013/030072
(GOVINDAPURAM) 		0201006000NRG25220420240502478 22/04/2024 Varalakshmi 0201006WL014013 Varalakshmi 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480087 Mrs IJJU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Laveru AP-01-006-011-013/030074
(GOVINDAPURAM) 		0201006000NRG25220420240502480 22/04/2024 Chandavathi 0201006WL014013 Chandavathi 00684 APGV0001147 1000 1000 Processed 30/04/2024 3417480084 Mrs GATTEM CHANDRA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Laveru AP-01-006-011-013/030075
(GOVINDAPURAM) 		0201006000NRG25220420240502481 22/04/2024 Parvati 0201006WL014013 Parvati 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480116 Mrs LANKAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Laveru AP-01-006-011-013/030077
(GOVINDAPURAM) 		0201006000NRG25220420240502482 22/04/2024 Narayanamma 0201006WL014013 Narayanamma 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417479631 Mrs NARAYANAMMA INAPAKURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Laveru AP-01-006-011-013/030090
(GOVINDAPURAM) 		0201006000NRG25220420240502483 22/04/2024 Durga 0201006WL014013 Durga 00684 APGV0001147 1250 1250 Processed 30/04/2024 3417480091 Mrs NAKKITLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Laveru AP-01-006-011-013/030091
(GOVINDAPURAM) 		0201006000NRG25220420240502484 22/04/2024 Janshi 0201006WL014013 Janshi 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480092 Mrs Ijju Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Laveru AP-01-006-011-013/10202
(GOVINDAPURAM) 		0201006000NRG25220420240502485 22/04/2024 Lingala Narayana 0201006WL014013 Lingala Narayana 00684 APGV0001147 1500 1500 Processed 30/04/2024 3417480190 Mrs LINGALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Laveru AP-01-006-012-015/011270
(LAVERU) 		0201006000NRG25220420240487331 22/04/2024 Durga 0201006WL013561 Durga 00684 APGV0001147 660 660 Processed 30/04/2024 3417480038 GURIJA DURGA UNION BANK OF INDIA(508500)
604 Laveru AP-01-006-012-015/020151
(LAVERU) 		0201006000NRG25220420240487332 22/04/2024 Raamappamma 0201006WL013561 Raamappamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417480137 Mrs KAKI RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Laveru AP-01-006-012-015/020239
(LAVERU) 		0201006000NRG25220420240487334 22/04/2024 Appanna 0201006WL013561 Appanna 00684 APGV0001147 440 440 Processed 30/04/2024 3417480158 Mr M APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
606 Laveru AP-01-006-012-015/020239
(LAVERU) 		0201006000NRG25220420240487333 22/04/2024 Lakshmi Mahadasu 0201006WL013561 Lakshmi Mahadasu 00684 APGV0001147 440 440 Processed 30/04/2024 3417480161 Mrs MAHADASU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Laveru AP-01-006-012-015/020256
(LAVERU) 		0201006000NRG25220420240487335 22/04/2024 Nallamma 0201006WL013561 Nallamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417480035 Mrs VADDI NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Laveru AP-01-006-012-015/020320
(LAVERU) 		0201006000NRG25220420240487337 22/04/2024 Planati Gollamma 0201006WL013561 Planati Gollamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479976 Mrs PALLANTI GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Laveru AP-01-006-012-015/020323
(LAVERU) 		0201006000NRG25220420240487338 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417479787 Mrs LAKSHIMI PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
610 Laveru AP-01-006-012-015/020341
(LAVERU) 		0201006000NRG25220420240487339 22/04/2024 Inapakurthi Ramadevi 0201006WL013561 Inapakurthi Ramadevi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480033 Mrs INAPAKURTHI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Laveru AP-01-006-012-015/020341
