Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202032_300424APB_FTO_20722
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 Lakkavarapukota AP-02-032-025-024/010123
(NARASANNAPETA) 		0202032000NRG25300420240999003 30/04/2024 Mamgamma 0202032WL012913 Mamgamma 00045 BARB0TUMMIK 1266 1266 Processed 07/05/2024 3824318313 GORLE MANGA BANK OF BARODA(606985)
2 Lakkavarapukota AP-02-032-027-028/010183
(KALLEPALLI REGA) 		0202032000NRG25290420240918575 30/04/2024 Ishwaramma 0202032WL012151 Ishwaramma 00045 BARB0TUMMIK 1260 1260 Processed 07/05/2024 3824318314 DOKALA ESWARAMMA BANK OF BARODA(606985)
3 Lakkavarapukota AP-02-032-027-028/010217
(KALLEPALLI REGA) 		0202032000NRG25290420240918593 30/04/2024 ramanamma 0202032WL012151 ramanamma 00045 BARB0TUMMIK 1260 1260 Processed 07/05/2024 3824318315 GURU RAMANAMMA BANK OF BARODA(606985)
4 Lakkavarapukota AP-02-032-027-028/010423
(KALLEPALLI REGA) 		0202032000NRG25290420240923147 30/04/2024 Sanyasamma 0202032WL012202 Sanyasamma 00045 BARB0TUMMIK 1260 1260 Processed 07/05/2024 3824318316 Mrs MRS MIDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Lakkavarapukota AP-02-032-027-028/010608
(KALLEPALLI REGA) 		0202032000NRG25290420240923178 30/04/2024 Varalakshmi 0202032WL012202 Varalakshmi 00045 BARB0TUMMIK 1260 1260 Processed 07/05/2024 3824318317 Mrs MADDU VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
6 Lakkavarapukota AP-02-032-027-028/020070
(KALLEPALLI REGA) 		0202032000NRG25290420240923065 30/04/2024 Satyanaaraayana 0202032WL012201 Satyanaaraayana 00045 BARB0TUMMIK 1050 1050 Processed 07/05/2024 3824318318 Mr CHUKKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Lakkavarapukota AP-02-032-027-028/10789
(KALLEPALLI REGA) 		0202032000NRG25290420240923207 30/04/2024 MIDDI APPARAO 0202032WL012202 MIDDI APPARAO 00045 BARB0TUMMIK 840 840 Processed 07/05/2024 3824318320 MR MIDDI APPARAO STATE BANK OF INDIA(508548)
8 Lakkavarapukota AP-02-032-028-029/010322
(SREERAMPURAM) 		0202032000NRG25290420240898684 30/04/2024 Kondamma 0202032WL011940 Kondamma 00045 BARB0TUMMIK 1250 1250 Processed 07/05/2024 3824318319 GULLIPALLI KONDAMMA BANK OF BARODA(606985)
SubTotal 9446 9446
9 Lakkavarapukota AP-02-032-015-015/010117
(L.KOTA TALARI) 		0202032000NRG25290420240923399 30/04/2024 Lokesh 0202032WL012214 Lokesh 00048 BKID0005604 1150 1150 Processed 07/05/2024 3824318324 LOKESH KOTYADA BANK OF INDIA(508505)
SubTotal 1150 1150
10 Lakkavarapukota AP-02-032-015-015/010108
(L.KOTA TALARI) 		0202032000NRG25290420240923394 30/04/2024 V S Sanyasi Naidu 0202032WL012214 V S Sanyasi Naidu 00078 CNRB0005599 1150 1150 Processed 07/05/2024 3824318323 Mr KOTYADA VENKATA SATYA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
11 Lakkavarapukota AP-02-032-025-024/010015
(NARASANNAPETA) 		0202032000NRG25300420240998929 30/04/2024 Varahaalakshmi 0202032WL012913 Varahaalakshmi 00078 CNRB0005736 1266 1266 Rejected 07/05/2024 3824318325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Lakkavarapukota AP-02-032-025-024/020151
(NARASANNAPETA) 		0202032000NRG25300420241000052 30/04/2024 Joginayudu 0202032WL012919 Joginayudu 00078 CNRB0005736 422 422 Processed 07/05/2024 3824319072 SABBAVARAPU JOGI NAIDU CANARA BANK(508532)
13 Lakkavarapukota AP-02-032-027-028/010639
(KALLEPALLI REGA) 		0202032000NRG25290420240918636 30/04/2024 JAGAN 0202032WL012151 JAGAN 00078 CNRB0005736 1050 1050 Processed 07/05/2024 3824318326 GURU JAGAN CANARA BANK(508532)
SubTotal 2738 2738
14 Lakkavarapukota AP-02-032-015-015/010034
(L.KOTA TALARI) 		0202032000NRG25290420240923338 30/04/2024 Jaya Raju 0202032WL012214 Jaya Raju 00415 SBIN0001005 1380 1380 Processed 07/05/2024 3824318871 MR JAYARAJU YARRA STATE BANK OF INDIA(508548)
15 Lakkavarapukota AP-02-032-015-015/010046
(L.KOTA TALARI) 		0202032000NRG25290420240923350 30/04/2024 Ellamma 0202032WL012214 Ellamma 00415 SBIN0001005 1150 1150 Processed 07/05/2024 3824318617 Mrs BANGARU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Lakkavarapukota AP-02-032-015-015/010046
(L.KOTA TALARI) 		0202032000NRG25290420240923349 30/04/2024 Sattibaabu 0202032WL012214 Sattibaabu 00415 SBIN0001005 1380 1380 Processed 07/05/2024 3824318618 MR BANGARI SATTI STATE BANK OF INDIA(508548)
17 Lakkavarapukota AP-02-032-015-015/010136
(L.KOTA TALARI) 		0202032000NRG25290420240923408 30/04/2024 KOTi 0202032WL012214 KOTi 00415 SBIN0001005 1150 1150 Processed 07/05/2024 3824318868 MRS GUMMADI KOTI STATE BANK OF INDIA(508548)
18 Lakkavarapukota AP-02-032-025-024/020139
(NARASANNAPETA) 		0202032000NRG25300420241000046 30/04/2024 demudu 0202032WL012919 demudu 00415 SBIN0001005 1055 1055 Processed 07/05/2024 3824318652 Mr NARAVA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Lakkavarapukota AP-02-032-027-028/020004
(KALLEPALLI REGA) 		0202032000NRG25290420240922998 30/04/2024 SUri 0202032WL012201 SUri 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318297 MR MADDI SURI STATE BANK OF INDIA(508548)
20 Lakkavarapukota AP-02-032-027-028/020006
(KALLEPALLI REGA) 		0202032000NRG25290420240923002 30/04/2024 MUtyam 0202032WL012201 MUtyam 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318953 Mr SIDHNATHI MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Lakkavarapukota AP-02-032-027-028/020022
(KALLEPALLI REGA) 		0202032000NRG25290420240923014 30/04/2024 Erukunaayudu 0202032WL012201 Erukunaayudu 00415 SBIN0001005 420 420 Processed 07/05/2024 3824318790 ERUKUNAYUDU SUREDDI UNION BANK OF INDIA(508500)
22 Lakkavarapukota AP-02-032-027-028/020023
(KALLEPALLI REGA) 		0202032000NRG25290420240923017 30/04/2024 devi 0202032WL012201 devi 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824319021 MISS SUREDDI DEVI STATE BANK OF INDIA(508548)
23 Lakkavarapukota AP-02-032-027-028/020032
(KALLEPALLI REGA) 		0202032000NRG25290420240923026 30/04/2024 Ramulamma 0202032WL012201 Ramulamma 00415 SBIN0001005 840 840 Processed 07/05/2024 3824318864 MISS MOKAM RAMULAMMA STATE BANK OF INDIA(508548)
24 Lakkavarapukota AP-02-032-027-028/020035
(KALLEPALLI REGA) 		0202032000NRG25290420240923028 30/04/2024 MAadhavi 0202032WL012201 MAadhavi 00415 SBIN0001005 1050 1050 Processed 07/05/2024 3824318303 MS SUREDDY MADHAVI STATE BANK OF INDIA(508548)
25 Lakkavarapukota AP-02-032-027-028/020038
(KALLEPALLI REGA) 		0202032000NRG25290420240923032 30/04/2024 Mamga 0202032WL012201 Mamga 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318970 Mrs SUREDDY MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Lakkavarapukota AP-02-032-027-028/020039
(KALLEPALLI REGA) 		0202032000NRG25290420240923034 30/04/2024 Demudamma 0202032WL012201 Demudamma 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318863 MISS YALLA DEMUDUMMA STATE BANK OF INDIA(508548)
27 Lakkavarapukota AP-02-032-027-028/020039
(KALLEPALLI REGA) 		0202032000NRG25290420240923033 30/04/2024 Sanyasulu 0202032WL012201 Sanyasulu 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824319046 MR YALLA SANYASULU STATE BANK OF INDIA(508548)
28 Lakkavarapukota AP-02-032-027-028/020068
(KALLEPALLI REGA) 		0202032000NRG25290420240923063 30/04/2024 Mutyalanaayudu 0202032WL012201 Mutyalanaayudu 00415 SBIN0001005 1050 1050 Processed 07/05/2024 3824318922 GANIVADA MUTYALANAIDU INDIAN OVERSEAS BANK(508541)
29 Lakkavarapukota AP-02-032-027-028/020079
(KALLEPALLI REGA) 		0202032000NRG25290420240923072 30/04/2024 Ramanamma 0202032WL012201 Ramanamma 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824319029 MISS RONGALI RAMANAMMA STATE BANK OF INDIA(508548)
30 Lakkavarapukota AP-02-032-027-028/020080
(KALLEPALLI REGA) 		0202032000NRG25290420240923073 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318969 MISS BOKAM LAXMI STATE BANK OF INDIA(508548)
31 Lakkavarapukota AP-02-032-027-028/020083
(KALLEPALLI REGA) 		0202032000NRG25290420240923076 30/04/2024 Ramanamma 0202032WL012201 Ramanamma 00415 SBIN0001005 210 210 Processed 07/05/2024 3824318786 MISS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
32 Lakkavarapukota AP-02-032-027-028/020084
(KALLEPALLI REGA) 		0202032000NRG25290420240923077 30/04/2024 RAMUNAIDU 0202032WL012201 RAMUNAIDU 00415 SBIN0001005 1050 1050 Processed 07/05/2024 3824318937 MR SUREDDI RAMU NAIDU STATE BANK OF INDIA(508548)
33 Lakkavarapukota AP-02-032-027-028/020096
(KALLEPALLI REGA) 		0202032000NRG25290420240923081 30/04/2024 vijayalakshmi 0202032WL012201 vijayalakshmi 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318765 MISS SUREDDI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 Lakkavarapukota AP-02-032-027-028/020097
(KALLEPALLI REGA) 		0202032000NRG25290420240923083 30/04/2024 kanakavaraprasad 0202032WL012201 kanakavaraprasad 00415 SBIN0001005 840 840 Processed 07/05/2024 3824318977 MR SUREDDI KANAKA VARAPRASAD STATE BANK OF INDIA(508548)
35 Lakkavarapukota AP-02-032-027-028/020102
(KALLEPALLI REGA) 		0202032000NRG25290420240923087 30/04/2024 Kumaari 0202032WL012201 Kumaari 00415 SBIN0001005 1260 1260 Processed 07/05/2024 3824318872 MRS SIDDANATHI KUMARI STATE BANK OF INDIA(508548)
36 Lakkavarapukota AP-02-032-027-028/030089
(KALLEPALLI REGA) 		0202032000NRG25290420240918533 30/04/2024 Appalakomda 0202032WL012150 Appalakomda 00415 SBIN0001005 1270 1270 Processed 07/05/2024 3824318954 Mr GOKEDA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Lakkavarapukota AP-02-032-027-028/030111
(KALLEPALLI REGA) 		0202032000NRG25290420240918547 30/04/2024 Sanyasamma 0202032WL012150 Sanyasamma 00415 SBIN0001005 1058 1058 Processed 07/05/2024 3824318770 MS VIROTHI SANYASAMMA STATE BANK OF INDIA(508548)
38 Lakkavarapukota AP-02-032-027-028/030127
(KALLEPALLI REGA) 		0202032000NRG25290420240918560 30/04/2024 sudha 0202032WL012150 sudha 00415 SBIN0001005 1058 1058 Processed 07/05/2024 3824318771 MISS SIRAPARAPU SUDHA STATE BANK OF INDIA(508548)
39 Lakkavarapukota AP-02-032-028-029/010232
(SREERAMPURAM) 		0202032000NRG25290420240898657 30/04/2024 Raamalakshmi 0202032WL011940 Raamalakshmi 00415 SBIN0001005 1500 1500 Processed 07/05/2024 3824318843 Mrs RAMALAXMI DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29061 29061
40 Lakkavarapukota AP-02-032-015-015/010058
(L.KOTA TALARI) 		0202032000NRG25290420240923357 30/04/2024 Narasimhaamoorti 0202032WL012214 Narasimhaamoorti 00415 SBIN0001585 1150 1150 Processed 07/05/2024 3824318302 NARASIMHA MURTHY KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Lakkavarapukota AP-02-032-015-015/010073
(L.KOTA TALARI) 		0202032000NRG25290420240923370 30/04/2024 Sanyaasi 0202032WL012214 Sanyaasi 00415 SBIN0001585 1150 1150 Processed 07/05/2024 3824318867 SANYAASI RITTAA UNION BANK OF INDIA(508500)
42 Lakkavarapukota AP-02-032-015-015/010092
(L.KOTA TALARI) 		0202032000NRG25290420240923383 30/04/2024 lakshmi 0202032WL012214 lakshmi 00415 SBIN0001585 230 230 Processed 07/05/2024 3824318613 Mrs LAXMI GANDIBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Lakkavarapukota AP-02-032-015-015/010094
(L.KOTA TALARI) 		0202032000NRG25290420240923386 30/04/2024 Krishna 0202032WL012214 Krishna 00415 SBIN0001585 460 460 Processed 07/05/2024 3824318887 KRISHNA CUKKA UNION BANK OF INDIA(508500)
44 Lakkavarapukota AP-02-032-025-024/010050
(NARASANNAPETA) 		0202032000NRG25300420240998955 30/04/2024 Naaraayanamma 0202032WL012913 Naaraayanamma 00415 SBIN0001585 1266 1266 Processed 07/05/2024 3824318655 MISS SIDDANATHI NARAYANAMMA STATE BANK OF INDIA(508548)
45 Lakkavarapukota AP-02-032-027-028/010375
(KALLEPALLI REGA) 		0202032000NRG25290420240923142 30/04/2024 Seetadu 0202032WL012202 Seetadu 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318882 MR KORRAYAI SEETHANNA STATE BANK OF INDIA(508548)
46 Lakkavarapukota AP-02-032-027-028/020003
(KALLEPALLI REGA) 		0202032000NRG25290420240922997 30/04/2024 Erikinayudu 0202032WL012201 Erikinayudu 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318858 MR SUREDDI YERUKU NAIDU STATE BANK OF INDIA(508548)
47 Lakkavarapukota AP-02-032-027-028/020005
(KALLEPALLI REGA) 		0202032000NRG25290420240923000 30/04/2024 Arjunakrishna 0202032WL012201 Arjunakrishna 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318627 MR BOKAM ARJUNA KRISHNA STATE BANK OF INDIA(508548)
48 Lakkavarapukota AP-02-032-027-028/020005
(KALLEPALLI REGA) 		0202032000NRG25290420240923001 30/04/2024 Lakshmanamma 0202032WL012201 Lakshmanamma 00415 SBIN0001585 210 210 Processed 07/05/2024 3824318783 MISS BOKAM LAXMANAMMA STATE BANK OF INDIA(508548)
49 Lakkavarapukota AP-02-032-027-028/020006
(KALLEPALLI REGA) 		0202032000NRG25290420240923003 30/04/2024 Krishna Veni 0202032WL012201 Krishna Veni 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318957 MISS SIDDANAHI KRISHNAVANI STATE BANK OF INDIA(508548)
50 Lakkavarapukota AP-02-032-027-028/020008
(KALLEPALLI REGA) 		0202032000NRG25290420240923005 30/04/2024 Narasamma 0202032WL012201 Narasamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318785 MISS SUREDDI NARASAMMA STATE BANK OF INDIA(508548)
51 Lakkavarapukota AP-02-032-027-028/020008
(KALLEPALLI REGA) 		0202032000NRG25290420240923004 30/04/2024 Sooryanaaraayana 0202032WL012201 Sooryanaaraayana 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318968 Mr SUREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Lakkavarapukota AP-02-032-027-028/020010
(KALLEPALLI REGA) 		0202032000NRG25290420240923006 30/04/2024 Simhachalam 0202032WL012201 Simhachalam 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318781 MISS BOKAM SIMACHALAM STATE BANK OF INDIA(508548)
53 Lakkavarapukota AP-02-032-027-028/020012
(KALLEPALLI REGA) 		0202032000NRG25290420240923007 30/04/2024 Raamulamma 0202032WL012201 Raamulamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318967 Mrs KILLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Lakkavarapukota AP-02-032-027-028/020014
(KALLEPALLI REGA) 		0202032000NRG25290420240923009 30/04/2024 Simhachalam 0202032WL012201 Simhachalam 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318779 MISS GATEREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
55 Lakkavarapukota AP-02-032-027-028/020015
(KALLEPALLI REGA) 		0202032000NRG25290420240923011 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0001585 210 210 Processed 07/05/2024 3824318919 MISS BOKAM LAXMI STATE BANK OF INDIA(508548)
56 Lakkavarapukota AP-02-032-027-028/020015
(KALLEPALLI REGA) 		0202032000NRG25290420240923010 30/04/2024 Taatabaabu 0202032WL012201 Taatabaabu 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824319047 Mr BOKAM THATHABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Lakkavarapukota AP-02-032-027-028/020022
(KALLEPALLI REGA) 		0202032000NRG25290420240923015 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318896 MISS SUREDDI LAXMI STATE BANK OF INDIA(508548)
58 Lakkavarapukota AP-02-032-027-028/020025
(KALLEPALLI REGA) 		0202032000NRG25290420240923018 30/04/2024 Vemkataramana 0202032WL012201 Vemkataramana 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824319027 Mr SUREDDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Lakkavarapukota AP-02-032-027-028/020027
(KALLEPALLI REGA) 		0202032000NRG25290420240923022 30/04/2024 Demudamma 0202032WL012201 Demudamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318918 MISS YALA DEMUDAMMA STATE BANK OF INDIA(508548)
60 Lakkavarapukota AP-02-032-027-028/020031
(KALLEPALLI REGA) 		0202032000NRG25290420240923025 30/04/2024 Arjunnamma 0202032WL012201 Arjunnamma 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824319048 MS BODHALA ARJUNAMMA STATE BANK OF INDIA(508548)
61 Lakkavarapukota AP-02-032-027-028/020037
(KALLEPALLI REGA) 		0202032000NRG25290420240923029 30/04/2024 Appalanayudu 0202032WL012201 Appalanayudu 00415 SBIN0001585 630 630 Processed 07/05/2024 3824318923 MR SUREDDI APPALANAIDU STATE BANK OF INDIA(508548)
62 Lakkavarapukota AP-02-032-027-028/020038
(KALLEPALLI REGA) 		0202032000NRG25290420240923031 30/04/2024 Satyam 0202032WL012201 Satyam 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318862 Mr SUREDDY SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Lakkavarapukota AP-02-032-027-028/020040
(KALLEPALLI REGA) 		0202032000NRG25290420240923036 30/04/2024 Krishnamma 0202032WL012201 Krishnamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824319049 MISS YALLA KRISHNAMMA STATE BANK OF INDIA(508548)
64 Lakkavarapukota AP-02-032-027-028/020040
(KALLEPALLI REGA) 		0202032000NRG25290420240923035 30/04/2024 Raambaabu 0202032WL012201 Raambaabu 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824319025 MR YALLA RAMBABU STATE BANK OF INDIA(508548)
65 Lakkavarapukota AP-02-032-027-028/020041
(KALLEPALLI REGA) 		0202032000NRG25290420240923037 30/04/2024 Chinnamnaayudu 0202032WL012201 Chinnamnaayudu 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824318960 Mr YALLA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Lakkavarapukota AP-02-032-027-028/020041
(KALLEPALLI REGA) 		0202032000NRG25290420240923038 30/04/2024 Mamga 0202032WL012201 Mamga 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318962 MISS YALLA MANGA STATE BANK OF INDIA(508548)
67 Lakkavarapukota AP-02-032-027-028/020043
(KALLEPALLI REGA) 		0202032000NRG25290420240923039 30/04/2024 Suryanarayana 0202032WL012201 Suryanarayana 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824319028 Mr SUREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Lakkavarapukota AP-02-032-027-028/020045
(KALLEPALLI REGA) 		0202032000NRG25290420240923041 30/04/2024 Demudamma 0202032WL012201 Demudamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318860 MISS SUREDDI DEMUDAMMA STATE BANK OF INDIA(508548)
69 Lakkavarapukota AP-02-032-027-028/020046
(KALLEPALLI REGA) 		0202032000NRG25290420240923043 30/04/2024 Komdamma 0202032WL012201 Komdamma 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824318959 MISS SUREDDI KONDAMMA STATE BANK OF INDIA(508548)
70 Lakkavarapukota AP-02-032-027-028/020047
(KALLEPALLI REGA) 		0202032000NRG25290420240923044 30/04/2024 Govimda 0202032WL012201 Govimda 00415 SBIN0001585 630 630 Processed 07/05/2024 3824319023 MR SUREDDI GOVINDHA STATE BANK OF INDIA(508548)
71 Lakkavarapukota AP-02-032-027-028/020047
(KALLEPALLI REGA) 		0202032000NRG25290420240923045 30/04/2024 Krishnaveni 0202032WL012201 Krishnaveni 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824319024 MISS SUREDDI KRISHNA VENI STATE BANK OF INDIA(508548)
72 Lakkavarapukota AP-02-032-027-028/020048
(KALLEPALLI REGA) 		0202032000NRG25290420240923046 30/04/2024 Raamunaayudu 0202032WL012201 Raamunaayudu 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824319022 MR SUREDDI RAMU NAIDU STATE BANK OF INDIA(508548)
73 Lakkavarapukota AP-02-032-027-028/020049
(KALLEPALLI REGA) 		0202032000NRG25290420240923048 30/04/2024 Chinnammalu 0202032WL012201 Chinnammalu 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318958 MISS SUREDDI CHINNAMMALU STATE BANK OF INDIA(508548)
74 Lakkavarapukota AP-02-032-027-028/020050
(KALLEPALLI REGA) 		0202032000NRG25290420240923050 30/04/2024 Chinatalli 0202032WL012201 Chinatalli 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824319050 MISS KILLI CHINNA THALLI STATE BANK OF INDIA(508548)
75 Lakkavarapukota AP-02-032-027-028/020050
(KALLEPALLI REGA) 		0202032000NRG25290420240923049 30/04/2024 Ishwararaavu 0202032WL012201 Ishwararaavu 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824318971 MR KILLE ESWARA RAO STATE BANK OF INDIA(508548)
76 Lakkavarapukota AP-02-032-027-028/020052
(KALLEPALLI REGA) 		0202032000NRG25290420240923052 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318784 Mrs Chukka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Lakkavarapukota AP-02-032-027-028/020054
(KALLEPALLI REGA) 		0202032000NRG25290420240923053 30/04/2024 Demudamma 0202032WL012201 Demudamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318859 SUREDDI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Lakkavarapukota AP-02-032-027-028/020055
(KALLEPALLI REGA) 		0202032000NRG25290420240923054 30/04/2024 Devi 0202032WL012201 Devi 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318778 Mrs BOKAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Lakkavarapukota AP-02-032-027-028/020058
(KALLEPALLI REGA) 		0202032000NRG25290420240923056 30/04/2024 Demudu 0202032WL012201 Demudu 00415 SBIN0001585 1050 1050 Rejected 07/05/2024 3824319026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Lakkavarapukota AP-02-032-027-028/020058
(KALLEPALLI REGA) 		0202032000NRG25290420240923057 30/04/2024 Raamayamma 0202032WL012201 Raamayamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318782 MISS SIRPARAPU RAMYAMMA STATE BANK OF INDIA(508548)
81 Lakkavarapukota AP-02-032-027-028/020062
(KALLEPALLI REGA) 		0202032000NRG25290420240923059 30/04/2024 Raadha 0202032WL012201 Raadha 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824319045 MISS RAVADA RADHA STATE BANK OF INDIA(508548)
82 Lakkavarapukota AP-02-032-027-028/020062
(KALLEPALLI REGA) 		0202032000NRG25290420240923058 30/04/2024 Sitaaraam 0202032WL012201 Sitaaraam 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318972 Mr RAVADA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Lakkavarapukota AP-02-032-027-028/020064
(KALLEPALLI REGA) 		0202032000NRG25290420240923060 30/04/2024 Chinabaabu 0202032WL012201 Chinabaabu 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318938 CHUKKA CHINABABU INDIAN OVERSEAS BANK(508541)
84 Lakkavarapukota AP-02-032-027-028/020065
(KALLEPALLI REGA) 		0202032000NRG25290420240923061 30/04/2024 CHIttama 0202032WL012201 CHIttama 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824318961 MISS DAMULURI CHITTAMMA STATE BANK OF INDIA(508548)
85 Lakkavarapukota AP-02-032-027-028/020067
(KALLEPALLI REGA) 		0202032000NRG25290420240923062 30/04/2024 Komdamma 0202032WL012201 Komdamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318628 Mrs GEDELA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Lakkavarapukota AP-02-032-027-028/020068
(KALLEPALLI REGA) 		0202032000NRG25290420240923064 30/04/2024 Uma 0202032WL012201 Uma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318963 GANIVADA UMARAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Lakkavarapukota AP-02-032-027-028/020070
(KALLEPALLI REGA) 		0202032000NRG25290420240923066 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318920 MISS CHUKKA LAXMI STATE BANK OF INDIA(508548)
88 Lakkavarapukota AP-02-032-027-028/020071
(KALLEPALLI REGA) 		0202032000NRG25290420240923067 30/04/2024 Appaaraavu 0202032WL012201 Appaaraavu 00415 SBIN0001585 420 420 Processed 07/05/2024 3824318965 CHUKKA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Lakkavarapukota AP-02-032-027-028/020071
(KALLEPALLI REGA) 		0202032000NRG25290420240923068 30/04/2024 Demudamma 0202032WL012201 Demudamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318966 MISS CHUKKA DEMUDAMMA STATE BANK OF INDIA(508548)
90 Lakkavarapukota AP-02-032-027-028/020074
(KALLEPALLI REGA) 		0202032000NRG25290420240923069 30/04/2024 Demudfamma 0202032WL012201 Demudfamma 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318964 MS BOKAM DEMUDAMMA STATE BANK OF INDIA(508548)
91 Lakkavarapukota AP-02-032-027-028/020077
(KALLEPALLI REGA) 		0202032000NRG25290420240923070 30/04/2024 Paarvati 0202032WL012201 Paarvati 00415 SBIN0001585 1050 1050 Processed 07/05/2024 3824318921 MISS SUREDDI PARVATHI STATE BANK OF INDIA(508548)
92 Lakkavarapukota AP-02-032-027-028/020081
(KALLEPALLI REGA) 		0202032000NRG25290420240923075 30/04/2024 Paarvati 0202032WL012201 Paarvati 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318787 MISS KOTTANA PARVATHI STATE BANK OF INDIA(508548)
93 Lakkavarapukota AP-02-032-027-028/020092
(KALLEPALLI REGA) 		0202032000NRG25290420240923078 30/04/2024 Appalanaidu 0202032WL012201 Appalanaidu 00415 SBIN0001585 210 210 Processed 07/05/2024 3824318956 MR SUREDDI APPALANAIDU STATE BANK OF INDIA(508548)
94 Lakkavarapukota AP-02-032-027-028/020097
(KALLEPALLI REGA) 		0202032000NRG25290420240923082 30/04/2024 SURYAM 0202032WL012201 SURYAM 00415 SBIN0001585 1260 1260 Processed 07/05/2024 3824318299 MISS SUREDDI SURYAM STATE BANK OF INDIA(508548)
95 Lakkavarapukota AP-02-032-027-028/020101
(KALLEPALLI REGA) 		0202032000NRG25290420240923086 30/04/2024 DEVI 0202032WL012201 DEVI 00415 SBIN0001585 840 840 Processed 07/05/2024 3824318294 MISS BOKAM SRIDEVI STATE BANK OF INDIA(508548)
96 Lakkavarapukota AP-02-032-027-028/030090
(KALLEPALLI REGA) 		0202032000NRG25290420240918536 30/04/2024 Demudu 0202032WL012150 Demudu 00415 SBIN0001585 1270 1270 Processed 07/05/2024 3824318955 MR GOKEDA DEMUDU STATE BANK OF INDIA(508548)
97 Lakkavarapukota AP-02-032-027-028/030097
(KALLEPALLI REGA) 		0202032000NRG25290420240918542 30/04/2024 Appalanarasamma 0202032WL012150 Appalanarasamma 00415 SBIN0001585 1270 1270 Processed 07/05/2024 3824318973 Mrs GOKADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60556 60556
98 Lakkavarapukota AP-02-032-024-023/010011
(POTHAMPETA) 		0202032000NRG25300420241011639 30/04/2024 Appaaraavu 0202032WL012987 Appaaraavu 00415 SBIN0001673 1070 1070 Processed 07/05/2024 3824319051 Mr DANNINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Lakkavarapukota AP-02-032-025-024/010026
(NARASANNAPETA) 		0202032000NRG25300420240998937 30/04/2024 Chinnamnaayudu 0202032WL012913 Chinnamnaayudu 00415 SBIN0001673 1266 1266 Processed 07/05/2024 3824318656 MR GORLE CHINNAMNAIDU STATE BANK OF INDIA(508548)
100 Lakkavarapukota AP-02-032-027-028/010189
(KALLEPALLI REGA) 		0202032000NRG25290420240918579 30/04/2024 Baabaaji 0202032WL012151 Baabaaji 00415 SBIN0001673 840 840 Processed 07/05/2024 3824318633 RAYAPU REDDY BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Lakkavarapukota AP-02-032-027-028/010194
(KALLEPALLI REGA) 		0202032000NRG25290420240923102 30/04/2024 Raamu 0202032WL012202 Raamu 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318578 MR RAMU GORRIPATI STATE BANK OF INDIA(508548)
102 Lakkavarapukota AP-02-032-027-028/010203
