Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_220424APB_FTO_12146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laveru AP-01-006-012-015/011408
(LAVERU) 		0201006000NRG25220420240634932 22/04/2024 Ammaji 0201006WL015770 Ammaji 00045 BARB0PUSAPA 1100 1100 Processed 30/04/2024 3417550308 Mrs VENUM AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Laveru AP-01-006-012-015/9828
(LAVERU) 		0201006000NRG25220420240634946 22/04/2024 Dondapati Ramana 0201006WL015770 Dondapati Ramana 00045 BARB0PUSAPA 660 660 Processed 30/04/2024 3417549996 DONDAPATI RAMANA BANK OF BARODA(606985)
SubTotal 1760 1760
3 Laveru AP-01-006-019-021/060255
(CHINAMURAPAKA) 		0201006000NRG25220420240630121 22/04/2024 M Appalasoori 0201006WL015643 M Appalasoori 00078 CNRB0006605 600 600 Processed 30/04/2024 3417549992 MEESALA APPALA SURI CANARA BANK(508532)
SubTotal 600 600
4 Laveru AP-01-006-012-015/010750
(LAVERU) 		0201006000NRG25220420240634799 22/04/2024 S Sanyasirao 0201006WL015770 S Sanyasirao 00114 APBL0001018 1100 1100 Processed 30/04/2024 3417549593 Mr LANKALAPALLI SANYASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
5 Laveru AP-01-006-012-015/010801
(LAVERU) 		0201006000NRG25220420240634831 22/04/2024 Malleshu 0201006WL015770 Malleshu 00114 APBL0001018 880 880 Processed 30/04/2024 3417549591 Mr MALLESWARARAO LANKALAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Laveru AP-01-006-012-015/011446
(LAVERU) 		0201006000NRG25220420240634936 22/04/2024 SSankararao 0201006WL015770 SSankararao 00114 APBL0001018 1100 1100 Processed 30/04/2024 3417549592 Mr LANKALAPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3080 3080
7 Laveru AP-01-006-019-021/050102
(CHINAMURAPAKA) 		0201006000NRG25220420240630036 22/04/2024 Ramana 0201006WL015643 Ramana 00354 PUNB0135210 800 800 Processed 30/04/2024 3417550025 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Laveru AP-01-006-019-021/050109
(CHINAMURAPAKA) 		0201006000NRG25220420240630044 22/04/2024 Koteswararao 0201006WL015643 Koteswararao 00354 PUNB0135210 1200 1200 Processed 30/04/2024 3417549944 NAJANA KOTESWAR RAO PUNJAB NATIONAL BANK(508568)
9 Laveru AP-01-006-019-021/060537
(CHINAMURAPAKA) 		0201006000NRG25220420240630163 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00354 PUNB0135210 1200 1200 Processed 30/04/2024 3417549986 Mrs RAJAPANTHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Laveru AP-01-006-019-022/010009
(CHINAMURAPAKA) 		0201006000NRG25220420240634514 22/04/2024 Tavudu 0201006WL015762 Tavudu 00354 PUNB0135210 1200 1200 Processed 30/04/2024 3417550205 KOKKIRI THAVUDU PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
11 Laveru AP-01-006-001-002/010518
(KOTHAKUNKAM) 		0201006000NRG25220420240634383 22/04/2024 Yarrayya 0201006WL015748 Yarrayya 00415 SBIN0000919 720 720 Processed 30/04/2024 3417549965 VANKALA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
12 Laveru AP-01-006-019-021/060345
(CHINAMURAPAKA) 		0201006000NRG25220420240630135 22/04/2024 Gollavadu 0201006WL015643 Gollavadu 00415 SBIN0001586 600 600 Processed 30/04/2024 3417550305 Mr Meesala Gollababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
13 Laveru AP-01-006-001-002/010040
(KOTHAKUNKAM) 		0201006000NRG25220420240634242 22/04/2024 Asirayya 0201006WL015748 Asirayya 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550380 MR DEBARIKA ASIRAYYA STATE BANK OF INDIA(508548)
14 Laveru AP-01-006-001-002/010088
(KOTHAKUNKAM) 		0201006000NRG25220420240634283 22/04/2024 BABURAO 0201006WL015748 BABURAO 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550122 LINGALA BABURAO UNION BANK OF INDIA(508500)
15 Laveru AP-01-006-001-002/010151
(KOTHAKUNKAM) 		0201006000NRG25220420240634320 22/04/2024 Adinarayana 0201006WL015748 Adinarayana 00415 SBIN0002785 1200 1200 Processed 30/04/2024 3417550120 DOKI ADINARAYANA UNION BANK OF INDIA(508500)
16 Laveru AP-01-006-001-002/010517
(KOTHAKUNKAM) 		0201006000NRG25220420240634380 22/04/2024 Rupa 0201006WL015748 Rupa 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550121 MRS RUPA VENKALA STATE BANK OF INDIA(508548)
17 Laveru AP-01-006-001-002/010517
(KOTHAKUNKAM) 		0201006000NRG25220420240634381 22/04/2024 Srinivasarao 0201006WL015748 Srinivasarao 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550123 MR VANKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-001-003/010007
(KOTHAKUNKAM) 		0201006000NRG25220420240633382 22/04/2024 Narasingaarao 0201006WL015724 Narasingaarao 00415 SBIN0002785 1200 1200 Processed 30/04/2024 3417549930 MR PERUMALLA NARASINGA RAO STATE BANK OF INDIA(508548)
19 Laveru AP-01-006-001-003/010027
(KOTHAKUNKAM) 		0201006000NRG25220420240633406 22/04/2024 Palla Bharathi 0201006WL015724 Palla Bharathi 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550035 MISS PALLA BHARATHI STATE BANK OF INDIA(508548)
20 Laveru AP-01-006-001-003/010027
(KOTHAKUNKAM) 		0201006000NRG25220420240633405 22/04/2024 Raja Rao 0201006WL015724 Raja Rao 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550065 RAJA RAO DEVARA STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-001-003/010053
(KOTHAKUNKAM) 		0201006000NRG25220420240633435 22/04/2024 Seetarama Raju 0201006WL015724 Seetarama Raju 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417549970 MR KOLA SEETHA RAMA RAJU STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-001-003/010096
(KOTHAKUNKAM) 		0201006000NRG25220420240633470 22/04/2024 Akask 0201006WL015724 Akask 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417549931 GUNA AKASH PUNJAB NATIONAL BANK(508568)
23 Laveru AP-01-006-001-003/010120
(KOTHAKUNKAM) 		0201006000NRG25220420240633491 22/04/2024 Ramana 0201006WL015724 Ramana 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417549928 MR PERUMALLA RAMANA STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-001-003/010143
(KOTHAKUNKAM) 		0201006000NRG25220420240633513 22/04/2024 Durga Prasad 0201006WL015724 Durga Prasad 00415 SBIN0002785 1440 1440 Processed 30/04/2024 3417550072 GADI DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
25 Laveru AP-01-006-017-020/030066
(PEDDARAOPALLE) 		0201006000NRG25220420240636533 22/04/2024 sateesh 0201006WL015813 sateesh 00415 SBIN0002785 1500 1500 Processed 30/04/2024 3417550067 MR JALLU SATEESH STATE BANK OF INDIA(508548)
SubTotal 18300 18300
26 Laveru AP-01-006-019-021/050103
(CHINAMURAPAKA) 		0201006000NRG25220420240630038 22/04/2024 Appalanaidu 0201006WL015643 Appalanaidu 00415 SBIN0011105 200 200 Processed 30/04/2024 3417550024 Mr APPALA NAIDU PATHIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 200 200
27 Laveru AP-01-006-012-015/30122
(LAVERU) 		0201006000NRG25220420240634944 22/04/2024 MOHAN L 0201006WL015770 MOHAN L 00415 SBIN0014269 1100 1100 Processed 30/04/2024 3417550006 Mr lankalapalli mohan THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Laveru AP-01-006-019-021/060411
(CHINAMURAPAKA) 		0201006000NRG25220420240630144 22/04/2024 DHURAGARAO 0201006WL015643 DHURAGARAO 00415 SBIN0014269 1200 1200 Processed 30/04/2024 3417549971 Mr DURGA RAO MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2300 2300
29 Laveru AP-01-006-012-015/010017
(LAVERU) 		0201006000NRG25220420240634712 22/04/2024 Ramaswami 0201006WL015770 Ramaswami 00415 SBIN0014270 880 880 Processed 30/04/2024 3417550135 Mr PEDDARAMASWAMY KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Laveru AP-01-006-012-015/010040
(LAVERU) 		0201006000NRG25220420240634722 22/04/2024 Rambabu 0201006WL015770 Rambabu 00415 SBIN0014270 1100 1100 Processed 30/04/2024 3417550130 MR DHARMAVARAPU RAMBABU STATE BANK OF INDIA(508548)
31 Laveru AP-01-006-012-015/010675
(LAVERU) 		0201006000NRG25220420240634793 22/04/2024 Bangari 0201006WL015770 Bangari 00415 SBIN0014270 880 880 Processed 30/04/2024 3417550129 MR DHARMAVARAPU BANGARUNAIDU STATE BANK OF INDIA(508548)
32 Laveru AP-01-006-012-015/010788
(LAVERU) 		0201006000NRG25220420240634821 22/04/2024 Narsimham 0201006WL015770 Narsimham 00415 SBIN0014270 1100 1100 Processed 30/04/2024 3417550134 MR LANKALAPALLI NARSIMHAM STATE BANK OF INDIA(508548)
33 Laveru AP-01-006-012-015/010800
(LAVERU) 		0201006000NRG25220420240634829 22/04/2024 Venkatarao 0201006WL015770 Venkatarao 00415 SBIN0014270 880 880 Processed 30/04/2024 3417550131 MR VENKATA RAO LANKAPALLI STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-012-015/010817
(LAVERU) 		0201006000NRG25220420240634839 22/04/2024 Appalasuri 0201006WL015770 Appalasuri 00415 SBIN0014270 880 880 Processed 30/04/2024 3417550132 MR LANKALAPALLI APPALA SURI STATE BANK OF INDIA(508548)
35 Laveru AP-01-006-012-015/010837
(LAVERU) 		0201006000NRG25220420240634851 22/04/2024 Sankararao 0201006WL015770 Sankararao 00415 SBIN0014270 880 880 Processed 30/04/2024 3417550133 MR LANKALAPALLI SANKAR RAO STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-012-015/011335
(LAVERU) 		0201006000NRG25220420240634914 22/04/2024 Srinivasarao 0201006WL015770 Srinivasarao 00415 SBIN0014270 1100 1100 Processed 30/04/2024 3417549940 MR ROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
37 Laveru AP-01-006-012-015/011339
(LAVERU) 		0201006000NRG25220420240634915 22/04/2024 Gowri Shankar 0201006WL015770 Gowri Shankar 00415 SBIN0014270 1100 1100 Processed 30/04/2024 3417549995 MAKANA GOWRISANKAR BANK OF BARODA(606985)
38 Laveru AP-01-006-012-015/011340
(LAVERU) 		0201006000NRG25220420240634917 22/04/2024 Haribabu 0201006WL015770 Haribabu 00415 SBIN0014270 880 880 Processed 30/04/2024 3417550000 MR LANKALAPALLI HARIBABU STATE BANK OF INDIA(508548)
39 Laveru AP-01-006-019-021/050013
(CHINAMURAPAKA) 		0201006000NRG25220420240629982 22/04/2024 Panduranga 0201006WL015643 Panduranga 00415 SBIN0014270 1000 1000 Processed 30/04/2024 3417550366 MR VADDEPALLI PANDURANGARAO STATE BANK OF INDIA(508548)
40 Laveru AP-01-006-019-022/010075
(CHINAMURAPAKA) 		0201006000NRG25220420240634565 22/04/2024 kantamma 0201006WL015762 kantamma 00415 SBIN0014270 1200 1200 Processed 30/04/2024 3417550207 Mrs KORAGANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Laveru AP-01-006-019-022/010101
(CHINAMURAPAKA) 		0201006000NRG25220420240634577 22/04/2024 Mohanarao 0201006WL015762 Mohanarao 00415 SBIN0014270 1200 1200 Processed 30/04/2024 3417550372 MR IJJADA MOHANA RAO STATE BANK OF INDIA(508548)
42 Laveru AP-01-006-019-022/010129
(CHINAMURAPAKA) 		0201006000NRG25220420240634595 22/04/2024 Sureedamma 0201006WL015762 Sureedamma 00415 SBIN0014270 480 480 Processed 30/04/2024 3417550206 Mrs CHITTURI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13560 13560
43 Laveru AP-01-006-019-021/050041
(CHINAMURAPAKA) 		0201006000NRG25220420240629998 22/04/2024 Prasad 0201006WL015643 Prasad 00415 SBIN0020784 400 400 Processed 30/04/2024 3417549945 Mr NAJANA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
44 Laveru AP-01-006-001-002/010223
(KOTHAKUNKAM) 		0201006000NRG25220420240634338 22/04/2024 Adinarayana 0201006WL015748 Adinarayana 00415 SBIN0021253 1440 1440 Processed 30/04/2024 3417550070 MR ADINARAYANA DOKI STATE BANK OF INDIA(508548)
45 Laveru AP-01-006-017-020/030049
(PEDDARAOPALLE) 		0201006000NRG25220420240636523 22/04/2024 Mohini 0201006WL015813 Mohini 00415 SBIN0021253 1500 1500 Processed 30/04/2024 3417549932 Mrs ARANGI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Laveru AP-01-006-017-020/030059
(PEDDARAOPALLE) 		0201006000NRG25220420240636531 22/04/2024 Trinadha 0201006WL015813 Trinadha 00415 SBIN0021253 1000 1000 Processed 30/04/2024 3417550066 MR BODDA TRINADHA STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-017-020/030071
(PEDDARAOPALLE) 		0201006000NRG25220420240636536 22/04/2024 Nagaraju 0201006WL015813 Nagaraju 00415 SBIN0021253 1500 1500 Processed 30/04/2024 3417550068 Mr ARANGI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Laveru AP-01-006-017-020/030073
(PEDDARAOPALLE) 		0201006000NRG25220420240636537 22/04/2024 prasanthi 0201006WL015813 prasanthi 00415 SBIN0021253 1500 1500 Processed 30/04/2024 3417550077 MRS PEESA PRASANTHI STATE BANK OF INDIA(508548)
49 Laveru AP-01-006-019-021/060071
(CHINAMURAPAKA) 		0201006000NRG25220420240630077 22/04/2024 Haribabu 0201006WL015643 Haribabu 00415 SBIN0021253 800 800 Processed 30/04/2024 3417549990 MR HARI BABU GORLE STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-019-021/060540
(CHINAMURAPAKA) 		0201006000NRG25220420240630164 22/04/2024 Uma 0201006WL015643 Uma 00415 SBIN0021253 800 800 Processed 30/04/2024 3417549991 AKULA UMA CANARA BANK(508532)
51 Laveru AP-01-006-019-022/010031
(CHINAMURAPAKA) 		0201006000NRG25220420240634532 22/04/2024 Sanyasamma 0201006WL015762 Sanyasamma 00415 SBIN0021253 1200 1200 Processed 30/04/2024 3417550209 MS SANYASAMMA PISINI STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-019-022/010060
(CHINAMURAPAKA) 		0201006000NRG25220420240634552 22/04/2024 Dharamarao 0201006WL015762 Dharamarao 00415 SBIN0021253 1200 1200 Processed 30/04/2024 3417550031 MR PISINI DHARMA RAO STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-019-022/010136
(CHINAMURAPAKA) 		0201006000NRG25220420240634601 22/04/2024 Jhansi Rani 0201006WL015762 Jhansi Rani 00415 SBIN0021253 1200 1200 Processed 30/04/2024 3417549962 Mrs Lanka Jhansi Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Laveru AP-01-006-019-022/60599
(CHINAMURAPAKA) 		0201006000NRG25220420240630177 22/04/2024 G Bhaskara rap 0201006WL015643 G Bhaskara rap 00415 SBIN0021253 800 800 Processed 30/04/2024 3417550007 GANTYADA BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 12940 12940
55 Laveru AP-01-006-002-004/10553
(PATHAKUNKAM) 		0201006000NRG25220420240628993 22/04/2024 THOTA APPANNA 0201006WL015614 THOTA APPANNA 00468 UBIN0532983 1200 1200 Processed 30/04/2024 3417549966 THOTA APPANNA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
56 Laveru AP-01-006-001-003/010053
(KOTHAKUNKAM) 		0201006000NRG25220420240633434 22/04/2024 Ramanamma 0201006WL015724 Ramanamma 00468 UBIN0800074 1440 1440 Processed 30/04/2024 3417549721 KOLA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
57 Laveru AP-01-006-017-020/030079
(PEDDARAOPALLE) 		0201006000NRG25220420240636539 22/04/2024 sandhya 0201006WL015813 sandhya 00468 UBIN0801283 1250 1250 Processed 30/04/2024 3417549598 Mrs ARANGI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Laveru AP-01-006-019-021/060062
(CHINAMURAPAKA) 		0201006000NRG25220420240630071 22/04/2024 MEESALA TRINADHA 0201006WL015643 MEESALA TRINADHA 00468 UBIN0801283 1200 1200 Processed 30/04/2024 3417549600 MEESALA TRINADHA UNION BANK OF INDIA(508500)
59 Laveru AP-01-006-019-021/060124
(CHINAMURAPAKA) 		0201006000NRG25220420240630085 22/04/2024 Sankar 0201006WL015643 Sankar 00468 UBIN0801283 400 400 Processed 30/04/2024 3417549599 GANTYADA SANKARA RAO PUNJAB NATIONAL BANK(508568)
60 Laveru AP-01-006-019-021/060141
(CHINAMURAPAKA) 		0201006000NRG25220420240630092 22/04/2024 Purna Chandarao 0201006WL015643 Purna Chandarao 00468 UBIN0801283 1200 1200 Processed 30/04/2024 3417549601 MEESALA PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
61 Laveru AP-01-006-019-021/060244
(CHINAMURAPAKA) 		0201006000NRG25220420240630117 22/04/2024 Sanyaasi 0201006WL015643 Sanyaasi 00468 UBIN0801283 200 200 Processed 30/04/2024 3417549596 PILLA SANYASI UNION BANK OF INDIA(508500)
62 Laveru AP-01-006-019-021/060561
(CHINAMURAPAKA) 		0201006000NRG25220420240630167 22/04/2024 Narayanarao 0201006WL015643 Narayanarao 00468 UBIN0801283 1200 1200 Processed 30/04/2024 3417549594 JAGALENKI NARAYANA RAO UNION BANK OF INDIA(508500)
63 Laveru AP-01-006-019-021/060587
(CHINAMURAPAKA) 		0201006000NRG25220420240630174 22/04/2024 Nagabhushanarao 0201006WL015643 Nagabhushanarao 00468 UBIN0801283 800 800 Processed 30/04/2024 3417549595 MEESALA NAGABHUSANA RAO UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-019-022/010139
(CHINAMURAPAKA) 		0201006000NRG25220420240634604 22/04/2024 Narayanarao 0201006WL015762 Narayanarao 00468 UBIN0801283 1200 1200 Processed 30/04/2024 3417549597 KALLSHETTI NARAYANARAO UNION BANK OF INDIA(508500)
SubTotal 7450 7450
65 Laveru AP-01-006-001-003/010030
(KOTHAKUNKAM) 		0201006000NRG25220420240633408 22/04/2024 Devara Lakshmi 0201006WL015724 Devara Lakshmi 00468 UBIN0801861 1440 1440 Processed 30/04/2024 3417549602 DEVARA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
66 Laveru AP-01-006-012-015/010230
(LAVERU) 		0201006000NRG25220420240634743 22/04/2024 Givind 0201006WL015770 Givind 00468 UBIN0804959 1100 1100 Processed 30/04/2024 3417549603 Mr IJJU GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
67 Laveru AP-01-006-019-021/050074
(CHINAMURAPAKA) 		0201006000NRG25220420240630020 22/04/2024 kommu Saraswathi 0201006WL015643 kommu Saraswathi 00468 UBIN0804959 1000 1000 Processed 30/04/2024 3417549605 Mrs KOMMU SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
68 Laveru AP-01-006-019-021/050044
(CHINAMURAPAKA) 		0201006000NRG25220420240630004 22/04/2024 Govinda 0201006WL015643 Govinda 00468 UBIN0807117 600 600 Processed 30/04/2024 3417549606 DCHITRI GOVINDA RAO UNION BANK OF INDIA(508500)
SubTotal 600 600
69 Laveru AP-01-006-001-002/010002
(KOTHAKUNKAM) 		0201006000NRG25220420240634231 22/04/2024 Yerrayya 0201006WL015748 Yerrayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549821 GOKA YERRAYYA UNION BANK OF INDIA(508500)
70 Laveru AP-01-006-001-002/010003
(KOTHAKUNKAM) 		0201006000NRG25220420240634233 22/04/2024 Daalayya 0201006WL015748 Daalayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549805 LUTTA DALAYYA UNION BANK OF INDIA(508500)
71 Laveru AP-01-006-001-002/010003
(KOTHAKUNKAM) 		0201006000NRG25220420240634232 22/04/2024 Venkatamma 0201006WL015748 Venkatamma 00468 UBIN0807249 960 960 Processed 30/04/2024 3417549661 LUTTA VENKATAMMA UNION BANK OF INDIA(508500)
72 Laveru AP-01-006-001-002/010004
(KOTHAKUNKAM) 		0201006000NRG25220420240634234 22/04/2024 Chittemma 0201006WL015748 Chittemma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549744 SURA CHITTAMMA UNION BANK OF INDIA(508500)
73 Laveru AP-01-006-001-002/010005
(KOTHAKUNKAM) 		0201006000NRG25220420240634236 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549666 DOKI LAXMI UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-001-002/010005
(KOTHAKUNKAM) 		0201006000NRG25220420240634235 22/04/2024 Raamaaraavu 0201006WL015748 Raamaaraavu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549686 DOKI RAMARAO UNION BANK OF INDIA(508500)
75 Laveru AP-01-006-001-002/010006
(KOTHAKUNKAM) 		0201006000NRG25220420240634237 22/04/2024 Sanyasamma 0201006WL015748 Sanyasamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549685 VANKALA SANYASAMMA UNION BANK OF INDIA(508500)
76 Laveru AP-01-006-001-002/010016
(KOTHAKUNKAM) 		0201006000NRG25220420240634238 22/04/2024 Doki Annarao 0201006WL015748 Doki Annarao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549818 DOKI ANNA RAO UNION BANK OF INDIA(508500)
77 Laveru AP-01-006-001-002/010016
(KOTHAKUNKAM) 		0201006000NRG25220420240634239 22/04/2024 Ramulamma 0201006WL015748 Ramulamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549768 DOKI RAMULAMMA UNION BANK OF INDIA(508500)
78 Laveru AP-01-006-001-002/010039
(KOTHAKUNKAM) 		0201006000NRG25220420240634241 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549678 CHITTURU LAXMI UNION BANK OF INDIA(508500)
79 Laveru AP-01-006-001-002/010039
(KOTHAKUNKAM) 		0201006000NRG25220420240634240 22/04/2024 Ramarao 0201006WL015748 Ramarao 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549863 CHITTURU RAMARAO UNION BANK OF INDIA(508500)
80 Laveru AP-01-006-001-002/010040
(KOTHAKUNKAM) 		0201006000NRG25220420240634243 22/04/2024 Adilakshmi 0201006WL015748 Adilakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549680 DIBARIKI ADI LAXMI UNION BANK OF INDIA(508500)
81 Laveru AP-01-006-001-002/010041
(KOTHAKUNKAM) 		0201006000NRG25220420240634245 22/04/2024 Suramma 0201006WL015748 Suramma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549683 BODDURU BODAMMA UNION BANK OF INDIA(508500)
82 Laveru AP-01-006-001-002/010041
(KOTHAKUNKAM) 		0201006000NRG25220420240634244 22/04/2024 Suryanarayana 0201006WL015748 Suryanarayana 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549819 BODDURU SURYANARAYANA UNION BANK OF INDIA(508500)
83 Laveru AP-01-006-001-002/010042
(KOTHAKUNKAM) 		0201006000NRG25220420240634246 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549629 PANASA APPARAO S O DALI RAMUDU KOTHAKUMK UNION BANK OF INDIA(508500)
84 Laveru AP-01-006-001-002/010042
(KOTHAKUNKAM) 		0201006000NRG25220420240634247 22/04/2024 Baarati 0201006WL015748 Baarati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549772 PANASA BHARATI UNION BANK OF INDIA(508500)
85 Laveru AP-01-006-001-002/010043
(KOTHAKUNKAM) 		0201006000NRG25220420240634249 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549671 DEBARIKI LAXMI UNION BANK OF INDIA(508500)
86 Laveru AP-01-006-001-002/010043
(KOTHAKUNKAM) 		0201006000NRG25220420240634248 22/04/2024 Ramarao 0201006WL015748 Ramarao 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549767 DEBARIKI RAMA RAO UNION BANK OF INDIA(508500)
87 Laveru AP-01-006-001-002/010045
(KOTHAKUNKAM) 		0201006000NRG25220420240634250 22/04/2024 Garikayya 0201006WL015748 Garikayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549720 DOKI GARIKAIAH UNION BANK OF INDIA(508500)
88 Laveru AP-01-006-001-002/010045
(KOTHAKUNKAM) 		0201006000NRG25220420240634251 22/04/2024 Paravati 0201006WL015748 Paravati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549657 DOKI PARVATHI UNION BANK OF INDIA(508500)
89 Laveru AP-01-006-001-002/010046
(KOTHAKUNKAM) 		0201006000NRG25220420240634252 22/04/2024 Asiramma 0201006WL015748 Asiramma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549700 GEDDEPU ASIRAMMA UNION BANK OF INDIA(508500)
90 Laveru AP-01-006-001-002/010047
(KOTHAKUNKAM) 		0201006000NRG25220420240634253 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549682 DEBARIKI LAXMI UNION BANK OF INDIA(508500)
91 Laveru AP-01-006-001-002/010049
(KOTHAKUNKAM) 		0201006000NRG25220420240634254 22/04/2024 Chinnalacchumu 0201006WL015748 Chinnalacchumu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549763 CHINALAKSHMU UNGARADA UNION BANK OF INDIA(508500)
92 Laveru AP-01-006-001-002/010051
(KOTHAKUNKAM) 		0201006000NRG25220420240634256 22/04/2024 Annapurna 0201006WL015748 Annapurna 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549817 DOKI ANNAPURNA UNION BANK OF INDIA(508500)
93 Laveru AP-01-006-001-002/010051
(KOTHAKUNKAM) 		0201006000NRG25220420240634255 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549766 DOKI APPA RAO UNION BANK OF INDIA(508500)
94 Laveru AP-01-006-001-002/010052
(KOTHAKUNKAM) 		0201006000NRG25220420240634257 22/04/2024 Dalayya 0201006WL015748 Dalayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549823 SURA DALAYYA UNION BANK OF INDIA(508500)
95 Laveru AP-01-006-001-002/010053
(KOTHAKUNKAM) 		0201006000NRG25220420240634259 22/04/2024 Nukaraju 0201006WL015748 Nukaraju 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549857 DOKI NUKARAJU UNION BANK OF INDIA(508500)
96 Laveru AP-01-006-001-002/010053
(KOTHAKUNKAM) 		0201006000NRG25220420240634258 22/04/2024 Umavati 0201006WL015748 Umavati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549615 DOKI UMAVATHI UNION BANK OF INDIA(508500)
97 Laveru AP-01-006-001-002/010054