(LAVERU) 		0201006000NRG25220420240487340 22/04/2024 Satyanarayana 0201006WL013561 Satyanarayana 00684 APGV0001147 660 660 Processed 30/04/2024 3417480037 MR INAPAKURTHI SATYANARAYANA STATE BANK OF INDIA(508548)
612 Laveru AP-01-006-012-015/020351
(LAVERU) 		0201006000NRG25220420240487341 22/04/2024 Chandravati 0201006WL013561 Chandravati 00684 APGV0001147 440 440 Processed 30/04/2024 3417479971 Mrs INAPAKURTHI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Laveru AP-01-006-012-015/020449
(LAVERU) 		0201006000NRG25220420240487342 22/04/2024 Venkataramanamma 0201006WL013561 Venkataramanamma 00684 APGV0001147 440 440 Processed 30/04/2024 3417480184 Mrs PALLANTI VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Laveru AP-01-006-012-028/010001
(LAVERU) 		0201006000NRG25220420240487344 22/04/2024 Bhavaani 0201006WL013561 Bhavaani 00684 APGV0001147 660 660 Processed 30/04/2024 3417479975 Mrs KAKI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Laveru AP-01-006-012-028/010003
(LAVERU) 		0201006000NRG25220420240487345 22/04/2024 Erramma 0201006WL013561 Erramma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479832 Mrs DARMAVARAPU ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Laveru AP-01-006-012-028/010004
(LAVERU) 		0201006000NRG25220420240487346 22/04/2024 Aadamma 0201006WL013561 Aadamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479857 Miss DHARMMAVARAPU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Laveru AP-01-006-012-028/010009
(LAVERU) 		0201006000NRG25220420240487347 22/04/2024 Aadilakshmi 0201006WL013561 Aadilakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480031 Mrs VADDI AADILAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Laveru AP-01-006-012-028/010010
(LAVERU) 		0201006000NRG25220420240487348 22/04/2024 Annapurna 0201006WL013561 Annapurna 00684 APGV0001147 660 660 Processed 30/04/2024 3417480034 Mrs VADDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Laveru AP-01-006-012-028/010013
(LAVERU) 		0201006000NRG25220420240487350 22/04/2024 Vaddi Swathi 0201006WL013561 Vaddi Swathi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480198 Mrs Vaddi Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Laveru AP-01-006-012-028/010014
(LAVERU) 		0201006000NRG25220420240487351 22/04/2024 Tavitamma 0201006WL013561 Tavitamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479831 Mrs VADDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Laveru AP-01-006-012-028/010015
(LAVERU) 		0201006000NRG25220420240487352 22/04/2024 Parvathi 0201006WL013561 Parvathi 00684 APGV0001147 660 660 Processed 30/04/2024 3417479836 Mrs KORADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Laveru AP-01-006-012-028/010016
(LAVERU) 		0201006000NRG25220420240487353 22/04/2024 Aadamma 0201006WL013561 Aadamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417480032 Mrs KAKI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Laveru AP-01-006-012-028/010016
(LAVERU) 		0201006000NRG25220420240487354 22/04/2024 Kaki Chinna rao 0201006WL013561 Kaki Chinna rao 00684 APGV0001147 220 220 Processed 30/04/2024 3417480174 Mr KAKI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Laveru AP-01-006-012-028/010019
(LAVERU) 		0201006000NRG25220420240487356 22/04/2024 Vaddi Tavitamma 0201006WL013561 Vaddi Tavitamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479827 Mrs VADDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Laveru AP-01-006-012-028/010023
(LAVERU) 		0201006000NRG25220420240487357 22/04/2024 Gouri 0201006WL013561 Gouri 00684 APGV0001147 440 440 Processed 30/04/2024 3417479858 MRS VADDY GOWRI STATE BANK OF INDIA(508548)
626 Laveru AP-01-006-012-028/010024
(LAVERU) 		0201006000NRG25220420240487358 22/04/2024 Raamaswaami 0201006WL013561 Raamaswaami 00684 APGV0001147 440 440 Processed 30/04/2024 3417479820 Mr RAMASWAMI KAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