(KALLEPALLI REGA) 		0202032000NRG25290420240918585 30/04/2024 Vemkataraavu 0202032WL012151 Vemkataraavu 00415 SBIN0001673 840 840 Processed 07/05/2024 3824318626 BHUMIREDDI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Lakkavarapukota AP-02-032-027-028/010209
(KALLEPALLI REGA) 		0202032000NRG25290420240918588 30/04/2024 Saambamoorti 0202032WL012151 Saambamoorti 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318612 Mr JAKKANA SAMBAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Lakkavarapukota AP-02-032-027-028/010218
(KALLEPALLI REGA) 		0202032000NRG25290420240923114 30/04/2024 suneetha 0202032WL012202 suneetha 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318798 MISS GOLLU SUNITHA STATE BANK OF INDIA(508548)
105 Lakkavarapukota AP-02-032-027-028/010276
(KALLEPALLI REGA) 		0202032000NRG25290420240918609 30/04/2024 Raamaaraavu 0202032WL012151 Raamaaraavu 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318634 Mr BONI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Lakkavarapukota AP-02-032-027-028/010623
(KALLEPALLI REGA) 		0202032000NRG25290420240923180 30/04/2024 Chinnaaraavu 0202032WL012202 Chinnaaraavu 00415 SBIN0001673 630 630 Processed 07/05/2024 3824318622 Miss KORRAI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Lakkavarapukota AP-02-032-027-028/010624
(KALLEPALLI REGA) 		0202032000NRG25290420240918633 30/04/2024 Appalaraju 0202032WL012151 Appalaraju 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318621 Mr APPALA RAJU ANIMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Lakkavarapukota AP-02-032-027-028/010711
(KALLEPALLI REGA) 		0202032000NRG25290420240923197 30/04/2024 pentamma 0202032WL012202 pentamma 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318293 MS TANANA PENTAMMA STATE BANK OF INDIA(508548)
109 Lakkavarapukota AP-02-032-027-028/020026
(KALLEPALLI REGA) 		0202032000NRG25290420240923020 30/04/2024 Kannabaabu 0202032WL012201 Kannabaabu 00415 SBIN0001673 1260 1260 Processed 07/05/2024 3824318619 MR CHUKKA KANNABABU STATE BANK OF INDIA(508548)
110 Lakkavarapukota AP-02-032-027-028/030086
(KALLEPALLI REGA) 		0202032000NRG25290420240918531 30/04/2024 Swaminaayudu 0202032WL012150 Swaminaayudu 00415 SBIN0001673 1270 1270 Processed 07/05/2024 3824318629 MR TURPATI SWAMINAIDU STATE BANK OF INDIA(508548)
111 Lakkavarapukota AP-02-032-027-028/030121
(KALLEPALLI REGA) 		0202032000NRG25290420240918555 30/04/2024 varalakshmi 0202032WL012150 varalakshmi 00415 SBIN0001673 1270 1270 Processed 07/05/2024 3824318772 MR VARA LAKSHMI GOKEDA STATE BANK OF INDIA(508548)
112 Lakkavarapukota AP-02-032-027-028/030122
(KALLEPALLI REGA) 		0202032000NRG25290420240918556 30/04/2024 TRINAAND 0202032WL012150 TRINAAND 00415 SBIN0001673 846 846 Processed 07/05/2024 3824318856 Mr GOKEDA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Lakkavarapukota AP-02-032-027-028/030124
(KALLEPALLI REGA) 		0202032000NRG25290420240918558 30/04/2024 demudamma 0202032WL012150 demudamma 00415 SBIN0001673 1270 1270 Processed 07/05/2024 3824318625 MRS DEMADAMMA GOKADA STATE BANK OF INDIA(508548)
114 Lakkavarapukota AP-02-032-028-029/010009
(SREERAMPURAM) 		0202032000NRG25290420240898576 30/04/2024 Naagamani 0202032WL011940 Naagamani 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318714 Mrs YADUVAKA NANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Lakkavarapukota AP-02-032-028-029/010012
(SREERAMPURAM) 		0202032000NRG25290420240898579 30/04/2024 Sriramulu 0202032WL011940 Sriramulu 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824319067 Mr KATAPALLI SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Lakkavarapukota AP-02-032-028-029/010033
(SREERAMPURAM) 		0202032000NRG25290420240898590 30/04/2024 Kumaari 0202032WL011940 Kumaari 00415 SBIN0001673 500 500 Processed 07/05/2024 3824318575 Mrs KOTCHERLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Lakkavarapukota AP-02-032-028-029/010041
(SREERAMPURAM) 		0202032000NRG25290420240898593 30/04/2024 Acchamma 0202032WL011940 Acchamma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318733 Mrs MIDATHANA ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Lakkavarapukota AP-02-032-028-029/010051
(SREERAMPURAM) 		0202032000NRG25290420240898598 30/04/2024 Errayamma 0202032WL011940 Errayamma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318735 ERRAYAMMA DAVALA UNION BANK OF INDIA(508500)
119 Lakkavarapukota AP-02-032-028-029/010077
(SREERAMPURAM) 		0202032000NRG25290420240898613 30/04/2024 Bucchamma 0202032WL011940 Bucchamma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318730 Mrs NEKKALA BUCCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Lakkavarapukota AP-02-032-028-029/010080
(SREERAMPURAM) 		0202032000NRG25290420240898616 30/04/2024 Paiditalli 0202032WL011940 Paiditalli 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318576 MR PAIDITHALLI VARRI STATE BANK OF INDIA(508548)
121 Lakkavarapukota AP-02-032-028-029/010088
(SREERAMPURAM) 		0202032000NRG25290420240898619 30/04/2024 Nukaratnam 0202032WL011940 Nukaratnam 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318614 Mrs BHUMIREDDI NUKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Lakkavarapukota AP-02-032-028-029/010095
(SREERAMPURAM) 		0202032000NRG25290420240898623 30/04/2024 Errayamma 0202032WL011940 Errayamma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318732 MRS YERRAYYAMMA GANIVADA STATE BANK OF INDIA(508548)
123 Lakkavarapukota AP-02-032-028-029/010098
(SREERAMPURAM) 		0202032000NRG25290420240898624 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318738 MRS LAXMI IMANDI STATE BANK OF INDIA(508548)
124 Lakkavarapukota AP-02-032-028-029/010112
(SREERAMPURAM) 		0202032000NRG25290420240898629 30/04/2024 Nagamani 0202032WL011940 Nagamani 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318728 MRS NAGAMANI REESU STATE BANK OF INDIA(508548)
125 Lakkavarapukota AP-02-032-028-029/010115
(SREERAMPURAM) 		0202032000NRG25290420240898631 30/04/2024 Bamgaaramma 0202032WL011940 Bamgaaramma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318736 Mrs VANAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Lakkavarapukota AP-02-032-028-029/010116
(SREERAMPURAM) 		0202032000NRG25290420240898632 30/04/2024 Bamgaaramma 0202032WL011940 Bamgaaramma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318574 MRS BANGARAMMA IMANDI STATE BANK OF INDIA(508548)
127 Lakkavarapukota AP-02-032-028-029/010152
(SREERAMPURAM) 		0202032000NRG25290420240898641 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318848 Mrs GOWREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Lakkavarapukota AP-02-032-028-029/010153
(SREERAMPURAM) 		0202032000NRG25290420240898642 30/04/2024 Gamgamma 0202032WL011940 Gamgamma 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318737 MRS GANGAMMA VANAPALLI STATE BANK OF INDIA(508548)
129 Lakkavarapukota AP-02-032-028-029/010156
(SREERAMPURAM) 		0202032000NRG25290420240898643 30/04/2024 Narayanamma 0202032WL011940 Narayanamma 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318729 MRS KOMMOJU NARAYANAMMA STATE BANK OF INDIA(508548)
130 Lakkavarapukota AP-02-032-028-029/010176
(SREERAMPURAM) 		0202032000NRG25290420240898647 30/04/2024 Sanyaasamma 0202032WL011940 Sanyaasamma 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318620 Mrs YANDRAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Lakkavarapukota AP-02-032-028-029/010214
(SREERAMPURAM) 		0202032000NRG25290420240898652 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318609 MR BANDARU LAXMI STATE BANK OF INDIA(508548)
132 Lakkavarapukota AP-02-032-028-029/010246
(SREERAMPURAM) 		0202032000NRG25290420240898663 30/04/2024 LAKSHMI 0202032WL011940 LAKSHMI 00415 SBIN0001673 1250 1250 Processed 07/05/2024 3824318595 Mrs LAKSHMI EARLA W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Lakkavarapukota AP-02-032-028-029/010257
(SREERAMPURAM) 		0202032000NRG25290420240898668 30/04/2024 Nagamani 0202032WL011940 Nagamani 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318739 MS REESU NAGAMANI STATE BANK OF INDIA(508548)
134 Lakkavarapukota AP-02-032-028-029/010264
(SREERAMPURAM) 		0202032000NRG25290420240898672 30/04/2024 SAnyasamma 0202032WL011940 SAnyasamma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318615 MRS YANDRAPU SANYASAMMA STATE BANK OF INDIA(508548)
135 Lakkavarapukota AP-02-032-028-029/010279
(SREERAMPURAM) 		0202032000NRG25290420240898676 30/04/2024 lakshmi 0202032WL011940 lakshmi 00415 SBIN0001673 1000 1000 Processed 07/05/2024 3824318713 MRS KATTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
136 Lakkavarapukota AP-02-032-028-029/010337
(SREERAMPURAM) 		0202032000NRG25290420240898689 30/04/2024 Demudu 0202032WL011940 Demudu 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318577 Mr GUNIPUDI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Lakkavarapukota AP-02-032-028-029/010339
(SREERAMPURAM) 		0202032000NRG25290420240898690 30/04/2024 narasamma 0202032WL011940 narasamma 00415 SBIN0001673 1500 1500 Processed 07/05/2024 3824318611 YANDRAPU NARASAMMA UNION BANK OF INDIA(508500)
138 Lakkavarapukota AP-02-032-028-029/010343
(SREERAMPURAM) 		0202032000NRG25290420240898691 30/04/2024 Appala Rambabu 0202032WL011940 Appala Rambabu 00415 SBIN0001673 750 750 Processed 07/05/2024 3824318596 Mr KOTCHARLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51372 51372
139 Lakkavarapukota AP-02-032-027-028/020029
(KALLEPALLI REGA) 		0202032000NRG25290420240923023 30/04/2024 Rupavati 0202032WL012201 Rupavati 00415 SBIN0002732 1260 1260 Processed 07/05/2024 3824318616 Mrs Chukka Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
140 Lakkavarapukota AP-02-032-015-015/010110
(L.KOTA TALARI) 		0202032000NRG25290420240923395 30/04/2024 Apparao 0202032WL012214 Apparao 00415 SBIN0002791 1150 1150 Processed 07/05/2024 3824318580 MR APPARAO THANDRANGI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
141 Lakkavarapukota AP-02-032-015-015/010005
(L.KOTA TALARI) 		0202032000NRG25290420240923313 30/04/2024 Atchibabu 0202032WL012214 Atchibabu 00415 SBIN0014384 1380 1380 Processed 07/05/2024 3824318639 MR TALARI ATCHIBABU STATE BANK OF INDIA(508548)
142 Lakkavarapukota AP-02-032-025-024/020137
(NARASANNAPETA) 		0202032000NRG25300420241000045 30/04/2024 RAMKRISHNA 0202032WL012919 RAMKRISHNA 00415 SBIN0014384 844 844 Processed 07/05/2024 3824318586 SABBAVARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2224 2224
143 Lakkavarapukota AP-02-032-015-015/010001
(L.KOTA TALARI) 		0202032000NRG25290420240923310 30/04/2024 Venkatarao 0202032WL012214 Venkatarao 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318936 MR VENKATA RAO TALARI STATE BANK OF INDIA(508548)
144 Lakkavarapukota AP-02-032-015-015/010002
(L.KOTA TALARI) 		0202032000NRG25290420240923311 30/04/2024 Ramanamma 0202032WL012214 Ramanamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318608 RAMANAMMA UNION BANK OF INDIA(508500)
145 Lakkavarapukota AP-02-032-015-015/010007
(L.KOTA TALARI) 		0202032000NRG25290420240923315 30/04/2024 Baala Acchayyamma 0202032WL012214 Baala Acchayyamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318637 MRS ACHIYAMMA TALARI STATE BANK OF INDIA(508548)
146 Lakkavarapukota AP-02-032-015-015/010010
(L.KOTA TALARI) 		0202032000NRG25290420240923317 30/04/2024 Krishnamma 0202032WL012214 Krishnamma 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318793 MRS KRISHNAMMA GUMMADI STATE BANK OF INDIA(508548)
147 Lakkavarapukota AP-02-032-015-015/010013
(L.KOTA TALARI) 		0202032000NRG25290420240923319 30/04/2024 Acchibaabu 0202032WL012214 Acchibaabu 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318588 MR ATCHIBABU INASAPU STATE BANK OF INDIA(508548)
148 Lakkavarapukota AP-02-032-015-015/010015
(L.KOTA TALARI) 		0202032000NRG25290420240923321 30/04/2024 Arjunaraavu 0202032WL012214 Arjunaraavu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318638 Mrs THALARI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Lakkavarapukota AP-02-032-015-015/010016
(L.KOTA TALARI) 		0202032000NRG25290420240923322 30/04/2024 Acchibaabu 0202032WL012214 Acchibaabu 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824319018 MR ATCHI BABU THALARI STATE BANK OF INDIA(508548)
150 Lakkavarapukota AP-02-032-015-015/010018
(L.KOTA TALARI) 		0202032000NRG25290420240923323 30/04/2024 Bamgaaramma 0202032WL012214 Bamgaaramma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318635 Gedala Bangaramma UNION BANK OF INDIA(508500)
151 Lakkavarapukota AP-02-032-015-015/010019
(L.KOTA TALARI) 		0202032000NRG25290420240923324 30/04/2024 Naaga 0202032WL012214 Naaga 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318767 MR GEDELA NAGAMANI STATE BANK OF INDIA(508548)
152 Lakkavarapukota AP-02-032-015-015/010020
(L.KOTA TALARI) 		0202032000NRG25290420240923326 30/04/2024 Acchayyamma 0202032WL012214 Acchayyamma 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318710 MRS ATCHIYYAMMA THALARI STATE BANK OF INDIA(508548)
153 Lakkavarapukota AP-02-032-015-015/010020
(L.KOTA TALARI) 		0202032000NRG25290420240923325 30/04/2024 Sanyaasi 0202032WL012214 Sanyaasi 00415 SBIN0014385 920 920 Processed 07/05/2024 3824318636 MR SANYASI TALARI STATE BANK OF INDIA(508548)
154 Lakkavarapukota AP-02-032-015-015/010025
(L.KOTA TALARI) 		0202032000NRG25290420240923328 30/04/2024 TALARI ERNAMMA 0202032WL012214 TALARI ERNAMMA 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318600 MRS YERNAMMA TALARI STATE BANK OF INDIA(508548)
155 Lakkavarapukota AP-02-032-015-015/010026
(L.KOTA TALARI) 		0202032000NRG25290420240923329 30/04/2024 Ernamma 0202032WL012214 Ernamma 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824319017 MRS CHELIKANI YERNAMMA STATE BANK OF INDIA(508548)
156 Lakkavarapukota AP-02-032-015-015/010027
(L.KOTA TALARI) 		0202032000NRG25290420240923330 30/04/2024 Komdamma 0202032WL012214 Komdamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318309 MRS CHELIKANI KONDAMM STATE BANK OF INDIA(508548)
157 Lakkavarapukota AP-02-032-015-015/010030
(L.KOTA TALARI) 		0202032000NRG25290420240923332 30/04/2024 Trinaadaraavu 0202032WL012214 Trinaadaraavu 00415 SBIN0014385 920 920 Processed 07/05/2024 3824318623 MR GUMMIDI TRINATHRAO STATE BANK OF INDIA(508548)
158 Lakkavarapukota AP-02-032-015-015/010031
(L.KOTA TALARI) 		0202032000NRG25290420240923334 30/04/2024 Jugamamma 0202032WL012214 Jugamamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318630 MRS JAGAVAMMA JANAPUREDDY STATE BANK OF INDIA(508548)
159 Lakkavarapukota AP-02-032-015-015/010032
(L.KOTA TALARI) 		0202032000NRG25290420240923336 30/04/2024 Sanyaasiraavu 0202032WL012214 Sanyaasiraavu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318602 Mr SIRISIPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Lakkavarapukota AP-02-032-015-015/010032
(L.KOTA TALARI) 		0202032000NRG25290420240923335 30/04/2024 Satyaaraavu 0202032WL012214 Satyaaraavu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318939 MR SATYA RAO SIRIPALLI STATE BANK OF INDIA(508548)
161 Lakkavarapukota AP-02-032-015-015/010033
(L.KOTA TALARI) 		0202032000NRG25290420240923337 30/04/2024 Raamaamji 0202032WL012214 Raamaamji 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318604 SIRISIPALLI RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lakkavarapukota AP-02-032-015-015/010035
(L.KOTA TALARI) 		0202032000NRG25290420240923339 30/04/2024 Gouri 0202032WL012214 Gouri 00415 SBIN0014385 460 460 Processed 07/05/2024 3824318874 MRS GOWRI SIRISIPALLI STATE BANK OF INDIA(508548)
163 Lakkavarapukota AP-02-032-015-015/010036
(L.KOTA TALARI) 		0202032000NRG25290420240923340 30/04/2024 Sanyaasiraavu 0202032WL012214 Sanyaasiraavu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318925 Mr KOTYADA SANYASIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
164 Lakkavarapukota AP-02-032-015-015/010037
(L.KOTA TALARI) 		0202032000NRG25290420240923341 30/04/2024 Raamayyamma 0202032WL012214 Raamayyamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318877 MRS RAMAYYAMMA GUMMADI STATE BANK OF INDIA(508548)
165 Lakkavarapukota AP-02-032-015-015/010038
(L.KOTA TALARI) 		0202032000NRG25290420240923342 30/04/2024 Agiriyya 0202032WL012214 Agiriyya 00415 SBIN0014385 920 920 Processed 07/05/2024 3824318927 MR ASIRAYYA IDALA STATE BANK OF INDIA(508548)
166 Lakkavarapukota AP-02-032-015-015/010040
(L.KOTA TALARI) 		0202032000NRG25290420240923345 30/04/2024 Appalanarasamma 0202032WL012214 Appalanarasamma 00415 SBIN0014385 920 920 Processed 07/05/2024 3824318875 MS APPALA NARASAMMA YERRA STATE BANK OF INDIA(508548)
167 Lakkavarapukota AP-02-032-015-015/010042
(L.KOTA TALARI) 		0202032000NRG25290420240923346 30/04/2024 Sanyaasamma 0202032WL012214 Sanyaasamma 00415 SBIN0014385 460 460 Processed 07/05/2024 3824319019 MS SANYASAMMA GANDIBOYINA STATE BANK OF INDIA(508548)
168 Lakkavarapukota AP-02-032-015-015/010043
(L.KOTA TALARI) 		0202032000NRG25290420240923347 30/04/2024 Suridemudu 0202032WL012214 Suridemudu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318308 MRS SAMMANGI SURI DEMUDU STATE BANK OF INDIA(508548)
169 Lakkavarapukota AP-02-032-015-015/010047
(L.KOTA TALARI) 		0202032000NRG25290420240923351 30/04/2024 Srinu 0202032WL012214 Srinu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318310 Mrs JALAGADUGULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Lakkavarapukota AP-02-032-015-015/010048
(L.KOTA TALARI) 		0202032000NRG25290420240923352 30/04/2024 Bamgaaramma 0202032WL012214 Bamgaaramma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824319036 MRS BANGARAMMA PALLA STATE BANK OF INDIA(508548)
171 Lakkavarapukota AP-02-032-015-015/010049
(L.KOTA TALARI) 		0202032000NRG25290420240923353 30/04/2024 Satyavati 0202032WL012214 Satyavati 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318708 MRS SATYAVATHI PALLA STATE BANK OF INDIA(508548)
172 Lakkavarapukota AP-02-032-015-015/010054
(L.KOTA TALARI) 		0202032000NRG25290420240923355 30/04/2024 Polamma 0202032WL012214 Polamma 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318707 MRS POLAMMA BANGARU STATE BANK OF INDIA(508548)
173 Lakkavarapukota AP-02-032-015-015/010059
(L.KOTA TALARI) 		0202032000NRG25290420240923358 30/04/2024 Kumaari 0202032WL012214 Kumaari 00415 SBIN0014385 920 920 Processed 07/05/2024 3824318605 MRS SIRISIPALLI KUMARI STATE BANK OF INDIA(508548)
174 Lakkavarapukota AP-02-032-015-015/010060
(L.KOTA TALARI) 		0202032000NRG25290420240923359 30/04/2024 Mamga 0202032WL012214 Mamga 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318876 MRS MANGAMMA KOTYADA STATE BANK OF INDIA(508548)
175 Lakkavarapukota AP-02-032-015-015/010061
(L.KOTA TALARI) 		0202032000NRG25290420240923360 30/04/2024 Trimoortulu 0202032WL012214 Trimoortulu 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318788 MR TRIMURTHULU MUMMANI STATE BANK OF INDIA(508548)
176 Lakkavarapukota AP-02-032-015-015/010062
(L.KOTA TALARI) 		0202032000NRG25290420240923361 30/04/2024 Kondamma 0202032WL012214 Kondamma 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318599 Mrs KONDAMMA PINISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Lakkavarapukota AP-02-032-015-015/010063
(L.KOTA TALARI) 		0202032000NRG25290420240923362 30/04/2024 APParao 0202032WL012214 APParao 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318915 MR APPA RAO SIRISIPALLI STATE BANK OF INDIA(508548)
178 Lakkavarapukota AP-02-032-015-015/010064
(L.KOTA TALARI) 		0202032000NRG25290420240923363 30/04/2024 CHANDRALAKSHMI 0202032WL012214 CHANDRALAKSHMI 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318601 MRS CHANDRA LAKSHMI KOTYADA STATE BANK OF INDIA(508548)
179 Lakkavarapukota AP-02-032-015-015/010065
(L.KOTA TALARI) 		0202032000NRG25290420240923364 30/04/2024 Chinatalli 0202032WL012214 Chinatalli 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318886 CHINATALLI KOTYADA UNION BANK OF INDIA(508500)
180 Lakkavarapukota AP-02-032-015-015/010066
(L.KOTA TALARI) 		0202032000NRG25290420240923365 30/04/2024 Yerinibabu 0202032WL012214 Yerinibabu 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318890 YERRA YERNIBABU BANK OF INDIA(508505)
181 Lakkavarapukota AP-02-032-015-015/010068
(L.KOTA TALARI) 		0202032000NRG25290420240923366 30/04/2024 Cellamma 0202032WL012214 Cellamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318929 MRS CHELLAMMA CHUKKA STATE BANK OF INDIA(508548)
182 Lakkavarapukota AP-02-032-015-015/010071
(L.KOTA TALARI) 		0202032000NRG25290420240923368 30/04/2024 Akkamma 0202032WL012214 Akkamma 00415 SBIN0014385 460 460 Processed 07/05/2024 3824318928 MS AKKAMMA RITTA STATE BANK OF INDIA(508548)
183 Lakkavarapukota AP-02-032-015-015/010076
(L.KOTA TALARI) 		0202032000NRG25290420240923371 30/04/2024 Gurumoorti 0202032WL012214 Gurumoorti 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318885 MR GURUMURTHY MUMMANI STATE BANK OF INDIA(508548)
184 Lakkavarapukota AP-02-032-015-015/010077
(L.KOTA TALARI) 		0202032000NRG25290420240923372 30/04/2024 Lakshmi Devi 0202032WL012214 Lakshmi Devi 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318878 MRS LAKSHMI DEVI GUMMADI STATE BANK OF INDIA(508548)
185 Lakkavarapukota AP-02-032-015-015/010081
(L.KOTA TALARI) 		0202032000NRG25290420240923374 30/04/2024 Ernamma 0202032WL012214 Ernamma 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318598 MRS YERNAMMA GUMMADI STATE BANK OF INDIA(508548)
186 Lakkavarapukota AP-02-032-015-015/010084
(L.KOTA TALARI) 		0202032000NRG25290420240923376 30/04/2024 Cinnayya 0202032WL012214 Cinnayya 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318870 Mr GANDIBOINA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Lakkavarapukota AP-02-032-015-015/010085
(L.KOTA TALARI) 		0202032000NRG25290420240923377 30/04/2024 SATYARAO 0202032WL012214 SATYARAO 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318889 MR SATYA RAO LANKI STATE BANK OF INDIA(508548)
188 Lakkavarapukota AP-02-032-015-015/010089
(L.KOTA TALARI) 		0202032000NRG25290420240923379 30/04/2024 Demudamma 0202032WL012214 Demudamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318290 MRS DEVUDAMMA GANDIBOYINA STATE BANK OF INDIA(508548)
189 Lakkavarapukota AP-02-032-015-015/010091
(L.KOTA TALARI) 		0202032000NRG25290420240923382 30/04/2024 Demudamma 0202032WL012214 Demudamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318892 MRS GANDIBOYINA DEMUDAMMA STATE BANK OF INDIA(508548)
190 Lakkavarapukota AP-02-032-015-015/010091
(L.KOTA TALARI) 		0202032000NRG25290420240923381 30/04/2024 Gamgayya 0202032WL012214 Gamgayya 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318930 GAMGAYYA GAMDIBOYINA UNION BANK OF INDIA(508500)
191 Lakkavarapukota AP-02-032-015-015/010093
(L.KOTA TALARI) 		0202032000NRG25290420240923384 30/04/2024 Appaaraavu 0202032WL012214 Appaaraavu 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318869 MR APPA RAO GANDIBOYINA STATE BANK OF INDIA(508548)
192 Lakkavarapukota AP-02-032-015-015/010094
(L.KOTA TALARI) 		0202032000NRG25290420240923387 30/04/2024 Yarrayyamma 0202032WL012214 Yarrayyamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318888 YARRAYYAMMA CUKKA UNION BANK OF INDIA(508500)
193 Lakkavarapukota AP-02-032-015-015/010099
(L.KOTA TALARI) 		0202032000NRG25290420240923390 30/04/2024 Raamulamma 0202032WL012214 Raamulamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318891 MRS RAMULAMMA MUMMANI STATE BANK OF INDIA(508548)
194 Lakkavarapukota AP-02-032-015-015/010106
(L.KOTA TALARI) 		0202032000NRG25290420240923393 30/04/2024 Satyavati 0202032WL012214 Satyavati 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318631 SAYAVATHI KOTYADA UNION BANK OF INDIA(508500)
195 Lakkavarapukota AP-02-032-015-015/010106
(L.KOTA TALARI) 		0202032000NRG25290420240923392 30/04/2024 Swaati 0202032WL012214 Swaati 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318589 MRS SWATHI KOTYADA STATE BANK OF INDIA(508548)
196 Lakkavarapukota AP-02-032-015-015/010111
(L.KOTA TALARI) 		0202032000NRG25290420240923397 30/04/2024 Krishnamma 0202032WL012214 Krishnamma 00415 SBIN0014385 230 230 Processed 07/05/2024 3824318873 MRS KRISHNAMMA GUMMADI STATE BANK OF INDIA(508548)
197 Lakkavarapukota AP-02-032-015-015/010114
(L.KOTA TALARI) 		0202032000NRG25290420240923398 30/04/2024 DEMUdu 0202032WL012214 DEMUdu 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318866 MR SEKHAR MURAPAKA STATE BANK OF INDIA(508548)
198 Lakkavarapukota AP-02-032-015-015/010119
(L.KOTA TALARI) 		0202032000NRG25290420240923400 30/04/2024 Maheswararaavu 0202032WL012214 Maheswararaavu 00415 SBIN0014385 1150 1150 Processed 07/05/2024 3824318924 MAHESWARARAO GUMMADI UNION BANK OF INDIA(508500)
199 Lakkavarapukota AP-02-032-015-015/010123
(L.KOTA TALARI) 		0202032000NRG25290420240923403 30/04/2024 Komdamma 0202032WL012214 Komdamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318291 KONDAMMA SIRISIPALLI UNION BANK OF INDIA(508500)
200 Lakkavarapukota AP-02-032-015-015/010124
(L.KOTA TALARI) 		0202032000NRG25290420240923404 30/04/2024 Imdumati 0202032WL012214 Imdumati 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318603 VEERALAPATI INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Lakkavarapukota AP-02-032-015-015/010126
(L.KOTA TALARI) 		0202032000NRG25290420240923405 30/04/2024 Ravanamma 0202032WL012214 Ravanamma 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318914 MRS RAMANAMMA YERRA STATE BANK OF INDIA(508548)
202 Lakkavarapukota AP-02-032-015-015/010137
(L.KOTA TALARI) 		0202032000NRG25290420240923410 30/04/2024 Varalakshmi 0202032WL012214 Varalakshmi 00415 SBIN0014385 1380 1380 Processed 07/05/2024 3824318865 MRS VARA LAKSHMI PAMU L T I STATE BANK OF INDIA(508548)
203 Lakkavarapukota AP-02-032-024-023/010082
(POTHAMPETA) 		0202032000NRG25300420241011690 30/04/2024 Chinnadu 0202032WL012987 Chinnadu 00415 SBIN0014385 1284 1284 Processed 07/05/2024 3824318624 MR CHINNADU DAMMU STATE BANK OF INDIA(508548)
204 Lakkavarapukota AP-02-032-024-023/010084