(KOTHAKUNKAM) 		0201006000NRG25220420240634260 22/04/2024 Daalayya 0201006WL015748 Daalayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549697 YARAGADA DALAYYA UNION BANK OF INDIA(508500)
98 Laveru AP-01-006-001-002/010055
(KOTHAKUNKAM) 		0201006000NRG25220420240634261 22/04/2024 Kamalamma 0201006WL015748 Kamalamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549664 VANKALA KAMALAMMA UNION BANK OF INDIA(508500)
99 Laveru AP-01-006-001-002/010055
(KOTHAKUNKAM) 		0201006000NRG25220420240634262 22/04/2024 Naanaaji 0201006WL015748 Naanaaji 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549843 VANKALA NANAJI UNION BANK OF INDIA(508500)
100 Laveru AP-01-006-001-002/010056
(KOTHAKUNKAM) 		0201006000NRG25220420240634263 22/04/2024 Lakshmanrao 0201006WL015748 Lakshmanrao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549852 PENTA LAXMANA RAO UNION BANK OF INDIA(508500)
101 Laveru AP-01-006-001-002/010057
(KOTHAKUNKAM) 		0201006000NRG25220420240634265 22/04/2024 Seetamma 0201006WL015748 Seetamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549662 SURA SEETAMMA UNION BANK OF INDIA(508500)
102 Laveru AP-01-006-001-002/010057
(KOTHAKUNKAM) 		0201006000NRG25220420240634264 22/04/2024 Tavitayya 0201006WL015748 Tavitayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549808 SURA TAVITAYYA UNION BANK OF INDIA(508500)
103 Laveru AP-01-006-001-002/010058
(KOTHAKUNKAM) 		0201006000NRG25220420240634266 22/04/2024 Ramarao 0201006WL015748 Ramarao 00468 UBIN0807249 1440 1440 Rejected 30/04/2024 3417549738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Laveru AP-01-006-001-002/010058
(KOTHAKUNKAM) 		0201006000NRG25220420240634267 22/04/2024 Tavitamma 0201006WL015748 Tavitamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549795 GOKA THAVITAMMA UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-001-002/010059
(KOTHAKUNKAM) 		0201006000NRG25220420240634269 22/04/2024 Arunkumar 0201006WL015748 Arunkumar 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549868 GOKA ARUN KUMAR UNION BANK OF INDIA(508500)
106 Laveru AP-01-006-001-002/010059
(KOTHAKUNKAM) 		0201006000NRG25220420240634268 22/04/2024 Ramulamma 0201006WL015748 Ramulamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549656 GOKA RAMULAMMA UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-001-002/010072
(KOTHAKUNKAM) 		0201006000NRG25220420240634270 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549773 LINGALA APPA RAO UNION BANK OF INDIA(508500)
108 Laveru AP-01-006-001-002/010072
(KOTHAKUNKAM) 		0201006000NRG25220420240634271 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549759 LINGALA LAXMI UNION BANK OF INDIA(508500)
109 Laveru AP-01-006-001-002/010074
(KOTHAKUNKAM) 		0201006000NRG25220420240634273 22/04/2024 Jagannada Rao 0201006WL015748 Jagannada Rao 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549695 BUDUMURU JANARDHANARAO UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-001-002/010074
(KOTHAKUNKAM) 		0201006000NRG25220420240634272 22/04/2024 Ventarao 0201006WL015748 Ventarao 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549710 BUDUMURU VENKATA RAO UNION BANK OF INDIA(508500)
111 Laveru AP-01-006-001-002/010075
(KOTHAKUNKAM) 		0201006000NRG25220420240634275 22/04/2024 Punyavati 0201006WL015748 Punyavati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549659 THALIYA PUNYAVATHI UNION BANK OF INDIA(508500)
112 Laveru AP-01-006-001-002/010075
(KOTHAKUNKAM) 		0201006000NRG25220420240634274 22/04/2024 Thaliya Guruvulu 0201006WL015748 Thaliya Guruvulu 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549797 THALIYA GURUVULU UNION BANK OF INDIA(508500)
113 Laveru AP-01-006-001-002/010084
(KOTHAKUNKAM) 		0201006000NRG25220420240634276 22/04/2024 Seetamma 0201006WL015748 Seetamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549673 VANKALA SEETHAMMA UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-001-002/010085
(KOTHAKUNKAM) 		0201006000NRG25220420240634277 22/04/2024 Adinarayana 0201006WL015748 Adinarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549806 SURA ADINARAYANA UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-001-002/010085
(KOTHAKUNKAM) 		0201006000NRG25220420240634278 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549652 SURA LAXMI UNION BANK OF INDIA(508500)
116 Laveru AP-01-006-001-002/010086
(KOTHAKUNKAM) 		0201006000NRG25220420240634279 22/04/2024 Taata 0201006WL015748 Taata 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549814 THALIYA TATA UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-001-002/010087
(KOTHAKUNKAM) 		0201006000NRG25220420240634281 22/04/2024 Simmamma 0201006WL015748 Simmamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549655 THALIYA SIMMAMMA UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-001-002/010087
(KOTHAKUNKAM) 		0201006000NRG25220420240634280 22/04/2024 Somulu 0201006WL015748 Somulu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549692 TALIAYA SOMULU UNION BANK OF INDIA(508500)
119 Laveru AP-01-006-001-002/010088
(KOTHAKUNKAM) 		0201006000NRG25220420240634282 22/04/2024 Seetamma 0201006WL015748 Seetamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549779 LINGALA SEETHAMMA UNION BANK OF INDIA(508500)
120 Laveru AP-01-006-001-002/010089
(KOTHAKUNKAM) 		0201006000NRG25220420240634284 22/04/2024 Appalanarasamma 0201006WL015748 Appalanarasamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549696 Mrs APPALANARASAMMA LINGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Laveru AP-01-006-001-002/010090
(KOTHAKUNKAM) 		0201006000NRG25220420240634285 22/04/2024 Tavitamma 0201006WL015748 Tavitamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549654 SURA TAVITAMMA UNION BANK OF INDIA(508500)
122 Laveru AP-01-006-001-002/010091
(KOTHAKUNKAM) 		0201006000NRG25220420240634286 22/04/2024 Ramulamma 0201006WL015748 Ramulamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549653 VALTERU RAMULAMMA UNION BANK OF INDIA(508500)
123 Laveru AP-01-006-001-002/010092
(KOTHAKUNKAM) 		0201006000NRG25220420240634287 22/04/2024 Asiramma 0201006WL015748 Asiramma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549761 DOKI ASIRAMMA UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-001-002/010093
(KOTHAKUNKAM) 		0201006000NRG25220420240634288 22/04/2024 Eswaramma 0201006WL015748 Eswaramma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549669 DOKI ESWARAMMA UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-001-002/010095
(KOTHAKUNKAM) 		0201006000NRG25220420240634290 22/04/2024 Mangamma 0201006WL015748 Mangamma 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549760 LINGALA MANGAMMA UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-001-002/010095
(KOTHAKUNKAM) 		0201006000NRG25220420240634289 22/04/2024 Suryarao 0201006WL015748 Suryarao 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549636 LINGLA SURYARAO UNION BANK OF INDIA(508500)
127 Laveru AP-01-006-001-002/010096
(KOTHAKUNKAM) 		0201006000NRG25220420240634291 22/04/2024 Paravati 0201006WL015748 Paravati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549783 VANKARA PEDDAPARVATI UNION BANK OF INDIA(508500)
128 Laveru AP-01-006-001-002/010097
(KOTHAKUNKAM) 		0201006000NRG25220420240634293 22/04/2024 Annapurna 0201006WL015748 Annapurna 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549660 TOMPELA ANNAPURNA UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-001-002/010097
(KOTHAKUNKAM) 		0201006000NRG25220420240634292 22/04/2024 Ramu 0201006WL015748 Ramu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549679 TOMPALA RAMU UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-001-002/010100
(KOTHAKUNKAM) 		0201006000NRG25220420240634294 22/04/2024 Paparao 0201006WL015748 Paparao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549730 GEDELA PAPA RAO UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-001-002/010102
(KOTHAKUNKAM) 		0201006000NRG25220420240634295 22/04/2024 Adibabu 0201006WL015748 Adibabu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549859 VANKALA ADIBABU UNION BANK OF INDIA(508500)
132 Laveru AP-01-006-001-002/010102
(KOTHAKUNKAM) 		0201006000NRG25220420240634296 22/04/2024 Chinnparavati 0201006WL015748 Chinnparavati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549689 VANKALA CHINNA PARVATHI UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-001-002/010115
(KOTHAKUNKAM) 		0201006000NRG25220420240634297 22/04/2024 Asirayya 0201006WL015748 Asirayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549637 DOKI ASHIRAIAH UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-001-002/010115
(KOTHAKUNKAM) 		0201006000NRG25220420240634298 22/04/2024 Narayanamma 0201006WL015748 Narayanamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549614 DOKI NARAYANAMMA UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-001-002/010119
(KOTHAKUNKAM) 		0201006000NRG25220420240634300 22/04/2024 Annapurna 0201006WL015748 Annapurna 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549787 LINGALA ANNAPURNA UNION BANK OF INDIA(508500)
136 Laveru AP-01-006-001-002/010119
(KOTHAKUNKAM) 		0201006000NRG25220420240634299 22/04/2024 Narasayya 0201006WL015748 Narasayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549634 LINGA NARSAYYA S O RAMMAYA UNION BANK OF INDIA(508500)
137 Laveru AP-01-006-001-002/010121
(KOTHAKUNKAM) 		0201006000NRG25220420240634301 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 960 960 Processed 30/04/2024 3417549858 DOKI LAXMI UNION BANK OF INDIA(508500)
138 Laveru AP-01-006-001-002/010125
(KOTHAKUNKAM) 		0201006000NRG25220420240634302 22/04/2024 Gurayya 0201006WL015748 Gurayya 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549611 PEYYALA GURAYYA UNION BANK OF INDIA(508500)
139 Laveru AP-01-006-001-002/010127
(KOTHAKUNKAM) 		0201006000NRG25220420240634303 22/04/2024 Chintamma 0201006WL015748 Chintamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549667 THALAYA CHINTAMMA UNION BANK OF INDIA(508500)
140 Laveru AP-01-006-001-002/010128
(KOTHAKUNKAM) 		0201006000NRG25220420240634304 22/04/2024 Asirayya 0201006WL015748 Asirayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549630 DOKI ASIRAYYA UNION BANK OF INDIA(508500)
141 Laveru AP-01-006-001-002/010130
(KOTHAKUNKAM) 		0201006000NRG25220420240634305 22/04/2024 Ramulamma 0201006WL015748 Ramulamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549708 BODDURU RAMULAMMA UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-001-002/010134
(KOTHAKUNKAM) 		0201006000NRG25220420240634307 22/04/2024 Rohini 0201006WL015748 Rohini 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549777 SURA ROHINI UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-001-002/010134
(KOTHAKUNKAM) 		0201006000NRG25220420240634306 22/04/2024 Vanjiyya 0201006WL015748 Vanjiyya 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549884 SURA VANJAYYA UNION BANK OF INDIA(508500)
144 Laveru AP-01-006-001-002/010135
(KOTHAKUNKAM) 		0201006000NRG25220420240634308 22/04/2024 Adinarayana 0201006WL015748 Adinarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549621 PEYYALA ADINARAYANA UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-001-002/010135
(KOTHAKUNKAM) 		0201006000NRG25220420240634309 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549674 PEYYALA LAXMI UNION BANK OF INDIA(508500)
146 Laveru AP-01-006-001-002/010138
(KOTHAKUNKAM) 		0201006000NRG25220420240634311 22/04/2024 Dhanalaxmi 0201006WL015748 Dhanalaxmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549881 SURA DHANALAKSHMI UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-001-002/010138
(KOTHAKUNKAM) 		0201006000NRG25220420240634310 22/04/2024 Vanjayya 0201006WL015748 Vanjayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549822 SURA VANJAIAH UNION BANK OF INDIA(508500)
148 Laveru AP-01-006-001-002/010140
(KOTHAKUNKAM) 		0201006000NRG25220420240634312 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549707 GOKA LAKSHMI UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-001-002/010142
(KOTHAKUNKAM) 		0201006000NRG25220420240634313 22/04/2024 Durgamma 0201006WL015748 Durgamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549658 THALAYA DURGAYYA UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-001-002/010143
(KOTHAKUNKAM) 		0201006000NRG25220420240634315 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549672 LINGALA LAXMI UNION BANK OF INDIA(508500)
151 Laveru AP-01-006-001-002/010143
(KOTHAKUNKAM) 		0201006000NRG25220420240634314 22/04/2024 Narayanarao 0201006WL015748 Narayanarao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549867 LINGALA NARAYANARAO UNION BANK OF INDIA(508500)
152 Laveru AP-01-006-001-002/010146
(KOTHAKUNKAM) 		0201006000NRG25220420240634316 22/04/2024 Suramma 0201006WL015748 Suramma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549771 PANASA SURAMMA UNION BANK OF INDIA(508500)
153 Laveru AP-01-006-001-002/010148
(KOTHAKUNKAM) 		0201006000NRG25220420240634317 22/04/2024 Sivaram 0201006WL015748 Sivaram 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549871 UNGARADA SIVA RAM UNION BANK OF INDIA(508500)
154 Laveru AP-01-006-001-002/010150
(KOTHAKUNKAM) 		0201006000NRG25220420240634318 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549633 DOKI APPA RAO UNION BANK OF INDIA(508500)
155 Laveru AP-01-006-001-002/010150
(KOTHAKUNKAM) 		0201006000NRG25220420240634319 22/04/2024 Paravati 0201006WL015748 Paravati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549830 DOKI PARVATI UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-001-002/010151
(KOTHAKUNKAM) 		0201006000NRG25220420240634321 22/04/2024 Ravanamma 0201006WL015748 Ravanamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549651 DOKI RAMANAMMA UNION BANK OF INDIA(508500)
157 Laveru AP-01-006-001-002/010155
(KOTHAKUNKAM) 		0201006000NRG25220420240634323 22/04/2024 Adimma 0201006WL015748 Adimma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549675 GOKA ADAMMA UNION BANK OF INDIA(508500)
158 Laveru AP-01-006-001-002/010155
(KOTHAKUNKAM) 		0201006000NRG25220420240634322 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549702 GOKA APPA RAO UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-001-002/010159
(KOTHAKUNKAM) 		0201006000NRG25220420240634324 22/04/2024 Maalacchi 0201006WL015748 Maalacchi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549622 CHITURI MALATCHI UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-001-002/010159
(KOTHAKUNKAM) 		0201006000NRG25220420240634325 22/04/2024 Mariyamma 0201006WL015748 Mariyamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549677 CHITTURU MARAYAMMA UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-001-002/010161
(KOTHAKUNKAM) 		0201006000NRG25220420240634327 22/04/2024 Aadimma 0201006WL015748 Aadimma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549670 DOKI ADAMMA UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-001-002/010161
(KOTHAKUNKAM) 		0201006000NRG25220420240634326 22/04/2024 Daalayya 0201006WL015748 Daalayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549644 DOKI DALAYYA UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-001-002/010172
(KOTHAKUNKAM) 		0201006000NRG25220420240634329 22/04/2024 Adilakshmi 0201006WL015748 Adilakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549786 VANKALA ADHILAXMI UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-001-002/010172
(KOTHAKUNKAM) 		0201006000NRG25220420240634328 22/04/2024 Guruvulu 0201006WL015748 Guruvulu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549798 VANKALA CHINNAGURAYYA UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-001-002/010175
(KOTHAKUNKAM) 		0201006000NRG25220420240634330 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549784 YARAGADA APPARAO UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-001-002/010175
(KOTHAKUNKAM) 		0201006000NRG25220420240634331 22/04/2024 Sannnasimma 0201006WL015748 Sannnasimma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549668 YARAGADA SANYASI UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-001-002/010177
(KOTHAKUNKAM) 		0201006000NRG25220420240634332 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549663 PEYYALA LAKSHMI UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-001-002/010178
(KOTHAKUNKAM) 		0201006000NRG25220420240634333 22/04/2024 Narasamma 0201006WL015748 Narasamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549785 LINGALA NARASAMMA UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-001-002/010203
(KOTHAKUNKAM) 		0201006000NRG25220420240634334 22/04/2024 Simmayya 0201006WL015748 Simmayya 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549739 NASA SIMMAYYA UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-001-002/010219
(KOTHAKUNKAM) 		0201006000NRG25220420240634335 22/04/2024 Chittayya 0201006WL015748 Chittayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549711 TALIYA CHITTAIAH UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-001-002/010219
(KOTHAKUNKAM) 		0201006000NRG25220420240634336 22/04/2024 Paravati 0201006WL015748 Paravati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549802 TALIYA PARVATI UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-001-002/010220
(KOTHAKUNKAM) 		0201006000NRG25220420240634337 22/04/2024 Paidamma 0201006WL015748 Paidamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549743 SURA PAIDAMMA UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-001-002/010244
(KOTHAKUNKAM) 		0201006000NRG25220420240634340 22/04/2024 Apparao 0201006WL015748 Apparao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549632 VANKALA APPA RAO UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-001-002/010244
(KOTHAKUNKAM) 		0201006000NRG25220420240634339 22/04/2024 Sanyasamma 0201006WL015748 Sanyasamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549665 VANKALA SANYASAMMA UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-001-002/010250
(KOTHAKUNKAM) 		0201006000NRG25220420240634341 22/04/2024 Kantamma 0201006WL015748 Kantamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549607 DOKI KANTAMMA UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-001-002/010277
(KOTHAKUNKAM) 		0201006000NRG25220420240634342 22/04/2024 Sarojini 0201006WL015748 Sarojini 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549764 PINNINTI SAROJINI UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-001-002/010277
(KOTHAKUNKAM) 		0201006000NRG25220420240634343 22/04/2024 Srinivasarao 0201006WL015748 Srinivasarao 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549832 PINNINTI SRINIVASARAO UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-001-002/010297
(KOTHAKUNKAM) 		0201006000NRG25220420240634344 22/04/2024 Asirayya 0201006WL015748 Asirayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549861 PINNINTI ASIRAYYA UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-001-002/010297
(KOTHAKUNKAM) 		0201006000NRG25220420240634345 22/04/2024 Ramanamma 0201006WL015748 Ramanamma 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549765 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-001-002/010312
(KOTHAKUNKAM) 		0201006000NRG25220420240634346 22/04/2024 Mangamma 0201006WL015748 Mangamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549778 THALE MANGAMMA UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-001-002/010332
(KOTHAKUNKAM) 		0201006000NRG25220420240634347 22/04/2024 Lakshmamma 0201006WL015748 Lakshmamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549728 DOKI LAXMI UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-001-002/010357
(KOTHAKUNKAM) 		0201006000NRG25220420240634348 22/04/2024 Sureedamma 0201006WL015748 Sureedamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549776 JAMI SURIDAMMA UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-001-002/010370
(KOTHAKUNKAM) 		0201006000NRG25220420240634349 22/04/2024 Rambaabu 0201006WL015748 Rambaabu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549751 SURA RAMBABU UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-001-002/010372
(KOTHAKUNKAM) 		0201006000NRG25220420240634350 22/04/2024 Lakshmanrao 0201006WL015748 Lakshmanrao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549706 LINGALA LAXMANARAO UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-001-002/010410
(KOTHAKUNKAM) 		0201006000NRG25220420240634352 22/04/2024 Dhanalakshmi 0201006WL015748 Dhanalakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549782 LINGALA DHANALAXMI UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-001-002/010410
(KOTHAKUNKAM) 		0201006000NRG25220420240634351 22/04/2024 Krishna 0201006WL015748 Krishna 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549635 LINGALA KRISHNA RAO UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-001-002/010413
(KOTHAKUNKAM) 		0201006000NRG25220420240634353 22/04/2024 kOTI 0201006WL015748 kOTI 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549742 GEDDAPU KOTESWARARAO UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-001-002/010415
(KOTHAKUNKAM) 		0201006000NRG25220420240634354 22/04/2024 parvathi 0201006WL015748 parvathi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549810 DOKI PARVATHI UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-001-002/010416
(KOTHAKUNKAM) 		0201006000NRG25220420240634356 22/04/2024 Sowmya 0201006WL015748 Sowmya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549856 DOKI SOUMYA UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-001-002/010416
(KOTHAKUNKAM) 		0201006000NRG25220420240634355 22/04/2024 Srinu 0201006WL015748 Srinu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549796 DOKI SRINU UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-001-002/010423
(KOTHAKUNKAM) 		0201006000NRG25220420240634357 22/04/2024 Nandiyya 0201006WL015748 Nandiyya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549816 BODDULA NANDIYYA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-001-002/010432
(KOTHAKUNKAM) 		0201006000NRG25220420240634358 22/04/2024 Dasubabu 0201006WL015748 Dasubabu 00468 UBIN0807249 720 720 Processed 30/04/2024 3417549862 PANASA DASUBABU UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-001-002/010433
(KOTHAKUNKAM) 		0201006000NRG25220420240634359 22/04/2024 Ramanamma 0201006WL015748 Ramanamma 00468 UBIN0807249 960 960 Processed 30/04/2024 3417549831 PEYYALA RAVANAMMA UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-001-002/010434
(KOTHAKUNKAM) 		0201006000NRG25220420240634360 22/04/2024 Kurmarao 0201006WL015748 Kurmarao 00468 UBIN0807249 480 480 Processed 30/04/2024 3417549860 PEYYALA KURMARAO UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-001-002/010434
(KOTHAKUNKAM) 		0201006000NRG25220420240634361 22/04/2024 Mangamma 0201006WL015748 Mangamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549850 PEYYALA MANGAMMA UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-001-002/010437
(KOTHAKUNKAM) 		0201006000NRG25220420240634362 22/04/2024 Kanakarao 0201006WL015748 Kanakarao 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549812 DOKI KANAKARAO UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-001-002/010437