627 Laveru AP-01-006-012-028/010032
(LAVERU) 		0201006000NRG25220420240487359 22/04/2024 Paarvati 0201006WL013561 Paarvati 00684 APGV0001147 440 440 Processed 30/04/2024 3417479856 Miss PATCHIPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Laveru AP-01-006-012-028/010033
(LAVERU) 		0201006000NRG25220420240487360 22/04/2024 Kanakam 0201006WL013561 Kanakam 00684 APGV0001147 440 440 Processed 30/04/2024 3417480177 Mrs UPPADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Laveru AP-01-006-012-028/010040
(LAVERU) 		0201006000NRG25220420240487362 22/04/2024 Satyavathi 0201006WL013561 Satyavathi 00684 APGV0001147 660 660 Processed 30/04/2024 3417479830 Miss KORRAYI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Laveru AP-01-006-012-028/010043
(LAVERU) 		0201006000NRG25220420240487364 22/04/2024 Mangamma 0201006WL013561 Mangamma 00684 APGV0001147 220 220 Processed 30/04/2024 3417480154 Mrs UPPADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Laveru AP-01-006-012-028/010044
(LAVERU) 		0201006000NRG25220420240487365 22/04/2024 G Paarvati 0201006WL013561 G Paarvati 00684 APGV0001147 660 660 Processed 30/04/2024 3417479829 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Laveru AP-01-006-012-028/010045
(LAVERU) 		0201006000NRG25220420240487366 22/04/2024 Sureedu 0201006WL013561 Sureedu 00684 APGV0001147 660 660 Processed 30/04/2024 3417480189 Mrs GEDELA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Laveru AP-01-006-012-028/010046
(LAVERU) 		0201006000NRG25220420240487368 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480171 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Laveru AP-01-006-012-028/010047
(LAVERU) 		0201006000NRG25220420240487369 22/04/2024 Santha 0201006WL013561 Santha 00684 APGV0001147 440 440 Processed 30/04/2024 3417480169 Mrs GEDALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Laveru AP-01-006-012-028/010047
(LAVERU) 		0201006000NRG25220420240487370 22/04/2024 Tatarao 0201006WL013561 Tatarao 00684 APGV0001147 440 440 Processed 30/04/2024 3417480167 Mr TATHA RAO GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Laveru AP-01-006-012-028/010048
(LAVERU) 		0201006000NRG25220420240487371 22/04/2024 Saroojini 0201006WL013561 Saroojini 00684 APGV0001147 660 660 Processed 30/04/2024 3417480170 Mrs GEDELA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-012-028/010048
(LAVERU) 		0201006000NRG25220420240487372 22/04/2024 Satyam 0201006WL013561 Satyam 00684 APGV0001147 440 440 Processed 30/04/2024 3417480168 Mr SATYARAO GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Laveru AP-01-006-012-028/010053
(LAVERU) 		0201006000NRG25220420240487373 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417479977 MRS KORRAYI LAKSHMI STATE BANK OF INDIA(508548)
639 Laveru AP-01-006-012-028/010056
(LAVERU) 		0201006000NRG25220420240487375 22/04/2024 Narasamma 0201006WL013561 Narasamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479972 Mrs VADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Laveru AP-01-006-012-028/010057
(LAVERU) 		0201006000NRG25220420240487377 22/04/2024 Durga 0201006WL013561 Durga 00684 APGV0001147 220 220 Processed 30/04/2024 3417479845 Mrs IJJU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Laveru AP-01-006-012-028/010057
(LAVERU) 		0201006000NRG25220420240487376 22/04/2024 Sattibabu 0201006WL013561 Sattibabu 00684 APGV0001147 220 220 Processed 30/04/2024 3417479974 Mr Ijju Sattibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Laveru AP-01-006-012-028/010059
(LAVERU) 		0201006000NRG25220420240487379 22/04/2024 Somulu 0201006WL013561 Somulu 00684 APGV0001147 660 660 Processed 30/04/2024 3417480042 Mr VADDI SOMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Laveru AP-01-006-012-028/010060