(POTHAMPETA) 		0202032000NRG25300420241011692 30/04/2024 Raju 0202032WL012987 Raju 00415 SBIN0014385 1070 1070 Processed 07/05/2024 3824318300 MR DHAMMU RAJU STATE BANK OF INDIA(508548)
205 Lakkavarapukota AP-02-032-025-024/020053
(NARASANNAPETA) 		0202032000NRG25300420241000003 30/04/2024 KRISHNA 0202032WL012919 KRISHNA 00415 SBIN0014385 1055 1055 Processed 07/05/2024 3824318654 MR KRISHNA NARAVA STATE BANK OF INDIA(508548)
206 Lakkavarapukota AP-02-032-025-024/020055
(NARASANNAPETA) 		0202032000NRG25300420241000005 30/04/2024 hema latha 0202032WL012919 hema latha 00415 SBIN0014385 1266 1266 Processed 07/05/2024 3824318306 SABBAVARAPU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Lakkavarapukota AP-02-032-025-024/020074
(NARASANNAPETA) 		0202032000NRG25300420241000018 30/04/2024 Raamayamma 0202032WL012919 Raamayamma 00415 SBIN0014385 1266 1266 Processed 07/05/2024 3824318653 MISS MARIDI RAMAYYAMM STATE BANK OF INDIA(508548)
208 Lakkavarapukota AP-02-032-025-024/020142
(NARASANNAPETA) 		0202032000NRG25300420241000048 30/04/2024 ramu 0202032WL012919 ramu 00415 SBIN0014385 1266 1266 Processed 07/05/2024 3824318298 Mr KOTANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Lakkavarapukota AP-02-032-025-024/020148
(NARASANNAPETA) 		0202032000NRG25300420241000051 30/04/2024 Iswaraamma 0202032WL012919 Iswaraamma 00415 SBIN0014385 633 633 Processed 07/05/2024 3824318304 Mr NEKKLLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Lakkavarapukota AP-02-032-027-028/010168
(KALLEPALLI REGA) 		0202032000NRG25290420240923094 30/04/2024 Mamgamma 0202032WL012202 Mamgamma 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318799 MADDU MANGAMMA UNION BANK OF INDIA(508500)
211 Lakkavarapukota AP-02-032-027-028/010168
(KALLEPALLI REGA) 		0202032000NRG25290420240923095 30/04/2024 Vemkataraavu 0202032WL012202 Vemkataraavu 00415 SBIN0014385 630 630 Processed 07/05/2024 3824318800 MR MADDU VENKATA RAO STATE BANK OF INDIA(508548)
212 Lakkavarapukota AP-02-032-027-028/010274
(KALLEPALLI REGA) 		0202032000NRG25290420240918605 30/04/2024 Akkamma 0202032WL012151 Akkamma 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318801 MISS BONI AKKAMMA STATE BANK OF INDIA(508548)
213 Lakkavarapukota AP-02-032-027-028/010429
(KALLEPALLI REGA) 		0202032000NRG25290420240923148 30/04/2024 Pavankumar 0202032WL012202 Pavankumar 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318995 Mr PAVAN KUMAR JAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Lakkavarapukota AP-02-032-027-028/010660
(KALLEPALLI REGA) 		0202032000NRG25290420240923190 30/04/2024 Eswaramma 0202032WL012202 Eswaramma 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318296 MS ESWARAMMA CHUKKA STATE BANK OF INDIA(508548)
215 Lakkavarapukota AP-02-032-027-028/020002
(KALLEPALLI REGA) 		0202032000NRG25290420240922996 30/04/2024 Cellamma 0202032WL012201 Cellamma 00415 SBIN0014385 1050 1050 Processed 07/05/2024 3824318780 MRS SUREDDI CHELLAMMA STATE BANK OF INDIA(508548)
216 Lakkavarapukota AP-02-032-027-028/020004
(KALLEPALLI REGA) 		0202032000NRG25290420240922999 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318979 LAKSHMI MADDI UNION BANK OF INDIA(508500)
217 Lakkavarapukota AP-02-032-027-028/020013
(KALLEPALLI REGA) 		0202032000NRG25290420240923008 30/04/2024 Raamulamma 0202032WL012201 Raamulamma 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318789 Mrs SUREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Lakkavarapukota AP-02-032-027-028/020020
(KALLEPALLI REGA) 		0202032000NRG25290420240923012 30/04/2024 ramadevi 0202032WL012201 ramadevi 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318978 MISS SUREDDI RAMADEVI STATE BANK OF INDIA(508548)
219 Lakkavarapukota AP-02-032-027-028/020021
(KALLEPALLI REGA) 		0202032000NRG25290420240923013 30/04/2024 Sattibaabu 0202032WL012201 Sattibaabu 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318587 Mr SUREDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Lakkavarapukota AP-02-032-027-028/020023
(KALLEPALLI REGA) 		0202032000NRG25290420240923016 30/04/2024 Appalanaayudu 0202032WL012201 Appalanaayudu 00415 SBIN0014385 840 840 Processed 07/05/2024 3824319020 MR SUREDDI APPALANAIDU STATE BANK OF INDIA(508548)
221 Lakkavarapukota AP-02-032-027-028/020030
(KALLEPALLI REGA) 		0202032000NRG25290420240923024 30/04/2024 Raamu 0202032WL012201 Raamu 00415 SBIN0014385 1050 1050 Processed 07/05/2024 3824318982 Mr YALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Lakkavarapukota AP-02-032-027-028/020034
(KALLEPALLI REGA) 		0202032000NRG25290420240923027 30/04/2024 Samti 0202032WL012201 Samti 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318792 Mrs SUREDDY SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Lakkavarapukota AP-02-032-027-028/020043
(KALLEPALLI REGA) 		0202032000NRG25290420240923040 30/04/2024 RAMeshwari 0202032WL012201 RAMeshwari 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318292 MR RAMESWARI SUREDDY STATE BANK OF INDIA(508548)
224 Lakkavarapukota AP-02-032-027-028/020051
(KALLEPALLI REGA) 		0202032000NRG25290420240923051 30/04/2024 Ammayamma 0202032WL012201 Ammayamma 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318632 MRS AMMAYALU KILLI STATE BANK OF INDIA(508548)
225 Lakkavarapukota AP-02-032-027-028/020057
(KALLEPALLI REGA) 		0202032000NRG25290420240923055 30/04/2024 Somulamma 0202032WL012201 Somulamma 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318791 MISS SUREDDI SOMULAMMA STATE BANK OF INDIA(508548)
226 Lakkavarapukota AP-02-032-027-028/020081
(KALLEPALLI REGA) 		0202032000NRG25290420240923074 30/04/2024 Demudu 0202032WL012201 Demudu 00415 SBIN0014385 840 840 Processed 07/05/2024 3824318931 Mr KOTTANA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Lakkavarapukota AP-02-032-027-028/020095
(KALLEPALLI REGA) 		0202032000NRG25290420240923079 30/04/2024 demudu 0202032WL012201 demudu 00415 SBIN0014385 840 840 Processed 07/05/2024 3824318980 MR SUREDDI DEMUDU STATE BANK OF INDIA(508548)
228 Lakkavarapukota AP-02-032-027-028/020095
(KALLEPALLI REGA) 		0202032000NRG25290420240923080 30/04/2024 sanyasamma 0202032WL012201 sanyasamma 00415 SBIN0014385 630 630 Processed 07/05/2024 3824318981 MISS SUREDDI SANYASAMMA STATE BANK OF INDIA(508548)
229 Lakkavarapukota AP-02-032-027-028/020101
(KALLEPALLI REGA) 		0202032000NRG25290420240923085 30/04/2024 srinu 0202032WL012201 srinu 00415 SBIN0014385 840 840 Processed 07/05/2024 3824319044 MR SRINUVASA RAO BOKAM STATE BANK OF INDIA(508548)
230 Lakkavarapukota AP-02-032-027-028/020102
(KALLEPALLI REGA) 		0202032000NRG25290420240923088 30/04/2024 Ramarao 0202032WL012201 Ramarao 00415 SBIN0014385 1260 1260 Processed 07/05/2024 3824318295 MR NAGA NARASIMHA RAMARAO SIDDANATHI STATE BANK OF INDIA(508548)
231 Lakkavarapukota AP-02-032-027-028/020103
(KALLEPALLI REGA) 		0202032000NRG25290420240923089 30/04/2024 Lakshmi 0202032WL012201 Lakshmi 00415 SBIN0014385 420 420 Processed 07/05/2024 3824318305 MRS BOKAM LAKSHMI STATE BANK OF INDIA(508548)
232 Lakkavarapukota AP-02-032-027-028/030085
(KALLEPALLI REGA) 		0202032000NRG25290420240918530 30/04/2024 NAArasamma 0202032WL012150 NAArasamma 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824319063 MS NARASAMMA TURPATI STATE BANK OF INDIA(508548)
233 Lakkavarapukota AP-02-032-027-028/030086
(KALLEPALLI REGA) 		0202032000NRG25290420240918532 30/04/2024 Iswaramma 0202032WL012150 Iswaramma 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318974 MRS ESWARAMMA THURPATI STATE BANK OF INDIA(508548)
234 Lakkavarapukota AP-02-032-027-028/030089
(KALLEPALLI REGA) 		0202032000NRG25290420240918534 30/04/2024 Acchiyamma 0202032WL012150 Acchiyamma 00415 SBIN0014385 846 846 Processed 07/05/2024 3824318976 MISS GOKEDA ACCHIYAMMA STATE BANK OF INDIA(508548)
235 Lakkavarapukota AP-02-032-027-028/030090
(KALLEPALLI REGA) 		0202032000NRG25290420240918535 30/04/2024 Chittamma 0202032WL012150 Chittamma 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318983 MRS CHITTAMMA GOKADA STATE BANK OF INDIA(508548)
236 Lakkavarapukota AP-02-032-027-028/030092
(KALLEPALLI REGA) 		0202032000NRG25290420240918537 30/04/2024 Lakshmi 0202032WL012150 Lakshmi 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318769 MISS DULLA KOTALAXMI STATE BANK OF INDIA(508548)
237 Lakkavarapukota AP-02-032-027-028/030093
(KALLEPALLI REGA) 		0202032000NRG25290420240918539 30/04/2024 Nageswararavu 0202032WL012150 Nageswararavu 00415 SBIN0014385 635 635 Processed 07/05/2024 3824318975 Mr KOTYADA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Lakkavarapukota AP-02-032-027-028/030093
(KALLEPALLI REGA) 		0202032000NRG25290420240918538 30/04/2024 Vemkata Lakshmi 0202032WL012150 Vemkata Lakshmi 00415 SBIN0014385 635 635 Processed 07/05/2024 3824318775 MRS VENKATA LAKSHMI KOTYADA STATE BANK OF INDIA(508548)
239 Lakkavarapukota AP-02-032-027-028/030095
(KALLEPALLI REGA) 		0202032000NRG25290420240918540 30/04/2024 Kanaka 0202032WL012150 Kanaka 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318773 MRS KANAKA GOKEDA STATE BANK OF INDIA(508548)
240 Lakkavarapukota AP-02-032-027-028/030096
(KALLEPALLI REGA) 		0202032000NRG25290420240918541 30/04/2024 Ramalakshmi 0202032WL012150 Ramalakshmi 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318926 MRS RAMA LAKSHMI GORLE STATE BANK OF INDIA(508548)
241 Lakkavarapukota AP-02-032-027-028/030103
(KALLEPALLI REGA) 		0202032000NRG25290420240918543 30/04/2024 Lalita 0202032WL012150 Lalita 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318606 MRS LALITHA MANDIPALLI STATE BANK OF INDIA(508548)
242 Lakkavarapukota AP-02-032-027-028/030105
(KALLEPALLI REGA) 		0202032000NRG25290420240918544 30/04/2024 Savitri 0202032WL012150 Savitri 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318594 MRS SAVITHRI DULLA STATE BANK OF INDIA(508548)
243 Lakkavarapukota AP-02-032-027-028/030107
(KALLEPALLI REGA) 		0202032000NRG25290420240918545 30/04/2024 siva ganeshkumar 0202032WL012150 siva ganeshkumar 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824319076 MR SIVA GANESH KUMAR KOTYADA STATE BANK OF INDIA(508548)
244 Lakkavarapukota AP-02-032-027-028/030109
(KALLEPALLI REGA) 		0202032000NRG25290420240918546 30/04/2024 demudamma 0202032WL012150 demudamma 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318768 MISS THURPATI DEMUDAMMA STATE BANK OF INDIA(508548)
245 Lakkavarapukota AP-02-032-027-028/030113
(KALLEPALLI REGA) 		0202032000NRG25290420240918548 30/04/2024 Vemkatalakshmi 0202032WL012150 Vemkatalakshmi 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318901 MRS VENKATA LAKSHMI CHINTHALA STATE BANK OF INDIA(508548)
246 Lakkavarapukota AP-02-032-027-028/030114
(KALLEPALLI REGA) 		0202032000NRG25290420240918549 30/04/2024 NIraaja 0202032WL012150 NIraaja 00415 SBIN0014385 846 846 Processed 07/05/2024 3824318597 MRS NEERAJA TOORUPATI STATE BANK OF INDIA(508548)
247 Lakkavarapukota AP-02-032-027-028/030119
(KALLEPALLI REGA) 		0202032000NRG25290420240918553 30/04/2024 lakshmi 0202032WL012150 lakshmi 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318591 MRS LAXMI KOTYADA STATE BANK OF INDIA(508548)
248 Lakkavarapukota AP-02-032-027-028/030120
(KALLEPALLI REGA) 		0202032000NRG25290420240918554 30/04/2024 radha 0202032WL012150 radha 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318592 MRS RADHA VIROTHI STATE BANK OF INDIA(508548)
249 Lakkavarapukota AP-02-032-027-028/030123
(KALLEPALLI REGA) 		0202032000NRG25290420240918557 30/04/2024 ISWARAMMA 0202032WL012150 ISWARAMMA 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318774 MRS ESWARAMMA GOKEDA STATE BANK OF INDIA(508548)
250 Lakkavarapukota AP-02-032-027-028/030126
(KALLEPALLI REGA) 		0202032000NRG25290420240918559 30/04/2024 ramanamma 0202032WL012150 ramanamma 00415 SBIN0014385 635 635 Processed 07/05/2024 3824318777 GOKEDA RAMANAMMA CANARA BANK(508532)
251 Lakkavarapukota AP-02-032-027-028/030128
(KALLEPALLI REGA) 		0202032000NRG25290420240918561 30/04/2024 lakshmi 0202032WL012150 lakshmi 00415 SBIN0014385 1058 1058 Processed 07/05/2024 3824318307 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
252 Lakkavarapukota AP-02-032-027-028/030129
(KALLEPALLI REGA) 		0202032000NRG25290420240918562 30/04/2024 Chinaraamulamma 0202032WL012150 Chinaraamulamma 00415 SBIN0014385 1270 1270 Processed 07/05/2024 3824318776 MRS RAMULAMMA THURPATI STATE BANK OF INDIA(508548)
253 Lakkavarapukota AP-02-032-028-029/010003
(SREERAMPURAM) 		0202032000NRG25290420240898575 30/04/2024 Ganga Lakshmi 0202032WL011940 Ganga Lakshmi 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318593 Mrs KATAPALLI GANGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Lakkavarapukota AP-02-032-028-029/010027
(SREERAMPURAM) 		0202032000NRG25290420240898586 30/04/2024 Sanyaasamma 0202032WL011940 Sanyaasamma 00415 SBIN0014385 1250 1250 Processed 07/05/2024 3824318881 Mrs KILLAMPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Lakkavarapukota AP-02-032-028-029/010042
(SREERAMPURAM) 		0202032000NRG25290420240898594 30/04/2024 Mutyaalamma 0202032WL011940 Mutyaalamma 00415 SBIN0014385 1000 1000 Processed 07/05/2024 3824318994 MRS MUTYAM BOJANKI STATE BANK OF INDIA(508548)
256 Lakkavarapukota AP-02-032-028-029/010048
(SREERAMPURAM) 		0202032000NRG25290420240898596 30/04/2024 Sanyaasamma 0202032WL011940 Sanyaasamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318610 Mrs PUDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Lakkavarapukota AP-02-032-028-029/010050
(SREERAMPURAM) 		0202032000NRG25290420240898597 30/04/2024 Raamulamma 0202032WL011940 Raamulamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318897 Mrs BANDARU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Lakkavarapukota AP-02-032-028-029/010057
(SREERAMPURAM) 		0202032000NRG25290420240898602 30/04/2024 Narasamma 0202032WL011940 Narasamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318743 MRS NARASAMMA DUNGALA STATE BANK OF INDIA(508548)
259 Lakkavarapukota AP-02-032-028-029/010064
(SREERAMPURAM) 		0202032000NRG25290420240898609 30/04/2024 Bojanki Sri Rama Murthy Naidu 0202032WL011940 Bojanki Sri Rama Murthy Naidu 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318312 Mr BOJANKI SRI RAMA MURTHY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Lakkavarapukota AP-02-032-028-029/010078
(SREERAMPURAM) 		0202032000NRG25290420240898614 30/04/2024 Swaati 0202032WL011940 Swaati 00415 SBIN0014385 1250 1250 Processed 07/05/2024 3824318607 MRS SWATHI YANDRAPU STATE BANK OF INDIA(508548)
261 Lakkavarapukota AP-02-032-028-029/010082
(SREERAMPURAM) 		0202032000NRG25290420240898617 30/04/2024 Paidikomda 0202032WL011940 Paidikomda 00415 SBIN0014385 1250 1250 Processed 07/05/2024 3824318744 MRS PYDITHALLI GULLIPALLI STATE BANK OF INDIA(508548)
262 Lakkavarapukota AP-02-032-028-029/010084
(SREERAMPURAM) 		0202032000NRG25290420240898618 30/04/2024 Varalakshmi 0202032WL011940 Varalakshmi 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318741 Mrs GAVIREDDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Lakkavarapukota AP-02-032-028-029/010089
(SREERAMPURAM) 		0202032000NRG25290420240898620 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318899 MRS LAXMI GULLIPALLI STATE BANK OF INDIA(508548)
264 Lakkavarapukota AP-02-032-028-029/010090
(SREERAMPURAM) 		0202032000NRG25290420240898621 30/04/2024 Satyavati 0202032WL011940 Satyavati 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318900 MRS SATYAVATHI GULLIPALLI STATE BANK OF INDIA(508548)
265 Lakkavarapukota AP-02-032-028-029/010102
(SREERAMPURAM) 		0202032000NRG25290420240898626 30/04/2024 ARJUNAMMA 0202032WL011940 ARJUNAMMA 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318301 MRS ARJUNAMMA EERLA STATE BANK OF INDIA(508548)
266 Lakkavarapukota AP-02-032-028-029/010126
(SREERAMPURAM) 		0202032000NRG25290420240898634 30/04/2024 Raamulamma 0202032WL011940 Raamulamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318844 BHOJANKI RAMULAMMA CANARA BANK(508532)
267 Lakkavarapukota AP-02-032-028-029/010149
(SREERAMPURAM) 		0202032000NRG25290420240898640 30/04/2024 Laksshmi 0202032WL011940 Laksshmi 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318845 MRS VARA LAKSHMI GAVIRADDI STATE BANK OF INDIA(508548)
268 Lakkavarapukota AP-02-032-028-029/010157
(SREERAMPURAM) 		0202032000NRG25290420240898644 30/04/2024 Demudamma 0202032WL011940 Demudamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318847 MRS DEMUDAMMA GULLIPALLI STATE BANK OF INDIA(508548)
269 Lakkavarapukota AP-02-032-028-029/010162
(SREERAMPURAM) 		0202032000NRG25290420240898645 30/04/2024 Bamgaaramma 0202032WL011940 Bamgaaramma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318731 MR BANGARAMMA VANAPALLI STATE BANK OF INDIA(508548)
270 Lakkavarapukota AP-02-032-028-029/010177
(SREERAMPURAM) 		0202032000NRG25290420240898648 30/04/2024 Kannamma 0202032WL011940 Kannamma 00415 SBIN0014385 1000 1000 Processed 07/05/2024 3824318740 Mrs VANUMU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Lakkavarapukota AP-02-032-028-029/010244
(SREERAMPURAM) 		0202032000NRG25290420240898660 30/04/2024 SREEramulu 0202032WL011940 SREEramulu 00415 SBIN0014385 750 750 Processed 07/05/2024 3824318912 MR SRI RAMULU IMANDI STATE BANK OF INDIA(508548)
272 Lakkavarapukota AP-02-032-028-029/010245
(SREERAMPURAM) 		0202032000NRG25290420240898662 30/04/2024 Pentamma 0202032WL011940 Pentamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318846 MRS PENTAMMA KIRLAMPALLI STATE BANK OF INDIA(508548)
273 Lakkavarapukota AP-02-032-028-029/010254
(SREERAMPURAM) 		0202032000NRG25290420240898666 30/04/2024 Subbalakshmi 0202032WL011940 Subbalakshmi 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318742 MRS SUBHA LAKSHMI VANUM STATE BANK OF INDIA(508548)
274 Lakkavarapukota AP-02-032-028-029/010262
(SREERAMPURAM) 		0202032000NRG25290420240898670 30/04/2024 Meerabi 0202032WL011940 Meerabi 00415 SBIN0014385 1250 1250 Processed 07/05/2024 3824318734 Mrs SHAKE MERABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Lakkavarapukota AP-02-032-028-029/010265
(SREERAMPURAM) 		0202032000NRG25290420240898673 30/04/2024 mangamma 0202032WL011940 mangamma 00415 SBIN0014385 1500 1500 Processed 07/05/2024 3824318579 Mrs KATAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Lakkavarapukota AP-02-032-028-029/010313
(SREERAMPURAM) 		0202032000NRG25290420240898682 30/04/2024 Katapalli Radha 0202032WL011940 Katapalli Radha 00415 SBIN0014385 750 750 Processed 07/05/2024 3824318311 Mrs KATAPALLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 159785 159785
277 Lakkavarapukota AP-02-032-027-028/010782
(KALLEPALLI REGA) 		0202032000NRG25290420240918640 30/04/2024 satyaveni 0202032WL012151 satyaveni 00415 SBIN0014508 1260 1260 Processed 07/05/2024 3824319077 MRS KARRI SATYAVENI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
278 Lakkavarapukota AP-02-032-025-024/010149
(NARASANNAPETA) 		0202032000NRG25300420240999011 30/04/2024 Satyavathi 0202032WL012913 Satyavathi 00415 SBIN0021121 1266 1266 Processed 07/05/2024 3824318327 Mrs VARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Lakkavarapukota AP-02-032-025-024/020026
(NARASANNAPETA) 		0202032000NRG25300420240999978 30/04/2024 KANAMMA 0202032WL012919 KANAMMA 00415 SBIN0021121 1266 1266 Processed 07/05/2024 3824318443 Mrs VANTAKU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Lakkavarapukota AP-02-032-027-028/010172
(KALLEPALLI REGA) 		0202032000NRG25290420240918572 30/04/2024 Satyam 0202032WL012151 Satyam 00415 SBIN0021121 1260 1260 Processed 07/05/2024 3824318331 MR BONI SATYAM STATE BANK OF INDIA(508548)
281 Lakkavarapukota AP-02-032-027-028/010205
(KALLEPALLI REGA) 		0202032000NRG25290420240923110 30/04/2024 Kaasulamma 0202032WL012202 Kaasulamma 00415 SBIN0021121 1260 1260 Processed 07/05/2024 3824318328 MRS DOGGA KASULAMMA STATE BANK OF INDIA(508548)
282 Lakkavarapukota AP-02-032-027-028/010219
(KALLEPALLI REGA) 		0202032000NRG25290420240923115 30/04/2024 Chinnabbi 0202032WL012202 Chinnabbi 00415 SBIN0021121 1260 1260 Processed 07/05/2024 3824318333 JAKKANA CHINNABBI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Lakkavarapukota AP-02-032-027-028/010241
(KALLEPALLI REGA) 		0202032000NRG25290420240918597 30/04/2024 Demudu 0202032WL012151 Demudu 00415 SBIN0021121 630 630 Processed 07/05/2024 3824318329 Mr SABBAVARAPU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Lakkavarapukota AP-02-032-027-028/010305
(KALLEPALLI REGA) 		0202032000NRG25290420240923136 30/04/2024 Demudamma 0202032WL012202 Demudamma 00415 SBIN0021121 1260 1260 Processed 07/05/2024 3824318337 Mrs KORRAYYA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Lakkavarapukota AP-02-032-027-028/010624
(KALLEPALLI REGA) 		0202032000NRG25290420240918634 30/04/2024 SATYAVATI 0202032WL012151 SATYAVATI 00415 SBIN0021121 1260 1260 Processed 07/05/2024 3824318341 MRS ANIMIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
286 Lakkavarapukota AP-02-032-027-028/010629
(KALLEPALLI REGA) 		0202032000NRG25290420240918635 30/04/2024 dalamma 0202032WL012151 dalamma 00415 SBIN0021121 1260 1260 Processed 07/05/2024 3824318330 Mrs ANIMIREDDY DALAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Lakkavarapukota AP-02-032-027-028/010630
(KALLEPALLI REGA) 		0202032000NRG25290420240923184 30/04/2024 SAROJA 0202032WL012202 SAROJA 00415 SBIN0021121 1050 1050 Processed 07/05/2024 3824318339 MR KORRAYI SAROJINI STATE BANK OF INDIA(508548)
288 Lakkavarapukota AP-02-032-027-028/010640
(KALLEPALLI REGA) 		0202032000NRG25290420240923186 30/04/2024 LAKSHMI 0202032WL012202 LAKSHMI 00415 SBIN0021121 630 630 Processed 07/05/2024 3824318911 Mrs LAXMI RONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Lakkavarapukota AP-02-032-027-028/010762
(KALLEPALLI REGA) 		0202032000NRG25290420240923200 30/04/2024 Satyaanaaraayana 0202032WL012202 Satyaanaaraayana 00415 SBIN0021121 1050 1050 Processed 07/05/2024 3824318332 MR DOGGA SATYANARAYANA STATE BANK OF INDIA(508548)
290 Lakkavarapukota AP-02-032-027-028/030115
(KALLEPALLI REGA) 		0202032000NRG25290420240918550 30/04/2024 Lakshmi 0202032WL012150 Lakshmi 00415 SBIN0021121 846 846 Processed 07/05/2024 3824318340 MRS TURPATI LAKSHMI STATE BANK OF INDIA(508548)
291 Lakkavarapukota AP-02-032-028-029/010073
(SREERAMPURAM) 		0202032000NRG25290420240898612 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00415 SBIN0021121 1000 1000 Processed 07/05/2024 3824318335 Mrs KOMMOJU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Lakkavarapukota AP-02-032-028-029/010101
(SREERAMPURAM) 		0202032000NRG25290420240898625 30/04/2024 Koteswaramma 0202032WL011940 Koteswaramma 00415 SBIN0021121 500 500 Processed 07/05/2024 3824318334 Mrs IMANDI KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15798 15798
293 Lakkavarapukota AP-02-032-028-029/010056
(SREERAMPURAM) 		0202032000NRG25290420240898601 30/04/2024 Arjuna 0202032WL011940 Arjuna 00415 SBIN0021255 1250 1250 Processed 07/05/2024 3824318338 MR VANUM ARJUNA STATE BANK OF INDIA(508548)
294 Lakkavarapukota AP-02-032-028-029/010171
(SREERAMPURAM) 		0202032000NRG25290420240898646 30/04/2024 Ramanamma 0202032WL011940 Ramanamma 00415 SBIN0021255 1250 1250 Processed 07/05/2024 3824318336 Mrs GUNUPUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2500 2500
295 Lakkavarapukota AP-02-032-025-024/010005
(NARASANNAPETA) 		0202032000NRG25300420240998919 30/04/2024 Naaraayanamma 0202032WL012913 Naaraayanamma 00468 UBIN0814571 1266 1266 Processed 07/05/2024 3824318582 IMANDI NARAYANAMMA UNION BANK OF INDIA(508500)
296 Lakkavarapukota AP-02-032-025-024/010206
(NARASANNAPETA) 		0202032000NRG25300420240999039 30/04/2024 Bokam Bhavani 0202032WL012913 Bokam Bhavani 00468 UBIN0814571 1055 1055 Processed 07/05/2024 3824318583 Mrs BOKAM BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Lakkavarapukota AP-02-032-025-024/10218
(NARASANNAPETA) 		0202032000NRG25300420240999049 30/04/2024 imandhi janaki 0202032WL012913 imandhi janaki 00468 UBIN0814571 1266 1266 Processed 07/05/2024 3824318585 EMANDHI JANAKI UNION BANK OF INDIA(508500)
298 Lakkavarapukota AP-02-032-027-028/010220
(KALLEPALLI REGA) 		0202032000NRG25290420240923116 30/04/2024 Naayudu 0202032WL012202 Naayudu 00468 UBIN0814571 1050 1050 Processed 07/05/2024 3824318581 GANIVADA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Lakkavarapukota AP-02-032-027-028/010476
(KALLEPALLI REGA) 		0202032000NRG25290420240923155 30/04/2024 Ammanna 0202032WL012202 Ammanna 00468 UBIN0814571 1260 1260 Processed 07/05/2024 3824318584 MAMMULURI AMMANNA UNION BANK OF INDIA(508500)
SubTotal 5897 5897
300 Lakkavarapukota AP-02-032-028-029/010295
(SREERAMPURAM) 		0202032000NRG25290420240898681 30/04/2024 Ernibabu 0202032WL011940 Ernibabu 00468 UBIN0931705 1000 1000 Processed 07/05/2024 3824318898 KIRLAMPALLI YERNIBABU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
301 Lakkavarapukota AP-02-032-028-029/010125
(SREERAMPURAM) 		0202032000NRG25290420240898633 30/04/2024 Sujatha 0202032WL011940 Sujatha 00468 UBIN0933112 1500 1500 Processed 07/05/2024 3824318322 Mrs Killampalli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Lakkavarapukota AP-02-032-028-029/010201
(SREERAMPURAM) 		0202032000NRG25290420240898651 30/04/2024 Paidamma 0202032WL011940 Paidamma 00468 UBIN0933112 1500 1500 Processed 07/05/2024 3824318321 Mrs Ravada Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Lakkavarapukota AP-02-032-028-029/010242
(SREERAMPURAM) 		0202032000NRG25290420240898659 30/04/2024 KILLAMPALLI DEMUDAAMMA 0202032WL011940 KILLAMPALLI DEMUDAAMMA 00468 UBIN0933112 1250 1250 Processed 07/05/2024 3824319070 KORUVADA DEMUDAMMA BANK OF BARODA(606985)
SubTotal 4250 4250
304 Lakkavarapukota AP-02-032-024-023/010004
(POTHAMPETA) 		0202032000NRG25300420241011633 30/04/2024 Lanka Lakshmi 0202032WL012987 Lanka Lakshmi 00684 APGV0002207 1284 1284 Processed 07/05/2024 3824318702 Mrs Lenka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Lakkavarapukota AP-02-032-024-023/010025