(KOTHAKUNKAM) 		0201006000NRG25220420240634363 22/04/2024 Rupamma 0201006WL015748 Rupamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549803 DOKI RUPAMMA UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-001-002/010451
(KOTHAKUNKAM) 		0201006000NRG25220420240634365 22/04/2024 Ramesh 0201006WL015748 Ramesh 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549873 VANKALA RAMESH UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-001-002/010451
(KOTHAKUNKAM) 		0201006000NRG25220420240634364 22/04/2024 sava 0201006WL015748 sava 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549872 VANKALA SIVA UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-001-002/010453
(KOTHAKUNKAM) 		0201006000NRG25220420240634366 22/04/2024 Ravi 0201006WL015748 Ravi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549801 GOKA RAVI UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-001-002/010454
(KOTHAKUNKAM) 		0201006000NRG25220420240634367 22/04/2024 Lingala Meena 0201006WL015748 Lingala Meena 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549794 LINGALA MEENA UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-001-002/010454
(KOTHAKUNKAM) 		0201006000NRG25220420240634368 22/04/2024 nandini 0201006WL015748 nandini 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549774 LINGALA NANDINI UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-001-002/010455
(KOTHAKUNKAM) 		0201006000NRG25220420240634370 22/04/2024 Lingala Suneetha 0201006WL015748 Lingala Suneetha 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549755 LINGALA SUNITHA UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-001-002/010455
(KOTHAKUNKAM) 		0201006000NRG25220420240634369 22/04/2024 shiva 0201006WL015748 shiva 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549799 LINGALA SHIVA BANK OF INDIA(508505)
205 Laveru AP-01-006-001-002/010460
(KOTHAKUNKAM) 		0201006000NRG25220420240634371 22/04/2024 Durga 0201006WL015748 Durga 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549847 EJJU DURGA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-001-002/010472
(KOTHAKUNKAM) 		0201006000NRG25220420240634372 22/04/2024 Doosi Durgamma 0201006WL015748 Doosi Durgamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549865 DUSI DURGAMMA UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-001-002/010480
(KOTHAKUNKAM) 		0201006000NRG25220420240634373 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549804 UNGARADA LAXMI UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-001-002/010481
(KOTHAKUNKAM) 		0201006000NRG25220420240634374 22/04/2024 Lakshmi 0201006WL015748 Lakshmi 00468 UBIN0807249 960 960 Processed 30/04/2024 3417549770 UNGARADA LAXMI UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-001-002/010483
(KOTHAKUNKAM) 		0201006000NRG25220420240634375 22/04/2024 Nagamani 0201006WL015748 Nagamani 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549886 KUPPILI NAGAMANI UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-001-002/010483
(KOTHAKUNKAM) 		0201006000NRG25220420240634376 22/04/2024 Nagaraju 0201006WL015748 Nagaraju 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549853 KUPPILI NAGARAJU UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-001-002/010489
(KOTHAKUNKAM) 		0201006000NRG25220420240634377 22/04/2024 Seeta 0201006WL015748 Seeta 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549883 PERIMALI SEETA UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-001-002/010492
(KOTHAKUNKAM) 		0201006000NRG25220420240634378 22/04/2024 Durgamma 0201006WL015748 Durgamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549610 VANKALA DURGAMMA UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-001-002/010511
(KOTHAKUNKAM) 		0201006000NRG25220420240634379 22/04/2024 Suresh 0201006WL015748 Suresh 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549807 SURA SURESH UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-001-002/010519
(KOTHAKUNKAM) 		0201006000NRG25220420240634384 22/04/2024 Appanna 0201006WL015748 Appanna 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549855 PENTA APPANNA UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-001-003/010003
(KOTHAKUNKAM) 		0201006000NRG25220420240633376 22/04/2024 Tavudamma 0201006WL015724 Tavudamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549690 PERUMALLI TAVITAMMA UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-001-003/010004
(KOTHAKUNKAM) 		0201006000NRG25220420240633377 22/04/2024 Appalanarasayya 0201006WL015724 Appalanarasayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549717 KOLA APPALA NARASAYYA UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-001-003/010004
(KOTHAKUNKAM) 		0201006000NRG25220420240633378 22/04/2024 Sanyasamma 0201006WL015724 Sanyasamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549698 KOLA SANYASAMMA UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-001-003/010005
(KOTHAKUNKAM) 		0201006000NRG25220420240633379 22/04/2024 Appanna 0201006WL015724 Appanna 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549620 KOLA APPNNA UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-001-003/010006
(KOTHAKUNKAM) 		0201006000NRG25220420240633380 22/04/2024 Appamma 0201006WL015724 Appamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549723 KARRI APPAMMA UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-001-003/010007
(KOTHAKUNKAM) 		0201006000NRG25220420240633381 22/04/2024 Apparao 0201006WL015724 Apparao 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549625 PERUMALA APPA RAO S O LATE SURAYYA UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-001-003/010010
(KOTHAKUNKAM) 		0201006000NRG25220420240633386 22/04/2024 Papamma 0201006WL015724 Papamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549714 BUDIDA PAPAMMA UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-001-003/010010
(KOTHAKUNKAM) 		0201006000NRG25220420240633385 22/04/2024 Ramana 0201006WL015724 Ramana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549848 BUDIDA RAMANA UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-001-003/010013
(KOTHAKUNKAM) 		0201006000NRG25220420240633391 22/04/2024 Achyutarao 0201006WL015724 Achyutarao 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549869 PALLA ACCHODU UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-001-003/010013
(KOTHAKUNKAM) 		0201006000NRG25220420240633390 22/04/2024 Suramma 0201006WL015724 Suramma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549716 PALLA APPALASURI UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-001-003/010014
(KOTHAKUNKAM) 		0201006000NRG25220420240633392 22/04/2024 Adilakshmi 0201006WL015724 Adilakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549691 KARRI ADILAKSHMI UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-001-003/010014
(KOTHAKUNKAM) 		0201006000NRG25220420240633393 22/04/2024 Ramana 0201006WL015724 Ramana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549676 KARRI RAMANA UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-001-003/010015
(KOTHAKUNKAM) 		0201006000NRG25220420240633394 22/04/2024 Adamma 0201006WL015724 Adamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549647 GAADI APPAMMA UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-001-003/010018
(KOTHAKUNKAM) 		0201006000NRG25220420240633395 22/04/2024 Adinarayana 0201006WL015724 Adinarayana 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549718 TATIPUDU ADINARAYANA UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-001-003/010019
(KOTHAKUNKAM) 		0201006000NRG25220420240633397 22/04/2024 Seetamma 0201006WL015724 Seetamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549769 POLAKI SEETAMMA UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-001-003/010019
(KOTHAKUNKAM) 		0201006000NRG25220420240633396 22/04/2024 Suryanarayana 0201006WL015724 Suryanarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549733 POLAKI SURYANARAYANA UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-001-003/010023
(KOTHAKUNKAM) 		0201006000NRG25220420240633399 22/04/2024 Gowrinaidu 0201006WL015724 Gowrinaidu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549628 SEGALLA GOURI NAIDU UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-001-003/010023
(KOTHAKUNKAM) 		0201006000NRG25220420240633400 22/04/2024 Yallamma 0201006WL015724 Yallamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549735 SEGALLA YELLAMMA UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-001-003/010027
(KOTHAKUNKAM) 		0201006000NRG25220420240633404 22/04/2024 Varalakshmi 0201006WL015724 Varalakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549731 DEVARA VARALAKSHMI UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-001-003/010030
(KOTHAKUNKAM) 		0201006000NRG25220420240633407 22/04/2024 Kanakarao 0201006WL015724 Kanakarao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549725 DEVARA KANAKA RAO UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-001-003/010033
(KOTHAKUNKAM) 		0201006000NRG25220420240633410 22/04/2024 Adilakshmi 0201006WL015724 Adilakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549684 PERUMALLA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Laveru AP-01-006-001-003/010033
(KOTHAKUNKAM) 		0201006000NRG25220420240633409 22/04/2024 Adinarayana 0201006WL015724 Adinarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549626 PERUMALA ADINARAYANA S O LATE SURAYYA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-001-003/010039
(KOTHAKUNKAM) 		0201006000NRG25220420240633420 22/04/2024 Anil 0201006WL015724 Anil 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549876 DUDDU ANIL UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-001-003/010039
(KOTHAKUNKAM) 		0201006000NRG25220420240633419 22/04/2024 Aswini 0201006WL015724 Aswini 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549800 SEGALLA ASWANI UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-001-003/010044
(KOTHAKUNKAM) 		0201006000NRG25220420240633424 22/04/2024 Bogamma 0201006WL015724 Bogamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549734 POLAKI BOGAMMA UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-001-003/010045
(KOTHAKUNKAM) 		0201006000NRG25220420240633425 22/04/2024 Visvanadham 0201006WL015724 Visvanadham 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549643 GUNA VISWANADAM S O ASIRAYYA UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-001-003/010046
(KOTHAKUNKAM) 		0201006000NRG25220420240633426 22/04/2024 Narasayya 0201006WL015724 Narasayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549627 GUNA NARASAYYA UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-001-003/010048
(KOTHAKUNKAM) 		0201006000NRG25220420240633429 22/04/2024 Acchiyya 0201006WL015724 Acchiyya 00468 UBIN0807249 720 720 Processed 30/04/2024 3417549746 Mr SANKU ATCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
243 Laveru AP-01-006-001-003/010048
(KOTHAKUNKAM) 		0201006000NRG25220420240633430 22/04/2024 Lakshmi 0201006WL015724 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549820 SANKU LAXMI UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-001-003/010050
(KOTHAKUNKAM) 		0201006000NRG25220420240633433 22/04/2024 Appalanarayana 0201006WL015724 Appalanarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549681 Karri Appalanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
245 Laveru AP-01-006-001-003/010054
(KOTHAKUNKAM) 		0201006000NRG25220420240633436 22/04/2024 Gadi Lakshmi 0201006WL015724 Gadi Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549712 GADI LAKSHMI UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-001-003/010058
(KOTHAKUNKAM) 		0201006000NRG25220420240633440 22/04/2024 Tavudu 0201006WL015724 Tavudu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549703 Mr TAVUDU TATIPUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
247 Laveru AP-01-006-001-003/010060
(KOTHAKUNKAM) 		0201006000NRG25220420240633443 22/04/2024 Sarojini 0201006WL015724 Sarojini 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549824 GUNA SAROJINI UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-001-003/010061
(KOTHAKUNKAM) 		0201006000NRG25220420240633444 22/04/2024 Lakshman 0201006WL015724 Lakshman 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549616 GADI LAXMANA RAO S O ADINARAYANA KONDAK UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-001-003/010061
(KOTHAKUNKAM) 		0201006000NRG25220420240633445 22/04/2024 Rohini 0201006WL015724 Rohini 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549879 GAADI ROHINI UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-001-003/010064
(KOTHAKUNKAM) 		0201006000NRG25220420240633447 22/04/2024 Gannemma 0201006WL015724 Gannemma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549828 GADI GANNEMMA UNION BANK OF INDIA(508500)
251 Laveru AP-01-006-001-003/010064
(KOTHAKUNKAM) 		0201006000NRG25220420240633446 22/04/2024 Tavudu 0201006WL015724 Tavudu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549736 GADI TAVUDU UNION BANK OF INDIA(508500)
252 Laveru AP-01-006-001-003/010066
(KOTHAKUNKAM) 		0201006000NRG25220420240633449 22/04/2024 Karri Lakshmi 0201006WL015724 Karri Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549877 KARRI LAKSHMI UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-001-003/010066
(KOTHAKUNKAM) 		0201006000NRG25220420240633448 22/04/2024 Narasamma 0201006WL015724 Narasamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549813 KARRI NARASAMMA UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-001-003/010068
(KOTHAKUNKAM) 		0201006000NRG25220420240633450 22/04/2024 Gowri 0201006WL015724 Gowri 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549722 PATNANA GOWRI UNION BANK OF INDIA(508500)
255 Laveru AP-01-006-001-003/010069
(KOTHAKUNKAM) 		0201006000NRG25220420240633451 22/04/2024 Lakshmi 0201006WL015724 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549650 DEVARA LAXMI UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-001-003/010077
(KOTHAKUNKAM) 		0201006000NRG25220420240633455 22/04/2024 Peddilamma 0201006WL015724 Peddilamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549741 MANUPURAPU PEDDILAMMA UNION BANK OF INDIA(508500)
257 Laveru AP-01-006-001-003/010078
(KOTHAKUNKAM) 		0201006000NRG25220420240633456 22/04/2024 Regana Appamma 0201006WL015724 Regana Appamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549780 REGANA APPAMMA UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-001-003/010080
(KOTHAKUNKAM) 		0201006000NRG25220420240633457 22/04/2024 Appanna 0201006WL015724 Appanna 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549624 PERUMALA APPANNA S O LATE SURAYYA UNION BANK OF INDIA(508500)
259 Laveru AP-01-006-001-003/010080
(KOTHAKUNKAM) 		0201006000NRG25220420240633458 22/04/2024 Ramalakshmi 0201006WL015724 Ramalakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549648 PERUMALLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-001-003/010083
(KOTHAKUNKAM) 		0201006000NRG25220420240633462 22/04/2024 Ramarao 0201006WL015724 Ramarao 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549880 DEVARA RAMARAO UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-001-003/010088
(KOTHAKUNKAM) 		0201006000NRG25220420240633463 22/04/2024 Suryanarayana 0201006WL015724 Suryanarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549705 Perumaalla Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
262 Laveru AP-01-006-001-003/010090
(KOTHAKUNKAM) 		0201006000NRG25220420240633465 22/04/2024 Dalayya 0201006WL015724 Dalayya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549781 PERUMALLA DAIAYYA UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-001-003/010093
(KOTHAKUNKAM) 		0201006000NRG25220420240633466 22/04/2024 Gunnamma 0201006WL015724 Gunnamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549726 POLAKI KRISHANAVENI UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-001-003/010094
(KOTHAKUNKAM) 		0201006000NRG25220420240633467 22/04/2024 Lakshmi 0201006WL015724 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549793 DUDDI LAXMI UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-001-003/010096
(KOTHAKUNKAM) 		0201006000NRG25220420240633469 22/04/2024 Simhachalam 0201006WL015724 Simhachalam 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549713 GUNA SIMHACHALAM UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-001-003/010097
(KOTHAKUNKAM) 		0201006000NRG25220420240633472 22/04/2024 Raju 0201006WL015724 Raju 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549694 PATNANA RAJU UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-001-003/010097
(KOTHAKUNKAM) 		0201006000NRG25220420240633471 22/04/2024 Ramu 0201006WL015724 Ramu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549724 PATNANA RAMU UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-001-003/010098
(KOTHAKUNKAM) 		0201006000NRG25220420240633474 22/04/2024 Devara Ramana 0201006WL015724 Devara Ramana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549754 DEVARA RAMANA UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-001-003/010098
(KOTHAKUNKAM) 		0201006000NRG25220420240633473 22/04/2024 Radha 0201006WL015724 Radha 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549809 DEVARA RADHA UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-001-003/010099
(KOTHAKUNKAM) 		0201006000NRG25220420240633476 22/04/2024 Govindamma 0201006WL015724 Govindamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549825 PALLA GOVINDAMMA UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-001-003/010099
(KOTHAKUNKAM) 		0201006000NRG25220420240633475 22/04/2024 Sanyasirao 0201006WL015724 Sanyasirao 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549829 PALLA SANYASI RAO UNION BANK OF INDIA(508500)
272 Laveru AP-01-006-001-003/010102
(KOTHAKUNKAM) 		0201006000NRG25220420240633477 22/04/2024 Bharati 0201006WL015724 Bharati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549748 PATNANA BHARATHI UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-001-003/010106
(KOTHAKUNKAM) 		0201006000NRG25220420240633482 22/04/2024 Lakshmi 0201006WL015724 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549732 BUDIDHA LAKSHMI UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-001-003/010108
(KOTHAKUNKAM) 		0201006000NRG25220420240633484 22/04/2024 Gowrinaidu 0201006WL015724 Gowrinaidu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549752 PERUMALLA GOWRINAIDU UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-001-003/010108
(KOTHAKUNKAM) 		0201006000NRG25220420240633485 22/04/2024 Perumala Ramanamma 0201006WL015724 Perumala Ramanamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549892 PERUMALLA RAMANAMMA UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-001-003/010109
(KOTHAKUNKAM) 		0201006000NRG25220420240633487 22/04/2024 Raju 0201006WL015724 Raju 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549649 PERUMALLA RAJU UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-001-003/010111
(KOTHAKUNKAM) 		0201006000NRG25220420240633489 22/04/2024 Gowri 0201006WL015724 Gowri 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549827 GADI GOWRI UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-001-003/010111
(KOTHAKUNKAM) 		0201006000NRG25220420240633488 22/04/2024 Ramu 0201006WL015724 Ramu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549737 GADI RAMU UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-001-003/010112
(KOTHAKUNKAM) 		0201006000NRG25220420240633490 22/04/2024 Guna Devi 0201006WL015724 Guna Devi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549870 GUNA DEVI UNION BANK OF INDIA(508500)
280 Laveru AP-01-006-001-003/010120
(KOTHAKUNKAM) 		0201006000NRG25220420240633492 22/04/2024 sandhya 0201006WL015724 sandhya 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549882 PERUMALLA SANDHYA UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-001-003/010123
(KOTHAKUNKAM) 		0201006000NRG25220420240633495 22/04/2024 krishnaveni 0201006WL015724 krishnaveni 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549758 DEVARA KRISHNA VENI UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-001-003/010124
(KOTHAKUNKAM) 		0201006000NRG25220420240633496 22/04/2024 sureedu 0201006WL015724 sureedu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549878 DEVARA SUREEDU UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-001-003/010127
(KOTHAKUNKAM) 		0201006000NRG25220420240633501 22/04/2024 seetamma 0201006WL015724 seetamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549846 YADLA SEETAMMA UNION BANK OF INDIA(508500)
284 Laveru AP-01-006-001-003/010127
(KOTHAKUNKAM) 		0201006000NRG25220420240633500 22/04/2024 suryanarayana 0201006WL015724 suryanarayana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549750 YADLA SURYANARAYANA UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-001-003/010129
(KOTHAKUNKAM) 		0201006000NRG25220420240633502 22/04/2024 krishnaveni 0201006WL015724 krishnaveni 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549756 BUDIDA KRISHNAVENI UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-001-003/010131
(KOTHAKUNKAM) 		0201006000NRG25220420240633504 22/04/2024 surbalaxmi 0201006WL015724 surbalaxmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549762 PERUMALLA SUBBALAXMI UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-001-003/010131
(KOTHAKUNKAM) 		0201006000NRG25220420240633503 22/04/2024 trinadh 0201006WL015724 trinadh 00468 UBIN0807249 240 240 Processed 30/04/2024 3417549866 PERUMALLA TRINADH UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-001-003/010133
(KOTHAKUNKAM) 		0201006000NRG25220420240633505 22/04/2024 chinnalaxmi 0201006WL015724 chinnalaxmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549874 GUNA CHINNA LAXMI UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-001-003/010137
(KOTHAKUNKAM) 		0201006000NRG25220420240633509 22/04/2024 Parvati 0201006WL015724 Parvati 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549854 MAMIDI PARVATHI UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-001-003/010137
(KOTHAKUNKAM) 		0201006000NRG25220420240633508 22/04/2024 Ramu 0201006WL015724 Ramu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549885 MAMIDI RAMU UNION BANK OF INDIA(508500)
291 Laveru AP-01-006-001-003/010138
(KOTHAKUNKAM) 		0201006000NRG25220420240633510 22/04/2024 Lakshmi 0201006WL015724 Lakshmi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549851 BUNGA LAXMI UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-001-003/010142
(KOTHAKUNKAM) 		0201006000NRG25220420240633511 22/04/2024 Aruna 0201006WL015724 Aruna 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549889 Bommali Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
293 Laveru AP-01-006-001-003/010143
(KOTHAKUNKAM) 		0201006000NRG25220420240633512 22/04/2024 Swathi 0201006WL015724 Swathi 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549875 SANKU SWATHI UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-001-003/010144
(KOTHAKUNKAM) 		0201006000NRG25220420240633514 22/04/2024 Devara Ramana 0201006WL015724 Devara Ramana 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549893 MR DEVARA RAMANA STATE BANK OF INDIA(508548)
295 Laveru AP-01-006-001-003/010144
(KOTHAKUNKAM) 		0201006000NRG25220420240633515 22/04/2024 Suridu 0201006WL015724 Suridu 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549890 DEVARA SURIDU UNION BANK OF INDIA(508500)