(LAVERU) 		0201006000NRG25220420240487380 22/04/2024 Jayamma 0201006WL013561 Jayamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479623 MRS IJJU JAYAMMA LTI STATE BANK OF INDIA(508548)
644 Laveru AP-01-006-012-028/010063
(LAVERU) 		0201006000NRG25220420240487382 22/04/2024 govindhamma 0201006WL013561 govindhamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479970 Mrs INAPAKURTHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Laveru AP-01-006-012-028/010065
(LAVERU) 		0201006000NRG25220420240487383 22/04/2024 Simmayyamma 0201006WL013561 Simmayyamma 00684 APGV0001147 440 440 Processed 30/04/2024 3417480101 Mrs SIMMAYYAMMA MOTHER KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Laveru AP-01-006-012-028/010067
(LAVERU) 		0201006000NRG25220420240487384 22/04/2024 Ramudu 0201006WL013561 Ramudu 00684 APGV0001147 440 440 Processed 30/04/2024 3417479979 Mr RAMUDU KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Laveru AP-01-006-012-028/010069
(LAVERU) 		0201006000NRG25220420240487385 22/04/2024 Aruna 0201006WL013561 Aruna 00684 APGV0001147 660 660 Processed 30/04/2024 3417479859 Mrs ALLIPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Laveru AP-01-006-012-028/010070
(LAVERU) 		0201006000NRG25220420240487388 22/04/2024 Nirmala 0201006WL013561 Nirmala 00684 APGV0001147 660 660 Processed 30/04/2024 3417479969 Mrs ALLAMPALLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Laveru AP-01-006-012-028/010082
(LAVERU) 		0201006000NRG25220420240487389 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417479833 Mrs JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Laveru AP-01-006-012-028/010089
(LAVERU) 		0201006000NRG25220420240487390 22/04/2024 Ramesh 0201006WL013561 Ramesh 00684 APGV0001147 220 220 Processed 30/04/2024 3417480041 Mr INAPAKURTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Laveru AP-01-006-012-028/010096
(LAVERU) 		0201006000NRG25220420240487395 22/04/2024 Kalavati 0201006WL013561 Kalavati 00684 APGV0001147 660 660 Processed 30/04/2024 3417479964 Mrs GURIJA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Laveru AP-01-006-012-028/010096
(LAVERU) 		0201006000NRG25220420240487394 22/04/2024 Nagaraju 0201006WL013561 Nagaraju 00684 APGV0001147 660 660 Processed 30/04/2024 3417479626 Mr GURIJA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Laveru AP-01-006-012-028/010099
(LAVERU) 		0201006000NRG25220420240487396 22/04/2024 sarada 0201006WL013561 sarada 00684 APGV0001147 440 440 Processed 30/04/2024 3417480093 Mrs I SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Laveru AP-01-006-012-028/010100
(LAVERU) 		0201006000NRG25220420240487397 22/04/2024 paparao 0201006WL013561 paparao 00684 APGV0001147 440 440 Processed 30/04/2024 3417480039 Mr PAPARAO LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Laveru AP-01-006-012-028/010101
(LAVERU) 		0201006000NRG25220420240487398 22/04/2024 chandravati 0201006WL013561 chandravati 00684 APGV0001147 660 660 Processed 30/04/2024 3417480100 Mrs LANKALAPALLI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Laveru AP-01-006-012-028/010102
(LAVERU) 		0201006000NRG25220420240487400 22/04/2024 Damayanti 0201006WL013561 Damayanti 00684 APGV0001147 660 660 Processed 30/04/2024 3417479816 Mrs LANKALAPALLI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Laveru AP-01-006-012-028/010112
(LAVERU) 		0201006000NRG25220420240487404 22/04/2024 Kanakam 0201006WL013561 Kanakam 00684 APGV0001147 660 660 Processed 30/04/2024 3417479963 Mrs LANKALAPALLI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Laveru AP-01-006-012-028/010112