(POTHAMPETA) 		0202032000NRG25300420241011651 30/04/2024 P Naagatalli 0202032WL012987 P Naagatalli 00684 APGV0002207 1284 1284 Processed 07/05/2024 3824318841 PEDIREDLA NAGATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Lakkavarapukota AP-02-032-025-024/010001
(NARASANNAPETA) 		0202032000NRG25300420240998915 30/04/2024 Mamgamma 0202032WL012913 Mamgamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318553 Mrs RAYAVARAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Lakkavarapukota AP-02-032-025-024/010001
(NARASANNAPETA) 		0202032000NRG25300420240998914 30/04/2024 Naagulanayudu 0202032WL012913 Naagulanayudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318554 Mr RAYAVARAPU NAGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Lakkavarapukota AP-02-032-025-024/010002
(NARASANNAPETA) 		0202032000NRG25300420240998916 30/04/2024 Suridemudu 0202032WL012913 Suridemudu 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318988 Mr BOKAM SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Lakkavarapukota AP-02-032-025-024/010003
(NARASANNAPETA) 		0202032000NRG25300420240998917 30/04/2024 Appalanarasamma 0202032WL012913 Appalanarasamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318489 Mrs KASIREDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Lakkavarapukota AP-02-032-025-024/010004
(NARASANNAPETA) 		0202032000NRG25300420240998918 30/04/2024 Saidamma 0202032WL012913 Saidamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318526 Mrs SHAIK SYDHABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Lakkavarapukota AP-02-032-025-024/010007
(NARASANNAPETA) 		0202032000NRG25300420240998920 30/04/2024 Mahaalakshmi 0202032WL012913 Mahaalakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318508 Mrs VARRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Lakkavarapukota AP-02-032-025-024/010008
(NARASANNAPETA) 		0202032000NRG25300420240998921 30/04/2024 Sanyaasamma 0202032WL012913 Sanyaasamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318525 Mrs GORLE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Lakkavarapukota AP-02-032-025-024/010009
(NARASANNAPETA) 		0202032000NRG25300420240998922 30/04/2024 Chellamma 0202032WL012913 Chellamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319065 Mrs RAYAVARAPU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Lakkavarapukota AP-02-032-025-024/010010
(NARASANNAPETA) 		0202032000NRG25300420240998923 30/04/2024 Ramanamma 0202032WL012913 Ramanamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318518 MRS RAMANAMMA KASIREDDY STATE BANK OF INDIA(508548)
315 Lakkavarapukota AP-02-032-025-024/010011
(NARASANNAPETA) 		0202032000NRG25300420240998924 30/04/2024 SATYARAO 0202032WL012913 SATYARAO 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318570 Mr SIDDANATHI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Lakkavarapukota AP-02-032-025-024/010011
(NARASANNAPETA) 		0202032000NRG25300420240998925 30/04/2024 Satyavati 0202032WL012913 Satyavati 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318503 SIDDANATHI SATYAVATH BANK OF BARODA(606985)
317 Lakkavarapukota AP-02-032-025-024/010012
(NARASANNAPETA) 		0202032000NRG25300420240998926 30/04/2024 CHInayya 0202032WL012913 CHInayya 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318501 SINGAVARAPU CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Lakkavarapukota AP-02-032-025-024/010012
(NARASANNAPETA) 		0202032000NRG25300420240998927 30/04/2024 Krushnamma 0202032WL012913 Krushnamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319031 Mrs SINGAPARAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Lakkavarapukota AP-02-032-025-024/010014
(NARASANNAPETA) 		0202032000NRG25300420240998928 30/04/2024 Demudu 0202032WL012913 Demudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318517 Mr KOTANA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Lakkavarapukota AP-02-032-025-024/010017
(NARASANNAPETA) 		0202032000NRG25300420240998930 30/04/2024 ERRINAIDU 0202032WL012913 ERRINAIDU 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318473 Mr RAYAVARAPU YEARNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Lakkavarapukota AP-02-032-025-024/010019
(NARASANNAPETA) 		0202032000NRG25300420240998931 30/04/2024 Yarrayamma 0202032WL012913 Yarrayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318528 Mrs YERRAYAMMA VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Lakkavarapukota AP-02-032-025-024/010020
(NARASANNAPETA) 		0202032000NRG25300420240998932 30/04/2024 Paidamma 0202032WL012913 Paidamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318534 Mrs KANNURI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Lakkavarapukota AP-02-032-025-024/010021
(NARASANNAPETA) 		0202032000NRG25300420240998933 30/04/2024 Iswararaavu 0202032WL012913 Iswararaavu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318492 Mr GORLE ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Lakkavarapukota AP-02-032-025-024/010022
(NARASANNAPETA) 		0202032000NRG25300420240998934 30/04/2024 Satyam 0202032WL012913 Satyam 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318941 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Lakkavarapukota AP-02-032-025-024/010024
(NARASANNAPETA) 		0202032000NRG25300420240998935 30/04/2024 Daalamma 0202032WL012913 Daalamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318474 Mrs GORLE DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Lakkavarapukota AP-02-032-025-024/010025
(NARASANNAPETA) 		0202032000NRG25300420240998936 30/04/2024 Chellamnayudu 0202032WL012913 Chellamnayudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318661 Mr GORLE CHELLAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Lakkavarapukota AP-02-032-025-024/010027
(NARASANNAPETA) 		0202032000NRG25300420240998938 30/04/2024 Appalanaayudu 0202032WL012913 Appalanaayudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318723 APPALANAYUDU BOKAM UNION BANK OF INDIA(508500)
328 Lakkavarapukota AP-02-032-025-024/010027
(NARASANNAPETA) 		0202032000NRG25300420240998939 30/04/2024 Iswaramma 0202032WL012913 Iswaramma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318987 BOKAM ESWARAMMA BANK OF BARODA(606985)
329 Lakkavarapukota AP-02-032-025-024/010029
(NARASANNAPETA) 		0202032000NRG25300420240998941 30/04/2024 Mutyalamma 0202032WL012913 Mutyalamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318477 Mrs CHUKKA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Lakkavarapukota AP-02-032-025-024/010030
(NARASANNAPETA) 		0202032000NRG25300420240998942 30/04/2024 Prakaashamma 0202032WL012913 Prakaashamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318500 Mrs SIDDANATHI PRAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Lakkavarapukota AP-02-032-025-024/010032
(NARASANNAPETA) 		0202032000NRG25300420240998944 30/04/2024 Raayaivarapu Yarrayya 0202032WL012913 Raayaivarapu Yarrayya 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318555 Mr RAYAVARAPU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Lakkavarapukota AP-02-032-025-024/010032
(NARASANNAPETA) 		0202032000NRG25300420240998943 30/04/2024 Vemkayamma 0202032WL012913 Vemkayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318475 Mrs RAYAVARAPU VENKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Lakkavarapukota AP-02-032-025-024/010034
(NARASANNAPETA) 		0202032000NRG25300420240998945 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318666 Mrs AARIPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Lakkavarapukota AP-02-032-025-024/010035
(NARASANNAPETA) 		0202032000NRG25300420240998946 30/04/2024 Ganesh 0202032WL012913 Ganesh 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318453 Mrs BATTI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Lakkavarapukota AP-02-032-025-024/010036
(NARASANNAPETA) 		0202032000NRG25300420240998947 30/04/2024 Raamaaraavu 0202032WL012913 Raamaaraavu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318486 Mr BATHI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Lakkavarapukota AP-02-032-025-024/010040
(NARASANNAPETA) 		0202032000NRG25300420240998948 30/04/2024 Chellayamma 0202032WL012913 Chellayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318524 Mrs GORLE CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Lakkavarapukota AP-02-032-025-024/010041
(NARASANNAPETA) 		0202032000NRG25300420240998949 30/04/2024 DEmudu 0202032WL012913 DEmudu 00684 APGV0002207 844 844 Processed 07/05/2024 3824318521 Mr BOKAM DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Lakkavarapukota AP-02-032-025-024/010041
(NARASANNAPETA) 		0202032000NRG25300420240998950 30/04/2024 PRAVATHI 0202032WL012913 PRAVATHI 00684 APGV0002207 844 844 Processed 07/05/2024 3824318522 Mrs BOKAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Lakkavarapukota AP-02-032-025-024/010043
(NARASANNAPETA) 		0202032000NRG25300420240998951 30/04/2024 Yarrayamma 0202032WL012913 Yarrayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318472 Mrs GORLE ERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Lakkavarapukota AP-02-032-025-024/010046
(NARASANNAPETA) 		0202032000NRG25300420240998952 30/04/2024 Raamayamma 0202032WL012913 Raamayamma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318509 Mrs BATHI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Lakkavarapukota AP-02-032-025-024/010047
(NARASANNAPETA) 		0202032000NRG25300420240998954 30/04/2024 Raamulamma 0202032WL012913 Raamulamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318494 Mrs Imandi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Lakkavarapukota AP-02-032-025-024/010047
(NARASANNAPETA) 		0202032000NRG25300420240998953 30/04/2024 Suryanaaraayana 0202032WL012913 Suryanaaraayana 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318493 Mr IMANDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Lakkavarapukota AP-02-032-025-024/010057
(NARASANNAPETA) 		0202032000NRG25300420240998957 30/04/2024 Appalanarasamma 0202032WL012913 Appalanarasamma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318664 BATTI APPALANARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 Lakkavarapukota AP-02-032-025-024/010058
(NARASANNAPETA) 		0202032000NRG25300420240998958 30/04/2024 Satyavati 0202032WL012913 Satyavati 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318491 Mrs SIDDANATHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Lakkavarapukota AP-02-032-025-024/010060
(NARASANNAPETA) 		0202032000NRG25300420240998960 30/04/2024 Raamulamma 0202032WL012913 Raamulamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318495 Mrs SIDDANATHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Lakkavarapukota AP-02-032-025-024/010060
(NARASANNAPETA) 		0202032000NRG25300420240998959 30/04/2024 Suryanaaraayana 0202032WL012913 Suryanaaraayana 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318496 Mr SIDDANATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Lakkavarapukota AP-02-032-025-024/010063
(NARASANNAPETA) 		0202032000NRG25300420240998961 30/04/2024 Demudamma 0202032WL012913 Demudamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318479 Mrs BATTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Lakkavarapukota AP-02-032-025-024/010064
(NARASANNAPETA) 		0202032000NRG25300420240998962 30/04/2024 Santi Kumari 0202032WL012913 Santi Kumari 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318571 BOKAM SANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Lakkavarapukota AP-02-032-025-024/010065
(NARASANNAPETA) 		0202032000NRG25300420240998963 30/04/2024 Yerrayamma 0202032WL012913 Yerrayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318490 Mrs CHUKKA YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Lakkavarapukota AP-02-032-025-024/010067
(NARASANNAPETA) 		0202032000NRG25300420240998964 30/04/2024 Sarveswararaavu 0202032WL012913 Sarveswararaavu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318513 Mr VARRI SARVESARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Lakkavarapukota AP-02-032-025-024/010068
(NARASANNAPETA) 		0202032000NRG25300420240998966 30/04/2024 VENKATESWARAMMA 0202032WL012913 VENKATESWARAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318504 Mrs GORLE VENKATESWARMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Lakkavarapukota AP-02-032-025-024/010071
(NARASANNAPETA) 		0202032000NRG25300420240998967 30/04/2024 RAMULAMMA 0202032WL012913 RAMULAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318514 Mrs SHAIK BEEBHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Lakkavarapukota AP-02-032-025-024/010072
(NARASANNAPETA) 		0202032000NRG25300420240998968 30/04/2024 Begam 0202032WL012913 Begam 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318347 Mrs SHAIK BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Lakkavarapukota AP-02-032-025-024/010078
(NARASANNAPETA) 		0202032000NRG25300420240998969 30/04/2024 Sandya 0202032WL012913 Sandya 00684 APGV0002207 633 633 Processed 07/05/2024 3824318990 Mrs SANDHYA VARADHAPUREDDY W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Lakkavarapukota AP-02-032-025-024/010079
(NARASANNAPETA) 		0202032000NRG25300420240998970 30/04/2024 Ravanamma 0202032WL012913 Ravanamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318662 Mrs KOTANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Lakkavarapukota AP-02-032-025-024/010081
(NARASANNAPETA) 		0202032000NRG25300420240998971 30/04/2024 LAKSHMI 0202032WL012913 LAKSHMI 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318488 Mrs IMANDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Lakkavarapukota AP-02-032-025-024/010082
(NARASANNAPETA) 		0202032000NRG25300420240998972 30/04/2024 Appaaraavu 0202032WL012913 Appaaraavu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318989 Mr BATTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Lakkavarapukota AP-02-032-025-024/010083
(NARASANNAPETA) 		0202032000NRG25300420240998973 30/04/2024 Dalamma 0202032WL012913 Dalamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318523 Mrs GORLE DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Lakkavarapukota AP-02-032-025-024/010085
(NARASANNAPETA) 		0202032000NRG25300420240998974 30/04/2024 Demudamma 0202032WL012913 Demudamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318498 GORLE DEMUDAMMA BANK OF BARODA(606985)
360 Lakkavarapukota AP-02-032-025-024/010088
(NARASANNAPETA) 		0202032000NRG25300420240998975 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318671 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Lakkavarapukota AP-02-032-025-024/010089
(NARASANNAPETA) 		0202032000NRG25300420240998976 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318834 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Lakkavarapukota AP-02-032-025-024/010090
(NARASANNAPETA) 		0202032000NRG25300420240998977 30/04/2024 SANYASIAMMA 0202032WL012913 SANYASIAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318510 Mrs BATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Lakkavarapukota AP-02-032-025-024/010091
(NARASANNAPETA) 		0202032000NRG25300420240998978 30/04/2024 Naaraayanamma 0202032WL012913 Naaraayanamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318530 Mrs IMANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Lakkavarapukota AP-02-032-025-024/010095
(NARASANNAPETA) 		0202032000NRG25300420240998979 30/04/2024 Ganesh 0202032WL012913 Ganesh 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318499 Mrs BATTHI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Lakkavarapukota AP-02-032-025-024/010096
(NARASANNAPETA) 		0202032000NRG25300420240998980 30/04/2024 Krishna 0202032WL012913 Krishna 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319066 Mr KOTANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Lakkavarapukota AP-02-032-025-024/010096
(NARASANNAPETA) 		0202032000NRG25300420240998981 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318720 Mrs KOTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Lakkavarapukota AP-02-032-025-024/010097
(NARASANNAPETA) 		0202032000NRG25300420240998982 30/04/2024 Krishnamma 0202032WL012913 Krishnamma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318668 Mrs MURRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Lakkavarapukota AP-02-032-025-024/010098
(NARASANNAPETA) 		0202032000NRG25300420240998983 30/04/2024 Narasamma 0202032WL012913 Narasamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318557 Mrs Batthi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Lakkavarapukota AP-02-032-025-024/010099
(NARASANNAPETA) 		0202032000NRG25300420240998984 30/04/2024 Deudamma 0202032WL012913 Deudamma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318669 Mrs BATTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Lakkavarapukota AP-02-032-025-024/010100
(NARASANNAPETA) 		0202032000NRG25300420240998985 30/04/2024 Chinna 0202032WL012913 Chinna 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318694 Mrs KOTANA CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Lakkavarapukota AP-02-032-025-024/010102
(NARASANNAPETA) 		0202032000NRG25300420240998987 30/04/2024 GANESHAMMA 0202032WL012913 GANESHAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318706 Mrs VARRI GANESHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Lakkavarapukota AP-02-032-025-024/010102
(NARASANNAPETA) 		0202032000NRG25300420240998986 30/04/2024 Sannibaabu 0202032WL012913 Sannibaabu 00684 APGV0002207 1266 1266 Processed 08/05/2024 3824318991 Mr Varri Sannibabu INDIAN BANK(607105)
373 Lakkavarapukota AP-02-032-025-024/010103
(NARASANNAPETA) 		0202032000NRG25300420240998988 30/04/2024 Raamayamma 0202032WL012913 Raamayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318687 Mrs BATTI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Lakkavarapukota AP-02-032-025-024/010106
(NARASANNAPETA) 		0202032000NRG25300420240998990 30/04/2024 Appalaraanaayudu 0202032WL012913 Appalaraanaayudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318505 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Lakkavarapukota AP-02-032-025-024/010107
(NARASANNAPETA) 		0202032000NRG25300420240998991 30/04/2024 Anitha 0202032WL012913 Anitha 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318533 Mrs GORLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Lakkavarapukota AP-02-032-025-024/010109
(NARASANNAPETA) 		0202032000NRG25300420240998992 30/04/2024 Appaaraavu 0202032WL012913 Appaaraavu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318502 Mr GORLE APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Lakkavarapukota AP-02-032-025-024/010109
(NARASANNAPETA) 		0202032000NRG25300420240998993 30/04/2024 Paiditallamma 0202032WL012913 Paiditallamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318527 Mrs GORELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Lakkavarapukota AP-02-032-025-024/010110
(NARASANNAPETA) 		0202032000NRG25300420240998994 30/04/2024 SURYAKANTHA 0202032WL012913 SURYAKANTHA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318691 Mrs SURYAKANTHAM GORLI W O YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Lakkavarapukota AP-02-032-025-024/010112
(NARASANNAPETA) 		0202032000NRG25300420240998996 30/04/2024 Samdyaa 0202032WL012913 Samdyaa 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318986 Mrs REDDI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Lakkavarapukota AP-02-032-025-024/010114
(NARASANNAPETA) 		0202032000NRG25300420240998997 30/04/2024 Demudamma 0202032WL012913 Demudamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318695 Mrs JUREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Lakkavarapukota AP-02-032-025-024/010116
(NARASANNAPETA) 		0202032000NRG25300420240998998 30/04/2024 Demudamma 0202032WL012913 Demudamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318556 Mrs BOKAM DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Lakkavarapukota AP-02-032-025-024/010118
(NARASANNAPETA) 		0202032000NRG25300420240998999 30/04/2024 Siva 0202032WL012913 Siva 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318725 Mrs GORLI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Lakkavarapukota AP-02-032-025-024/010119
(NARASANNAPETA) 		0202032000NRG25300420240999000 30/04/2024 Madinamma 0202032WL012913 Madinamma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318721 Mrs SHAIK MADEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Lakkavarapukota AP-02-032-025-024/010120
(NARASANNAPETA) 		0202032000NRG25300420240999001 30/04/2024 Demudu 0202032WL012913 Demudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318909 Mr KANNURI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Lakkavarapukota AP-02-032-025-024/010122
(NARASANNAPETA) 		0202032000NRG25300420240999002 30/04/2024 Somulamma 0202032WL012913 Somulamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318670 Mrs BATTI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Lakkavarapukota AP-02-032-025-024/010124
(NARASANNAPETA) 		0202032000NRG25300420240999004 30/04/2024 Pasala Demu 0202032WL012913 Pasala Demu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319054 Mr PASILA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Lakkavarapukota AP-02-032-025-024/010127
(NARASANNAPETA) 		0202032000NRG25300420240999006 30/04/2024 Kumaari 0202032WL012913 Kumaari 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318984 Mrs PYLA SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Lakkavarapukota AP-02-032-025-024/010127
(NARASANNAPETA) 		0202032000NRG25300420240999005 30/04/2024 Raamu 0202032WL012913 Raamu 00684 APGV0002207 844 844 Processed 07/05/2024 3824319038 Mr PAILA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Lakkavarapukota AP-02-032-025-024/010131
(NARASANNAPETA) 		0202032000NRG25300420240999007 30/04/2024 Demudamma 0202032WL012913 Demudamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318529 Mrs GORLE DAEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Lakkavarapukota AP-02-032-025-024/010135
(NARASANNAPETA) 		0202032000NRG25300420240999008 30/04/2024 Paidamma 0202032WL012913 Paidamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318665 Mrs VANTAKU PAYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Lakkavarapukota AP-02-032-025-024/010136
(NARASANNAPETA) 		0202032000NRG25300420240999009 30/04/2024 ESWARAMMA 0202032WL012913 ESWARAMMA 00684 APGV0002207 633 633 Processed 07/05/2024 3824318516 Mrs VANTAKU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Lakkavarapukota AP-02-032-025-024/010146
(NARASANNAPETA) 		0202032000NRG25300420240999010 30/04/2024 Iswaramma 0202032WL012913 Iswaramma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318497 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Lakkavarapukota AP-02-032-025-024/010154
(NARASANNAPETA) 		0202032000NRG25300420240999012 30/04/2024 KANNURI DEMUDDAMMA 0202032WL012913 KANNURI DEMUDDAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318484 Mrs KANNURI DEMUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Lakkavarapukota AP-02-032-025-024/010155
(NARASANNAPETA) 		0202032000NRG25300420240999014 30/04/2024 Bavaani 0202032WL012913 Bavaani 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318685 Mrs BATTI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Lakkavarapukota AP-02-032-025-024/010155
(NARASANNAPETA) 		0202032000NRG25300420240999013 30/04/2024 Raamu 0202032WL012913 Raamu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318705 Mr BATTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Lakkavarapukota AP-02-032-025-024/010158
(NARASANNAPETA) 		0202032000NRG25300420240999015 30/04/2024 Raamayyamma 0202032WL012913 Raamayyamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318696 VECHALAPU RAMAYYAMMA CANARA BANK(508532)
397 Lakkavarapukota AP-02-032-025-024/010165
(NARASANNAPETA) 		0202032000NRG25300420240999016 30/04/2024 Bavaani 0202032WL012913 Bavaani 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318485 Mrs GORLEE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Lakkavarapukota AP-02-032-025-024/010166
(NARASANNAPETA) 		0202032000NRG25300420240999017 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 422 422 Processed 07/05/2024 3824318519 Mrs GORLE LAKSHMI W O JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Lakkavarapukota AP-02-032-025-024/010168
(NARASANNAPETA) 		0202032000NRG25300420240999019 30/04/2024 RAMAYYAMMA 0202032WL012913 RAMAYYAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318667 Mrs KOTANA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Lakkavarapukota AP-02-032-025-024/010169
(NARASANNAPETA) 		0202032000NRG25300420240999020 30/04/2024 Mataka Nagamani 0202032WL012913 Mataka Nagamani 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318985 Mrs MATAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Lakkavarapukota AP-02-032-025-024/010172
(NARASANNAPETA) 		0202032000NRG25300420240999021 30/04/2024 Devi 0202032WL012913 Devi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318480 Mrs GORLE DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Lakkavarapukota AP-02-032-025-024/010175
(NARASANNAPETA) 		0202032000NRG25300420240999022 30/04/2024 Krishnamma 0202032WL012913 Krishnamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318478 Mrs MATAKA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Lakkavarapukota AP-02-032-025-024/010176
(NARASANNAPETA) 		0202032000NRG25300420240999023 30/04/2024 KANakam 0202032WL012913 KANakam 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318910 Mrs VARRI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Lakkavarapukota AP-02-032-025-024/010177
(NARASANNAPETA) 		0202032000NRG25300420240999024 30/04/2024 ATCHIYAMMA 0202032WL012913 ATCHIYAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318724 Mrs BATTI AICHYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Lakkavarapukota AP-02-032-025-024/010178