296 Laveru AP-01-006-001-003/10152
(KOTHAKUNKAM) 		0201006000NRG25220420240633522 22/04/2024 Devara Ramappamma 0201006WL015724 Devara Ramappamma 00468 UBIN0807249 1440 1440 Processed 30/04/2024 3417549792 DEVARA RAMAPPAMMA UNION BANK OF INDIA(508500)
297 Laveru AP-01-006-002-004/010069
(PATHAKUNKAM) 		0201006000NRG25220420240628936 22/04/2024 Golla 0201006WL015614 Golla 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549613 SHRTIKAM GOLLA UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-002-004/010069
(PATHAKUNKAM) 		0201006000NRG25220420240628937 22/04/2024 Satyavati 0201006WL015614 Satyavati 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549844 SETIKAM SATYAVATI UNION BANK OF INDIA(508500)
299 Laveru AP-01-006-002-004/010078
(PATHAKUNKAM) 		0201006000NRG25220420240628938 22/04/2024 Appannamma 0201006WL015614 Appannamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549646 PAIDI APPANNAMMA UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-002-004/010079
(PATHAKUNKAM) 		0201006000NRG25220420240628939 22/04/2024 Satyavati 0201006WL015614 Satyavati 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549631 MANGAMA SATYAVATHI UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-002-004/010098
(PATHAKUNKAM) 		0201006000NRG25220420240628940 22/04/2024 Aadinaaraayana 0201006WL015614 Aadinaaraayana 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549715 SALADI ADINARAYANA UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-002-004/010098
(PATHAKUNKAM) 		0201006000NRG25220420240628941 22/04/2024 Annapoorna 0201006WL015614 Annapoorna 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549845 SALADI ANNAPURNA UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-002-004/010106
(PATHAKUNKAM) 		0201006000NRG25220420240628942 22/04/2024 Varalakshmi 0201006WL015614 Varalakshmi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549775 IJJU VARALAKSHMI UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-002-004/010138
(PATHAKUNKAM) 		0201006000NRG25220420240628943 22/04/2024 Satyaaraavu 0201006WL015614 Satyaaraavu 00468 UBIN0807249 1050 1050 Processed 30/04/2024 3417549757 SHATIKAM SATYARAO UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-002-004/010138
(PATHAKUNKAM) 		0201006000NRG25220420240628944 22/04/2024 Suseela 0201006WL015614 Suseela 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549788 SETIKAM SUSILA UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-002-004/010140
(PATHAKUNKAM) 		0201006000NRG25220420240628945 22/04/2024 Chinnaaraavu 0201006WL015614 Chinnaaraavu 00468 UBIN0807249 630 630 Processed 30/04/2024 3417549640 Mr CHINNARAO SATIKAM S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Laveru AP-01-006-002-004/010140
(PATHAKUNKAM) 		0201006000NRG25220420240628946 22/04/2024 Lakshmi 0201006WL015614 Lakshmi 00468 UBIN0807249 840 840 Processed 30/04/2024 3417549789 SETIKAM LAKSHMI UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-002-004/010148
(PATHAKUNKAM) 		0201006000NRG25220420240628947 22/04/2024 Chinnammadu 0201006WL015614 Chinnammadu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549617 ARAVILLI CHINNAMMADU UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-002-004/010155
(PATHAKUNKAM) 		0201006000NRG25220420240628948 22/04/2024 Raamu 0201006WL015614 Raamu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549727 ARAVILLI RAMU UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-002-004/010155
(PATHAKUNKAM) 		0201006000NRG25220420240628949 22/04/2024 Satyavati 0201006WL015614 Satyavati 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549839 AARAVILLI SATYAVATI UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-002-004/010162
(PATHAKUNKAM) 		0201006000NRG25220420240628951 22/04/2024 Appalanarasamma 0201006WL015614 Appalanarasamma 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549840 BADA APPALANARASAMMA UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-002-004/010162
(PATHAKUNKAM) 		0201006000NRG25220420240628950 22/04/2024 Raamu 0201006WL015614 Raamu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549638 BADA RAMU UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-002-004/010177
(PATHAKUNKAM) 		0201006000NRG25220420240628953 22/04/2024 Kaameswari 0201006WL015614 Kaameswari 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549849 ALLADA KAMESWARI UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-002-004/010177
(PATHAKUNKAM) 		0201006000NRG25220420240628952 22/04/2024 Sooryanaaraayana 0201006WL015614 Sooryanaaraayana 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549623 Mr ALLADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Laveru AP-01-006-002-004/010183
(PATHAKUNKAM) 		0201006000NRG25220420240628954 22/04/2024 Seeta 0201006WL015614 Seeta 00468 UBIN0807249 630 630 Processed 30/04/2024 3417549709 SALADI SEETHAMMA UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-002-004/010188
(PATHAKUNKAM) 		0201006000NRG25220420240628955 22/04/2024 Rajeswari 0201006WL015614 Rajeswari 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549815 THOTA RAJESWARI UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-002-004/010190
(PATHAKUNKAM) 		0201006000NRG25220420240628957 22/04/2024 Anasurya 0201006WL015614 Anasurya 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549701 BADITHA ANASURYA UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-002-004/010190
(PATHAKUNKAM) 		0201006000NRG25220420240628956 22/04/2024 Trinaadha 0201006WL015614 Trinaadha 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549609 Mr TRINADHA BADITA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
319 Laveru AP-01-006-002-004/010192
(PATHAKUNKAM) 		0201006000NRG25220420240628959 22/04/2024 Annapurna 0201006WL015614 Annapurna 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549791 BADHA ANNAPURNA UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-002-004/010192
(PATHAKUNKAM) 		0201006000NRG25220420240628958 22/04/2024 Dharmaaraavu 0201006WL015614 Dharmaaraavu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549639 BADA DHARMA RAO UNION BANK OF INDIA(508500)
321 Laveru AP-01-006-002-004/010205
(PATHAKUNKAM) 		0201006000NRG25220420240628960 22/04/2024 Lakshmi 0201006WL015614 Lakshmi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549811 BAADA LAXMI UNION BANK OF INDIA(508500)
322 Laveru AP-01-006-002-004/010207
(PATHAKUNKAM) 		0201006000NRG25220420240628961 22/04/2024 Lakshmi 0201006WL015614 Lakshmi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549747 KODAMATI LAKSHMI UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-002-004/010227
(PATHAKUNKAM) 		0201006000NRG25220420240628962 22/04/2024 Bhaaskararaavu 0201006WL015614 Bhaaskararaavu 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549749 PADALA BHASKARA RAO UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-002-004/010227
(PATHAKUNKAM) 		0201006000NRG25220420240628963 22/04/2024 Lakshmi 0201006WL015614 Lakshmi 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549841 PADALA LAXMI UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-002-004/010254
(PATHAKUNKAM) 		0201006000NRG25220420240628965 22/04/2024 Kalyaani 0201006WL015614 Kalyaani 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549836 GATTEM KALYANI UNION BANK OF INDIA(508500)
326 Laveru AP-01-006-002-004/010254
(PATHAKUNKAM) 		0201006000NRG25220420240628964 22/04/2024 Koteswararaavu 0201006WL015614 Koteswararaavu 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549641 GATTEM KOTESWARA RAO UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-002-004/010255
(PATHAKUNKAM) 		0201006000NRG25220420240628966 22/04/2024 Dhanunjaya 0201006WL015614 Dhanunjaya 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549887 IJJU DANU JAI UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-002-004/010257
(PATHAKUNKAM) 		0201006000NRG25220420240628967 22/04/2024 Eswararaavu 0201006WL015614 Eswararaavu 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549612 ALLAMURI ESWARA RAO UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-002-004/010258
(PATHAKUNKAM) 		0201006000NRG25220420240628968 22/04/2024 Alumuru Sateesh 0201006WL015614 Alumuru Sateesh 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549745 ALLUMURU SATISH UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-002-004/010258
(PATHAKUNKAM) 		0201006000NRG25220420240628969 22/04/2024 Dhanalakshmi 0201006WL015614 Dhanalakshmi 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549826 ALAMOORI DHANALAXMI UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-002-004/010275
(PATHAKUNKAM) 		0201006000NRG25220420240628970 22/04/2024 Raaju 0201006WL015614 Raaju 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549835 KELLA RAJU UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-002-004/010276
(PATHAKUNKAM) 		0201006000NRG25220420240628971 22/04/2024 santhisrikumari 0201006WL015614 santhisrikumari 00468 UBIN0807249 1050 1050 Processed 30/04/2024 3417549838 KELLA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-002-004/010279
(PATHAKUNKAM) 		0201006000NRG25220420240628972 22/04/2024 Ganapati 0201006WL015614 Ganapati 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549619 SIRRA GANESH UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-002-004/010279
(PATHAKUNKAM) 		0201006000NRG25220420240628973 22/04/2024 Varalakshmi 0201006WL015614 Varalakshmi 00468 UBIN0807249 1260 1260 Processed 30/04/2024 3417549837 SIRRA VARA LAXMI UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-002-004/010306
(PATHAKUNKAM) 		0201006000NRG25220420240628974 22/04/2024 Naageswararaavu 0201006WL015614 Naageswararaavu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549645 ARAVALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
336 Laveru AP-01-006-002-004/010306
(PATHAKUNKAM) 		0201006000NRG25220420240628975 22/04/2024 Yasoda 0201006WL015614 Yasoda 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549618 ARAVILLI YASODHA UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-002-004/010311
(PATHAKUNKAM) 		0201006000NRG25220420240628977 22/04/2024 Lakshmi 0201006WL015614 Lakshmi 00468 UBIN0807249 1000 1000 Processed 30/04/2024 3417549833 IJJU LAXMI UNION BANK OF INDIA(508500)
338 Laveru AP-01-006-002-004/010311
(PATHAKUNKAM) 		0201006000NRG25220420240628976 22/04/2024 Venkataraavu 0201006WL015614 Venkataraavu 00468 UBIN0807249 1000 1000 Processed 30/04/2024 3417549753 IJJU VENKATA RAO UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-002-004/010330
(PATHAKUNKAM) 		0201006000NRG25220420240628978 22/04/2024 Aadinarayana 0201006WL015614 Aadinarayana 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549608 SALADI ADINARAYANA UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-002-004/010330
(PATHAKUNKAM) 		0201006000NRG25220420240628979 22/04/2024 Damayanti 0201006WL015614 Damayanti 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549891 SALADI DAMAYANTHI UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-002-004/010352
(PATHAKUNKAM) 		0201006000NRG25220420240628980 22/04/2024 Sooribaabu 0201006WL015614 Sooribaabu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549699 ARAVILLI SURI BABU UNION BANK OF INDIA(508500)
342 Laveru AP-01-006-002-004/010355
(PATHAKUNKAM) 		0201006000NRG25220420240628981 22/04/2024 Sreenivaasaraavu 0201006WL015614 Sreenivaasaraavu 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549719 GUNDU SRINIVASA RAO UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-002-004/010355
(PATHAKUNKAM) 		0201006000NRG25220420240628982 22/04/2024 Subhaasini 0201006WL015614 Subhaasini 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549834 GUNDU SUBHASHINI UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-002-004/010390
(PATHAKUNKAM) 		0201006000NRG25220420240628983 22/04/2024 Satyavathi 0201006WL015614 Satyavathi 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549888 KODAMATI SATYAVATHI UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-002-004/010413
(PATHAKUNKAM) 		0201006000NRG25220420240628985 22/04/2024 Haima 0201006WL015614 Haima 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549693 BADA HYMA UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-002-004/010413
(PATHAKUNKAM) 		0201006000NRG25220420240628984 22/04/2024 Manibabu 0201006WL015614 Manibabu 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549704 BADA MANIRAO UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-002-004/010432
(PATHAKUNKAM) 		0201006000NRG25220420240628986 22/04/2024 Lakshmi 0201006WL015614 Lakshmi 00468 UBIN0807249 630 630 Processed 30/04/2024 3417549842 SALADI LAXMI UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-002-004/010451
(PATHAKUNKAM) 		0201006000NRG25220420240628987 22/04/2024 Govinda 0201006WL015614 Govinda 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549642 Mr GOVINDA DONDAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
349 Laveru AP-01-006-002-004/010451
(PATHAKUNKAM) 		0201006000NRG25220420240628988 22/04/2024 Sai 0201006WL015614 Sai 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549740 DONDAPATI SAI UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-002-004/010464
(PATHAKUNKAM) 		0201006000NRG25220420240628989 22/04/2024 kanaka 0201006WL015614 kanaka 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549790 SIRRA KANAKA UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-002-004/010513
(PATHAKUNKAM) 		0201006000NRG25220420240628990 22/04/2024 Lakshminarayana 0201006WL015614 Lakshminarayana 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549729 BADA LAXMINARAYANA UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-002-004/010513
(PATHAKUNKAM) 		0201006000NRG25220420240628991 22/04/2024 Vijaya 0201006WL015614 Vijaya 00468 UBIN0807249 1200 1200 Processed 30/04/2024 3417549864 BADA VIJAYA UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-012-015/010230
(LAVERU) 		0201006000NRG25220420240634744 22/04/2024 Aruna 0201006WL015770 Aruna 00468 UBIN0807249 1100 1100 Processed 30/04/2024 3417549604 Mrs ARUNA IJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Laveru AP-01-006-012-015/010846
(LAVERU) 		0201006000NRG25220420240634856 22/04/2024 Rangarao 0201006WL015770 Rangarao 00468 UBIN0807249 880 880 Processed 30/04/2024 3417549894 LANKALAPALLI RANGARAO UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-019-021/050013
(CHINAMURAPAKA) 		0201006000NRG25220420240629981 22/04/2024 Bhaarati 0201006WL015643 Bhaarati 00468 UBIN0807249 800 800 Processed 30/04/2024 3417549688 Mrs BHARATHI VADDIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Laveru AP-01-006-019-021/050105
(CHINAMURAPAKA) 		0201006000NRG25220420240630040 22/04/2024 Soorayya 0201006WL015643 Soorayya 00468 UBIN0807249 1000 1000 Processed 30/04/2024 3417549687 MEESALA SURAYYA UNION BANK OF INDIA(508500)
SubTotal 370210 370210
357 Laveru AP-01-006-002-004/10544-A
(PATHAKUNKAM) 		0201006000NRG25220420240628992 22/04/2024 SAMATHAM NARAYANAMMA 0201006WL015614 SAMATHAM NARAYANAMMA 00468 UBIN0811921 1260 1260 Processed 30/04/2024 3417549964 SAMATHAM NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
358 Laveru AP-01-006-001-002/010518
(KOTHAKUNKAM) 		0201006000NRG25220420240634382 22/04/2024 Suridu 0201006WL015748 Suridu 00468 UBIN0817431 960 960 Processed 30/04/2024 3417550119 VANKALA SUREEDU UNION BANK OF INDIA(508500)
SubTotal 960 960
359 Laveru AP-01-006-001-003/010109
(KOTHAKUNKAM) 		0201006000NRG25220420240633486 22/04/2024 Adinarayana 0201006WL015724 Adinarayana 00468 UBIN0817481 1440 1440 Processed 30/04/2024 3417550071 PERUMALLA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
360 Laveru AP-01-006-017-020/010206
(PEDDARAOPALLE) 		0201006000NRG25220420240636500 22/04/2024 Ramanamma 0201006WL015813 Ramanamma 00684 APGV0001132 250 250 Processed 30/04/2024 3417550043 Mrs ARANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Laveru AP-01-006-017-020/030003
(PEDDARAOPALLE) 		0201006000NRG25220420240636502 22/04/2024 Sasirekha 0201006WL015813 Sasirekha 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417549968 Mrs ARANGI SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Laveru AP-01-006-017-020/030004
(PEDDARAOPALLE) 		0201006000NRG25220420240636503 22/04/2024 Govindaraavu 0201006WL015813 Govindaraavu 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550073 Mr Jallu Govindha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Laveru AP-01-006-017-020/030006
(PEDDARAOPALLE) 		0201006000NRG25220420240636505 22/04/2024 Sakuntala 0201006WL015813 Sakuntala 00684 APGV0001132 750 750 Processed 30/04/2024 3417550049 Mrs JALLU SHAKUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Laveru AP-01-006-017-020/030007
(PEDDARAOPALLE) 		0201006000NRG25220420240636506 22/04/2024 Tavitamma 0201006WL015813 Tavitamma 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417550069 Mrs ARANGI TAVETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Laveru AP-01-006-017-020/030008
(PEDDARAOPALLE) 		0201006000NRG25220420240636507 22/04/2024 Tirupatamma 0201006WL015813 Tirupatamma 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550047 Mrs ARANGI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Laveru AP-01-006-017-020/030009
(PEDDARAOPALLE) 		0201006000NRG25220420240636508 22/04/2024 Kondamma 0201006WL015813 Kondamma 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417550074 Mr KONDAMMA VAJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Laveru AP-01-006-017-020/030016
(PEDDARAOPALLE) 		0201006000NRG25220420240636509 22/04/2024 Mangamma 0201006WL015813 Mangamma 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417549934 Mrs MARPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Laveru AP-01-006-017-020/030018
(PEDDARAOPALLE) 		0201006000NRG25220420240636510 22/04/2024 Mallesu 0201006WL015813 Mallesu 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550048 Mr ARANGI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Laveru AP-01-006-017-020/030023
(PEDDARAOPALLE) 		0201006000NRG25220420240636511 22/04/2024 Venkataramana 0201006WL015813 Venkataramana 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417550051 Mr VAJJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Laveru AP-01-006-017-020/030024
(PEDDARAOPALLE) 		0201006000NRG25220420240636512 22/04/2024 Aadinaaraayana bodda 0201006WL015813 Aadinaaraayana bodda 00684 APGV0001132 750 750 Processed 30/04/2024 3417550052 Mr BODDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Laveru AP-01-006-017-020/030026
(PEDDARAOPALLE) 		0201006000NRG25220420240636514 22/04/2024 Annapoorna 0201006WL015813 Annapoorna 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550075 Ms ANNAPURNA ARINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Laveru AP-01-006-017-020/030028
(PEDDARAOPALLE) 		0201006000NRG25220420240636515 22/04/2024 Mallesu 0201006WL015813 Mallesu 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417549900 Mr Jallu Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Laveru AP-01-006-017-020/030029
(PEDDARAOPALLE) 		0201006000NRG25220420240636516 22/04/2024 Anuraadha 0201006WL015813 Anuraadha 00684 APGV0001132 750 750 Processed 30/04/2024 3417549933 Mrs Jallu Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Laveru AP-01-006-017-020/030031
(PEDDARAOPALLE) 		0201006000NRG25220420240636517 22/04/2024 Tavitamma 0201006WL015813 Tavitamma 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417549927 Mrs KONNI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Laveru AP-01-006-017-020/030033
(PEDDARAOPALLE) 		0201006000NRG25220420240636518 22/04/2024 NARASAMMA 0201006WL015813 NARASAMMA 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417549935 Mrs VADDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Laveru AP-01-006-017-020/030036
(PEDDARAOPALLE) 		0201006000NRG25220420240636519 22/04/2024 Sreenu 0201006WL015813 Sreenu 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550042 Mr JALLU SRINIVASA CHAKRAVARTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Laveru AP-01-006-017-020/030043
(PEDDARAOPALLE) 		0201006000NRG25220420240636520 22/04/2024 neraja 0201006WL015813 neraja 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550050 Mrs ATTADA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Laveru AP-01-006-017-020/030045
(PEDDARAOPALLE) 		0201006000NRG25220420240636521 22/04/2024 Govindamma 0201006WL015813 Govindamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550076 Mrs ARANGI GOVIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Laveru AP-01-006-017-020/030046
(PEDDARAOPALLE) 		0201006000NRG25220420240636522 22/04/2024 Tirupatirao 0201006WL015813 Tirupatirao 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550054 Mr JALLU TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Laveru AP-01-006-017-020/030050
(PEDDARAOPALLE) 		0201006000NRG25220420240636524 22/04/2024 Padma 0201006WL015813 Padma 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550058 Mrs JALLU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Laveru AP-01-006-017-020/030051
(PEDDARAOPALLE) 		0201006000NRG25220420240636525 22/04/2024 Adilakshmi 0201006WL015813 Adilakshmi 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550056 Mrs ADILAXMI MARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Laveru AP-01-006-017-020/030052
(PEDDARAOPALLE) 		0201006000NRG25220420240636526 22/04/2024 Aruna 0201006WL015813 Aruna 00684 APGV0001132 750 750 Processed 30/04/2024 3417550060 Mrs VADDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Laveru AP-01-006-017-020/030054
(PEDDARAOPALLE) 		0201006000NRG25220420240636527 22/04/2024 Bharati 0201006WL015813 Bharati 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550057 Mrs MALLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Laveru AP-01-006-017-020/030055
(PEDDARAOPALLE) 		0201006000NRG25220420240636528 22/04/2024 Ramanamma 0201006WL015813 Ramanamma 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417550059 Mrs ARANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Laveru AP-01-006-017-020/030056
(PEDDARAOPALLE) 		0201006000NRG25220420240636529 22/04/2024 Sandhya 0201006WL015813 Sandhya 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550055 ARANGI SANDHYARANI PUNJAB NATIONAL BANK(508568)
386 Laveru AP-01-006-017-020/030058
(PEDDARAOPALLE) 		0201006000NRG25220420240636530 22/04/2024 Dhanalakshmi 0201006WL015813 Dhanalakshmi 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550061 Mrs JALLU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Laveru AP-01-006-017-020/030064
(PEDDARAOPALLE) 		0201006000NRG25220420240636532 22/04/2024 Lakshmi 0201006WL015813 Lakshmi 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550062 Mrs ARANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Laveru AP-01-006-017-020/030070
(PEDDARAOPALLE) 		0201006000NRG25220420240636535 22/04/2024 Sureedamma 0201006WL015813 Sureedamma 00684 APGV0001132 1250 1250 Processed 30/04/2024 3417550064 Mrs MALLA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Laveru AP-01-006-017-020/030077
(PEDDARAOPALLE) 		0201006000NRG25220420240636538 22/04/2024 Hemalata 0201006WL015813 Hemalata 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417550063 Mrs HEMALATHA JALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Laveru AP-01-006-017-020/30082