(LAVERU) 		0201006000NRG25220420240487403 22/04/2024 maMgaaraavu 0201006WL013561 maMgaaraavu 00684 APGV0001147 440 440 Processed 30/04/2024 3417479966 Mr MANGARAO LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Laveru AP-01-006-012-028/010114
(LAVERU) 		0201006000NRG25220420240487407 22/04/2024 Apparao 0201006WL013561 Apparao 00684 APGV0001147 660 660 Processed 30/04/2024 3417479847 Mr APPARAO ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Laveru AP-01-006-012-028/010115
(LAVERU) 		0201006000NRG25220420240487408 22/04/2024 Kanakam 0201006WL013561 Kanakam 00684 APGV0001147 220 220 Processed 30/04/2024 3417479627 Mrs KANAKAM ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-012-028/010116
(LAVERU) 		0201006000NRG25220420240487409 22/04/2024 Ramanamma 0201006WL013561 Ramanamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417479961 Mrs PATNALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Laveru AP-01-006-012-028/010117
(LAVERU) 		0201006000NRG25220420240487410 22/04/2024 Govindarao 0201006WL013561 Govindarao 00684 APGV0001147 440 440 Processed 30/04/2024 3417479960 Mr LANKALAPALLI GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
663 Laveru AP-01-006-012-028/010120
(LAVERU) 		0201006000NRG25220420240487414 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480040 Mrs INAPAKURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Laveru AP-01-006-012-028/010124
(LAVERU) 		0201006000NRG25220420240487417 22/04/2024 Appanna 0201006WL013561 Appanna 00684 APGV0001147 440 440 Processed 30/04/2024 3417480141 Mr KAKI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
665 Laveru AP-01-006-012-028/010125
(LAVERU) 		0201006000NRG25220420240487418 22/04/2024 Nagamani 0201006WL013561 Nagamani 00684 APGV0001147 660 660 Processed 30/04/2024 3417479980 Mrs Mukkee Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Laveru AP-01-006-012-028/010128
(LAVERU) 		0201006000NRG25220420240487421 22/04/2024 ganga 0201006WL013561 ganga 00684 APGV0001147 660 660 Processed 30/04/2024 3417479965 Mrs IJJU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Laveru AP-01-006-012-028/010131
(LAVERU) 		0201006000NRG25220420240487422 22/04/2024 durgarao 0201006WL013561 durgarao 00684 APGV0001147 220 220 Processed 30/04/2024 3417480165 Mr DURGA RAO JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-012-028/010131
(LAVERU) 		0201006000NRG25220420240487423 22/04/2024 parvathi 0201006WL013561 parvathi 00684 APGV0001147 660 660 Processed 30/04/2024 3417479967 Mrs JONNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-012-028/010133
(LAVERU) 		0201006000NRG25220420240487424 22/04/2024 Meri 0201006WL013561 Meri 00684 APGV0001147 440 440 Processed 30/04/2024 3417479962 Mrs KARRAYI MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Laveru AP-01-006-012-028/010134
(LAVERU) 		0201006000NRG25220420240487425 22/04/2024 krishna 0201006WL013561 krishna 00684 APGV0001147 440 440 Processed 30/04/2024 3417479968 Mr Inapakurthi Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Laveru AP-01-006-012-028/010139
(LAVERU) 		0201006000NRG25220420240487426 22/04/2024 Ijju Ammaji 0201006WL013561 Ijju Ammaji 00684 APGV0001147 660 660 Processed 30/04/2024 3417480175 Mrs Ejju Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-012-028/010141
(LAVERU) 		0201006000NRG25220420240487427 22/04/2024 Lakshmi 0201006WL013561 Lakshmi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480043 Mrs KAKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Laveru AP-01-006-012-028/010146
(LAVERU) 		0201006000NRG25220420240487429 22/04/2024 Narayanamma 0201006WL013561 Narayanamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417480102 Mrs BURA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Laveru AP-01-006-012-028/1-A
(LAVERU) 		0201006000NRG25220420240487430 22/04/2024 Jonnada Santhoshi 0201006WL013561 Jonnada Santhoshi 00684 APGV0001147 660 660 Processed 30/04/2024 3417480157 SEELA MANGA BANK OF BARODA(606985)