(NARASANNAPETA) 		0202032000NRG25300420240999025 30/04/2024 Vemkayyamma 0202032WL012913 Vemkayyamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318833 Mrs SHAIK YENKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Lakkavarapukota AP-02-032-025-024/010181
(NARASANNAPETA) 		0202032000NRG25300420240999027 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318942 Mrs BATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Lakkavarapukota AP-02-032-025-024/010193
(NARASANNAPETA) 		0202032000NRG25300420240999029 30/04/2024 Mutyalamma 0202032WL012913 Mutyalamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318692 MRS GORLE MUTYALAMMA STATE BANK OF INDIA(508548)
408 Lakkavarapukota AP-02-032-025-024/010202
(NARASANNAPETA) 		0202032000NRG25300420240999036 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318487 Mrs BATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Lakkavarapukota AP-02-032-025-024/010203
(NARASANNAPETA) 		0202032000NRG25300420240999037 30/04/2024 Santoshi 0202032WL012913 Santoshi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318663 Mrs JUREDDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Lakkavarapukota AP-02-032-025-024/010204
(NARASANNAPETA) 		0202032000NRG25300420240999038 30/04/2024 Demudu 0202032WL012913 Demudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318992 Mr BATTI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Lakkavarapukota AP-02-032-025-024/010208
(NARASANNAPETA) 		0202032000NRG25300420240999041 30/04/2024 Lakshmi 0202032WL012913 Lakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318722 GORLE LAKSHMI BANK OF BARODA(606985)
412 Lakkavarapukota AP-02-032-025-024/010209
(NARASANNAPETA) 		0202032000NRG25300420240999042 30/04/2024 mani 0202032WL012913 mani 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318686 Mrs BATTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Lakkavarapukota AP-02-032-025-024/010210
(NARASANNAPETA) 		0202032000NRG25300420240999043 30/04/2024 Satyavati 0202032WL012913 Satyavati 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318532 Mrs IMANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Lakkavarapukota AP-02-032-025-024/010211
(NARASANNAPETA) 		0202032000NRG25300420240999044 30/04/2024 Varalakshmi 0202032WL012913 Varalakshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318531 Mrs POTHURAJU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Lakkavarapukota AP-02-032-025-024/010212
(NARASANNAPETA) 		0202032000NRG25300420240999045 30/04/2024 anuradha 0202032WL012913 anuradha 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318835 Mrs Gorle Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Lakkavarapukota AP-02-032-025-024/010214
(NARASANNAPETA) 		0202032000NRG25300420240999046 30/04/2024 nagamani 0202032WL012913 nagamani 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319078 KOTANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Lakkavarapukota AP-02-032-025-024/020003
(NARASANNAPETA) 		0202032000NRG25300420240999960 30/04/2024 TAAta 0202032WL012919 TAAta 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318907 NARAVA THATHA CANARA BANK(508532)
418 Lakkavarapukota AP-02-032-025-024/020004
(NARASANNAPETA) 		0202032000NRG25300420240999961 30/04/2024 sesu 0202032WL012919 sesu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318837 Mrs SABBAVARAPU SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Lakkavarapukota AP-02-032-025-024/020005
(NARASANNAPETA) 		0202032000NRG25300420240999962 30/04/2024 DEMUDAMMA 0202032WL012919 DEMUDAMMA 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318753 Mrs NARAVA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Lakkavarapukota AP-02-032-025-024/020005
(NARASANNAPETA) 		0202032000NRG25300420240999963 30/04/2024 RAAMU 0202032WL012919 RAAMU 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318752 Mr NARAVA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Lakkavarapukota AP-02-032-025-024/020006
(NARASANNAPETA) 		0202032000NRG25300420240999964 30/04/2024 Satyavamma 0202032WL012919 Satyavamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318676 Mrs MALIREDDY SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Lakkavarapukota AP-02-032-025-024/020015
(NARASANNAPETA) 		0202032000NRG25300420240999970 30/04/2024 SIMHAdrappadu 0202032WL012919 SIMHAdrappadu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318904 Mr NARAVA SIMHADRI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Lakkavarapukota AP-02-032-025-024/020016
(NARASANNAPETA) 		0202032000NRG25300420240999971 30/04/2024 Chellayamma 0202032WL012919 Chellayamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318642 Mrs CHUKKA CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Lakkavarapukota AP-02-032-025-024/020017
(NARASANNAPETA) 		0202032000NRG25300420240999972 30/04/2024 UMMA 0202032WL012919 UMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318456 Mrs UMA MAHESWARI GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Lakkavarapukota AP-02-032-025-024/020020
(NARASANNAPETA) 		0202032000NRG25300420240999973 30/04/2024 RAamalakshmi 0202032WL012919 RAamalakshmi 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824319055 Mrs NARUVA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Lakkavarapukota AP-02-032-025-024/020025
(NARASANNAPETA) 		0202032000NRG25300420240999977 30/04/2024 LAKSHMI 0202032WL012919 LAKSHMI 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318649 Mrs KOTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Lakkavarapukota AP-02-032-025-024/020029
(NARASANNAPETA) 		0202032000NRG25300420240999981 30/04/2024 ISWARAMMA 0202032WL012919 ISWARAMMA 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318643 Mrs MALIREDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Lakkavarapukota AP-02-032-025-024/020040
(NARASANNAPETA) 		0202032000NRG25300420240999991 30/04/2024 Mutyaalamma 0202032WL012919 Mutyaalamma 00684 APGV0002207 422 422 Processed 07/05/2024 3824318681 Mrs SABBUARAPU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Lakkavarapukota AP-02-032-025-024/020054
(NARASANNAPETA) 		0202032000NRG25300420241000004 30/04/2024 BAVANI 0202032WL012919 BAVANI 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318688 Mrs NARAVA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Lakkavarapukota AP-02-032-025-024/020060
(NARASANNAPETA) 		0202032000NRG25300420241000009 30/04/2024 Sanyasamma 0202032WL012919 Sanyasamma 00684 APGV0002207 1055 1055 Processed 07/05/2024 3824318673 Mrs MALIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Lakkavarapukota AP-02-032-025-024/020062
(NARASANNAPETA) 		0202032000NRG25300420241000010 30/04/2024 DEMUDU 0202032WL012919 DEMUDU 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318535 Mr NARAVA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Lakkavarapukota AP-02-032-025-024/020064
(NARASANNAPETA) 		0202032000NRG25300420241000012 30/04/2024 KAANTA 0202032WL012919 KAANTA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318683 Mrs MALLIREDDY KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Lakkavarapukota AP-02-032-025-024/020075
(NARASANNAPETA) 		0202032000NRG25300420241000019 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318945 Mrs SIRIKI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Lakkavarapukota AP-02-032-025-024/020077
(NARASANNAPETA) 		0202032000NRG25300420241000020 30/04/2024 Demudu 0202032WL012919 Demudu 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319032 Mr MIDHANA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Lakkavarapukota AP-02-032-025-024/020078
(NARASANNAPETA) 		0202032000NRG25300420241000021 30/04/2024 SANYASAMMA 0202032WL012919 SANYASAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318951 SANYASAMMA SABBAVARAPU UNION BANK OF INDIA(508500)
436 Lakkavarapukota AP-02-032-025-024/020083
(NARASANNAPETA) 		0202032000NRG25300420241000024 30/04/2024 SIMHACHALAM 0202032WL012919 SIMHACHALAM 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318693 Mrs RALAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Lakkavarapukota AP-02-032-025-024/020084
(NARASANNAPETA) 		0202032000NRG25300420241000025 30/04/2024 LAKshmi 0202032WL012919 LAKshmi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318944 Mrs MALIREDDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Lakkavarapukota AP-02-032-025-024/020088
(NARASANNAPETA) 		0202032000NRG25300420240999047 30/04/2024 Bhavani 0202032WL012913 Bhavani 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318697 Mrs KOTANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Lakkavarapukota AP-02-032-025-024/020091
(NARASANNAPETA) 		0202032000NRG25300420241000031 30/04/2024 Lakshimi 0202032WL012919 Lakshimi 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318754 Mrs KORUPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Lakkavarapukota AP-02-032-025-024/020092
(NARASANNAPETA) 		0202032000NRG25300420241000032 30/04/2024 Raamu 0202032WL012919 Raamu 00684 APGV0002207 844 844 Processed 07/05/2024 3824318704 Mr GOMP RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Lakkavarapukota AP-02-032-025-024/020096
(NARASANNAPETA) 		0202032000NRG25300420241000036 30/04/2024 Chinademudu 0202032WL012919 Chinademudu 00684 APGV0002207 844 844 Processed 07/05/2024 3824319075 Mr KOTANA CHINNADEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Lakkavarapukota AP-02-032-025-024/020098
(NARASANNAPETA) 		0202032000NRG25300420241000038 30/04/2024 DEMUDAMMA 0202032WL012919 DEMUDAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318690 Mrs KORUPOLU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Lakkavarapukota AP-02-032-025-024/020100
(NARASANNAPETA) 		0202032000NRG25300420241000039 30/04/2024 Mutyalamma 0202032WL012919 Mutyalamma 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824318675 Mrs MALIREDDY MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Lakkavarapukota AP-02-032-025-024/020117
(NARASANNAPETA) 		0202032000NRG25300420241000043 30/04/2024 DEMUDAMMA 0202032WL012919 DEMUDAMMA 00684 APGV0002207 1266 1266 Processed 07/05/2024 3824319000 Mrs RAYAVARAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Lakkavarapukota AP-02-032-025-024/020129
(NARASANNAPETA) 		0202032000NRG25300420241000044 30/04/2024 gowari 0202032WL012919 gowari 00684 APGV0002207 844 844 Processed 07/05/2024 3824318840 Mrs NARAVA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Lakkavarapukota AP-02-032-025-024/10217
(NARASANNAPETA) 		0202032000NRG25300420240999048 30/04/2024 VEnkatalakshmi 0202032WL012913 VEnkatalakshmi 00684 APGV0002207 844 844 Processed 07/05/2024 3824319069 THAMARAPU VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
447 Lakkavarapukota AP-02-032-027-028/010057
(KALLEPALLI REGA) 		0202032000NRG25290420240923092 30/04/2024 dhanalakshmi 0202032WL012202 dhanalakshmi 00684 APGV0002207 630 630 Processed 07/05/2024 3824318884 MRS KOSURU DHANALAKSHMI STATE BANK OF INDIA(508548)
448 Lakkavarapukota AP-02-032-027-028/010164
(KALLEPALLI REGA) 		0202032000NRG25290420240918567 30/04/2024 SUnitha 0202032WL012151 SUnitha 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319059 MISS TATTARA SUNITHA STATE BANK OF INDIA(508548)
449 Lakkavarapukota AP-02-032-027-028/010172
(KALLEPALLI REGA) 		0202032000NRG25290420240918571 30/04/2024 MUTYAVAMMA 0202032WL012151 MUTYAVAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318343 Mrs Boni Mutyalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Lakkavarapukota AP-02-032-027-028/010178
(KALLEPALLI REGA) 		0202032000NRG25290420240918573 30/04/2024 DEMUDAMMA 0202032WL012151 DEMUDAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318819 Mrs DEMUDAMMA BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Lakkavarapukota AP-02-032-027-028/010207
(KALLEPALLI REGA) 		0202032000NRG25290420240923112 30/04/2024 SATYAVATHI 0202032WL012202 SATYAVATHI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318396 DAVALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Lakkavarapukota AP-02-032-027-028/010209
(KALLEPALLI REGA) 		0202032000NRG25290420240918587 30/04/2024 SAroja 0202032WL012151 SAroja 00684 APGV0002207 1050 1050 Processed 07/05/2024 3824319014 Mrs JAKKANA SAROJA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
453 Lakkavarapukota AP-02-032-027-028/010233
(KALLEPALLI REGA) 		0202032000NRG25290420240923121 30/04/2024 CHINTHALLI 0202032WL012202 CHINTHALLI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318459 Mrs CHINATALLI NAGIREDDI W O AMMATHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Lakkavarapukota AP-02-032-027-028/010238
(KALLEPALLI REGA) 		0202032000NRG25290420240923124 30/04/2024 RAVANAMMA 0202032WL012202 RAVANAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319011 Mrs RAMANAMMA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Lakkavarapukota AP-02-032-027-028/010239
(KALLEPALLI REGA) 		0202032000NRG25290420240918595 30/04/2024 ACCHYYAMMA 0202032WL012151 ACCHYYAMMA 00684 APGV0002207 1050 1050 Processed 07/05/2024 3824318823 Mrs ACHIYAMMA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Lakkavarapukota AP-02-032-027-028/010242
(KALLEPALLI REGA) 		0202032000NRG25290420240918598 30/04/2024 ISWARAMMA 0202032WL012151 ISWARAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318368 EESWARAMMA GURU UNION BANK OF INDIA(508500)
457 Lakkavarapukota AP-02-032-027-028/010262
(KALLEPALLI REGA) 		0202032000NRG25290420240918600 30/04/2024 CHINAMMALU 0202032WL012151 CHINAMMALU 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318569 Mrs BONI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Lakkavarapukota AP-02-032-027-028/010272
(KALLEPALLI REGA) 		0202032000NRG25290420240923133 30/04/2024 LAKSHMI 0202032WL012202 LAKSHMI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318824 Mrs MADDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Lakkavarapukota AP-02-032-027-028/010325
(KALLEPALLI REGA) 		0202032000NRG25290420240923137 30/04/2024 Paapa 0202032WL012202 Paapa 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318815 Mrs ALLUMALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Lakkavarapukota AP-02-032-027-028/010429
(KALLEPALLI REGA) 		0202032000NRG25290420240923149 30/04/2024 vijaya 0202032WL012202 vijaya 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319006 Mrs JAKKANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Lakkavarapukota AP-02-032-027-028/010458
(KALLEPALLI REGA) 		0202032000NRG25290420240918613 30/04/2024 SATYAVATHI 0202032WL012151 SATYAVATHI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318711 Mrs SABBAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Lakkavarapukota AP-02-032-027-028/010509
(KALLEPALLI REGA) 		0202032000NRG25290420240918619 30/04/2024 DEVI 0202032WL012151 DEVI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318353 Mrs MANDALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Lakkavarapukota AP-02-032-027-028/010510
(KALLEPALLI REGA) 		0202032000NRG25290420240918620 30/04/2024 DEMUDU 0202032WL012151 DEMUDU 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318351 GURU DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Lakkavarapukota AP-02-032-027-028/010517
(KALLEPALLI REGA) 		0202032000NRG25290420240918622 30/04/2024 SREEVAANI 0202032WL012151 SREEVAANI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318832 GURU SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Lakkavarapukota AP-02-032-027-028/010527
(KALLEPALLI REGA) 		0202032000NRG25290420240918626 30/04/2024 RAMULAMMA 0202032WL012151 RAMULAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318476 Mrs RAMULAMMA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Lakkavarapukota AP-02-032-027-028/010531
(KALLEPALLI REGA) 		0202032000NRG25290420240918628 30/04/2024 SAnkar 0202032WL012151 SAnkar 00684 APGV0002207 840 840 Processed 07/05/2024 3824319012 Mr BANDARU SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Lakkavarapukota AP-02-032-027-028/010533
(KALLEPALLI REGA) 		0202032000NRG25290420240923165 30/04/2024 GANGAYAMMA 0202032WL012202 GANGAYAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318452 Mrs GURU GANGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Lakkavarapukota AP-02-032-027-028/010539
(KALLEPALLI REGA) 		0202032000NRG25290420240918629 30/04/2024 Satyam 0202032WL012151 Satyam 00684 APGV0002207 840 840 Processed 07/05/2024 3824318827 Mr BONI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Lakkavarapukota AP-02-032-027-028/010578
(KALLEPALLI REGA) 		0202032000NRG25290420240923173 30/04/2024 RAMANAMMA 0202032WL012202 RAMANAMMA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318822 Mrs RAMANAMMA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Lakkavarapukota AP-02-032-027-028/010591
(KALLEPALLI REGA) 		0202032000NRG25290420240923175 30/04/2024 Lakshmi 0202032WL012202 Lakshmi 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318816 Mrs LAXMI KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Lakkavarapukota AP-02-032-027-028/010592
(KALLEPALLI REGA) 		0202032000NRG25290420240923176 30/04/2024 GOWRI 0202032WL012202 GOWRI 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318814 Mrs RAYAVARAPU GOWRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Lakkavarapukota AP-02-032-027-028/010623
(KALLEPALLI REGA) 		0202032000NRG25290420240923181 30/04/2024 Mani 0202032WL012202 Mani 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319013 Mrs KORRAI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Lakkavarapukota AP-02-032-027-028/010627
(KALLEPALLI REGA) 		0202032000NRG25290420240923183 30/04/2024 NIRMALA 0202032WL012202 NIRMALA 00684 APGV0002207 420 420 Processed 07/05/2024 3824318818 Mrs NIRMALA MIDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Lakkavarapukota AP-02-032-027-028/010638
(KALLEPALLI REGA) 		0202032000NRG25290420240923185 30/04/2024 DEVI 0202032WL012202 DEVI 00684 APGV0002207 1050 1050 Processed 07/05/2024 3824318803 Mrs DEVI GANIVADA W O MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Lakkavarapukota AP-02-032-027-028/010644
(KALLEPALLI REGA) 		0202032000NRG25290420240923187 30/04/2024 MOUNIKA 0202032WL012202 MOUNIKA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318828 Mrs TURPATI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Lakkavarapukota AP-02-032-027-028/010661
(KALLEPALLI REGA) 		0202032000NRG25290420240918637 30/04/2024 VENKATARAO 0202032WL012151 VENKATARAO 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318829 Mr GURU VENKETARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Lakkavarapukota AP-02-032-027-028/010664
(KALLEPALLI REGA) 		0202032000NRG25290420240923191 30/04/2024 Apparao 0202032WL012202 Apparao 00684 APGV0002207 1050 1050 Rejected 07/05/2024 3824319079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 Lakkavarapukota AP-02-032-027-028/010664
(KALLEPALLI REGA) 		0202032000NRG25290420240923192 30/04/2024 Varalakshmi 0202032WL012202 Varalakshmi 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319062 GURU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Lakkavarapukota AP-02-032-027-028/010762
(KALLEPALLI REGA) 		0202032000NRG25290420240923201 30/04/2024 SWAPNA 0202032WL012202 SWAPNA 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318831 MISS DARAPUREDDI SWAPNA STATE BANK OF INDIA(508548)
480 Lakkavarapukota AP-02-032-027-028/010764
(KALLEPALLI REGA) 		0202032000NRG25290420240923202 30/04/2024 hemalatha 0202032WL012202 hemalatha 00684 APGV0002207 630 630 Processed 07/05/2024 3824318826 Mrs HEMALATHA GANIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Lakkavarapukota AP-02-032-027-028/010766
(KALLEPALLI REGA) 		0202032000NRG25290420240923203 30/04/2024 bhavani 0202032WL012202 bhavani 00684 APGV0002207 210 210 Processed 07/05/2024 3824318830 Mrs ALLUMALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Lakkavarapukota AP-02-032-027-028/010770
(KALLEPALLI REGA) 		0202032000NRG25290420240918639 30/04/2024 JAYanthi 0202032WL012151 JAYanthi 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319035 Mrs BHUMIREDDI JAYANTHI WO BHUMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Lakkavarapukota AP-02-032-027-028/010776
(KALLEPALLI REGA) 		0202032000NRG25290420240923204 30/04/2024 ramalakshmi 0202032WL012202 ramalakshmi 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319061 Mrs Korrayyi Rama Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Lakkavarapukota AP-02-032-027-028/010779
(KALLEPALLI REGA) 		0202032000NRG25290420240923205 30/04/2024 kowteswari 0202032WL012202 kowteswari 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824319060 Mrs Rayapureddi Koteswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Lakkavarapukota AP-02-032-027-028/020026
(KALLEPALLI REGA) 		0202032000NRG25290420240923021 30/04/2024 DEMUDAMMA 0202032WL012201 DEMUDAMMA 00684 APGV0002207 1050 1050 Processed 07/05/2024 3824318796 MRS DEMUDAMMA CHUKKA STATE BANK OF INDIA(508548)
486 Lakkavarapukota AP-02-032-027-028/020037
(KALLEPALLI REGA) 		0202032000NRG25290420240923030 30/04/2024 NARAyanamma 0202032WL012201 NARAyanamma 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318861 MISS SUREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
487 Lakkavarapukota AP-02-032-027-028/020046
(KALLEPALLI REGA) 		0202032000NRG25290420240923042 30/04/2024 Paiditalli 0202032WL012201 Paiditalli 00684 APGV0002207 420 420 Processed 07/05/2024 3824319052 Mr SUREDDY PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Lakkavarapukota AP-02-032-027-028/020049
(KALLEPALLI REGA) 		0202032000NRG25290420240923047 30/04/2024 Ramana 0202032WL012201 Ramana 00684 APGV0002207 1050 1050 Processed 07/05/2024 3824319033 Mr SUREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Lakkavarapukota AP-02-032-027-028/020077
(KALLEPALLI REGA) 		0202032000NRG25290420240923071 30/04/2024 KANNABABU 0202032WL012201 KANNABABU 00684 APGV0002207 1050 1050 Processed 07/05/2024 3824318572 Mr SUREDDI KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Lakkavarapukota AP-02-032-027-028/020100
(KALLEPALLI REGA) 		0202032000NRG25290420240923084 30/04/2024 KRISHNAM NAIDU 0202032WL012201 KRISHNAM NAIDU 00684 APGV0002207 1260 1260 Processed 07/05/2024 3824318795 KRISHNAMNAYUDU SUREDDI UNION BANK OF INDIA(508500)
491 Lakkavarapukota AP-02-032-027-028/020105
(KALLEPALLI REGA) 		0202032000NRG25290420240923090 30/04/2024 devi 0202032WL012201 devi 00684 APGV0002207 840 840 Processed 07/05/2024 3824318797 Mrs DEVI SUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Lakkavarapukota AP-02-032-028-029/010010
(SREERAMPURAM) 		0202032000NRG25290420240898577 30/04/2024 SITA 0202032WL011940 SITA 00684 APGV0002207 1250 1250 Processed 07/05/2024 3824318540 Mrs SEETHA EARLA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Lakkavarapukota AP-02-032-028-029/010014
(SREERAMPURAM) 		0202032000NRG25290420240898581 30/04/2024 Paidamma 0202032WL011940 Paidamma 00684 APGV0002207 1250 1250 Processed 07/05/2024 3824318715 Mrs KATAPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Lakkavarapukota AP-02-032-028-029/010114
(SREERAMPURAM) 		0202032000NRG25290420240898630 30/04/2024 VENKATALAKSHMI 0202032WL011940 VENKATALAKSHMI 00684 APGV0002207 1500 1500 Processed 07/05/2024 3824318544 Mrs VENKATA LAXMI KOTCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Lakkavarapukota AP-02-032-028-029/010140
(SREERAMPURAM) 		0202032000NRG25290420240898638 30/04/2024 Satyamnaaraayana 0202032WL011940 Satyamnaaraayana 00684 APGV0002207 1500 1500 Processed 07/05/2024 3824319015 Mr VANUM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Lakkavarapukota AP-02-032-028-029/010184
(SREERAMPURAM) 		0202032000NRG25290420240898649 30/04/2024 PADALAMMA 0202032WL011940 PADALAMMA 00684 APGV0002207 1500 1500 Processed 07/05/2024 3824318855 Mrs PADALAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Lakkavarapukota AP-02-032-028-029/010226
(SREERAMPURAM) 		0202032000NRG25290420240898654 30/04/2024 Santoshi Matha 0202032WL011940 Santoshi Matha 00684 APGV0002207 1500 1500 Processed 07/05/2024 3824318542 Mrs SANTHOSHI MATHA KATAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Lakkavarapukota AP-02-032-028-029/010327
(SREERAMPURAM) 		0202032000NRG25290420240898685 30/04/2024 Suseela 0202032WL011940 Suseela 00684 APGV0002207 1500 1500 Processed 07/05/2024 3824319005 Mrs REESU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Lakkavarapukota AP-02-032-028-029/010330
(SREERAMPURAM) 		0202032000NRG25290420240898686 30/04/2024 Thata 0202032WL011940 Thata 00684 APGV0002207 1500 1500 Processed 07/05/2024 3824318908 Mr EERLA THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Lakkavarapukota AP-02-032-028-029/010331
(SREERAMPURAM) 		0202032000NRG25290420240898687 30/04/2024 Gowri Sureka 0202032WL011940 Gowri Sureka 00684 APGV0002207 1000 1000 Processed 07/05/2024 3824318716 Mrs KOMMOJU GOWRI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Lakkavarapukota AP-02-032-028-029/010335
(SREERAMPURAM) 		0202032000NRG25290420240898688 30/04/2024 nagamani 0202032WL011940 nagamani 00684 APGV0002207 1250 1250 Processed 07/05/2024 3824318763 Mrs Killampalli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 234887 234887
502 Lakkavarapukota AP-02-032-025-024/010167
(NARASANNAPETA) 		0202032000NRG25300420240999018 30/04/2024 ACHAMMA 0202032WL012913 ACHAMMA 00684 APGV0002225 1266 1266 Processed 07/05/2024 3824318382 Mrs BATTI ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1266 1266
503 Lakkavarapukota AP-02-032-015-015/010004
(L.KOTA TALARI) 		0202032000NRG25290420240923312 30/04/2024 Aruna 0202032WL012214 Aruna 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318450 Mrs ARUNA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Lakkavarapukota AP-02-032-015-015/010006
(L.KOTA TALARI) 		0202032000NRG25290420240923314 30/04/2024 ERRIBABU 0202032WL012214 ERRIBABU 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318766 ERNIBAABU TALAARI UNION BANK OF INDIA(508500)
505 Lakkavarapukota AP-02-032-015-015/010009