(PEDDARAOPALLE) 		0201006000NRG25220420240636540 22/04/2024 Jai TIRUPUTHAMMA 0201006WL015813 Jai TIRUPUTHAMMA 00684 APGV0001132 1500 1500 Processed 30/04/2024 3417549976 Mrs JAI TIRUPUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Laveru AP-01-006-019-021/050001
(CHINAMURAPAKA) 		0201006000NRG25220420240629971 22/04/2024 Akkayya 0201006WL015643 Akkayya 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550295 Mr MEESALA AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Laveru AP-01-006-019-021/050005
(CHINAMURAPAKA) 		0201006000NRG25220420240629972 22/04/2024 Varahaalamma 0201006WL015643 Varahaalamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550368 Mrs REDDI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Laveru AP-01-006-019-021/050006
(CHINAMURAPAKA) 		0201006000NRG25220420240629973 22/04/2024 Appayyamma 0201006WL015643 Appayyamma 00684 APGV0001132 800 800 Processed 30/04/2024 3417549899 MEESALA APPAMMA UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-019-021/050007
(CHINAMURAPAKA) 		0201006000NRG25220420240629974 22/04/2024 Raamulu 0201006WL015643 Raamulu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550300 Mr ROMPIVALASA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Laveru AP-01-006-019-021/050007
(CHINAMURAPAKA) 		0201006000NRG25220420240629975 22/04/2024 Satyamma 0201006WL015643 Satyamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550363 Mrs Rompivalasa Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Laveru AP-01-006-019-021/050008
(CHINAMURAPAKA) 		0201006000NRG25220420240629976 22/04/2024 Appanna 0201006WL015643 Appanna 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549983 Mr GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Laveru AP-01-006-019-021/050008
(CHINAMURAPAKA) 		0201006000NRG25220420240629977 22/04/2024 Lakshmamma 0201006WL015643 Lakshmamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550285 Mrs GORLE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Laveru AP-01-006-019-021/050009
(CHINAMURAPAKA) 		0201006000NRG25220420240629978 22/04/2024 Bhaaskararaavu 0201006WL015643 Bhaaskararaavu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550299 Mr MEESALA BHASAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Laveru AP-01-006-019-021/050009
(CHINAMURAPAKA) 		0201006000NRG25220420240629979 22/04/2024 Meesala Dhanalaxmi 0201006WL015643 Meesala Dhanalaxmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549984 Mrs MEESALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Laveru AP-01-006-019-021/050010
(CHINAMURAPAKA) 		0201006000NRG25220420240629980 22/04/2024 Sooryudamma 0201006WL015643 Sooryudamma 00684 APGV0001132 800 800 Processed 30/04/2024 3417549960 Mrs SUREEDAMMA PISINI W O TRINADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Laveru AP-01-006-019-021/050014
(CHINAMURAPAKA) 		0201006000NRG25220420240629983 22/04/2024 Maheswari 0201006WL015643 Maheswari 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550287 Mrs GORLE MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Laveru AP-01-006-019-021/050016
(CHINAMURAPAKA) 		0201006000NRG25220420240629984 22/04/2024 Varahaalamma 0201006WL015643 Varahaalamma 00684 APGV0001132 800 800 Processed 30/04/2024 3417550288 Mrs PISINI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Laveru AP-01-006-019-021/050020
(CHINAMURAPAKA) 		0201006000NRG25220420240629985 22/04/2024 Varalakshmi 0201006WL015643 Varalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550369 Mrs MEESALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Laveru AP-01-006-019-021/050023
(CHINAMURAPAKA) 		0201006000NRG25220420240629986 22/04/2024 Parasayya 0201006WL015643 Parasayya 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550362 Mr NAJANA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Laveru AP-01-006-019-021/050029
(CHINAMURAPAKA) 		0201006000NRG25220420240629987 22/04/2024 Suryanaaraayana 0201006WL015643 Suryanaaraayana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550303 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Laveru AP-01-006-019-021/050030
(CHINAMURAPAKA) 		0201006000NRG25220420240629988 22/04/2024 Aadinaaraayana 0201006WL015643 Aadinaaraayana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550301 MEESALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Laveru AP-01-006-019-021/050030
(CHINAMURAPAKA) 		0201006000NRG25220420240629989 22/04/2024 Ramanamma 0201006WL015643 Ramanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550282 Mrs RAMANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Laveru AP-01-006-019-021/050032
(CHINAMURAPAKA) 		0201006000NRG25220420240629990 22/04/2024 Prameela 0201006WL015643 Prameela 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550046 Mrs Gorle Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Laveru AP-01-006-019-021/050033
(CHINAMURAPAKA) 		0201006000NRG25220420240629991 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550034 Mrs Gorle Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Laveru AP-01-006-019-021/050035
(CHINAMURAPAKA) 		0201006000NRG25220420240629992 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549980 Mrs TADELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Laveru AP-01-006-019-021/050037
(CHINAMURAPAKA) 		0201006000NRG25220420240629994 22/04/2024 Suramma 0201006WL015643 Suramma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417549946 Mrs CHIRTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Laveru AP-01-006-019-021/050038
(CHINAMURAPAKA) 		0201006000NRG25220420240629995 22/04/2024 Asirinaidu 0201006WL015643 Asirinaidu 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550296 Mr GORLE ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Laveru AP-01-006-019-021/050038
(CHINAMURAPAKA) 		0201006000NRG25220420240629996 22/04/2024 Sanyasamma 0201006WL015643 Sanyasamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550297 Mrs SANYASAMMA GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
414 Laveru AP-01-006-019-021/050040
(CHINAMURAPAKA) 		0201006000NRG25220420240629997 22/04/2024 Mallamma 0201006WL015643 Mallamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550319 Mrs MALLEMMA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Laveru AP-01-006-019-021/050041
(CHINAMURAPAKA) 		0201006000NRG25220420240629999 22/04/2024 Sarojini 0201006WL015643 Sarojini 00684 APGV0001132 600 600 Processed 30/04/2024 3417549904 Mrs NAJANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Laveru AP-01-006-019-021/050042
(CHINAMURAPAKA) 		0201006000NRG25220420240630000 22/04/2024 Bangaramma 0201006WL015643 Bangaramma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550320 Mrs JAYAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Laveru AP-01-006-019-021/050043
(CHINAMURAPAKA) 		0201006000NRG25220420240630002 22/04/2024 Kantamma 0201006WL015643 Kantamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550277 Mrs KANTHAMMA CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Laveru AP-01-006-019-021/050043
(CHINAMURAPAKA) 		0201006000NRG25220420240630001 22/04/2024 Tavudu 0201006WL015643 Tavudu 00684 APGV0001132 400 400 Processed 30/04/2024 3417549987 Mr CHITRI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Laveru AP-01-006-019-021/050044
(CHINAMURAPAKA) 		0201006000NRG25220420240630005 22/04/2024 Chinnappamma 0201006WL015643 Chinnappamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550286 Mrs CHITRI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Laveru AP-01-006-019-021/050044
(CHINAMURAPAKA) 		0201006000NRG25220420240630003 22/04/2024 Suryanarayana 0201006WL015643 Suryanarayana 00684 APGV0001132 200 200 Processed 30/04/2024 3417550294 Mr CHITRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Laveru AP-01-006-019-021/050045
(CHINAMURAPAKA) 		0201006000NRG25220420240630006 22/04/2024 Narasamma 0201006WL015643 Narasamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550271 Mrs NAJANA NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Laveru AP-01-006-019-021/050046
(CHINAMURAPAKA) 		0201006000NRG25220420240630008 22/04/2024 Nageswarao 0201006WL015643 Nageswarao 00684 APGV0001132 600 600 Processed 30/04/2024 3417549988 Mr NAGESWARARAO MAHATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Laveru AP-01-006-019-021/050046
(CHINAMURAPAKA) 		0201006000NRG25220420240630007 22/04/2024 Paravati 0201006WL015643 Paravati 00684 APGV0001132 600 600 Processed 30/04/2024 3417550283 Mrs MAHATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Laveru AP-01-006-019-021/050052
(CHINAMURAPAKA) 		0201006000NRG25220420240630011 22/04/2024 Jaggarao 0201006WL015643 Jaggarao 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550279 Mr JAGGARAO MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Laveru AP-01-006-019-021/050052
(CHINAMURAPAKA) 		0201006000NRG25220420240630010 22/04/2024 Seetamma 0201006WL015643 Seetamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550272 Mrs Majji Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Laveru AP-01-006-019-021/050055
(CHINAMURAPAKA) 		0201006000NRG25220420240630012 22/04/2024 Sanyasamma 0201006WL015643 Sanyasamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550278 Mrs Killari Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Laveru AP-01-006-019-021/050058
(CHINAMURAPAKA) 		0201006000NRG25220420240630013 22/04/2024 Karnena Ramulamma 0201006WL015643 Karnena Ramulamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550370 Mrs RAMULU KARNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Laveru AP-01-006-019-021/050067
(CHINAMURAPAKA) 		0201006000NRG25220420240630015 22/04/2024 Laxmi 0201006WL015643 Laxmi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417549943 Mrs LAXMI NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Laveru AP-01-006-019-021/050067
(CHINAMURAPAKA) 		0201006000NRG25220420240630014 22/04/2024 Satyam 0201006WL015643 Satyam 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550333 Mr NAJANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Laveru AP-01-006-019-021/050069
(CHINAMURAPAKA) 		0201006000NRG25220420240630016 22/04/2024 Narasamma 0201006WL015643 Narasamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550284 Mrs SARASWATHI NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Laveru AP-01-006-019-021/050069
(CHINAMURAPAKA) 		0201006000NRG25220420240630017 22/04/2024 Ramana 0201006WL015643 Ramana 00684 APGV0001132 600 600 Processed 30/04/2024 3417550361 Mr RAMANA NAJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
432 Laveru AP-01-006-019-021/050071
(CHINAMURAPAKA) 		0201006000NRG25220420240630018 22/04/2024 Asirappa 0201006WL015643 Asirappa 00684 APGV0001132 800 800 Processed 30/04/2024 3417550270 Mrs ALMANDA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Laveru AP-01-006-019-021/050075
(CHINAMURAPAKA) 		0201006000NRG25220420240630021 22/04/2024 Appanna 0201006WL015643 Appanna 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550033 Mr MAHANTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Laveru AP-01-006-019-021/050080
(CHINAMURAPAKA) 		0201006000NRG25220420240630022 22/04/2024 Appalanaidu 0201006WL015643 Appalanaidu 00684 APGV0001132 800 800 Processed 30/04/2024 3417550360 Mr PISINI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Laveru AP-01-006-019-021/050080
(CHINAMURAPAKA) 		0201006000NRG25220420240630023 22/04/2024 Narayanamma 0201006WL015643 Narayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550273 Mrs NARAYANAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Laveru AP-01-006-019-021/050085
(CHINAMURAPAKA) 		0201006000NRG25220420240630024 22/04/2024 Appanna 0201006WL015643 Appanna 00684 APGV0001132 200 200 Processed 30/04/2024 3417549896 Mr MAHANTHI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
437 Laveru AP-01-006-019-021/050085
(CHINAMURAPAKA) 		0201006000NRG25220420240630025 22/04/2024 Varahaalamma 0201006WL015643 Varahaalamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550275 Mrs VARAHALAMMA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Laveru AP-01-006-019-021/050089
(CHINAMURAPAKA) 		0201006000NRG25220420240630027 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 600 600 Processed 30/04/2024 3417550367 Mrs MAHANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Laveru AP-01-006-019-021/050089
(CHINAMURAPAKA) 		0201006000NRG25220420240630026 22/04/2024 Sominaidu 0201006WL015643 Sominaidu 00684 APGV0001132 200 200 Processed 30/04/2024 3417549903 Mr MAHANTI SWAMINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Laveru AP-01-006-019-021/050091
(CHINAMURAPAKA) 		0201006000NRG25220420240630028 22/04/2024 Asirappa 0201006WL015643 Asirappa 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550280 Mrs MAHANTI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Laveru AP-01-006-019-021/050092
(CHINAMURAPAKA) 		0201006000NRG25220420240630029 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550293 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Laveru AP-01-006-019-021/050093
(CHINAMURAPAKA) 		0201006000NRG25220420240630031 22/04/2024 Saraswati 0201006WL015643 Saraswati 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550274 Mrs SARASWATHI MEESALA W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Laveru AP-01-006-019-021/050094
(CHINAMURAPAKA) 		0201006000NRG25220420240630032 22/04/2024 Tavitamma 0201006WL015643 Tavitamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550357 Mrs MAJJI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Laveru AP-01-006-019-021/050095
(CHINAMURAPAKA) 		0201006000NRG25220420240630033 22/04/2024 Eswaramma 0201006WL015643 Eswaramma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550330 Mrs MAHANTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Laveru AP-01-006-019-021/050097
(CHINAMURAPAKA) 		0201006000NRG25220420240630035 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 400 400 Processed 30/04/2024 3417550298 Mrs PISINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Laveru AP-01-006-019-021/050097
(CHINAMURAPAKA) 		0201006000NRG25220420240630034 22/04/2024 Ramana 0201006WL015643 Ramana 00684 APGV0001132 200 200 Processed 30/04/2024 3417550359 Mr PISINI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Laveru AP-01-006-019-021/050102
(CHINAMURAPAKA) 		0201006000NRG25220420240630037 22/04/2024 Bhadramma 0201006WL015643 Bhadramma 00684 APGV0001132 800 800 Processed 30/04/2024 3417550276 Mrs BHADRAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Laveru AP-01-006-019-021/050103
(CHINAMURAPAKA) 		0201006000NRG25220420240630039 22/04/2024 Jayamma 0201006WL015643 Jayamma 00684 APGV0001132 400 400 Processed 30/04/2024 3417550289 Mrs JAYAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Laveru AP-01-006-019-021/050105
(CHINAMURAPAKA) 		0201006000NRG25220420240630041 22/04/2024 Hemalatha 0201006WL015643 Hemalatha 00684 APGV0001132 800 800 Processed 30/04/2024 3417550281 Mrs HEMALATHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Laveru AP-01-006-019-021/050106
(CHINAMURAPAKA) 		0201006000NRG25220420240630042 22/04/2024 Mahalakshmi 0201006WL015643 Mahalakshmi 00684 APGV0001132 400 400 Processed 30/04/2024 3417550304 Mrs Mahanthi Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Laveru AP-01-006-019-021/050108
(CHINAMURAPAKA) 		0201006000NRG25220420240630043 22/04/2024 Mangamma 0201006WL015643 Mangamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417549898 Mrs MANGAMMA BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
452 Laveru AP-01-006-019-021/050109
(CHINAMURAPAKA) 		0201006000NRG25220420240630045 22/04/2024 Padma 0201006WL015643 Padma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550290 Mrs PADMA NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Laveru AP-01-006-019-021/050110
(CHINAMURAPAKA) 		0201006000NRG25220420240630047 22/04/2024 Kantamma 0201006WL015643 Kantamma 00684 APGV0001132 400 400 Processed 30/04/2024 3417550365 Mrs KANTAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Laveru AP-01-006-019-021/050110
(CHINAMURAPAKA) 		0201006000NRG25220420240630046 22/04/2024 Lakshmanarao 0201006WL015643 Lakshmanarao 00684 APGV0001132 800 800 Processed 30/04/2024 3417549961 Mr MEESALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Laveru AP-01-006-019-021/060003
(CHINAMURAPAKA) 		0201006000NRG25220420240630048 22/04/2024 Ramanamma 0201006WL015643 Ramanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550089 Mrs MISALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Laveru AP-01-006-019-021/060004
(CHINAMURAPAKA) 		0201006000NRG25220420240630049 22/04/2024 Ramana 0201006WL015643 Ramana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550030 Mr RAMANA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Laveru AP-01-006-019-021/060004
(CHINAMURAPAKA) 		0201006000NRG25220420240630050 22/04/2024 sureedu 0201006WL015643 sureedu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549973 Mrs SUREEDU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Laveru AP-01-006-019-021/060016
(CHINAMURAPAKA) 		0201006000NRG25220420240630051 22/04/2024 Naaraayanamma 0201006WL015643 Naaraayanamma 00684 APGV0001132 800 800 Processed 30/04/2024 3417550094 Mrs NARAYANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Laveru AP-01-006-019-021/060028
(CHINAMURAPAKA) 		0201006000NRG25220420240630054 22/04/2024 Damayanti 0201006WL015643 Damayanti 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550080 Mrs Killana Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Laveru AP-01-006-019-021/060028
(CHINAMURAPAKA) 		0201006000NRG25220420240630053 22/04/2024 Pentayya 0201006WL015643 Pentayya 00684 APGV0001132 200 200 Processed 30/04/2024 3417550091 Mr KILLANA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Laveru AP-01-006-019-021/060030
(CHINAMURAPAKA) 		0201006000NRG25220420240630055 22/04/2024 Seetamma 0201006WL015643 Seetamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550084 Mrs GANTYADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Laveru AP-01-006-019-021/060047
(CHINAMURAPAKA) 		0201006000NRG25220420240630060 22/04/2024 Appalanaayudu 0201006WL015643 Appalanaayudu 00684 APGV0001132 800 800 Processed 30/04/2024 3417550113 Mr Gorle Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Laveru AP-01-006-019-021/060050
(CHINAMURAPAKA) 		0201006000NRG25220420240630062 22/04/2024 Ramanamma 0201006WL015643 Ramanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550326 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Laveru AP-01-006-019-021/060050
(CHINAMURAPAKA) 		0201006000NRG25220420240630061 22/04/2024 Somunaidu 0201006WL015643 Somunaidu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550329 Mr GORLE SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Laveru AP-01-006-019-021/060055
(CHINAMURAPAKA) 		0201006000NRG25220420240630064 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550127 Mrs JAGILINKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Laveru AP-01-006-019-021/060055
(CHINAMURAPAKA) 		0201006000NRG25220420240630063 22/04/2024 Suribaabu 0201006WL015643 Suribaabu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549969 Mr JAGILINKI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Laveru AP-01-006-019-021/060057
(CHINAMURAPAKA) 		0201006000NRG25220420240630065 22/04/2024 Appalaraamudu 0201006WL015643 Appalaraamudu 00684 APGV0001132 800 800 Processed 30/04/2024 3417550128 Mr GORLE APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Laveru AP-01-006-019-021/060057
(CHINAMURAPAKA) 		0201006000NRG25220420240630066 22/04/2024 Mahalakshmi 0201006WL015643 Mahalakshmi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550124 Mrs Gorle Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Laveru AP-01-006-019-021/060059
(CHINAMURAPAKA) 		0201006000NRG25220420240630069 22/04/2024 Lakshmanarao 0201006WL015643 Lakshmanarao 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550315 Mr LAXMANA RAO JAGILINKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Laveru AP-01-006-019-021/060059
(CHINAMURAPAKA) 		0201006000NRG25220420240630070 22/04/2024 Suryakantam 0201006WL015643 Suryakantam 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550316 Mrs JAGILINKI SURYA KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Laveru AP-01-006-019-021/060070
(CHINAMURAPAKA) 		0201006000NRG25220420240630074 22/04/2024 Aadinaaraayana 0201006WL015643 Aadinaaraayana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550112 Mr MISALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Laveru AP-01-006-019-021/060070
(CHINAMURAPAKA) 		0201006000NRG25220420240630075 22/04/2024 Paapamma 0201006WL015643 Paapamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550371 Mrs MISALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Laveru AP-01-006-019-021/060071
(CHINAMURAPAKA) 		0201006000NRG25220420240630076 22/04/2024 Ramanamma 0201006WL015643 Ramanamma 00684 APGV0001132 1000 1000 Rejected 30/04/2024 3417550096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Laveru AP-01-006-019-021/060122
(CHINAMURAPAKA) 		0201006000NRG25220420240630084 22/04/2024 Ramanamma 0201006WL015643 Ramanamma 00684 APGV0001132 600 600 Processed 30/04/2024 3417550103 MEESALA RAMANAMMA CANARA BANK(508532)
475 Laveru AP-01-006-019-021/060126
(CHINAMURAPAKA) 		0201006000NRG25220420240630086 22/04/2024 Mallesu 0201006WL015643 Mallesu 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550302 Mr PILLA MALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Laveru AP-01-006-019-021/060126
(CHINAMURAPAKA) 		0201006000NRG25220420240630087 22/04/2024 Paarvati 0201006WL015643 Paarvati 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550111 Mrs PARVATHI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Laveru AP-01-006-019-021/060128
(CHINAMURAPAKA) 		0201006000NRG25220420240630088 22/04/2024 Kaantamma 0201006WL015643 Kaantamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550110 Mrs ROMPIVALASA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Laveru AP-01-006-019-021/060141
(CHINAMURAPAKA) 		0201006000NRG25220420240630091 22/04/2024 Mohanaraavu 0201006WL015643 Mohanaraavu 00684 APGV0001132 600 600 Processed 30/04/2024 3417550078 Mr MOHANA RAO MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Laveru AP-01-006-019-021/060147
(CHINAMURAPAKA) 		0201006000NRG25220420240630095 22/04/2024 Sriraamulu 0201006WL015643 Sriraamulu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550092 Mr MEESALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Laveru AP-01-006-019-021/060162
(CHINAMURAPAKA) 		0201006000NRG25220420240630096 22/04/2024 Suryanarayana 0201006WL015643 Suryanarayana 00684 APGV0001132 600 600 Processed 30/04/2024 3417549981 Mr REDDI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
481 Laveru AP-01-006-019-021/060162
(CHINAMURAPAKA) 		0201006000NRG25220420240630097 22/04/2024 Varahalamma 0201006WL015643 Varahalamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550083 Mrs REDDI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Laveru AP-01-006-019-021/060164
(CHINAMURAPAKA) 		0201006000NRG25220420240630099 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550292 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Laveru AP-01-006-019-021/060164