675 Laveru AP-01-006-012-028/10147-A
(LAVERU) 		0201006000NRG25220420240487431 22/04/2024 Kayati Prasanna 0201006WL013561 Kayati Prasanna 00684 APGV0001147 660 660 Processed 30/04/2024 3417480155 Mrs KAYATHI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Laveru AP-01-006-012-028/10150
(LAVERU) 		0201006000NRG25220420240487432 22/04/2024 Inapakurthy Sandhya 0201006WL013561 Inapakurthy Sandhya 00684 APGV0001147 660 660 Processed 30/04/2024 3417480162 Mrs Lankalapalli Sandhaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Laveru AP-01-006-012-028/10154-A
(LAVERU) 		0201006000NRG25220420240487434 22/04/2024 Kaki Anuradha 0201006WL013561 Kaki Anuradha 00684 APGV0001147 660 660 Processed 30/04/2024 3417480188 Mrs KAKI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Laveru AP-01-006-012-028/10162
(LAVERU) 		0201006000NRG25220420240487437 22/04/2024 G Ramana 0201006WL013561 G Ramana 00684 APGV0001147 220 220 Processed 30/04/2024 3417480192 Mr Ganamana Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Laveru AP-01-006-012-028/10162
(LAVERU) 		0201006000NRG25220420240487438 22/04/2024 G Ramulamma 0201006WL013561 G Ramulamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417480191 Mrs KILLANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Laveru AP-01-006-012-028/9-A
(LAVERU) 		0201006000NRG25220420240487439 22/04/2024 Sirigidi Venkatabangaramma 0201006WL013561 Sirigidi Venkatabangaramma 00684 APGV0001147 660 660 Processed 30/04/2024 3417480156 MISS SIRIGIDI VENKATA BANGARAMMA STATE BANK OF INDIA(508548)
SubTotal 315560 315560
681 Laveru AP-01-006-018-021/030026
(GUNTUKUPETA) 		0201006000NRG25220420240488789 22/04/2024 Appayya 0201006WL013630 Appayya 00684 APGV0001168 1380 1380 Processed 30/04/2024 3417480029 Mr DUPPATLA APPAYYA S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
Total 762002 762002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_220424APB_FTO_11448 Bank of Baroda BARB0VJSRKU Srikakulam 1260
2 Laveru AP0201006_220424APB_FTO_11448 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 1250
3 Laveru AP0201006_220424APB_FTO_11448 Punjab National Bank PUNB0135210 Srikakulam 10710
4 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1020
5 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 2760
6 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0002785 PONDURU 1000
7 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1150
8 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0004243 SPB PATAMATA, VIJAYWADA 440
9 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0014269 KOSTA 1020
10 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 124276
11 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 1380
12 Laveru AP0201006_220424APB_FTO_11448 STATE BANK OF INDIA SBIN0021253 ETCHERLA 4140
13 Laveru AP0201006_220424APB_FTO_11448 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1150
14 Laveru AP0201006_220424APB_FTO_11448 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 59100
15 Laveru AP0201006_220424APB_FTO_11448 UNION BANK OF INDIA UBIN0807249 ADAPAKA 52936
16 Laveru AP0201006_220424APB_FTO_11448 UNION BANK OF INDIA UBIN0830640 PATHARLAPALLI 1020
17 Laveru AP0201006_220424APB_FTO_11448 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 660
18 Laveru AP0201006_220424APB_FTO_11448 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 178160
19 Laveru AP0201006_220424APB_FTO_11448 Andhra Pradesh Grameena Vikas Bank APGV0001140 Ranasthalam 1630
20 Laveru AP0201006_220424APB_FTO_11448 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 315560
21 Laveru AP0201006_220424APB_FTO_11448 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 1380

Download In Excel