(L.KOTA TALARI) 		0202032000NRG25290420240923316 30/04/2024 Vepaaramma 0202032WL012214 Vepaaramma 00684 APGV0002245 1150 1150 Processed 07/05/2024 3824318448 Mrs VYAPARAMMA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Lakkavarapukota AP-02-032-015-015/010011
(L.KOTA TALARI) 		0202032000NRG25290420240923318 30/04/2024 Maridayya 0202032WL012214 Maridayya 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318355 Mr TALARI MARIDAYYA S O RAMULU TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Lakkavarapukota AP-02-032-015-015/010014
(L.KOTA TALARI) 		0202032000NRG25290420240923320 30/04/2024 Ramanamma 0202032WL012214 Ramanamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318449 Mrs RAMANAMMA KINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Lakkavarapukota AP-02-032-015-015/010022
(L.KOTA TALARI) 		0202032000NRG25290420240923327 30/04/2024 Sitamma 0202032WL012214 Sitamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318640 Mrs KUNCHANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Lakkavarapukota AP-02-032-015-015/010029
(L.KOTA TALARI) 		0202032000NRG25290420240923331 30/04/2024 Cinakrishna 0202032WL012214 Cinakrishna 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824319037 Mrs YEDDU CHINNI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Lakkavarapukota AP-02-032-015-015/010030
(L.KOTA TALARI) 		0202032000NRG25290420240923333 30/04/2024 Acchiyyamma 0202032WL012214 Acchiyyamma 00684 APGV0002245 460 460 Processed 07/05/2024 3824318933 Mrs ATCHIYYAMMA GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Lakkavarapukota AP-02-032-015-015/010038
(L.KOTA TALARI) 		0202032000NRG25290420240923343 30/04/2024 Gowri Naidu 0202032WL012214 Gowri Naidu 00684 APGV0002245 1150 1150 Processed 07/05/2024 3824318934 Mr EDALA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Lakkavarapukota AP-02-032-015-015/010039
(L.KOTA TALARI) 		0202032000NRG25290420240923344 30/04/2024 Appalakomda 0202032WL012214 Appalakomda 00684 APGV0002245 460 460 Processed 07/05/2024 3824318894 Mrs APPALAKONDA MUMMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Lakkavarapukota AP-02-032-015-015/010044
(L.KOTA TALARI) 		0202032000NRG25290420240923348 30/04/2024 Komdamma 0202032WL012214 Komdamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318709 Mrs KONDAMMA BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Lakkavarapukota AP-02-032-015-015/010053
(L.KOTA TALARI) 		0202032000NRG25290420240923354 30/04/2024 Devi 0202032WL012214 Devi 00684 APGV0002245 920 920 Processed 07/05/2024 3824319057 Mrs BANGARU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Lakkavarapukota AP-02-032-015-015/010057
(L.KOTA TALARI) 		0202032000NRG25290420240923356 30/04/2024 ATchinaidu 0202032WL012214 ATchinaidu 00684 APGV0002245 1150 1150 Processed 07/05/2024 3824318857 Mr PULIBANTI ACCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Lakkavarapukota AP-02-032-015-015/010070
(L.KOTA TALARI) 		0202032000NRG25290420240923367 30/04/2024 Devi 0202032WL012214 Devi 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318462 Mrs DEVI PINISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Lakkavarapukota AP-02-032-015-015/010072
(L.KOTA TALARI) 		0202032000NRG25290420240923369 30/04/2024 Appalanarasamma 0202032WL012214 Appalanarasamma 00684 APGV0002245 920 920 Processed 07/05/2024 3824318466 MRS APPALA NARASAMMA RITTA STATE BANK OF INDIA(508548)
518 Lakkavarapukota AP-02-032-015-015/010080
(L.KOTA TALARI) 		0202032000NRG25290420240923373 30/04/2024 Satyavati 0202032WL012214 Satyavati 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318916 Mrs MUMMANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Lakkavarapukota AP-02-032-015-015/010082
(L.KOTA TALARI) 		0202032000NRG25290420240923375 30/04/2024 Jayalakshmi 0202032WL012214 Jayalakshmi 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318879 THANDRANGI JAYA LAKSHMI UNION BANK OF INDIA(508500)
520 Lakkavarapukota AP-02-032-015-015/010086
(L.KOTA TALARI) 		0202032000NRG25290420240923378 30/04/2024 Narasamma 0202032WL012214 Narasamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318917 Mrs Angi Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Lakkavarapukota AP-02-032-015-015/010090
(L.KOTA TALARI) 		0202032000NRG25290420240923380 30/04/2024 Callamma 0202032WL012214 Callamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318463 Mrs CHELLAMMA GANDIBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Lakkavarapukota AP-02-032-015-015/010093
(L.KOTA TALARI) 		0202032000NRG25290420240923385 30/04/2024 Appayamma 0202032WL012214 Appayamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318460 Mrs APPAYYAMMA GANDIBONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Lakkavarapukota AP-02-032-015-015/010097
(L.KOTA TALARI) 		0202032000NRG25290420240923388 30/04/2024 Ammaaji 0202032WL012214 Ammaaji 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318952 Mrs NAGUBILLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Lakkavarapukota AP-02-032-015-015/010098
(L.KOTA TALARI) 		0202032000NRG25290420240923389 30/04/2024 Satyavati 0202032WL012214 Satyavati 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318893 Mrs SATYAVATHI KOTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Lakkavarapukota AP-02-032-015-015/010102
(L.KOTA TALARI) 		0202032000NRG25290420240923391 30/04/2024 Kanthamma 0202032WL012214 Kanthamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318794 Mrs VANAMOJU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Lakkavarapukota AP-02-032-015-015/010110
(L.KOTA TALARI) 		0202032000NRG25290420240923396 30/04/2024 Lingalu 0202032WL012214 Lingalu 00684 APGV0002245 1150 1150 Processed 07/05/2024 3824318880 Mrs SIRISIPALLI LINGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Lakkavarapukota AP-02-032-015-015/010120
(L.KOTA TALARI) 		0202032000NRG25290420240923401 30/04/2024 Ramanamma 0202032WL012214 Ramanamma 00684 APGV0002245 1150 1150 Processed 07/05/2024 3824318461 Mrs RAMANAMMA SIRISIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Lakkavarapukota AP-02-032-015-015/010122
(L.KOTA TALARI) 		0202032000NRG25290420240923402 30/04/2024 Santhi 0202032WL012214 Santhi 00684 APGV0002245 1150 1150 Processed 07/05/2024 3824318932 Mrs THANDRINGI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Lakkavarapukota AP-02-032-015-015/010134
(L.KOTA TALARI) 		0202032000NRG25290420240923406 30/04/2024 Uday Kumari 0202032WL012214 Uday Kumari 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318895 Mrs Nagubelli Udaya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Lakkavarapukota AP-02-032-015-015/010135
(L.KOTA TALARI) 		0202032000NRG25290420240923407 30/04/2024 Chittamma 0202032WL012214 Chittamma 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824319053 Mrs NAGUBELLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Lakkavarapukota AP-02-032-015-015/010136
(L.KOTA TALARI) 		0202032000NRG25290420240923409 30/04/2024 Jagam 0202032WL012214 Jagam 00684 APGV0002245 1380 1380 Processed 07/05/2024 3824318935 Mr GUMMADI JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Lakkavarapukota AP-02-032-024-023/010005
(POTHAMPETA) 		0202032000NRG25300420241011634 30/04/2024 P swathi 0202032WL012987 P swathi 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824318712 Mrs PEDIREDLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Lakkavarapukota AP-02-032-024-023/010009
(POTHAMPETA) 		0202032000NRG25300420241011637 30/04/2024 P lakshmi 0202032WL012987 P lakshmi 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824319071 Mrs PEDAREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Lakkavarapukota AP-02-032-024-023/010022
(POTHAMPETA) 		0202032000NRG25300420241011650 30/04/2024 Lakshmi 0202032WL012987 Lakshmi 00684 APGV0002245 1070 1070 Processed 07/05/2024 3824318719 Mrs PEDERIDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Lakkavarapukota AP-02-032-024-023/010022
(POTHAMPETA) 		0202032000NRG25300420241011649 30/04/2024 Paatrudu 0202032WL012987 Paatrudu 00684 APGV0002245 1070 1070 Processed 07/05/2024 3824319016 Mr PEDIREDLA PATRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Lakkavarapukota AP-02-032-024-023/010033
(POTHAMPETA) 		0202032000NRG25300420241011656 30/04/2024 Sanyaasamma 0202032WL012987 Sanyaasamma 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824318703 Mrs BEHARA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Lakkavarapukota AP-02-032-024-023/010037
(POTHAMPETA) 		0202032000NRG25300420241011659 30/04/2024 Vemkayyamma 0202032WL012987 Vemkayyamma 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824318727 Mrs PEDIREDHLA VENKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Lakkavarapukota AP-02-032-024-023/010075
(POTHAMPETA) 		0202032000NRG25300420241011685 30/04/2024 Sannibaabu 0202032WL012987 Sannibaabu 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824318726 Mr BHEHARA SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Lakkavarapukota AP-02-032-024-023/010082
(POTHAMPETA) 		0202032000NRG25300420241011691 30/04/2024 Demudamma 0202032WL012987 Demudamma 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824318698 Mrs DAMMU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Lakkavarapukota AP-02-032-024-023/010085
(POTHAMPETA) 		0202032000NRG25300420241011693 30/04/2024 Raamu 0202032WL012987 Raamu 00684 APGV0002245 1070 1070 Processed 07/05/2024 3824318700 Mrs DHAMMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Lakkavarapukota AP-02-032-024-023/010086
(POTHAMPETA) 		0202032000NRG25300420241011694 30/04/2024 Mutyam 0202032WL012987 Mutyam 00684 APGV0002245 1284 1284 Processed 07/05/2024 3824318699 Mrs DHAMMU MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Lakkavarapukota AP-02-032-024-023/010342
(POTHAMPETA) 		0202032000NRG25300420241011773 30/04/2024 Mutyalu 0202032WL012987 Mutyalu 00684 APGV0002245 214 214 Processed 07/05/2024 3824318842 Mr MUTYALA NAIDU DAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Lakkavarapukota AP-02-032-025-024/010028
(NARASANNAPETA) 		0202032000NRG25300420240998940 30/04/2024 Raamayamma 0202032WL012913 Raamayamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318506 Mrs GORLE RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Lakkavarapukota AP-02-032-025-024/010056
(NARASANNAPETA) 		0202032000NRG25300420240998956 30/04/2024 Siva Rama Lakshmi 0202032WL012913 Siva Rama Lakshmi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318520 Mrs GORLE SIVARAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Lakkavarapukota AP-02-032-025-024/010067
(NARASANNAPETA) 		0202032000NRG25300420240998965 30/04/2024 Sujata 0202032WL012913 Sujata 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318512 Mrs UARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Lakkavarapukota AP-02-032-025-024/010105
(NARASANNAPETA) 		0202032000NRG25300420240998989 30/04/2024 Venkata Lakshmi 0202032WL012913 Venkata Lakshmi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318507 Mrs GORLE VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Lakkavarapukota AP-02-032-025-024/010111
(NARASANNAPETA) 		0202032000NRG25300420240998995 30/04/2024 Sanyaasamma 0202032WL012913 Sanyaasamma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318993 Mrs CHIKKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Lakkavarapukota AP-02-032-025-024/010182
(NARASANNAPETA) 		0202032000NRG25300420240999028 30/04/2024 Sanyasamma 0202032WL012913 Sanyasamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318515 Mrs BATTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Lakkavarapukota AP-02-032-025-024/010195
(NARASANNAPETA) 		0202032000NRG25300420240999031 30/04/2024 Laxmi 0202032WL012913 Laxmi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318455 Mrs LAXMI BHOKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Lakkavarapukota AP-02-032-025-024/010196
(NARASANNAPETA) 		0202032000NRG25300420240999032 30/04/2024 Laxmi 0202032WL012913 Laxmi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318511 Mrs BATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Lakkavarapukota AP-02-032-025-024/010198
(NARASANNAPETA) 		0202032000NRG25300420240999033 30/04/2024 lakshmi 0202032WL012913 lakshmi 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824319064 SINGAPURAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Lakkavarapukota AP-02-032-025-024/010199
(NARASANNAPETA) 		0202032000NRG25300420240999034 30/04/2024 lakshmi 0202032WL012913 lakshmi 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318903 Mrs KASIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Lakkavarapukota AP-02-032-025-024/010201
(NARASANNAPETA) 		0202032000NRG25300420240999035 30/04/2024 prabhavathi 0202032WL012913 prabhavathi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318679 Mrs KANNURI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Lakkavarapukota AP-02-032-025-024/020001
(NARASANNAPETA) 		0202032000NRG25300420240999958 30/04/2024 Acchemma 0202032WL012919 Acchemma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318948 CHALUMURI ATCHAMMA BANK OF BARODA(606985)
555 Lakkavarapukota AP-02-032-025-024/020002
(NARASANNAPETA) 		0202032000NRG25300420240999959 30/04/2024 Kumari 0202032WL012919 Kumari 00684 APGV0002245 844 844 Processed 07/05/2024 3824318748 Mrs NARAVA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Lakkavarapukota AP-02-032-025-024/020007
(NARASANNAPETA) 		0202032000NRG25300420240999965 30/04/2024 Raamayamma 0202032WL012919 Raamayamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318650 Mrs KORUPOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Lakkavarapukota AP-02-032-025-024/020008
(NARASANNAPETA) 		0202032000NRG25300420240999966 30/04/2024 Appalanarasamma 0202032WL012919 Appalanarasamma 00684 APGV0002245 844 844 Processed 07/05/2024 3824318836 Mrs JAMI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Lakkavarapukota AP-02-032-025-024/020010
(NARASANNAPETA) 		0202032000NRG25300420240999967 30/04/2024 Devudamma 0202032WL012919 Devudamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318946 Mrs MALLIRADDI DAMUIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Lakkavarapukota AP-02-032-025-024/020011
(NARASANNAPETA) 		0202032000NRG25300420240999968 30/04/2024 Appalanarasa 0202032WL012919 Appalanarasa 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318645 Mrs MALLIREDDI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Lakkavarapukota AP-02-032-025-024/020014
(NARASANNAPETA) 		0202032000NRG25300420240999969 30/04/2024 Bavaani 0202032WL012919 Bavaani 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318689 Mrs SABBAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Lakkavarapukota AP-02-032-025-024/020021
(NARASANNAPETA) 		0202032000NRG25300420240999974 30/04/2024 Raamaaraavu 0202032WL012919 Raamaaraavu 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318701 Mr KOTANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Lakkavarapukota AP-02-032-025-024/020022
(NARASANNAPETA) 		0202032000NRG25300420240999975 30/04/2024 Appalanarsamma 0202032WL012919 Appalanarsamma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318682 KOTANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Lakkavarapukota AP-02-032-025-024/020024
(NARASANNAPETA) 		0202032000NRG25300420240999976 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318641 Mrs KOTTANA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Lakkavarapukota AP-02-032-025-024/020028
(NARASANNAPETA) 		0202032000NRG25300420240999980 30/04/2024 Cinnammalu 0202032WL012919 Cinnammalu 00684 APGV0002245 844 844 Processed 07/05/2024 3824318997 MRS CHINNAMMULU KORUPOLU STATE BANK OF INDIA(508548)
565 Lakkavarapukota AP-02-032-025-024/020028
(NARASANNAPETA) 		0202032000NRG25300420240999979 30/04/2024 Demudu 0202032WL012919 Demudu 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319074 Mr KORUPOLU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Lakkavarapukota AP-02-032-025-024/020030
(NARASANNAPETA) 		0202032000NRG25300420240999982 30/04/2024 Ramanamma 0202032WL012919 Ramanamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319058 MALIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Lakkavarapukota AP-02-032-025-024/020031
(NARASANNAPETA) 		0202032000NRG25300420240999983 30/04/2024 Krittamma 0202032WL012919 Krittamma 00684 APGV0002245 1266 1266 Processed 08/05/2024 3824318684 Mrs NARAVA KRISHNAMMA INDIAN BANK(607105)
568 Lakkavarapukota AP-02-032-025-024/020033
(NARASANNAPETA) 		0202032000NRG25300420240999984 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318678 Mrs KAICHARLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Lakkavarapukota AP-02-032-025-024/020034
(NARASANNAPETA) 		0202032000NRG25300420240999985 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318658 Mrs SIRIPURAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Lakkavarapukota AP-02-032-025-024/020036
(NARASANNAPETA) 		0202032000NRG25300420240999986 30/04/2024 Satyavati 0202032WL012919 Satyavati 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319030 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Lakkavarapukota AP-02-032-025-024/020038
(NARASANNAPETA) 		0202032000NRG25300420240999987 30/04/2024 Musalayya 0202032WL012919 Musalayya 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318760 Mr KOTANA VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Lakkavarapukota AP-02-032-025-024/020039
(NARASANNAPETA) 		0202032000NRG25300420240999989 30/04/2024 Raamayamma 0202032WL012919 Raamayamma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318745 Mrs KOTANA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Lakkavarapukota AP-02-032-025-024/020039
(NARASANNAPETA) 		0202032000NRG25300420240999988 30/04/2024 Raamu 0202032WL012919 Raamu 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318996 RAMU UNION BANK OF INDIA(508500)
574 Lakkavarapukota AP-02-032-025-024/020040
(NARASANNAPETA) 		0202032000NRG25300420240999990 30/04/2024 Simhaadrappadu 0202032WL012919 Simhaadrappadu 00684 APGV0002245 211 211 Processed 07/05/2024 3824319083 Mr SABBAVARAPU SIMHADRI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Lakkavarapukota AP-02-032-025-024/020042
(NARASANNAPETA) 		0202032000NRG25300420240999992 30/04/2024 Gouramma 0202032WL012919 Gouramma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318755 Mrs KOTTANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Lakkavarapukota AP-02-032-025-024/020043
(NARASANNAPETA) 		0202032000NRG25300420240999993 30/04/2024 Krishna 0202032WL012919 Krishna 00684 APGV0002245 844 844 Processed 07/05/2024 3824318757 Mr MALIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Lakkavarapukota AP-02-032-025-024/020044
(NARASANNAPETA) 		0202032000NRG25300420240999994 30/04/2024 Ganesh Kumaari 0202032WL012919 Ganesh Kumaari 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318940 Mrs NARSPALLI GANESH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Lakkavarapukota AP-02-032-025-024/020046
(NARASANNAPETA) 		0202032000NRG25300420240999995 30/04/2024 Paiditalli 0202032WL012919 Paiditalli 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318674 Mrs NAREIPALLI PAITHLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Lakkavarapukota AP-02-032-025-024/020047
(NARASANNAPETA) 		0202032000NRG25300420240999996 30/04/2024 Sanyaasamma 0202032WL012919 Sanyaasamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318943 Mrs SIRIPURAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Lakkavarapukota AP-02-032-025-024/020048
(NARASANNAPETA) 		0202032000NRG25300420240999997 30/04/2024 Iswaramma 0202032WL012919 Iswaramma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318677 Mrs BATTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Lakkavarapukota AP-02-032-025-024/020050
(NARASANNAPETA) 		0202032000NRG25300420240999999 30/04/2024 Appadamma 0202032WL012919 Appadamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319001 Mrs NARAVA APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Lakkavarapukota AP-02-032-025-024/020050
(NARASANNAPETA) 		0202032000NRG25300420240999998 30/04/2024 Demudu 0202032WL012919 Demudu 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319068 Mr NARAVA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Lakkavarapukota AP-02-032-025-024/020051
(NARASANNAPETA) 		0202032000NRG25300420241000001 30/04/2024 Raamayamma 0202032WL012919 Raamayamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318659 Mrs MALIREDDY RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Lakkavarapukota AP-02-032-025-024/020051
(NARASANNAPETA) 		0202032000NRG25300420241000000 30/04/2024 Sanyaasayya 0202032WL012919 Sanyaasayya 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319081 Mr MALIREDDY SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Lakkavarapukota AP-02-032-025-024/020052
(NARASANNAPETA) 		0202032000NRG25300420241000002 30/04/2024 Errayamma 0202032WL012919 Errayamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318660 ERRAYAMMA SABBAVARAPU UNION BANK OF INDIA(508500)
586 Lakkavarapukota AP-02-032-025-024/020056
(NARASANNAPETA) 		0202032000NRG25300420241000006 30/04/2024 Satyavati 0202032WL012919 Satyavati 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319039 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Lakkavarapukota AP-02-032-025-024/020058
(NARASANNAPETA) 		0202032000NRG25300420241000007 30/04/2024 Iswaramma 0202032WL012919 Iswaramma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318651 Mrs KOTANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Lakkavarapukota AP-02-032-025-024/020059
(NARASANNAPETA) 		0202032000NRG25300420241000008 30/04/2024 Ramalakshmi 0202032WL012919 Ramalakshmi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318747 Mrs NARAVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Lakkavarapukota AP-02-032-025-024/020063
(NARASANNAPETA) 		0202032000NRG25300420241000011 30/04/2024 Apparaavu 0202032WL012919 Apparaavu 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318998 Mr MALLIREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Lakkavarapukota AP-02-032-025-024/020065
(NARASANNAPETA) 		0202032000NRG25300420241000013 30/04/2024 Kannamma 0202032WL012919 Kannamma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318647 Mrs JAMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Lakkavarapukota AP-02-032-025-024/020066
(NARASANNAPETA) 		0202032000NRG25300420241000014 30/04/2024 RAMAKRISHNA 0202032WL012919 RAMAKRISHNA 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318590 MR RAMA KRISHNA MALI REDDI STATE BANK OF INDIA(508548)
592 Lakkavarapukota AP-02-032-025-024/020069
(NARASANNAPETA) 		0202032000NRG25300420241000015 30/04/2024 Mahalakshmi 0202032WL012919 Mahalakshmi 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318680 Mrs JAMI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Lakkavarapukota AP-02-032-025-024/020071
(NARASANNAPETA) 		0202032000NRG25300420241000016 30/04/2024 Kanakamahalakshmi 0202032WL012919 Kanakamahalakshmi 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318648 Mrs NARISIPALLE KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Lakkavarapukota AP-02-032-025-024/020072
(NARASANNAPETA) 		0202032000NRG25300420241000017 30/04/2024 Geramma 0202032WL012919 Geramma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318949 GAIRAMA SABBAVARAPU UNION BANK OF INDIA(508500)
595 Lakkavarapukota AP-02-032-025-024/020081
(NARASANNAPETA) 		0202032000NRG25300420241000022 30/04/2024 Naagaraaju 0202032WL012919 Naagaraaju 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318756 Mrs VARRI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Lakkavarapukota AP-02-032-025-024/020082
(NARASANNAPETA) 		0202032000NRG25300420241000023 30/04/2024 Seetamma 0202032WL012919 Seetamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319003 Mrs MALIREDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Lakkavarapukota AP-02-032-025-024/020085
(NARASANNAPETA) 		0202032000NRG25300420241000026 30/04/2024 Errayamma 0202032WL012919 Errayamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318657 Mrs KARAKA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Lakkavarapukota AP-02-032-025-024/020086
(NARASANNAPETA) 		0202032000NRG25300420241000027 30/04/2024 Demudu 0202032WL012919 Demudu 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318558 Mr KOTTANNA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Lakkavarapukota AP-02-032-025-024/020087
(NARASANNAPETA) 		0202032000NRG25300420241000028 30/04/2024 Paidamma 0202032WL012919 Paidamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318672 Mrs MALIREDDI PYDTHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Lakkavarapukota AP-02-032-025-024/020089
(NARASANNAPETA) 		0202032000NRG25300420241000030 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319004 Mrs KOLLI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Lakkavarapukota AP-02-032-025-024/020089
(NARASANNAPETA) 		0202032000NRG25300420241000029 30/04/2024 Demudu 0202032WL012919 Demudu 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318838 Mr KOLLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Lakkavarapukota AP-02-032-025-024/020093
(NARASANNAPETA) 		0202032000NRG25300420241000033 30/04/2024 Lakshmi 0202032WL012919 Lakshmi 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319002 Mrs KOTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Lakkavarapukota AP-02-032-025-024/020094
(NARASANNAPETA) 		0202032000NRG25300420241000034 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318839 Mrs NARAVA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Lakkavarapukota AP-02-032-025-024/020095
(NARASANNAPETA) 		0202032000NRG25300420241000035 30/04/2024 Errayamma 0202032WL012919 Errayamma 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318644 Mrs KARAKA YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Lakkavarapukota AP-02-032-025-024/020096