(CHINAMURAPAKA) 		0201006000NRG25220420240630098 22/04/2024 Toudu 0201006WL015643 Toudu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550332 Mr GORLE TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Laveru AP-01-006-019-021/060172
(CHINAMURAPAKA) 		0201006000NRG25220420240630100 22/04/2024 Vaanisri 0201006WL015643 Vaanisri 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550306 Mrs MEESALA VANI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Laveru AP-01-006-019-021/060198
(CHINAMURAPAKA) 		0201006000NRG25220420240630101 22/04/2024 Naarayanamma 0201006WL015643 Naarayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550291 Mrs MEESALA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Laveru AP-01-006-019-021/060198
(CHINAMURAPAKA) 		0201006000NRG25220420240630102 22/04/2024 swathi 0201006WL015643 swathi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550335 Mrs MEESALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Laveru AP-01-006-019-021/060199
(CHINAMURAPAKA) 		0201006000NRG25220420240630103 22/04/2024 Aadilakshmi 0201006WL015643 Aadilakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550105 Mrs MEESALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Laveru AP-01-006-019-021/060219
(CHINAMURAPAKA) 		0201006000NRG25220420240630105 22/04/2024 Gollavaadu 0201006WL015643 Gollavaadu 00684 APGV0001132 200 200 Processed 30/04/2024 3417549906 Mr Reddi Gollavadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Laveru AP-01-006-019-021/060219
(CHINAMURAPAKA) 		0201006000NRG25220420240630106 22/04/2024 SATYAVATHI 0201006WL015643 SATYAVATHI 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550106 Mrs SATYAVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Laveru AP-01-006-019-021/060222
(CHINAMURAPAKA) 		0201006000NRG25220420240630109 22/04/2024 Lakshmunaayudu 0201006WL015643 Lakshmunaayudu 00684 APGV0001132 200 200 Processed 30/04/2024 3417550101 Mr MEESALA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Laveru AP-01-006-019-021/060227
(CHINAMURAPAKA) 		0201006000NRG25220420240630110 22/04/2024 Jayamma 0201006WL015643 Jayamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550088 Mrs MISALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Laveru AP-01-006-019-021/060232
(CHINAMURAPAKA) 		0201006000NRG25220420240630111 22/04/2024 Appalasooramma 0201006WL015643 Appalasooramma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550081 Ms Gorle Appala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Laveru AP-01-006-019-021/060239
(CHINAMURAPAKA) 		0201006000NRG25220420240630113 22/04/2024 Simhadri 0201006WL015643 Simhadri 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550090 Mr MEESALA SIMHADHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Laveru AP-01-006-019-021/060240
(CHINAMURAPAKA) 		0201006000NRG25220420240630114 22/04/2024 Kaantamma 0201006WL015643 Kaantamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550079 Ms PILLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Laveru AP-01-006-019-021/060243
(CHINAMURAPAKA) 		0201006000NRG25220420240630116 22/04/2024 Akkappa 0201006WL015643 Akkappa 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550095 Mrs ADAPA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Laveru AP-01-006-019-021/060243
(CHINAMURAPAKA) 		0201006000NRG25220420240630115 22/04/2024 Daalinaayudu 0201006WL015643 Daalinaayudu 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550115 Mr ADAPA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Laveru AP-01-006-019-021/060246
(CHINAMURAPAKA) 		0201006000NRG25220420240630118 22/04/2024 Mallesh 0201006WL015643 Mallesh 00684 APGV0001132 800 800 Processed 30/04/2024 3417550023 Mr MEESALA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Laveru AP-01-006-019-021/060248
(CHINAMURAPAKA) 		0201006000NRG25220420240630119 22/04/2024 Kamalamma 0201006WL015643 Kamalamma 00684 APGV0001132 800 800 Processed 30/04/2024 3417550097 Mrs PILLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Laveru AP-01-006-019-021/060255
(CHINAMURAPAKA) 		0201006000NRG25220420240630122 22/04/2024 Gowramma 0201006WL015643 Gowramma 00684 APGV0001132 600 600 Processed 30/04/2024 3417550126 Mrs MEESALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Laveru AP-01-006-019-021/060256
(CHINAMURAPAKA) 		0201006000NRG25220420240630123 22/04/2024 Kalavati 0201006WL015643 Kalavati 00684 APGV0001132 800 800 Processed 30/04/2024 3417550108 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Laveru AP-01-006-019-021/060263
(CHINAMURAPAKA) 		0201006000NRG25220420240630124 22/04/2024 Achiyamma 0201006WL015643 Achiyamma 00684 APGV0001132 600 600 Processed 30/04/2024 3417550114 Mr ATCHAMMA AAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Laveru AP-01-006-019-021/060271
(CHINAMURAPAKA) 		0201006000NRG25220420240630126 22/04/2024 Meesala Kurmi Naidu 0201006WL015643 Meesala Kurmi Naidu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549897 Mr MEESALA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Laveru AP-01-006-019-021/060271
(CHINAMURAPAKA) 		0201006000NRG25220420240630125 22/04/2024 Satyavati 0201006WL015643 Satyavati 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550099 Mrs SATYAVATHI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Laveru AP-01-006-019-021/060274
(CHINAMURAPAKA) 		0201006000NRG25220420240630127 22/04/2024 Sattamma 0201006WL015643 Sattamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549982 Mrs DANUKOTI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Laveru AP-01-006-019-021/060300
(CHINAMURAPAKA) 		0201006000NRG25220420240630128 22/04/2024 Naarayanamma 0201006WL015643 Naarayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550355 Mrs NARAYANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Laveru AP-01-006-019-021/060315
(CHINAMURAPAKA) 		0201006000NRG25220420240630129 22/04/2024 Janaki 0201006WL015643 Janaki 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550093 Ms JANAKI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Laveru AP-01-006-019-021/060328
(CHINAMURAPAKA) 		0201006000NRG25220420240630132 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550356 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Laveru AP-01-006-019-021/060344
(CHINAMURAPAKA) 		0201006000NRG25220420240630134 22/04/2024 Ramalakshmi 0201006WL015643 Ramalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550085 Mrs MEESALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Laveru AP-01-006-019-021/060345
(CHINAMURAPAKA) 		0201006000NRG25220420240630136 22/04/2024 Kannamma 0201006WL015643 Kannamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550125 Mrs KANNA MEESALA W O GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Laveru AP-01-006-019-021/060396
(CHINAMURAPAKA) 		0201006000NRG25220420240630140 22/04/2024 Acchiyamma 0201006WL015643 Acchiyamma 00684 APGV0001132 200 200 Processed 30/04/2024 3417550102 Mrs MISALA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Laveru AP-01-006-019-021/060396
(CHINAMURAPAKA) 		0201006000NRG25220420240630139 22/04/2024 Seetayya 0201006WL015643 Seetayya 00684 APGV0001132 200 200 Processed 30/04/2024 3417549905 Mr MEESALA SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Laveru AP-01-006-019-021/060397
(CHINAMURAPAKA) 		0201006000NRG25220420240630141 22/04/2024 lakshmi 0201006WL015643 lakshmi 00684 APGV0001132 800 800 Processed 30/04/2024 3417550107 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Laveru AP-01-006-019-021/060406
(CHINAMURAPAKA) 		0201006000NRG25220420240630142 22/04/2024 Gollavadu 0201006WL015643 Gollavadu 00684 APGV0001132 600 600 Processed 30/04/2024 3417549947 MEESALA GOLLABABU PUNJAB NATIONAL BANK(508568)
514 Laveru AP-01-006-019-021/060410
(CHINAMURAPAKA) 		0201006000NRG25220420240630143 22/04/2024 ramana 0201006WL015643 ramana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550358 Mr RAMANA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Laveru AP-01-006-019-021/060411
(CHINAMURAPAKA) 		0201006000NRG25220420240630145 22/04/2024 jayalakshmi 0201006WL015643 jayalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550086 MEESALA JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
516 Laveru AP-01-006-019-021/060430
(CHINAMURAPAKA) 		0201006000NRG25220420240630147 22/04/2024 Lakshmi 0201006WL015643 Lakshmi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550116 Mrs DHANUKOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Laveru AP-01-006-019-021/060430
(CHINAMURAPAKA) 		0201006000NRG25220420240630146 22/04/2024 Tejeswararaavu 0201006WL015643 Tejeswararaavu 00684 APGV0001132 800 800 Processed 30/04/2024 3417549901 Mr Dhanukoti Tejeswar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Laveru AP-01-006-019-021/060433
(CHINAMURAPAKA) 		0201006000NRG25220420240630148 22/04/2024 Gowtami 0201006WL015643 Gowtami 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550100 Mrs GOWTAMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Laveru AP-01-006-019-021/060433
(CHINAMURAPAKA) 		0201006000NRG25220420240630149 22/04/2024 Meesala Govinda 0201006WL015643 Meesala Govinda 00684 APGV0001132 800 800 Processed 30/04/2024 3417550003 Mr MEESALA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Laveru AP-01-006-019-021/060435
(CHINAMURAPAKA) 		0201006000NRG25220420240630150 22/04/2024 ramalakshmi 0201006WL015643 ramalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550087 Mrs RAMALAXMI KILLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Laveru AP-01-006-019-021/060444
(CHINAMURAPAKA) 		0201006000NRG25220420240630152 22/04/2024 Naarayanamma 0201006WL015643 Naarayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550104 Mrs JAGILINKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Laveru AP-01-006-019-021/060448
(CHINAMURAPAKA) 		0201006000NRG25220420240630153 22/04/2024 Appamma 0201006WL015643 Appamma 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550098 Mrs APPAMMA GANTYADA W O DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Laveru AP-01-006-019-021/060453
(CHINAMURAPAKA) 		0201006000NRG25220420240630154 22/04/2024 Krishna 0201006WL015643 Krishna 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417549994 Mr MISALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Laveru AP-01-006-019-021/060501
(CHINAMURAPAKA) 		0201006000NRG25220420240630159 22/04/2024 Bharathi 0201006WL015643 Bharathi 00684 APGV0001132 1000 1000 Processed 30/04/2024 3417550109 Mrs ROMPAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Laveru AP-01-006-019-021/060512
(CHINAMURAPAKA) 		0201006000NRG25220420240630160 22/04/2024 Dhanalakshmi 0201006WL015643 Dhanalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550082 Mrs KILLANA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Laveru AP-01-006-019-021/060549
(CHINAMURAPAKA) 		0201006000NRG25220420240630166 22/04/2024 Kantamma 0201006WL015643 Kantamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549985 MEESALA KANTHAMMA PUNJAB NATIONAL BANK(508568)
527 Laveru AP-01-006-019-021/060549
(CHINAMURAPAKA) 		0201006000NRG25220420240630165 22/04/2024 Ramulu 0201006WL015643 Ramulu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549895 Mr Meesala Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Laveru AP-01-006-019-021/060561
(CHINAMURAPAKA) 		0201006000NRG25220420240630168 22/04/2024 durga 0201006WL015643 durga 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550117 Mrs JAGILINKI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Laveru AP-01-006-019-021/060563
(CHINAMURAPAKA) 		0201006000NRG25220420240630169 22/04/2024 Sureedamma 0201006WL015643 Sureedamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550118 MAJJI SURYUDAMMA UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-019-021/060568
(CHINAMURAPAKA) 		0201006000NRG25220420240630171 22/04/2024 Anuradha 0201006WL015643 Anuradha 00684 APGV0001132 800 800 Processed 30/04/2024 3417549959 Mrs GANTYADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Laveru AP-01-006-019-021/060568
(CHINAMURAPAKA) 		0201006000NRG25220420240630170 22/04/2024 Ramana 0201006WL015643 Ramana 00684 APGV0001132 800 800 Processed 30/04/2024 3417549958 MR GANTYADA RAMANA STATE BANK OF INDIA(508548)
532 Laveru AP-01-006-019-021/060583
(CHINAMURAPAKA) 		0201006000NRG25220420240630173 22/04/2024 Gorle Swathi 0201006WL015643 Gorle Swathi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549977 MRS POTNURI SWATHI STATE BANK OF INDIA(508548)
533 Laveru AP-01-006-019-021/060583
(CHINAMURAPAKA) 		0201006000NRG25220420240630172 22/04/2024 Siva narayana 0201006WL015643 Siva narayana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549972 GORLE SIVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Laveru AP-01-006-019-021/060587
(CHINAMURAPAKA) 		0201006000NRG25220420240630175 22/04/2024 Meesala jayalaxmi 0201006WL015643 Meesala jayalaxmi 00684 APGV0001132 800 800 Processed 30/04/2024 3417549989 MEESALA JAYALAXMI UNION BANK OF INDIA(508500)
535 Laveru AP-01-006-019-021/10141-A
(CHINAMURAPAKA) 		0201006000NRG25220420240634503 22/04/2024 Ijjada Ramana 0201006WL015762 Ijjada Ramana 00684 APGV0001132 480 480 Processed 30/04/2024 3417550005 Mr Ijjada Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Laveru AP-01-006-019-022/010002
(CHINAMURAPAKA) 		0201006000NRG25220420240634507 22/04/2024 Ramanamma 0201006WL015762 Ramanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550259 Mrs REDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Laveru AP-01-006-019-022/010003
(CHINAMURAPAKA) 		0201006000NRG25220420240634508 22/04/2024 Paravati 0201006WL015762 Paravati 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550243 Mrs KORAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Laveru AP-01-006-019-022/010006
(CHINAMURAPAKA) 		0201006000NRG25220420240634510 22/04/2024 Laksmnaidu 0201006WL015762 Laksmnaidu 00684 APGV0001132 720 720 Processed 30/04/2024 3417550231 Mr REDDI LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Laveru AP-01-006-019-022/010007
(CHINAMURAPAKA) 		0201006000NRG25220420240634512 22/04/2024 Seetaramulu 0201006WL015762 Seetaramulu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550219 Mrs REDDI SEETHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Laveru AP-01-006-019-022/010008
(CHINAMURAPAKA) 		0201006000NRG25220420240634513 22/04/2024 Mahalakshmi 0201006WL015762 Mahalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550220 Mrs CHITRI MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Laveru AP-01-006-019-022/010010
(CHINAMURAPAKA) 		0201006000NRG25220420240634516 22/04/2024 Ijjada Thawdu 0201006WL015762 Ijjada Thawdu 00684 APGV0001132 720 720 Processed 30/04/2024 3417550208 Mr IJJADA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Laveru AP-01-006-019-022/010010
(CHINAMURAPAKA) 		0201006000NRG25220420240634517 22/04/2024 Krishnamma 0201006WL015762 Krishnamma 00684 APGV0001132 720 720 Processed 30/04/2024 3417550223 Mrs KRISHNAVENAMMA IJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Laveru AP-01-006-019-022/010013
(CHINAMURAPAKA) 		0201006000NRG25220420240634519 22/04/2024 Bhaskarao 0201006WL015762 Bhaskarao 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550260 MR BHASKARA RAO CHITRI STATE BANK OF INDIA(508548)
544 Laveru AP-01-006-019-022/010013
(CHINAMURAPAKA) 		0201006000NRG25220420240634518 22/04/2024 Ramulamma 0201006WL015762 Ramulamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550222 Mrs CHITRI RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
545 Laveru AP-01-006-019-022/010014
(CHINAMURAPAKA) 		0201006000NRG25220420240634520 22/04/2024 Damanti 0201006WL015762 Damanti 00684 APGV0001132 960 960 Processed 30/04/2024 3417550248 KORAGANA DAMAYANTHI BANK OF INDIA(508505)
546 Laveru AP-01-006-019-022/010014
(CHINAMURAPAKA) 		0201006000NRG25220420240634521 22/04/2024 Narasamma 0201006WL015762 Narasamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550321 Mrs KORAGANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Laveru AP-01-006-019-022/010019
(CHINAMURAPAKA) 		0201006000NRG25220420240634522 22/04/2024 Gunnamma 0201006WL015762 Gunnamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550211 Mrs GUNNAMMA CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Laveru AP-01-006-019-022/010024
(CHINAMURAPAKA) 		0201006000NRG25220420240634526 22/04/2024 Accalamma 0201006WL015762 Accalamma 00684 APGV0001132 720 720 Processed 30/04/2024 3417550225 Mrs PISINI ACHHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Laveru AP-01-006-019-022/010024
(CHINAMURAPAKA) 		0201006000NRG25220420240634527 22/04/2024 Suryanarayana 0201006WL015762 Suryanarayana 00684 APGV0001132 960 960 Processed 30/04/2024 3417550354 Mr SURYANARAYANA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Laveru AP-01-006-019-022/010026
(CHINAMURAPAKA) 		0201006000NRG25220420240634528 22/04/2024 Ramulamma 0201006WL015762 Ramulamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550210 Mrs KALISETTI SHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Laveru AP-01-006-019-022/010028
(CHINAMURAPAKA) 		0201006000NRG25220420240634530 22/04/2024 Achhiyamma 0201006WL015762 Achhiyamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550256 Mrs HYMAVATHI KARROTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Laveru AP-01-006-019-022/010028
(CHINAMURAPAKA) 		0201006000NRG25220420240634529 22/04/2024 Sattamma 0201006WL015762 Sattamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550239 Mrs SATYAM KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Laveru AP-01-006-019-022/010029
(CHINAMURAPAKA) 		0201006000NRG25220420240634531 22/04/2024 Suryam 0201006WL015762 Suryam 00684 APGV0001132 720 720 Processed 30/04/2024 3417550242 Mrs KORAGANA SURAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Laveru AP-01-006-019-022/010032
(CHINAMURAPAKA) 		0201006000NRG25220420240634533 22/04/2024 Eswaramma 0201006WL015762 Eswaramma 00684 APGV0001132 960 960 Processed 30/04/2024 3417549949 Mrs PISINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Laveru AP-01-006-019-022/010038
(CHINAMURAPAKA) 		0201006000NRG25220420240634535 22/04/2024 Ramulu 0201006WL015762 Ramulu 00684 APGV0001132 720 720 Processed 30/04/2024 3417550322 Mr KORAGANA CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Laveru AP-01-006-019-022/010038
(CHINAMURAPAKA) 		0201006000NRG25220420240634536 22/04/2024 Sanyasamma 0201006WL015762 Sanyasamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550246 Mrs SANYASAMMA KORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Laveru AP-01-006-019-022/010040
(CHINAMURAPAKA) 		0201006000NRG25220420240634537 22/04/2024 Sarojini 0201006WL015762 Sarojini 00684 APGV0001132 960 960 Processed 30/04/2024 3417550376 Mrs SAROJINI CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Laveru AP-01-006-019-022/010042
(CHINAMURAPAKA) 		0201006000NRG25220420240634538 22/04/2024 jayalaxmi 0201006WL015762 jayalaxmi 00684 APGV0001132 960 960 Processed 30/04/2024 3417550232 MRS KORAGANA JAYALAXMI STATE BANK OF INDIA(508548)
559 Laveru AP-01-006-019-022/010042
(CHINAMURAPAKA) 		0201006000NRG25220420240634539 22/04/2024 Narayanamma 0201006WL015762 Narayanamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550264 Mrs NARAYANAMMA KORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Laveru AP-01-006-019-022/010044
(CHINAMURAPAKA) 		0201006000NRG25220420240634540 22/04/2024 Musilamma 0201006WL015762 Musilamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550352 Mrs BUGATA MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Laveru AP-01-006-019-022/010049
(CHINAMURAPAKA) 		0201006000NRG25220420240634543 22/04/2024 Pisini Satyam 0201006WL015762 Pisini Satyam 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549975 Mrs SATYAM PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Laveru AP-01-006-019-022/010049
(CHINAMURAPAKA) 		0201006000NRG25220420240634542 22/04/2024 Ramulu 0201006WL015762 Ramulu 00684 APGV0001132 960 960 Processed 30/04/2024 3417550323 Mr RAMULU PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Laveru AP-01-006-019-022/010050
(CHINAMURAPAKA) 		0201006000NRG25220420240634544 22/04/2024 Adilaxmi 0201006WL015762 Adilaxmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550221 Mrs ADILAXMI IJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Laveru AP-01-006-019-022/010052
(CHINAMURAPAKA) 		0201006000NRG25220420240634545 22/04/2024 Laxmi 0201006WL015762 Laxmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550258 Mrs LAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Laveru AP-01-006-019-022/010053
(CHINAMURAPAKA) 		0201006000NRG25220420240634546 22/04/2024 Bangaramma 0201006WL015762 Bangaramma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550251 Mrs BANGARAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Laveru AP-01-006-019-022/010055
(CHINAMURAPAKA) 		0201006000NRG25220420240634548 22/04/2024 Kantamma 0201006WL015762 Kantamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550238 Mrs KORAGANA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
567 Laveru AP-01-006-019-022/010056
(CHINAMURAPAKA) 		0201006000NRG25220420240634549 22/04/2024 Narayanamma 0201006WL015762 Narayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550234 Mrs NARAYANAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Laveru AP-01-006-019-022/010057
(CHINAMURAPAKA) 		0201006000NRG25220420240634550 22/04/2024 Kanamma 0201006WL015762 Kanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550252 Mrs REDDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Laveru AP-01-006-019-022/010059
(CHINAMURAPAKA) 		0201006000NRG25220420240634551 22/04/2024 Kamala 0201006WL015762 Kamala 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550263 Mrs KORAGANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Laveru AP-01-006-019-022/010060
(CHINAMURAPAKA) 		0201006000NRG25220420240634553 22/04/2024 Kalyani 0201006WL015762 Kalyani 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550226 Mrs KALYANI PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Laveru AP-01-006-019-022/010061
(CHINAMURAPAKA) 		0201006000NRG25220420240634554 22/04/2024 Santamma 0201006WL015762 Santamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550224 Mrs PISINI SHYATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Laveru AP-01-006-019-022/010062
(CHINAMURAPAKA) 		0201006000NRG25220420240634555 22/04/2024 Mallamma 0201006WL015762 Mallamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550241 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Laveru AP-01-006-019-022/010064
(CHINAMURAPAKA) 		0201006000NRG25220420240634556 22/04/2024 Laxmi 0201006WL015762 Laxmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550240 Mrs LAXMI CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Laveru AP-01-006-019-022/010066
(CHINAMURAPAKA) 		0201006000NRG25220420240634557 22/04/2024 Laxmi 0201006WL015762 Laxmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550261 Mrs LAXMI KORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Laveru AP-01-006-019-022/010067
(CHINAMURAPAKA) 		0201006000NRG25220420240634558 22/04/2024 SATYAMAMMA 0201006WL015762 SATYAMAMMA 00684 APGV0001132 480 480 Processed 30/04/2024 3417550236 Mrs SATYAMMA IJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Laveru AP-01-006-019-022/010068
(CHINAMURAPAKA) 		0201006000NRG25220420240634560 22/04/2024 KANTHAMMA 0201006WL015762 KANTHAMMA 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550237 IJJADA KANTAMMA PUNJAB NATIONAL BANK(508568)