(NARASANNAPETA) 		0202032000NRG25300420241000037 30/04/2024 Iswaramma 0202032WL012919 Iswaramma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824319040 Mrs KOTANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Lakkavarapukota AP-02-032-025-024/020101
(NARASANNAPETA) 		0202032000NRG25300420241000040 30/04/2024 Naaritalli 0202032WL012919 Naaritalli 00684 APGV0002245 633 633 Processed 07/05/2024 3824318746 Mrs NARAVA NARITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Lakkavarapukota AP-02-032-025-024/020106
(NARASANNAPETA) 		0202032000NRG25300420241000041 30/04/2024 Demudamma 0202032WL012919 Demudamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318947 KOTANA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Lakkavarapukota AP-02-032-025-024/020107
(NARASANNAPETA) 		0202032000NRG25300420241000042 30/04/2024 Krishnaveni 0202032WL012919 Krishnaveni 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318646 Mrs KOTANA KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Lakkavarapukota AP-02-032-025-024/020142
(NARASANNAPETA) 		0202032000NRG25300420241000047 30/04/2024 atchayyamma 0202032WL012919 atchayyamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318950 KOTANA ATCHIYYAMMA BANK OF BARODA(606985)
610 Lakkavarapukota AP-02-032-025-024/020144
(NARASANNAPETA) 		0202032000NRG25300420241000049 30/04/2024 krishnaveni 0202032WL012919 krishnaveni 00684 APGV0002245 1055 1055 Processed 07/05/2024 3824318999 Mrs MALIREDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Lakkavarapukota AP-02-032-025-024/020145
(NARASANNAPETA) 		0202032000NRG25300420241000050 30/04/2024 atchiyyamma 0202032WL012919 atchiyyamma 00684 APGV0002245 1266 1266 Processed 07/05/2024 3824318758 Mrs MALLIREDDY ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Lakkavarapukota AP-02-032-027-028/010162
(KALLEPALLI REGA) 		0202032000NRG25290420240918564 30/04/2024 Satyavati 0202032WL012151 Satyavati 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318441 Mrs ANIMIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Lakkavarapukota AP-02-032-027-028/010163
(KALLEPALLI REGA) 		0202032000NRG25290420240918566 30/04/2024 Ishwararaavu 0202032WL012151 Ishwararaavu 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318363 Mr GURU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Lakkavarapukota AP-02-032-027-028/010163
(KALLEPALLI REGA) 		0202032000NRG25290420240918565 30/04/2024 Krishnamma 0202032WL012151 Krishnamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318360 Mrs GURU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Lakkavarapukota AP-02-032-027-028/010165
(KALLEPALLI REGA) 		0202032000NRG25290420240918568 30/04/2024 Daalamma 0202032WL012151 Daalamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318430 Mrs DLAMMA THATTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Lakkavarapukota AP-02-032-027-028/010166
(KALLEPALLI REGA) 		0202032000NRG25290420240923093 30/04/2024 Demudamma 0202032WL012202 Demudamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318419 Mrs BONNI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Lakkavarapukota AP-02-032-027-028/010167
(KALLEPALLI REGA) 		0202032000NRG25290420240918569 30/04/2024 Ammanna 0202032WL012151 Ammanna 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318417 MEDAPUREDDY AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Lakkavarapukota AP-02-032-027-028/010171
(KALLEPALLI REGA) 		0202032000NRG25290420240918570 30/04/2024 Shaarada 0202032WL012151 Shaarada 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318418 Mrs BONI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Lakkavarapukota AP-02-032-027-028/010174
(KALLEPALLI REGA) 		0202032000NRG25290420240923096 30/04/2024 Gairamma 0202032WL012202 Gairamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318349 Mrs MADDU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Lakkavarapukota AP-02-032-027-028/010179
(KALLEPALLI REGA) 		0202032000NRG25290420240918574 30/04/2024 Lakshmi 0202032WL012151 Lakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318366 Mrs GURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Lakkavarapukota AP-02-032-027-028/010180
(KALLEPALLI REGA) 		0202032000NRG25290420240923097 30/04/2024 Suridemudu 0202032WL012202 Suridemudu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318380 Mr RAYAPUREDDI SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Lakkavarapukota AP-02-032-027-028/010181
(KALLEPALLI REGA) 		0202032000NRG25290420240923098 30/04/2024 Paiditalli 0202032WL012202 Paiditalli 00684 APGV0002245 210 210 Processed 07/05/2024 3824318426 Mr BHOOREDDI PAIDTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Lakkavarapukota AP-02-032-027-028/010185
(KALLEPALLI REGA) 		0202032000NRG25290420240918576 30/04/2024 JAGAN 0202032WL012151 JAGAN 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318820 Mrs JAGAN GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Lakkavarapukota AP-02-032-027-028/010186
(KALLEPALLI REGA) 		0202032000NRG25290420240918577 30/04/2024 DEMUDAMMA 0202032WL012151 DEMUDAMMA 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318388 Mrs TOTHARA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Lakkavarapukota AP-02-032-027-028/010187
(KALLEPALLI REGA) 		0202032000NRG25290420240918578 30/04/2024 GANGAYYA 0202032WL012151 GANGAYYA 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318825 Mrs TOTHARA GANGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Lakkavarapukota AP-02-032-027-028/010190
(KALLEPALLI REGA) 		0202032000NRG25290420240923099 30/04/2024 Cimtalli 0202032WL012202 Cimtalli 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318439 Mr BANDARU CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Lakkavarapukota AP-02-032-027-028/010191
(KALLEPALLI REGA) 		0202032000NRG25290420240918580 30/04/2024 Raamalakshmi 0202032WL012151 Raamalakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318420 Mrs BONI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Lakkavarapukota AP-02-032-027-028/010192
(KALLEPALLI REGA) 		0202032000NRG25290420240918581 30/04/2024 ISWARAMMA 0202032WL012151 ISWARAMMA 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318548 Mrs ESWARAMMA BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Lakkavarapukota AP-02-032-027-028/010193
(KALLEPALLI REGA) 		0202032000NRG25290420240923100 30/04/2024 Krishnamma 0202032WL012202 Krishnamma 00684 APGV0002245 1260 1260 Rejected 07/05/2024 3824318422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Lakkavarapukota AP-02-032-027-028/010193
(KALLEPALLI REGA) 		0202032000NRG25290420240923101 30/04/2024 Naayudu 0202032WL012202 Naayudu 00684 APGV0002245 630 630 Processed 07/05/2024 3824318457 Mr BANDARU NAIDUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Lakkavarapukota AP-02-032-027-028/010195
(KALLEPALLI REGA) 		0202032000NRG25290420240923103 30/04/2024 Suridemudamma 0202032WL012202 Suridemudamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318391 NAGIREDDY SURIDEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Lakkavarapukota AP-02-032-027-028/010197
(KALLEPALLI REGA) 		0202032000NRG25290420240918582 30/04/2024 Cinnammi 0202032WL012151 Cinnammi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318350 Mrs SABBAVARAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Lakkavarapukota AP-02-032-027-028/010198
(KALLEPALLI REGA) 		0202032000NRG25290420240923105 30/04/2024 Lakshmi 0202032WL012202 Lakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318429 Mrs BUMIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Lakkavarapukota AP-02-032-027-028/010198
(KALLEPALLI REGA) 		0202032000NRG25290420240923104 30/04/2024 Vemkataraavu 0202032WL012202 Vemkataraavu 00684 APGV0002245 630 630 Processed 07/05/2024 3824318427 Mr BHOMIREDDI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Lakkavarapukota AP-02-032-027-028/010199
(KALLEPALLI REGA) 		0202032000NRG25290420240923106 30/04/2024 Arjunamma 0202032WL012202 Arjunamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318397 Mrs BANDARU ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Lakkavarapukota AP-02-032-027-028/010199
(KALLEPALLI REGA) 		0202032000NRG25290420240923107 30/04/2024 Kannayya 0202032WL012202 Kannayya 00684 APGV0002245 630 630 Processed 07/05/2024 3824318458 BANDARU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Lakkavarapukota AP-02-032-027-028/010200
(KALLEPALLI REGA) 		0202032000NRG25290420240923108 30/04/2024 Mamga 0202032WL012202 Mamga 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318402 Mrs MADDU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Lakkavarapukota AP-02-032-027-028/010201
(KALLEPALLI REGA) 		0202032000NRG25290420240923109 30/04/2024 Gamgamma 0202032WL012202 Gamgamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318425 Mrs GURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Lakkavarapukota AP-02-032-027-028/010202
(KALLEPALLI REGA) 		0202032000NRG25290420240918584 30/04/2024 Ernaayudu 0202032WL012151 Ernaayudu 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318438 Mr BHUMIREDDI YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Lakkavarapukota AP-02-032-027-028/010202
(KALLEPALLI REGA) 		0202032000NRG25290420240918583 30/04/2024 Naaraayanamma 0202032WL012151 Naaraayanamma 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318395 Mrs BHUMIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Lakkavarapukota AP-02-032-027-028/010204
(KALLEPALLI REGA) 		0202032000NRG25290420240918586 30/04/2024 APPARAO 0202032WL012151 APPARAO 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318346 Mr GURU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Lakkavarapukota AP-02-032-027-028/010206
(KALLEPALLI REGA) 		0202032000NRG25290420240923111 30/04/2024 Krishnamma 0202032WL012202 Krishnamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318398 Mrs BANDARU KRUSHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Lakkavarapukota AP-02-032-027-028/010211
(KALLEPALLI REGA) 		0202032000NRG25290420240918589 30/04/2024 Demudamma 0202032WL012151 Demudamma 00684 APGV0002245 840 840 Processed 07/05/2024 3824318411 Mrs RAYAVARAPU DHEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Lakkavarapukota AP-02-032-027-028/010213
(KALLEPALLI REGA) 		0202032000NRG25290420240923113 30/04/2024 Errayamma 0202032WL012202 Errayamma 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318432 Mrs JAKKANA YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Lakkavarapukota AP-02-032-027-028/010214
(KALLEPALLI REGA) 		0202032000NRG25290420240918590 30/04/2024 Ravanamma 0202032WL012151 Ravanamma 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318413 MRS RAMANAMMA GURU STATE BANK OF INDIA(508548)
646 Lakkavarapukota AP-02-032-027-028/010215
(KALLEPALLI REGA) 		0202032000NRG25290420240918591 30/04/2024 Iswaramma 0202032WL012151 Iswaramma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318407 Mrs GURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Lakkavarapukota AP-02-032-027-028/010216
(KALLEPALLI REGA) 		0202032000NRG25290420240918592 30/04/2024 Chinnammalu 0202032WL012151 Chinnammalu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318400 Mrs CHINNAMMALU GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Lakkavarapukota AP-02-032-027-028/010222
(KALLEPALLI REGA) 		0202032000NRG25290420240923117 30/04/2024 Iswaramma 0202032WL012202 Iswaramma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318435 Mrs MANDALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Lakkavarapukota AP-02-032-027-028/010223
(KALLEPALLI REGA) 		0202032000NRG25290420240923118 30/04/2024 Satyavati 0202032WL012202 Satyavati 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318394 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Lakkavarapukota AP-02-032-027-028/010226
(KALLEPALLI REGA) 		0202032000NRG25290420240923119 30/04/2024 Baalabaabu 0202032WL012202 Baalabaabu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318389 Mr JAKKANA BALABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Lakkavarapukota AP-02-032-027-028/010229
(KALLEPALLI REGA) 		0202032000NRG25290420240918594 30/04/2024 Ramanamma 0202032WL012151 Ramanamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318357 Mrs JAKKANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Lakkavarapukota AP-02-032-027-028/010231
(KALLEPALLI REGA) 		0202032000NRG25290420240923120 30/04/2024 Appalanaayudu 0202032WL012202 Appalanaayudu 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318371 MR GURU APPALA NAIDU STATE BANK OF INDIA(508548)
653 Lakkavarapukota AP-02-032-027-028/010236
(KALLEPALLI REGA) 		0202032000NRG25290420240923123 30/04/2024 Ramanamma 0202032WL012202 Ramanamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318361 Mrs NAGEREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Lakkavarapukota AP-02-032-027-028/010236
(KALLEPALLI REGA) 		0202032000NRG25290420240923122 30/04/2024 Satyam 0202032WL012202 Satyam 00684 APGV0002245 630 630 Processed 07/05/2024 3824318359 Mr NAGIREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Lakkavarapukota AP-02-032-027-028/010240
(KALLEPALLI REGA) 		0202032000NRG25290420240923125 30/04/2024 demudamma 0202032WL012202 demudamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318434 Mrs MADDU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Lakkavarapukota AP-02-032-027-028/010241
(KALLEPALLI REGA) 		0202032000NRG25290420240918596 30/04/2024 Iswaramma 0202032WL012151 Iswaramma 00684 APGV0002245 630 630 Processed 07/05/2024 3824318421 Mr SABBAVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Lakkavarapukota AP-02-032-027-028/010251
(KALLEPALLI REGA) 		0202032000NRG25290420240923126 30/04/2024 Lakshmi 0202032WL012202 Lakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318406 Mrs RANGOLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Lakkavarapukota AP-02-032-027-028/010252
(KALLEPALLI REGA) 		0202032000NRG25290420240923127 30/04/2024 Lakshmi 0202032WL012202 Lakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318423 Mrs KACCHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Lakkavarapukota AP-02-032-027-028/010256
(KALLEPALLI REGA) 		0202032000NRG25290420240923128 30/04/2024 Raamaaraavu 0202032WL012202 Raamaaraavu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318370 Mr JAKKANNA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Lakkavarapukota AP-02-032-027-028/010256
(KALLEPALLI REGA) 		0202032000NRG25290420240923129 30/04/2024 Ravanamma 0202032WL012202 Ravanamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318369 Mrs JAKKANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Lakkavarapukota AP-02-032-027-028/010259
(KALLEPALLI REGA) 		0202032000NRG25290420240918599 30/04/2024 NARAYANAMMA 0202032WL012151 NARAYANAMMA 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318821 Mrs NARAYANAMMA ANIMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Lakkavarapukota AP-02-032-027-028/010260
(KALLEPALLI REGA) 		0202032000NRG25290420240923130 30/04/2024 Ramaadevi 0202032WL012202 Ramaadevi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318342 RONGALI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Lakkavarapukota AP-02-032-027-028/010263
(KALLEPALLI REGA) 		0202032000NRG25290420240918602 30/04/2024 Demudubaabu 0202032WL012151 Demudubaabu 00684 APGV0002245 630 630 Processed 07/05/2024 3824318378 Mr BUREDDI DEMUDU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Lakkavarapukota AP-02-032-027-028/010263
(KALLEPALLI REGA) 		0202032000NRG25290420240918601 30/04/2024 Saroja 0202032WL012151 Saroja 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318379 Mrs BUREDDI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Lakkavarapukota AP-02-032-027-028/010265
(KALLEPALLI REGA) 		0202032000NRG25290420240918603 30/04/2024 Varalakshmi 0202032WL012151 Varalakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318358 Mrs GOLLU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Lakkavarapukota AP-02-032-027-028/010268
(KALLEPALLI REGA) 		0202032000NRG25290420240918604 30/04/2024 Kumaari 0202032WL012151 Kumaari 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318385 Mrs ANIMIREDDY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Lakkavarapukota AP-02-032-027-028/010269
(KALLEPALLI REGA) 		0202032000NRG25290420240923131 30/04/2024 Paiditallamma 0202032WL012202 Paiditallamma 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318444 Mrs GORRIPOTI PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Lakkavarapukota AP-02-032-027-028/010270
(KALLEPALLI REGA) 		0202032000NRG25290420240923132 30/04/2024 Bamgaaramma 0202032WL012202 Bamgaaramma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318392 Mrs MANDALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Lakkavarapukota AP-02-032-027-028/010275
(KALLEPALLI REGA) 		0202032000NRG25290420240918606 30/04/2024 Chinatalli 0202032WL012151 Chinatalli 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318807 Mrs CHINATHALLI BHUMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Lakkavarapukota AP-02-032-027-028/010275
(KALLEPALLI REGA) 		0202032000NRG25290420240918607 30/04/2024 Kannayya 0202032WL012151 Kannayya 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318451 KANNAYYA BHOOMIREDDI UNION BANK OF INDIA(508500)
671 Lakkavarapukota AP-02-032-027-028/010276
(KALLEPALLI REGA) 		0202032000NRG25290420240918608 30/04/2024 Lakshmi 0202032WL012151 Lakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318412 Mrs BONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Lakkavarapukota AP-02-032-027-028/010285
(KALLEPALLI REGA) 		0202032000NRG25290420240923134 30/04/2024 Krishnamma 0202032WL012202 Krishnamma 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318374 Mrs GUDISA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Lakkavarapukota AP-02-032-027-028/010304
(KALLEPALLI REGA) 		0202032000NRG25290420240923135 30/04/2024 Boolakshmi 0202032WL012202 Boolakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318376 Mrs MIDDI BULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Lakkavarapukota AP-02-032-027-028/010328
(KALLEPALLI REGA) 		0202032000NRG25290420240923138 30/04/2024 Demudu 0202032WL012202 Demudu 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318386 Mr MIDDI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Lakkavarapukota AP-02-032-027-028/010340
(KALLEPALLI REGA) 		0202032000NRG25290420240923139 30/04/2024 Padma 0202032WL012202 Padma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318377 Mrs ALLUMALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Lakkavarapukota AP-02-032-027-028/010343
(KALLEPALLI REGA) 		0202032000NRG25290420240923140 30/04/2024 Chinnaalu 0202032WL012202 Chinnaalu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318817 Mrs CHINNALU MIDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Lakkavarapukota AP-02-032-027-028/010375
(KALLEPALLI REGA) 		0202032000NRG25290420240923143 30/04/2024 Lakshmi 0202032WL012202 Lakshmi 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318373 Mrs Korrayi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Lakkavarapukota AP-02-032-027-028/010393
(KALLEPALLI REGA) 		0202032000NRG25290420240923144 30/04/2024 Seetamma 0202032WL012202 Seetamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318805 Mrs TURUBILLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Lakkavarapukota AP-02-032-027-028/010394
(KALLEPALLI REGA) 		0202032000NRG25290420240923145 30/04/2024 Appalakomda 0202032WL012202 Appalakomda 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318375 Mrs MIDDI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Lakkavarapukota AP-02-032-027-028/010416
(KALLEPALLI REGA) 		0202032000NRG25290420240923146 30/04/2024 devi 0202032WL012202 devi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318812 Mrs MADDU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Lakkavarapukota AP-02-032-027-028/010427
(KALLEPALLI REGA) 		0202032000NRG25290420240918611 30/04/2024 Ramanamma 0202032WL012151 Ramanamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318804 Mrs RAMANAMMA NAGIREDDY W O SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Lakkavarapukota AP-02-032-027-028/010427
(KALLEPALLI REGA) 		0202032000NRG25290420240918610 30/04/2024 Sannibaabu 0202032WL012151 Sannibaabu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318352 Mr NAGIREDDI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Lakkavarapukota AP-02-032-027-028/010431
(KALLEPALLI REGA) 		0202032000NRG25290420240918612 30/04/2024 sanyasamma 0202032WL012151 sanyasamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318808 Mrs GURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Lakkavarapukota AP-02-032-027-028/010432
(KALLEPALLI REGA) 		0202032000NRG25290420240923150 30/04/2024 Lakshmi 0202032WL012202 Lakshmi 00684 APGV0002245 420 420 Processed 07/05/2024 3824318404 Mrs LAKSHMI GANIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Lakkavarapukota AP-02-032-027-028/010434
(KALLEPALLI REGA) 		0202032000NRG25290420240923151 30/04/2024 Appalaraaju 0202032WL012202 Appalaraaju 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318442 Mr APPALA RAJU GANIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Lakkavarapukota AP-02-032-027-028/010449
(KALLEPALLI REGA) 		0202032000NRG25290420240923152 30/04/2024 satyavathi 0202032WL012202 satyavathi 00684 APGV0002245 840 840 Processed 07/05/2024 3824318813 ALLUMALLA SATYAVANI CANARA BANK(508532)
687 Lakkavarapukota AP-02-032-027-028/010461
(KALLEPALLI REGA) 		0202032000NRG25290420240918614 30/04/2024 Demudu 0202032WL012151 Demudu 00684 APGV0002245 840 840 Processed 07/05/2024 3824318387 Mr BONI DEMUDU S O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Lakkavarapukota AP-02-032-027-028/010466
(KALLEPALLI REGA) 		0202032000NRG25290420240923153 30/04/2024 Ramanamma 0202032WL012202 Ramanamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824319007 Mrs MIDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Lakkavarapukota AP-02-032-027-028/010470
(KALLEPALLI REGA) 		0202032000NRG25290420240923154 30/04/2024 Demudamma 0202032WL012202 Demudamma 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318913 Mrs TOORPATI DHEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Lakkavarapukota AP-02-032-027-028/010477
(KALLEPALLI REGA) 		0202032000NRG25290420240923156 30/04/2024 Pemtamma 0202032WL012202 Pemtamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318883 Mrs GORRIPOTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Lakkavarapukota AP-02-032-027-028/010503
(KALLEPALLI REGA) 		0202032000NRG25290420240923157 30/04/2024 Kumari 0202032WL012202 Kumari 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318802 Mrs KUMARI GURU W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Lakkavarapukota AP-02-032-027-028/010504
(KALLEPALLI REGA) 		0202032000NRG25290420240918615 30/04/2024 Errayyamma 0202032WL012151 Errayyamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318367 Mrs DOKLA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Lakkavarapukota AP-02-032-027-028/010507
(KALLEPALLI REGA) 		0202032000NRG25290420240918616 30/04/2024 Lakshmi 0202032WL012151 Lakshmi 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318405 Mrs ANIMIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Lakkavarapukota AP-02-032-027-028/010507
(KALLEPALLI REGA) 		0202032000NRG25290420240918617 30/04/2024 Vemkataraavu 0202032WL012151 Vemkataraavu 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318344 Mr ANIMIREDDY VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Lakkavarapukota AP-02-032-027-028/010508
(KALLEPALLI REGA) 		0202032000NRG25290420240918618 30/04/2024 Bhagyalakshmi 0202032WL012151 Bhagyalakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318401 Mrs ANIMIREDDI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Lakkavarapukota AP-02-032-027-028/010514
(KALLEPALLI REGA) 		0202032000NRG25290420240923158 30/04/2024 Demudamma 0202032WL012202 Demudamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318356 GURU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Lakkavarapukota AP-02-032-027-028/010515
(KALLEPALLI REGA) 		0202032000NRG25290420240923159 30/04/2024 Gamgayyamma 0202032WL012202 Gamgayyamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318408 RONGALI GANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Lakkavarapukota AP-02-032-027-028/010516
(KALLEPALLI REGA) 		0202032000NRG25290420240918621 30/04/2024 Nookalamma 0202032WL012151 Nookalamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824319009 Mrs ANIMIREDDI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Lakkavarapukota AP-02-032-027-028/010520
(KALLEPALLI REGA) 		0202032000NRG25290420240918623 30/04/2024 Demudubaabu 0202032WL012151 Demudubaabu 00684 APGV0002245 630 630 Processed 07/05/2024 3824318428 JAKKANA DEMUDUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
700 Lakkavarapukota AP-02-032-027-028/010520
(KALLEPALLI REGA) 		0202032000NRG25290420240918624 30/04/2024 Raamalakshmi 0202032WL012151 Raamalakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318410 Mrs Jakkana Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Lakkavarapukota AP-02-032-027-028/010524
(KALLEPALLI REGA) 		0202032000NRG25290420240918625 30/04/2024 Mamgapotala 0202032WL012151 Mamgapotala 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318809 Mrs MADDU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Lakkavarapukota AP-02-032-027-028/010525
(KALLEPALLI REGA) 		0202032000NRG25290420240923162 30/04/2024 Sumdari 0202032WL012202 Sumdari 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318403 MANDALI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Lakkavarapukota AP-02-032-027-028/010525
(KALLEPALLI REGA) 		0202032000NRG25290420240923161 30/04/2024 Suryanaaraayana 0202032WL012202 Suryanaaraayana 00684 APGV0002245 840 840 Processed 07/05/2024 3824318383 Mr MANDALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Lakkavarapukota AP-02-032-027-028/010531
(KALLEPALLI REGA) 		0202032000NRG25290420240918627 30/04/2024 Kaasulamma 0202032WL012151 Kaasulamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318415 MRS BANDARU KASULAMMA STATE BANK OF INDIA(508548)
705 Lakkavarapukota AP-02-032-027-028/010532
(KALLEPALLI REGA) 		0202032000NRG25290420240923163 30/04/2024 Bucchibaabu 0202032WL012202 Bucchibaabu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318431 Mr THOTTARA BUCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Lakkavarapukota AP-02-032-027-028/010533
(KALLEPALLI REGA) 		0202032000NRG25290420240923164 30/04/2024 Raamu 0202032WL012202 Raamu 00684 APGV0002245 630 630 Processed 07/05/2024 3824318390 Mr GURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Lakkavarapukota AP-02-032-027-028/010534
(KALLEPALLI REGA) 		0202032000NRG25290420240923166 30/04/2024 Ramanamma 0202032WL012202 Ramanamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318409 BOBBILI RAMANAMMA BANK OF BARODA(606985)
708 Lakkavarapukota AP-02-032-027-028/010535
(KALLEPALLI REGA) 		0202032000NRG25290420240923167 30/04/2024 Demudamma 0202032WL012202 Demudamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318470 Mrs DEMUDAMMA GORRIPOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Lakkavarapukota AP-02-032-027-028/010540
(KALLEPALLI REGA) 		0202032000NRG25290420240918630 30/04/2024 Kaamtam 0202032WL012151 Kaamtam 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318414 ANIMIREDDY KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Lakkavarapukota AP-02-032-027-028/010542
(KALLEPALLI REGA) 		0202032000NRG25290420240923168 30/04/2024 Ammaaji 0202032WL012202 Ammaaji 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318372 Mrs GUDISA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Lakkavarapukota AP-02-032-027-028/010543
(KALLEPALLI REGA) 		0202032000NRG25290420240923169 30/04/2024 Varahaalamma 0202032WL012202 Varahaalamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318424 Mrs BANDARA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Lakkavarapukota AP-02-032-027-028/010552
(KALLEPALLI REGA) 		0202032000NRG25290420240923170 30/04/2024 Raamalakshmi 0202032WL012202 Raamalakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318436 GOKEDA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Lakkavarapukota AP-02-032-027-028/010555
(KALLEPALLI REGA) 		0202032000NRG25290420240923171 30/04/2024 Varalakshmi 0202032WL012202 Varalakshmi 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318365 Mr BYLAPUDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Lakkavarapukota AP-02-032-027-028/010563
(KALLEPALLI REGA) 		0202032000NRG25290420240923172 30/04/2024 Raamulamma 0202032WL012202 Raamulamma 00684 APGV0002245 840 840 Processed 07/05/2024 3824318364 Mrs RAMULAMMA ALLUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Lakkavarapukota AP-02-032-027-028/010583
(KALLEPALLI REGA) 		0202032000NRG25290420240923174 30/04/2024 demudu 0202032WL012202 demudu 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318362 Mr MANDALA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Lakkavarapukota AP-02-032-027-028/010598
(KALLEPALLI REGA) 		0202032000NRG25290420240923177 30/04/2024 Mamga 0202032WL012202 Mamga 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318381 Mrs THOTTHARA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Lakkavarapukota AP-02-032-027-028/010614
(KALLEPALLI REGA) 		0202032000NRG25290420240923179 30/04/2024 Geeta 0202032WL012202 Geeta 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318384 Mrs MIDDI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Lakkavarapukota AP-02-032-027-028/010622
(KALLEPALLI REGA) 		0202032000NRG25290420240918632 30/04/2024 Devi 0202032WL012151 Devi 00684 APGV0002245 630 630 Processed 07/05/2024 3824318806 Mrs DEVI GURU W O MUTYALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Lakkavarapukota AP-02-032-027-028/010622
(KALLEPALLI REGA) 		0202032000NRG25290420240918631 30/04/2024 Mutayalanaidu 0202032WL012151 Mutayalanaidu 00684 APGV0002245 840 840 Processed 07/05/2024 3824318433 Mr GURU MUTYALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Lakkavarapukota AP-02-032-027-028/010627
(KALLEPALLI REGA) 		0202032000NRG25290420240923182 30/04/2024 venkataramana 0202032WL012202 venkataramana 00684 APGV0002245 840 840 Processed 07/05/2024 3824318573 Mr MIDDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Lakkavarapukota AP-02-032-027-028/010650
(KALLEPALLI REGA) 		0202032000NRG25290420240923188 30/04/2024 gowri 0202032WL012202 gowri 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318454 Mrs GOWRI PULIBANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Lakkavarapukota AP-02-032-027-028/010659
(KALLEPALLI REGA) 		0202032000NRG25290420240923189 30/04/2024 Demudamma 0202032WL012202 Demudamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318437 Mrs DEMUDAMMA GORREPOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Lakkavarapukota AP-02-032-027-028/010666
(KALLEPALLI REGA) 		0202032000NRG25290420240918638 30/04/2024 Lakshmi 0202032WL012151 Lakshmi 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318416 Mrs MERAPUREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Lakkavarapukota AP-02-032-027-028/010680
(KALLEPALLI REGA) 		0202032000NRG25290420240923193 30/04/2024 sateesh 0202032WL012202 sateesh 00684 APGV0002245 840 840 Processed 07/05/2024 3824318393 MANDALA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Lakkavarapukota AP-02-032-027-028/010681
(KALLEPALLI REGA) 		0202032000NRG25290420240923194 30/04/2024 satti 0202032WL012202 satti 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318399 Mrs BHUMIREDDI SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Lakkavarapukota AP-02-032-027-028/010690
(KALLEPALLI REGA) 		0202032000NRG25290420240923195 30/04/2024 akkamma 0202032WL012202 akkamma 00684 APGV0002245 1260 1260 Processed 07/05/2024 3824318811 Mrs BANDARU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Lakkavarapukota AP-02-032-027-028/010710
(KALLEPALLI REGA) 		0202032000NRG25290420240923196 30/04/2024 laxmi 0202032WL012202 laxmi 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318810 Mrs BANDARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Lakkavarapukota AP-02-032-027-028/010725
(KALLEPALLI REGA) 		0202032000NRG25290420240923198 30/04/2024 lakshmi 0202032WL012202 lakshmi 00684 APGV0002245 1050 1050 Processed 07/05/2024 3824318906 YEDUVAKA LAKSHMI BANK OF BARODA(606985)
729 Lakkavarapukota AP-02-032-027-028/010749
(KALLEPALLI REGA) 		0202032000NRG25290420240923199 30/04/2024 chinnabbhi 0202032WL012202 chinnabbhi 00684 APGV0002245 630 630 Processed 07/05/2024 3824319073 JAKKANA CHINNABBHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Lakkavarapukota AP-02-032-027-028/010782
(KALLEPALLI REGA) 		0202032000NRG25290420240918641 30/04/2024 Simhaadrappadu 0202032WL012151 Simhaadrappadu 00684 APGV0002245 630 630 Processed 07/05/2024 3824318905 SIMHAADRAPPADU UNION BANK OF INDIA(508500)
731 Lakkavarapukota AP-02-032-027-028/010783
(KALLEPALLI REGA) 		0202032000NRG25290420240923206 30/04/2024 anjali 0202032WL012202 anjali 00684 APGV0002245 840 840 Processed 07/05/2024 3824319034 KORRAI ANJALI UNION BANK OF INDIA(508500)
732 Lakkavarapukota AP-02-032-027-028/020025
(KALLEPALLI REGA) 		0202032000NRG25290420240923019 30/04/2024 Gamgamma 0202032WL012201 Gamgamma 00684 APGV0002245 840 840 Processed 07/05/2024 3824318345 Mrs SUREDDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Lakkavarapukota AP-02-032-027-028/030116
(KALLEPALLI REGA) 		0202032000NRG25290420240918551 30/04/2024 Lakshmi 0202032WL012150 Lakshmi 00684 APGV0002245 1270 1270 Processed 07/05/2024 3824318471 Mrs VARALAXMI SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Lakkavarapukota AP-02-032-027-028/030118
(KALLEPALLI REGA) 		0202032000NRG25290420240918552 30/04/2024 DEEvi 0202032WL012150 DEEvi 00684 APGV0002245 423 423 Processed 07/05/2024 3824318568 Mrs RONGALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Lakkavarapukota AP-02-032-028-029/010011
(SREERAMPURAM) 		0202032000NRG25290420240898578 30/04/2024 Adilakshmi 0202032WL011940 Adilakshmi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318717 Mrs KATAPALLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Lakkavarapukota AP-02-032-028-029/010013
(SREERAMPURAM) 		0202032000NRG25290420240898580 30/04/2024 Mutyalamma 0202032WL011940 Mutyalamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318538 Mrs MUTYALAMMA KATAPALLI W O ATCHIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Lakkavarapukota AP-02-032-028-029/010016
(SREERAMPURAM) 		0202032000NRG25290420240898582 30/04/2024 Devi 0202032WL011940 Devi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318539 Mrs DEVI MATCHA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Lakkavarapukota AP-02-032-028-029/010017
(SREERAMPURAM) 		0202032000NRG25290420240898583 30/04/2024 Raamu 0202032WL011940 Raamu 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318536 Mrs ERLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Lakkavarapukota AP-02-032-028-029/010018
(SREERAMPURAM) 		0202032000NRG25290420240898584 30/04/2024 Iswaramma 0202032WL011940 Iswaramma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318549 Mrs ESWARAMMA SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Lakkavarapukota AP-02-032-028-029/010020
(SREERAMPURAM) 		0202032000NRG25290420240898585 30/04/2024 Simhachalam 0202032WL011940 Simhachalam 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318483 Mrs ERLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Lakkavarapukota AP-02-032-028-029/010029
(SREERAMPURAM) 		0202032000NRG25290420240898588 30/04/2024 Bibi 0202032WL011940 Bibi 00684 APGV0002245 1000 1000 Processed 07/05/2024 3824319041 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
742 Lakkavarapukota AP-02-032-028-029/010029
(SREERAMPURAM) 		0202032000NRG25290420240898587 30/04/2024 Pamtaa Saaheb 0202032WL011940 Pamtaa Saaheb 00684 APGV0002245 750 750 Processed 07/05/2024 3824319042 MR SHAIK PENTA SAHIB STATE BANK OF INDIA(508548)
743 Lakkavarapukota AP-02-032-028-029/010031
(SREERAMPURAM) 		0202032000NRG25290420240898589 30/04/2024 Alima 0202032WL011940 Alima 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318759 Mrs SHAIK ARIMABIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Lakkavarapukota AP-02-032-028-029/010034
(SREERAMPURAM) 		0202032000NRG25290420240898591 30/04/2024 Mani 0202032WL011940 Mani 00684 APGV0002245 1000 1000 Processed 07/05/2024 3824318543 Mrs MANI KOTCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Lakkavarapukota AP-02-032-028-029/010038
(SREERAMPURAM) 		0202032000NRG25290420240898592 30/04/2024 Satyam 0202032WL011940 Satyam 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318750 Mrs SATYAVATHI EMANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Lakkavarapukota AP-02-032-028-029/010043
(SREERAMPURAM) 		0202032000NRG25290420240898595 30/04/2024 Acchiyyamma 0202032WL011940 Acchiyyamma 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318749 Mrs ATCHAMMA BOJANKI W O PADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Lakkavarapukota AP-02-032-028-029/010052
(SREERAMPURAM) 		0202032000NRG25290420240898599 30/04/2024 Bucchamma 0202032WL011940 Bucchamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318469 Mrs BUTCHAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Lakkavarapukota AP-02-032-028-029/010054
(SREERAMPURAM) 		0202032000NRG25290420240898600 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00684 APGV0002245 1000 1000 Processed 07/05/2024 3824318547 Mrs LAXMI KOMMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Lakkavarapukota AP-02-032-028-029/010058
(SREERAMPURAM) 		0202032000NRG25290420240898603 30/04/2024 Lakshmi 0202032WL011940 Lakshmi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318440 Mrs LAXMI VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Lakkavarapukota AP-02-032-028-029/010059
(SREERAMPURAM) 		0202032000NRG25290420240898604 30/04/2024 Varalakshmi 0202032WL011940 Varalakshmi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318465 MRS VANUM VARALAXMI STATE BANK OF INDIA(508548)
751 Lakkavarapukota AP-02-032-028-029/010060
(SREERAMPURAM) 		0202032000NRG25290420240898605 30/04/2024 Raamalakshmi 0202032WL011940 Raamalakshmi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318468 Mrs RAMALAXMI BHUMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Lakkavarapukota AP-02-032-028-029/010061
(SREERAMPURAM) 		0202032000NRG25290420240898606 30/04/2024 Raamu 0202032WL011940 Raamu 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318751 Mr RAMU VANUM S O GANGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Lakkavarapukota AP-02-032-028-029/010063
(SREERAMPURAM) 		0202032000NRG25290420240898607 30/04/2024 DEMUDAMMA 0202032WL011940 DEMUDAMMA 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318550 Mrs DEMUDAMMA VANUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Lakkavarapukota AP-02-032-028-029/010064
(SREERAMPURAM) 		0202032000NRG25290420240898608 30/04/2024 Errinaayudu 0202032WL011940 Errinaayudu 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318447 BOJANKI YERRINAIDU UNION BANK OF INDIA(508500)
755 Lakkavarapukota AP-02-032-028-029/010066
(SREERAMPURAM) 		0202032000NRG25290420240898610 30/04/2024 Varaalamma 0202032WL011940 Varaalamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318481 Mrs VARAHALAMMA GAVIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Lakkavarapukota AP-02-032-028-029/010067
(SREERAMPURAM) 		0202032000NRG25290420240898611 30/04/2024 Errayamma 0202032WL011940 Errayamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318902 Mrs YERRAYYAMMA BOJANKI W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Lakkavarapukota AP-02-032-028-029/010079
(SREERAMPURAM) 		0202032000NRG25290420240898615 30/04/2024 Simhaachalam 0202032WL011940 Simhaachalam 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318348 Mrs GAVIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Lakkavarapukota AP-02-032-028-029/010092
(SREERAMPURAM) 		0202032000NRG25290420240898622 30/04/2024 Mutyaalamma 0202032WL011940 Mutyaalamma 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318541 Mrs MUTYAMAMMA KOMMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Lakkavarapukota AP-02-032-028-029/010105
(SREERAMPURAM) 		0202032000NRG25290420240898627 30/04/2024 Raamulamma 0202032WL011940 Raamulamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318464 Mrs Vnumu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Lakkavarapukota AP-02-032-028-029/010107
(SREERAMPURAM) 		0202032000NRG25290420240898628 30/04/2024 Ramanamma 0202032WL011940 Ramanamma 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318762 Mrs RAMANAMMA KILLAMPALLI W O SREER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Lakkavarapukota AP-02-032-028-029/010130
(SREERAMPURAM) 		0202032000NRG25290420240898635 30/04/2024 Acchiyyamma 0202032WL011940 Acchiyyamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824319080 Mrs ATCHIYYAMMA GULLIPALLI W O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Lakkavarapukota AP-02-032-028-029/010135
(SREERAMPURAM) 		0202032000NRG25290420240898636 30/04/2024 Parvathi 0202032WL011940 Parvathi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318851 Mrs KILLAMPALLI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Lakkavarapukota AP-02-032-028-029/010136
(SREERAMPURAM) 		0202032000NRG25290420240898637 30/04/2024 Sanyaasamma 0202032WL011940 Sanyaasamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318446 BOJANKI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Lakkavarapukota AP-02-032-028-029/010142
(SREERAMPURAM) 		0202032000NRG25290420240898639 30/04/2024 Naaraayanamma 0202032WL011940 Naaraayanamma 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318445 NAARAAYANAMMA UNION BANK OF INDIA(508500)
765 Lakkavarapukota AP-02-032-028-029/010195
(SREERAMPURAM) 		0202032000NRG25290420240898650 30/04/2024 Ammaji 0202032WL011940 Ammaji 00684 APGV0002245 1000 1000 Processed 07/05/2024 3824318546 Mrs AMMAJI KOMMOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Lakkavarapukota AP-02-032-028-029/010223
(SREERAMPURAM) 		0202032000NRG25290420240898653 30/04/2024 Paarvati 0202032WL011940 Paarvati 00684 APGV0002245 250 250 Processed 07/05/2024 3824318551 Mrs PARVATHI NALLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Lakkavarapukota AP-02-032-028-029/010230
(SREERAMPURAM) 		0202032000NRG25290420240898655 30/04/2024 Devi 0202032WL011940 Devi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318852 Mrs BHUMIREDDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Lakkavarapukota AP-02-032-028-029/010231
(SREERAMPURAM) 		0202032000NRG25290420240898656 30/04/2024 Samtoshi 0202032WL011940 Samtoshi 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318854 DAVALA SANTHOSHI CANARA BANK(508532)
769 Lakkavarapukota AP-02-032-028-029/010241
(SREERAMPURAM) 		0202032000NRG25290420240898658 30/04/2024 Gouri 0202032WL011940 Gouri 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318718 Mrs SABBAVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Lakkavarapukota AP-02-032-028-029/010244
(SREERAMPURAM) 		0202032000NRG25290420240898661 30/04/2024 Ganeshamma 0202032WL011940 Ganeshamma 00684 APGV0002245 500 500 Processed 07/05/2024 3824318545 Mrs GANESAMMA IMANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Lakkavarapukota AP-02-032-028-029/010247
(SREERAMPURAM) 		0202032000NRG25290420240898664 30/04/2024 Varalaxmi 0202032WL011940 Varalaxmi 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318482 Mrs VARALAKSHMI EERLA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Lakkavarapukota AP-02-032-028-029/010248
(SREERAMPURAM) 		0202032000NRG25290420240898665 30/04/2024 varalaxmi 0202032WL011940 varalaxmi 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318849 Mrs VARALAKSHMI BOJANKI W O RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Lakkavarapukota AP-02-032-028-029/010255
(SREERAMPURAM) 		0202032000NRG25290420240898667 30/04/2024 Devi 0202032WL011940 Devi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318552 Mrs DEVI SIRIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Lakkavarapukota AP-02-032-028-029/010259
(SREERAMPURAM) 		0202032000NRG25290420240898669 30/04/2024 Bala 0202032WL011940 Bala 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318761 Mrs BALA GUDUPU W O PENTABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Lakkavarapukota AP-02-032-028-029/010263
(SREERAMPURAM) 		0202032000NRG25290420240898671 30/04/2024 Laxmi 0202032WL011940 Laxmi 00684 APGV0002245 1250 1250 Processed 07/05/2024 3824318853 Mrs GUNIPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Lakkavarapukota AP-02-032-028-029/010268
(SREERAMPURAM) 		0202032000NRG25290420240898674 30/04/2024 kanatalli 0202032WL011940 kanatalli 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824319010 Mrs KANNATHALLI BOJANKI W O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Lakkavarapukota AP-02-032-028-029/010271
(SREERAMPURAM) 		0202032000NRG25290420240898675 30/04/2024 devi 0202032WL011940 devi 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318537 Mrs DEVI KATAPALLI W O APPALASAMUDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Lakkavarapukota AP-02-032-028-029/010280
(SREERAMPURAM) 		0202032000NRG25290420240898677 30/04/2024 ramalakshmi 0202032WL011940 ramalakshmi 00684 APGV0002245 750 750 Processed 07/05/2024 3824319082 MS RONGALI RAMA LAKSHMI STATE BANK OF INDIA(508548)
779 Lakkavarapukota AP-02-032-028-029/010280
(SREERAMPURAM) 		0202032000NRG25290420240898678 30/04/2024 Ramapparao 0202032WL011940 Ramapparao 00684 APGV0002245 1000 1000 Processed 07/05/2024 3824318850 MR RAMA APPA RAO RONGALI STATE BANK OF INDIA(508548)
780 Lakkavarapukota AP-02-032-028-029/010281
(SREERAMPURAM) 		0202032000NRG25290420240898679 30/04/2024 lila 0202032WL011940 lila 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318467 Mrs LEELA BOJANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Lakkavarapukota AP-02-032-028-029/010284
(SREERAMPURAM) 		0202032000NRG25290420240898680 30/04/2024 radha 0202032WL011940 radha 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318764 Mrs Sabbavarapu Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Lakkavarapukota AP-02-032-028-029/010316
(SREERAMPURAM) 		0202032000NRG25290420240898683 30/04/2024 Padalu 0202032WL011940 Padalu 00684 APGV0002245 1500 1500 Processed 07/05/2024 3824318354 Mr PADALU BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Lakkavarapukota AP-02-032-028-029/010346
(SREERAMPURAM) 		0202032000NRG25290420240898692 30/04/2024 UMAdevi 0202032WL011940 UMAdevi 00684 APGV0002245 1000 1000 Processed 07/05/2024 3824319008 Mrs VARRI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 330328 330328
784 Lakkavarapukota AP-02-032-025-024/010181
(NARASANNAPETA) 		0202032000NRG25300420240999026 30/04/2024 RAamunaayudu 0202032WL012913 RAamunaayudu 00684 APGV0003377 1266 1266 Processed 08/05/2024 3824319056 Mr BATHI RAMU NAIDU INDIAN BANK(607105)
785 Lakkavarapukota AP-02-032-025-024/010207
(NARASANNAPETA) 		0202032000NRG25300420240999040 30/04/2024 govinda rao 0202032WL012913 govinda rao 00684 APGV0003377 1266 1266 Processed 07/05/2024 3824319043 GOVINDA RAO BATTI STATE BANK OF INDIA(508548)
SubTotal 2532 2532
786 Lakkavarapukota AP-02-032-024-023/10403
(POTHAMPETA) 		0202032000NRG25300420241011798 30/04/2024 dammu Lakshmi 0202032WL012987 dammu Lakshmi 00691 IPOS0000001 1284 1284 Processed 07/05/2024 3824318563 DAMMU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Lakkavarapukota AP-02-032-024-023/10403
(POTHAMPETA) 		0202032000NRG25300420241011797 30/04/2024 Dammu Tatarao 0202032WL012987 Dammu Tatarao 00691 IPOS0000001 1284 1284 Processed 07/05/2024 3824318564 DHAMMU THATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Lakkavarapukota AP-02-032-025-024/010194
(NARASANNAPETA) 		0202032000NRG25300420240999030 30/04/2024 AKKULAMA 0202032WL012913 AKKULAMA 00691 IPOS0000001 1266 1266 Processed 08/05/2024 3824318559 Mrs Bathi Akkulamma INDIAN BANK(607105)
789 Lakkavarapukota AP-02-032-027-028/010361
(KALLEPALLI REGA) 		0202032000NRG25290420240923141 30/04/2024 Taattalu 0202032WL012202 Taattalu 00691 IPOS0000001 840 840 Processed 07/05/2024 3824318560 MIDDI THATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Lakkavarapukota AP-02-032-027-028/010521
(KALLEPALLI REGA) 		0202032000NRG25290420240923160 30/04/2024 k nagamani 0202032WL012202 k nagamani 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3824318561 KACHHALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Lakkavarapukota AP-02-032-027-028/10789
(KALLEPALLI REGA) 		0202032000NRG25290420240923208 30/04/2024 G mangalakshmi 0202032WL012202 G mangalakshmi 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824318567 GOLAJANA MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Lakkavarapukota AP-02-032-027-028/10793
(KALLEPALLI REGA) 		0202032000NRG25290420240918642 30/04/2024 GURU KANNAMMA 0202032WL012151 GURU KANNAMMA 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824318565 GURU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lakkavarapukota AP-02-032-027-028/20107
(KALLEPALLI REGA) 		0202032000NRG25290420240923091 30/04/2024 Chinthalapudi Thriveni 0202032WL012201 Chinthalapudi Thriveni 00691 IPOS0000001 840 840 Processed 07/05/2024 3824318566 Mrs CHINTALAPUDI TRIVENI CH TEJESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Lakkavarapukota AP-02-032-027-028/30134
(KALLEPALLI REGA) 		0202032000NRG25290420240918563 30/04/2024 Gokeda Chinnammalu 0202032WL012150 Gokeda Chinnammalu 00691 IPOS0000001 1058 1058 Processed 07/05/2024 3824318562 GOKEDA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10142 10142
Total 929752 929752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakkavarapukota AP0202032_300424APB_FTO_20722 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 9446
2 Lakkavarapukota AP0202032_300424APB_FTO_20722 Bank of India BKID0005604 NAD KOTHA ROAD 1150
3 Lakkavarapukota AP0202032_300424APB_FTO_20722 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1150
4 Lakkavarapukota AP0202032_300424APB_FTO_20722 Canara Bank CNRB0005736 KOTHAVALASA 2738
5 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 29061
6 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 60556
7 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 51372
8 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0002732 JAMI 1260
9 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 1150
10 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0014384 VEPADA 2224
11 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0014385 LAKKAVARAPU KOTA 159785
12 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1260
13 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 15798
14 Lakkavarapukota AP0202032_300424APB_FTO_20722 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 2500
15 Lakkavarapukota AP0202032_300424APB_FTO_20722 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 5897
16 Lakkavarapukota AP0202032_300424APB_FTO_20722 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 1000
17 Lakkavarapukota AP0202032_300424APB_FTO_20722 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 4250
18 Lakkavarapukota AP0202032_300424APB_FTO_20722 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 234887
19 Lakkavarapukota AP0202032_300424APB_FTO_20722 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 1266
20 Lakkavarapukota AP0202032_300424APB_FTO_20722 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 330328
21 Lakkavarapukota AP0202032_300424APB_FTO_20722 Andhra Pradesh Grameena Vikas Bank APGV0003377 ANANDAPURAM 2532
22 Lakkavarapukota AP0202032_300424APB_FTO_20722 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10142

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