577 Laveru AP-01-006-019-022/010068
(CHINAMURAPAKA) 		0201006000NRG25220420240634559 22/04/2024 SRIRAMULU 0201006WL015762 SRIRAMULU 00684 APGV0001132 480 480 Processed 30/04/2024 3417550378 Mr IJJADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Laveru AP-01-006-019-022/010072
(CHINAMURAPAKA) 		0201006000NRG25220420240634563 22/04/2024 NARAYANAMMA 0201006WL015762 NARAYANAMMA 00684 APGV0001132 960 960 Processed 30/04/2024 3417550217 Mrs CHITRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Laveru AP-01-006-019-022/010072
(CHINAMURAPAKA) 		0201006000NRG25220420240634562 22/04/2024 THAVUDU 0201006WL015762 THAVUDU 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549978 Mr CHITRI TAHVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Laveru AP-01-006-019-022/010074
(CHINAMURAPAKA) 		0201006000NRG25220420240634564 22/04/2024 ramulluma 0201006WL015762 ramulluma 00684 APGV0001132 720 720 Processed 30/04/2024 3417550245 Mrs RAMULAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Laveru AP-01-006-019-022/010077
(CHINAMURAPAKA) 		0201006000NRG25220420240634566 22/04/2024 suramma 0201006WL015762 suramma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550004 Mrs SURAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Laveru AP-01-006-019-022/010078
(CHINAMURAPAKA) 		0201006000NRG25220420240634567 22/04/2024 ramanamma 0201006WL015762 ramanamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550254 Mrs RAMANAMMA KORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Laveru AP-01-006-019-022/010080
(CHINAMURAPAKA) 		0201006000NRG25220420240634568 22/04/2024 narayanamma 0201006WL015762 narayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550233 Mrs NARAYANAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Laveru AP-01-006-019-022/010081
(CHINAMURAPAKA) 		0201006000NRG25220420240634569 22/04/2024 yarrayya 0201006WL015762 yarrayya 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550253 Mr BUGATA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Laveru AP-01-006-019-022/010083
(CHINAMURAPAKA) 		0201006000NRG25220420240634571 22/04/2024 narayanmma 0201006WL015762 narayanmma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550235 Mrs BUGATHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Laveru AP-01-006-019-022/010083
(CHINAMURAPAKA) 		0201006000NRG25220420240634570 22/04/2024 satyam 0201006WL015762 satyam 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549979 Mr BUGATHA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Laveru AP-01-006-019-022/010085
(CHINAMURAPAKA) 		0201006000NRG25220420240634572 22/04/2024 Mallemma Pinninti 0201006WL015762 Mallemma Pinninti 00684 APGV0001132 960 960 Processed 30/04/2024 3417550257 Mrs PINNINTI MALLESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Laveru AP-01-006-019-022/010087
(CHINAMURAPAKA) 		0201006000NRG25220420240634573 22/04/2024 ratanllu 0201006WL015762 ratanllu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550230 Mrs RATNALU KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Laveru AP-01-006-019-022/010095
(CHINAMURAPAKA) 		0201006000NRG25220420240634574 22/04/2024 varahalamma 0201006WL015762 varahalamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550244 Mrs VARAHALAMMA KORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Laveru AP-01-006-019-022/010097
(CHINAMURAPAKA) 		0201006000NRG25220420240634575 22/04/2024 Kantamma 0201006WL015762 Kantamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550247 Mrs KANTHAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Laveru AP-01-006-019-022/010098
(CHINAMURAPAKA) 		0201006000NRG25220420240634576 22/04/2024 Padmavati 0201006WL015762 Padmavati 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550255 Mrs PINNINTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Laveru AP-01-006-019-022/010102
(CHINAMURAPAKA) 		0201006000NRG25220420240634578 22/04/2024 Parvathi 0201006WL015762 Parvathi 00684 APGV0001132 960 960 Processed 30/04/2024 3417550249 Mrs PARVATHI KORAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Laveru AP-01-006-019-022/010103
(CHINAMURAPAKA) 		0201006000NRG25220420240634579 22/04/2024 Hemalatha 0201006WL015762 Hemalatha 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550269 Mrs LUKALAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Laveru AP-01-006-019-022/010106
(CHINAMURAPAKA) 		0201006000NRG25220420240634581 22/04/2024 narayana 0201006WL015762 narayana 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550250 Mrs MEESALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Laveru AP-01-006-019-022/010108
(CHINAMURAPAKA) 		0201006000NRG25220420240634582 22/04/2024 Adinarayana 0201006WL015762 Adinarayana 00684 APGV0001132 960 960 Processed 30/04/2024 3417550351 Mr KOKKIRI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Laveru AP-01-006-019-022/010108
(CHINAMURAPAKA) 		0201006000NRG25220420240634583 22/04/2024 Appamma 0201006WL015762 Appamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550218 Mrs APPAMMA KOKKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Laveru AP-01-006-019-022/010115
(CHINAMURAPAKA) 		0201006000NRG25220420240634585 22/04/2024 Ramu 0201006WL015762 Ramu 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550268 Mrs IJJADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Laveru AP-01-006-019-022/010116
(CHINAMURAPAKA) 		0201006000NRG25220420240634586 22/04/2024 Kannayya 0201006WL015762 Kannayya 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550266 Mr PISINI KANNAYYA S O LATE CHINNA APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Laveru AP-01-006-019-022/010116
(CHINAMURAPAKA) 		0201006000NRG25220420240634587 22/04/2024 Mahalakshmi 0201006WL015762 Mahalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550267 Mrs PISINI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Laveru AP-01-006-019-022/010117
(CHINAMURAPAKA) 		0201006000NRG25220420240634588 22/04/2024 Santamma 0201006WL015762 Santamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550262 Mrs SANTHAMMA BUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Laveru AP-01-006-019-022/010118
(CHINAMURAPAKA) 		0201006000NRG25220420240634589 22/04/2024 Bhaskararao 0201006WL015762 Bhaskararao 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550373 Mr KORAGANA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Laveru AP-01-006-019-022/010119
(CHINAMURAPAKA) 		0201006000NRG25220420240634590 22/04/2024 Santamma 0201006WL015762 Santamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550229 Mrs SANTHAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Laveru AP-01-006-019-022/010125
(CHINAMURAPAKA) 		0201006000NRG25220420240634592 22/04/2024 Lakshamma 0201006WL015762 Lakshamma 00684 APGV0001132 960 960 Processed 30/04/2024 3417550228 Mrs PISINI LAXMUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Laveru AP-01-006-019-022/010128
(CHINAMURAPAKA) 		0201006000NRG25220420240634593 22/04/2024 Vijaya Lakshmi 0201006WL015762 Vijaya Lakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550227 Mrs REDDI VIJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Laveru AP-01-006-019-022/010131
(CHINAMURAPAKA) 		0201006000NRG25220420240634596 22/04/2024 Narayanamma 0201006WL015762 Narayanamma 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417549902 Mrs REDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Laveru AP-01-006-019-022/010131
(CHINAMURAPAKA) 		0201006000NRG25220420240634597 22/04/2024 Reddi Satyavathi 0201006WL015762 Reddi Satyavathi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550032 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
607 Laveru AP-01-006-019-022/010132
(CHINAMURAPAKA) 		0201006000NRG25220420240634598 22/04/2024 Parvathi 0201006WL015762 Parvathi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550337 MR CHITRI PARVATHI STATE BANK OF INDIA(508548)
608 Laveru AP-01-006-019-022/010134
(CHINAMURAPAKA) 		0201006000NRG25220420240634599 22/04/2024 syamala 0201006WL015762 syamala 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550265 Mrs KORAGANA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Laveru AP-01-006-019-022/010135
(CHINAMURAPAKA) 		0201006000NRG25220420240634600 22/04/2024 Danalakshmi 0201006WL015762 Danalakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550336 KORAGANA DHANALAKSHMI UNION BANK OF INDIA(508500)
610 Laveru AP-01-006-019-022/010138
(CHINAMURAPAKA) 		0201006000NRG25220420240634602 22/04/2024 Laxmi 0201006WL015762 Laxmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550334 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Laveru AP-01-006-019-022/010139
(CHINAMURAPAKA) 		0201006000NRG25220420240634603 22/04/2024 Lakshmi 0201006WL015762 Lakshmi 00684 APGV0001132 1200 1200 Processed 30/04/2024 3417550353 Mrs KALISHETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Laveru AP-01-006-019-022/60599
(CHINAMURAPAKA) 		0201006000NRG25220420240630178 22/04/2024 Gatyada Vijaya 0201006WL015643 Gatyada Vijaya 00684 APGV0001132 800 800 Processed 30/04/2024 3417550017 GANTYADA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262250 262250
613 Laveru AP-01-006-012-015/010015
(LAVERU) 		0201006000NRG25220420240634710 22/04/2024 Bangaarappadu 0201006WL015770 Bangaarappadu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550152 Mr BANGARAPPUDU SEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Laveru AP-01-006-012-015/010016
(LAVERU) 		0201006000NRG25220420240634711 22/04/2024 Appalanarasayya 0201006WL015770 Appalanarasayya 00684 APGV0001147 880 880 Processed 30/04/2024 3417550182 Mr SEELA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Laveru AP-01-006-012-015/010017
(LAVERU) 		0201006000NRG25220420240634713 22/04/2024 Suramma 0201006WL015770 Suramma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550176 Mrs KANDIVALASA SURAMMA W O PEDDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Laveru AP-01-006-012-015/010020
(LAVERU) 		0201006000NRG25220420240634714 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549910 Mrs KUPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Laveru AP-01-006-012-015/010021
(LAVERU) 		0201006000NRG25220420240634715 22/04/2024 Pydayya 0201006WL015770 Pydayya 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550159 Mr PAIDIYYA KANDIVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Laveru AP-01-006-012-015/010021
(LAVERU) 		0201006000NRG25220420240634716 22/04/2024 Sattemma 0201006WL015770 Sattemma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550178 Mrs KANDIVALASA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Laveru AP-01-006-012-015/010024
(LAVERU) 		0201006000NRG25220420240634718 22/04/2024 Apparao 0201006WL015770 Apparao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550163 Mr APPARAO KANDIVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Laveru AP-01-006-012-015/010024
(LAVERU) 		0201006000NRG25220420240634717 22/04/2024 Ramulamma 0201006WL015770 Ramulamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550190 Mrs KANDIVALASA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Laveru AP-01-006-012-015/010025
(LAVERU) 		0201006000NRG25220420240634719 22/04/2024 Durga Raavu 0201006WL015770 Durga Raavu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549919 Mr KUPPILI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Laveru AP-01-006-012-015/010025
(LAVERU) 		0201006000NRG25220420240634720 22/04/2024 Gowri 0201006WL015770 Gowri 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550194 Mrs GOWRI KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Laveru AP-01-006-012-015/010028
(LAVERU) 		0201006000NRG25220420240634721 22/04/2024 Suri 0201006WL015770 Suri 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549924 Mr SURI SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Laveru AP-01-006-012-015/010040
(LAVERU) 		0201006000NRG25220420240634723 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550175 Miss DARMAVARUPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Laveru AP-01-006-012-015/010147
(LAVERU) 		0201006000NRG25220420240634725 22/04/2024 Pentayya 0201006WL015770 Pentayya 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549911 Mr PENTAYYA SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Laveru AP-01-006-012-015/010178
(LAVERU) 		0201006000NRG25220420240634726 22/04/2024 Daasu 0201006WL015770 Daasu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550147 Mr LANKALAPALLI DASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
627 Laveru AP-01-006-012-015/010178
(LAVERU) 		0201006000NRG25220420240634727 22/04/2024 Satyavati 0201006WL015770 Satyavati 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550177 Mrs LANKALAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Laveru AP-01-006-012-015/010181
(LAVERU) 		0201006000NRG25220420240634728 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550154 Mrs SEELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Laveru AP-01-006-012-015/010187
(LAVERU) 		0201006000NRG25220420240634730 22/04/2024 Appanna 0201006WL015770 Appanna 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549913 Mr SEELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Laveru AP-01-006-012-015/010187
(LAVERU) 		0201006000NRG25220420240634729 22/04/2024 Mangi 0201006WL015770 Mangi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550347 Mrs SEELA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Laveru AP-01-006-012-015/010195
(LAVERU) 		0201006000NRG25220420240634731 22/04/2024 Narayanamma 0201006WL015770 Narayanamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549914 Mrs KANDIVALASA NARAYANAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Laveru AP-01-006-012-015/010205
(LAVERU) 		0201006000NRG25220420240634732 22/04/2024 Ammaajamma 0201006WL015770 Ammaajamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550188 Mrs AMMAJI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Laveru AP-01-006-012-015/010205
(LAVERU) 		0201006000NRG25220420240634733 22/04/2024 Kanakaraaju 0201006WL015770 Kanakaraaju 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550341 Mr PAID KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Laveru AP-01-006-012-015/010211
(LAVERU) 		0201006000NRG25220420240634734 22/04/2024 Jayamma 0201006WL015770 Jayamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549909 Mrs JAYAMMA BIKKAVOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Laveru AP-01-006-012-015/010211
(LAVERU) 		0201006000NRG25220420240634735 22/04/2024 Suryanarayana 0201006WL015770 Suryanarayana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549926 Mr SURYANARAYANA BIKKAVOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Laveru AP-01-006-012-015/010213
(LAVERU) 		0201006000NRG25220420240634736 22/04/2024 Narasamma 0201006WL015770 Narasamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549908 Mrs BIKKAVOLU NARSIMHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-012-015/010216
(LAVERU) 		0201006000NRG25220420240634737 22/04/2024 Daalayya 0201006WL015770 Daalayya 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549950 Mr BIKKAVOLU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Laveru AP-01-006-012-015/010216
(LAVERU) 		0201006000NRG25220420240634738 22/04/2024 Gouri 0201006WL015770 Gouri 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549907 Mrs GOWRI BIKKAVOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Laveru AP-01-006-012-015/010226
(LAVERU) 		0201006000NRG25220420240634742 22/04/2024 Aruna 0201006WL015770 Aruna 00684 APGV0001147 880 880 Processed 30/04/2024 3417550018 Mrs VULAPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Laveru AP-01-006-012-015/010226
(LAVERU) 		0201006000NRG25220420240634741 22/04/2024 Sreenu 0201006WL015770 Sreenu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550019 VULAPALLI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
641 Laveru AP-01-006-012-015/010261
(LAVERU) 		0201006000NRG25220420240634745 22/04/2024 Govinda 0201006WL015770 Govinda 00684 APGV0001147 1100 1100 Processed 01/05/2024 3417550156 Mr Lankalapalli Govind INDIAN BANK(607105)
642 Laveru AP-01-006-012-015/010261
(LAVERU) 		0201006000NRG25220420240634746 22/04/2024 Paapayyamma 0201006WL015770 Paapayyamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550153 Mrs LANKALA PALLI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Laveru AP-01-006-012-015/010303
(LAVERU) 		0201006000NRG25220420240634747 22/04/2024 Adilakshmi 0201006WL015770 Adilakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550191 Mrs DARMAVARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Laveru AP-01-006-012-015/010303
(LAVERU) 		0201006000NRG25220420240634748 22/04/2024 Venkatarao 0201006WL015770 Venkatarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550136 Mr DARMAVARAPU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Laveru AP-01-006-012-015/010309
(LAVERU) 		0201006000NRG25220420240634749 22/04/2024 Suryanarayana 0201006WL015770 Suryanarayana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550138 Mr SURYANARAYANA KANDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Laveru AP-01-006-012-015/010312
(LAVERU) 		0201006000NRG25220420240634750 22/04/2024 Achhiyyamma 0201006WL015770 Achhiyyamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417550193 Mrs KANDIVALASA ACHHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Laveru AP-01-006-012-015/010314
(LAVERU) 		0201006000NRG25220420240634751 22/04/2024 Narasamma 0201006WL015770 Narasamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550146 Mrs NARSIYAMMA IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
648 Laveru AP-01-006-012-015/010321
(LAVERU) 		0201006000NRG25220420240634753 22/04/2024 Ramulamma 0201006WL015770 Ramulamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417550379 Mrs KOMMURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Laveru AP-01-006-012-015/010321
(LAVERU) 		0201006000NRG25220420240634752 22/04/2024 Trinadha 0201006WL015770 Trinadha 00684 APGV0001147 660 660 Processed 30/04/2024 3417550151 Mr TRINADHA KOMMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Laveru AP-01-006-012-015/010324
(LAVERU) 		0201006000NRG25220420240634754 22/04/2024 Narayanamma 0201006WL015770 Narayanamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549923 Mrs LANKALAPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Laveru AP-01-006-012-015/010328
(LAVERU) 		0201006000NRG25220420240634756 22/04/2024 Appalanarasamma 0201006WL015770 Appalanarasamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550148 Mrs TALARI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Laveru AP-01-006-012-015/010328
(LAVERU) 		0201006000NRG25220420240634755 22/04/2024 Jaggarao 0201006WL015770 Jaggarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550165 Mr T JAGGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Laveru AP-01-006-012-015/010329
(LAVERU) 		0201006000NRG25220420240634757 22/04/2024 Appadadora 0201006WL015770 Appadadora 00684 APGV0001147 880 880 Processed 30/04/2024 3417550201 Mr PAIDI APPADU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Laveru AP-01-006-012-015/010329
(LAVERU) 		0201006000NRG25220420240634758 22/04/2024 Santa 0201006WL015770 Santa 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550140 Mrs PYDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Laveru AP-01-006-012-015/010331
(LAVERU) 		0201006000NRG25220420240634760 22/04/2024 Appachhi 0201006WL015770 Appachhi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550325 Mrs PAIDI APPATCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Laveru AP-01-006-012-015/010331
(LAVERU) 		0201006000NRG25220420240634759 22/04/2024 Rajarao 0201006WL015770 Rajarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549925 Mr RAJARAO PAIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
657 Laveru AP-01-006-012-015/010333
(LAVERU) 		0201006000NRG25220420240634761 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549917 Mrs LAKSHMI NALLINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Laveru AP-01-006-012-015/010333
(LAVERU) 		0201006000NRG25220420240634762 22/04/2024 Ramesh 0201006WL015770 Ramesh 00684 APGV0001147 880 880 Processed 30/04/2024 3417550020 Mr NALLANTI REMASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Laveru AP-01-006-012-015/010334
(LAVERU) 		0201006000NRG25220420240634763 22/04/2024 Kondamma 0201006WL015770 Kondamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550174 Mrs PAIDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Laveru AP-01-006-012-015/010340
(LAVERU) 		0201006000NRG25220420240634764 22/04/2024 Baburao 0201006WL015770 Baburao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550204 Mr Lankalapalli Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-012-015/010348
(LAVERU) 		0201006000NRG25220420240634765 22/04/2024 Adinarayana 0201006WL015770 Adinarayana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550312 Mr GUNDU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Laveru AP-01-006-012-015/010348
(LAVERU) 		0201006000NRG25220420240634766 22/04/2024 Parvati 0201006WL015770 Parvati 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550346 Mrs GUNDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Laveru AP-01-006-012-015/010351
(LAVERU) 		0201006000NRG25220420240634767 22/04/2024 Ramesh 0201006WL015770 Ramesh 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550158 Mr RAMESH LANKALAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
664 Laveru AP-01-006-012-015/010351
(LAVERU) 		0201006000NRG25220420240634768 22/04/2024 Siva 0201006WL015770 Siva 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550167 Mrs LANKALAPALLI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Laveru AP-01-006-012-015/010363
(LAVERU) 		0201006000NRG25220420240634769 22/04/2024 Mangamma 0201006WL015770 Mangamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550160 Mrs MANGAMMA LANKALAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
666 Laveru AP-01-006-012-015/010369
(LAVERU) 		0201006000NRG25220420240634770 22/04/2024 Narayanarao 0201006WL015770 Narayanarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549942 Mr NARAYANARAO ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Laveru AP-01-006-012-015/010375
(LAVERU) 		0201006000NRG25220420240634771 22/04/2024 Apparao 0201006WL015770 Apparao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550309 Mr ALLIKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-012-015/010377
(LAVERU) 		0201006000NRG25220420240634772 22/04/2024 Asiramma 0201006WL015770 Asiramma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550342 Mrs INUKOTI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-012-015/010378
(LAVERU) 		0201006000NRG25220420240634774 22/04/2024 Ramanamma 0201006WL015770 Ramanamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549912 Mrs MACCHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Laveru AP-01-006-012-015/010378
(LAVERU) 		0201006000NRG25220420240634773 22/04/2024 Ramarao 0201006WL015770 Ramarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550179 Mr MACCHA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Laveru AP-01-006-012-015/010379
(LAVERU) 		0201006000NRG25220420240634776 22/04/2024 Kalavathi 0201006WL015770 Kalavathi 00684 APGV0001147 660 660 Processed 30/04/2024 3417549920 Mrs Lankalapalli Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-012-015/010379
(LAVERU) 		0201006000NRG25220420240634775 22/04/2024 Srinu 0201006WL015770 Srinu 00684 APGV0001147 220 220 Processed 30/04/2024 3417549916 Mr LANKALAPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Laveru AP-01-006-012-015/010383
(LAVERU) 		0201006000NRG25220420240634777 22/04/2024 Seethamma 0201006WL015770 Seethamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550143 Mrs SEETHA LANKALAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Laveru AP-01-006-012-015/010392
(LAVERU) 		0201006000NRG25220420240634779 22/04/2024 Appalaraju 0201006WL015770 Appalaraju 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549915 Mr KANDIVALASA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Laveru AP-01-006-012-015/010392
(LAVERU) 		0201006000NRG25220420240634778 22/04/2024 Chittamma 0201006WL015770 Chittamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550139 Mrs KANDIVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Laveru AP-01-006-012-015/010464
(LAVERU) 		0201006000NRG25220420240634786 22/04/2024 narasayamma 0201006WL015770 narasayamma 00684 APGV0001147 660 660 Processed 30/04/2024 3417550200 Mrs KANDIVALASA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Laveru AP-01-006-012-015/010470
(LAVERU) 		0201006000NRG25220420240634787 22/04/2024 Gollamma 0201006WL015770 Gollamma 00684 APGV0001147 880 880 Processed 30/04/2024 3417550142 Mrs DHARMAVARAPU GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Laveru AP-01-006-012-015/010621
(LAVERU) 		0201006000NRG25220420240634791 22/04/2024 Paparao 0201006WL015770 Paparao 00684 APGV0001147 440 440 Processed 30/04/2024 3417550141 Ms LABBA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Laveru AP-01-006-012-015/010621
(LAVERU) 		0201006000NRG25220420240634792 22/04/2024 Saraswati 0201006WL015770 Saraswati 00684 APGV0001147 660 660 Processed 30/04/2024 3417550187 Mrs SARASWATHI LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Laveru AP-01-006-012-015/010677
(LAVERU) 		0201006000NRG25220420240634794 22/04/2024 Routhu Parvati 0201006WL015770 Routhu Parvati 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550045 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Laveru AP-01-006-012-015/010678
(LAVERU) 		0201006000NRG25220420240634795 22/04/2024 Dorababu 0201006WL015770 Dorababu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550199 Mr Lankalapalli Dorababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Laveru AP-01-006-012-015/010678
(LAVERU) 		0201006000NRG25220420240634796 22/04/2024 Hemalata 0201006WL015770 Hemalata 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550311 Mrs HEMALATHA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Laveru AP-01-006-012-015/010750
(LAVERU) 		0201006000NRG25220420240634800 22/04/2024 Manga 0201006WL015770 Manga 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550313 Mrs LANKAPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Laveru AP-01-006-012-015/010761
(LAVERU) 		0201006000NRG25220420240634801 22/04/2024 Suramma 0201006WL015770 Suramma 00684 APGV0001147 880 880 Processed 30/04/2024 3417550318 Mrs LANKALAPALLI SURAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
685 Laveru AP-01-006-012-015/010763
(LAVERU) 		0201006000NRG25220420240634802 22/04/2024 Tavudamma 0201006WL015770 Tavudamma 00684 APGV0001147 220 220 Processed 30/04/2024 3417550307 Mrs THAVUDAMMA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Laveru AP-01-006-012-015/010764
(LAVERU) 		0201006000NRG25220420240634803 22/04/2024 Ramanamma 0201006WL015770 Ramanamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550157 Mrs RAMANAMMA INAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Laveru AP-01-006-012-015/010765
(LAVERU) 		0201006000NRG25220420240634805 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550173 Mrs LANKALAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Laveru AP-01-006-012-015/010765
(LAVERU) 		0201006000NRG25220420240634804 22/04/2024 Venkata Ramana 0201006WL015770 Venkata Ramana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550137 Mr LANKALAPALLI VENKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
689 Laveru AP-01-006-012-015/010768
(LAVERU) 		0201006000NRG25220420240634807 22/04/2024 anasuyamma 0201006WL015770 anasuyamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550170 Mrs LANKALAPALLI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Laveru AP-01-006-012-015/010768
(LAVERU) 		0201006000NRG25220420240634806 22/04/2024 Lakalapalli Krishna 0201006WL015770 Lakalapalli Krishna 00684 APGV0001147 220 220 Processed 30/04/2024 3417549922 Mr KRISHNA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Laveru AP-01-006-012-015/010769
(LAVERU) 		0201006000NRG25220420240634808 22/04/2024 Hemalatha 0201006WL015770 Hemalatha 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550155 Mrs HEMALATHA TALAARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
692 Laveru AP-01-006-012-015/010770
(LAVERU) 		0201006000NRG25220420240634810 22/04/2024 Chinta 0201006WL015770 Chinta 00684 APGV0001147 880 880 Processed 30/04/2024 3417549941 Mrs TALAARI CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Laveru AP-01-006-012-015/010770
(LAVERU) 		0201006000NRG25220420240634809 22/04/2024 Padmavati 0201006WL015770 Padmavati 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550198 Mrs TALAARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Laveru AP-01-006-012-015/010772
(LAVERU) 		0201006000NRG25220420240634812 22/04/2024 Ramanamma 0201006WL015770 Ramanamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550345 Mrs IJJU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Laveru AP-01-006-012-015/010772
(LAVERU) 		0201006000NRG25220420240634813 22/04/2024 Trinadha Rao 0201006WL015770 Trinadha Rao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550343 IJJU TRINADHARAO UNION BANK OF INDIA(508500)
696 Laveru AP-01-006-012-015/010785
(LAVERU) 		0201006000NRG25220420240634817 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 880 880 Processed 30/04/2024 3417550185 Mrs KOMMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Laveru AP-01-006-012-015/010785
(LAVERU) 		0201006000NRG25220420240634816 22/04/2024 Ramana 0201006WL015770 Ramana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550168 Mr RAMANA KOMMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Laveru AP-01-006-012-015/010786
(LAVERU) 		0201006000NRG25220420240634818 22/04/2024 Appalasuramma 0201006WL015770 Appalasuramma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550180 Mrs KOMMURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Laveru AP-01-006-012-015/010786
(LAVERU) 		0201006000NRG25220420240634820 22/04/2024 Srinu 0201006WL015770 Srinu 00684 APGV0001147 880 880 Processed 30/04/2024 3417550166 Ms KOMMURU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Laveru AP-01-006-012-015/010786
(LAVERU) 		0201006000NRG25220420240634819 22/04/2024 Swati 0201006WL015770 Swati 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550197 Mrs KOMMURU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Laveru AP-01-006-012-015/010789
(LAVERU) 		0201006000NRG25220420240634822 22/04/2024 Kanakalakshmi 0201006WL015770 Kanakalakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550324 Mrs IJJU KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Laveru AP-01-006-012-015/010789
(LAVERU) 		0201006000NRG25220420240634823 22/04/2024 kanakaraju 0201006WL015770 kanakaraju 00684 APGV0001147 660 660 Processed 30/04/2024 3417550162 MR IJJU KANAKARAO STATE BANK OF INDIA(508548)
703 Laveru AP-01-006-012-015/010791
(LAVERU) 		0201006000NRG25220420240634826 22/04/2024 Narasayamma 0201006WL015770 Narasayamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550186 Mrs KOMMURU NARASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Laveru AP-01-006-012-015/010791
(LAVERU) 		0201006000NRG25220420240634825 22/04/2024 Tavitayya 0201006WL015770 Tavitayya 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550344 Mr THAVITAYYA KOMMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
705 Laveru AP-01-006-012-015/010793
(LAVERU) 		0201006000NRG25220420240634827 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 880 880 Processed 30/04/2024 3417550184 Mrs LAXMI KOMMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Laveru AP-01-006-012-015/010799
(LAVERU) 		0201006000NRG25220420240634828 22/04/2024 Adilakshmi 0201006WL015770 Adilakshmi 00684 APGV0001147 880 880 Processed 30/04/2024 3417550150 Mrs PAIDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Laveru AP-01-006-012-015/010800
(LAVERU) 		0201006000NRG25220420240634830 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 880 880 Processed 30/04/2024 3417550145 Mrs LANKALAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Laveru AP-01-006-012-015/010801
(LAVERU) 		0201006000NRG25220420240634832 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 880 880 Processed 30/04/2024 3417550171 Mrs LANKALAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Laveru AP-01-006-012-015/010806
(LAVERU) 		0201006000NRG25220420240634835 22/04/2024 Kanakaraju 0201006WL015770 Kanakaraju 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550203 INAKOTI KANAKARAJU UNION BANK OF INDIA(508500)
710 Laveru AP-01-006-012-015/010806
(LAVERU) 		0201006000NRG25220420240634836 22/04/2024 Sridevi 0201006WL015770 Sridevi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550164 Mrs INUKOTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Laveru AP-01-006-012-015/010815
(LAVERU) 		0201006000NRG25220420240634837 22/04/2024 Ravi 0201006WL015770 Ravi 00684 APGV0001147 220 220 Processed 30/04/2024 3417550001 Mr RAVI LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Laveru AP-01-006-012-015/010815
(LAVERU) 		0201006000NRG25220420240634838 22/04/2024 Sayamma 0201006WL015770 Sayamma 00684 APGV0001147 880 880 Processed 30/04/2024 3417550183 Mrs LANKALAPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Laveru AP-01-006-012-015/010817
(LAVERU) 		0201006000NRG25220420240634840 22/04/2024 Kalyani 0201006WL015770 Kalyani 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550331 Mrs NARAYANAMMA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Laveru AP-01-006-012-015/010819
(LAVERU) 		0201006000NRG25220420240634841 22/04/2024 Adinarayana 0201006WL015770 Adinarayana 00684 APGV0001147 660 660 Processed 30/04/2024 3417549929 Ms DORADLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Laveru AP-01-006-012-015/010833
(LAVERU) 		0201006000NRG25220420240634845 22/04/2024 Ramana 0201006WL015770 Ramana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550149 Mr TALARI RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
716 Laveru AP-01-006-012-015/010833
(LAVERU) 		0201006000NRG25220420240634846 22/04/2024 Vanisri 0201006WL015770 Vanisri 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550161 Mrs TALARI VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Laveru AP-01-006-012-015/010836
(LAVERU) 		0201006000NRG25220420240634849 22/04/2024 Satyanarayana 0201006WL015770 Satyanarayana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550202 Mr SATYANARAYANA LANKALAPALLI S O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-012-015/010837
(LAVERU) 		0201006000NRG25220420240634850 22/04/2024 Arika 0201006WL015770 Arika 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550169 Mrs LANKALAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Laveru AP-01-006-012-015/010846
(LAVERU) 		0201006000NRG25220420240634855 22/04/2024 Nagamani 0201006WL015770 Nagamani 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550192 Mrs LANKALAPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Laveru AP-01-006-012-015/010875
(LAVERU) 		0201006000NRG25220420240634860 22/04/2024 N Chinnatalli 0201006WL015770 N Chinnatalli 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550009 Miss NALLA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Laveru AP-01-006-012-015/010909
(LAVERU) 		0201006000NRG25220420240634866 22/04/2024 appalanarasamma 0201006WL015770 appalanarasamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550144 Mrs IJJU APPALA NARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
722 Laveru AP-01-006-012-015/010952
(LAVERU) 		0201006000NRG25220420240634867 22/04/2024 Kanakaraju 0201006WL015770 Kanakaraju 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549954 Mr VOOLAPALLI KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Laveru AP-01-006-012-015/010952
(LAVERU) 		0201006000NRG25220420240634868 22/04/2024 Sujata 0201006WL015770 Sujata 00684 APGV0001147 880 880 Processed 30/04/2024 3417549956 Mrs VOOLAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Laveru AP-01-006-012-015/010982
(LAVERU) 		0201006000NRG25220420240634869 22/04/2024 Srinu 0201006WL015770 Srinu 00684 APGV0001147 880 880 Processed 30/04/2024 3417549938 Mr BIKKAVOLU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Laveru AP-01-006-012-015/010982
(LAVERU) 		0201006000NRG25220420240634870 22/04/2024 Suguna 0201006WL015770 Suguna 00684 APGV0001147 880 880 Processed 30/04/2024 3417550382 Mrs BIKKAVOLU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Laveru AP-01-006-012-015/010983
(LAVERU) 		0201006000NRG25220420240634871 22/04/2024 Appalaswami 0201006WL015770 Appalaswami 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549939 Mr BIKKAVOLU APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-012-015/010983
(LAVERU) 		0201006000NRG25220420240634872 22/04/2024 Damayanti 0201006WL015770 Damayanti 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549936 Mrs BIKKAVOLU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Laveru AP-01-006-012-015/010989
(LAVERU) 		0201006000NRG25220420240634873 22/04/2024 Uttaramma 0201006WL015770 Uttaramma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550012 Mrs BIKKAVOLU UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Laveru AP-01-006-012-015/010991
(LAVERU) 		0201006000NRG25220420240634874 22/04/2024 Atchyutarao 0201006WL015770 Atchyutarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550026 Mr BIKKAVOLU ACHUTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
730 Laveru AP-01-006-012-015/010994
(LAVERU) 		0201006000NRG25220420240634876 22/04/2024 Eswaramma 0201006WL015770 Eswaramma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550011 Mrs BIKKAVOLU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-012-015/010994
(LAVERU) 		0201006000NRG25220420240634875 22/04/2024 Veerabhadrudu 0201006WL015770 Veerabhadrudu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550008 Mr BIKKAVOLU VEERABHADRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-012-015/011033
(LAVERU) 		0201006000NRG25220420240634878 22/04/2024 Annapurna 0201006WL015770 Annapurna 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550172 Mrs KANDIVALASA ANNAPURNA D O GUHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Laveru AP-01-006-012-015/011033
(LAVERU) 		0201006000NRG25220420240634877 22/04/2024 Kandivalasa Appanna 0201006WL015770 Kandivalasa Appanna 00684 APGV0001147 220 220 Processed 30/04/2024 3417549918 MR KANDIVALASA APPANNA STATE BANK OF INDIA(508548)
734 Laveru AP-01-006-012-015/011111
(LAVERU) 		0201006000NRG25220420240634891 22/04/2024 Durga 0201006WL015770 Durga 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550350 Mr PAIDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Laveru AP-01-006-012-015/011149
(LAVERU) 		0201006000NRG25220420240634893 22/04/2024 Aruna 0201006WL015770 Aruna 00684 APGV0001147 880 880 Processed 30/04/2024 3417550381 Mrs ARUNA BIKKAVOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Laveru AP-01-006-012-015/011149
(LAVERU) 		0201006000NRG25220420240634892 22/04/2024 Murai 0201006WL015770 Murai 00684 APGV0001147 880 880 Processed 30/04/2024 3417549937 Mr BIKKAVOLU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-012-015/011152
(LAVERU) 		0201006000NRG25220420240634894 22/04/2024 Eswararao 0201006WL015770 Eswararao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549955 Mr BIKKAVOLU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-012-015/011152
(LAVERU) 		0201006000NRG25220420240634895 22/04/2024 Satyavathi 0201006WL015770 Satyavathi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549957 Mrs BIKKAVOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Laveru AP-01-006-012-015/011156
(LAVERU) 		0201006000NRG25220420240634896 22/04/2024 Appalanarasamma 0201006WL015770 Appalanarasamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550037 Mrs APPALANARASAMMA VULAPALLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-012-015/011156
(LAVERU) 		0201006000NRG25220420240634897 22/04/2024 Santhosh 0201006WL015770 Santhosh 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550039 Mr VOOLAPALLI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Laveru AP-01-006-012-015/011186
(LAVERU) 		0201006000NRG25220420240634899 22/04/2024 Ramarao 0201006WL015770 Ramarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550181 Mr TALARI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
742 Laveru AP-01-006-012-015/011186
(LAVERU) 		0201006000NRG25220420240634900 22/04/2024 Ramya 0201006WL015770 Ramya 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550195 Mrs TALARI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Laveru AP-01-006-012-015/011230
(LAVERU) 		0201006000NRG25220420240634901 22/04/2024 Savarraju 0201006WL015770 Savarraju 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550021 Mr KASINA SAVARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Laveru AP-01-006-012-015/011247
(LAVERU) 		0201006000NRG25220420240634902 22/04/2024 Appalanarasamma 0201006WL015770 Appalanarasamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550010 Mrs BIKKAVOLU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Laveru AP-01-006-012-015/011249
(LAVERU) 		0201006000NRG25220420240634903 22/04/2024 Atchiyamma 0201006WL015770 Atchiyamma 00684 APGV0001147 880 880 Processed 30/04/2024 3417550349 Mrs ATCHIYYAMMA SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-012-015/011250
(LAVERU) 		0201006000NRG25220420240634905 22/04/2024 Chinna 0201006WL015770 Chinna 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550328 Mrs LANKALAPALLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-012-015/011250
(LAVERU) 		0201006000NRG25220420240634904 22/04/2024 Ramana 0201006WL015770 Ramana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549921 Mr RAMANA LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Laveru AP-01-006-012-015/011255
(LAVERU) 		0201006000NRG25220420240634906 22/04/2024 Sanyasirao 0201006WL015770 Sanyasirao 00684 APGV0001147 880 880 Processed 30/04/2024 3417550340 Mr KANDIVALASA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Laveru AP-01-006-012-015/011255
(LAVERU) 		0201006000NRG25220420240634907 22/04/2024 Sujatha 0201006WL015770 Sujatha 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549953 Mrs KANDIVALASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-012-015/011264
(LAVERU) 		0201006000NRG25220420240634908 22/04/2024 Santamma 0201006WL015770 Santamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550189 Mrs KUPPALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Laveru AP-01-006-012-015/011285
(LAVERU) 		0201006000NRG25220420240634910 22/04/2024 Adinarayana 0201006WL015770 Adinarayana 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549951 Mrs BIKKAVOLU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-012-015/011285
(LAVERU) 		0201006000NRG25220420240634909 22/04/2024 Parvathi 0201006WL015770 Parvathi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549952 Mrs BIKKAVOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-012-015/011290
(LAVERU) 		0201006000NRG25220420240634911 22/04/2024 Sridevi 0201006WL015770 Sridevi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550317 Mrs LANKALAPALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Laveru AP-01-006-012-015/011298
(LAVERU) 		0201006000NRG25220420240634913 22/04/2024 Adimurti 0201006WL015770 Adimurti 00684 APGV0001147 880 880 Processed 30/04/2024 3417550036 Miss BIKKAVOLU ADIMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-012-015/011298
(LAVERU) 		0201006000NRG25220420240634912 22/04/2024 Suridu 0201006WL015770 Suridu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550038 Mrs BIKKAVOLU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Laveru AP-01-006-012-015/011339
(LAVERU) 		0201006000NRG25220420240634916 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550348 Mrs MAKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-012-015/011341
(LAVERU) 		0201006000NRG25220420240634918 22/04/2024 Santhoshi 0201006WL015770 Santhoshi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550375 Mrs LANKALAPALLI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Laveru AP-01-006-012-015/011354
(LAVERU) 		0201006000NRG25220420240634919 22/04/2024 Santoshi 0201006WL015770 Santoshi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550196 Mrs LANKALAPALLI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Laveru AP-01-006-012-015/011355
(LAVERU) 		0201006000NRG25220420240634920 22/04/2024 Anuradha 0201006WL015770 Anuradha 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550374 Mrs IJJU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Laveru AP-01-006-012-015/011356
(LAVERU) 		0201006000NRG25220420240634921 22/04/2024 Radha 0201006WL015770 Radha 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550327 Mrs INUKOTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-012-015/011372
(LAVERU) 		0201006000NRG25220420240634922 22/04/2024 Suresh 0201006WL015770 Suresh 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550310 Mr SURESH IJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-012-015/011377
(LAVERU) 		0201006000NRG25220420240634923 22/04/2024 Appalanarasayya 0201006WL015770 Appalanarasayya 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550028 Miss BIKKAVOLU APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Laveru AP-01-006-012-015/011377
(LAVERU) 		0201006000NRG25220420240634924 22/04/2024 Parvati 0201006WL015770 Parvati 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550029 Mrs BIKKAVOLU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Laveru AP-01-006-012-015/011385
(LAVERU) 		0201006000NRG25220420240634925 22/04/2024 Apallanarsamma 0201006WL015770 Apallanarsamma 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550015 Mrs ULAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Laveru AP-01-006-012-015/011390
(LAVERU) 		0201006000NRG25220420240634926 22/04/2024 Sitaratnam 0201006WL015770 Sitaratnam 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550377 Mrs KANDIVALASA SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Laveru AP-01-006-012-015/011391
(LAVERU) 		0201006000NRG25220420240634927 22/04/2024 sankar 0201006WL015770 sankar 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550022 Mr BIKKAVOLU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Laveru AP-01-006-012-015/011392
(LAVERU) 		0201006000NRG25220420240634928 22/04/2024 Tatarao 0201006WL015770 Tatarao 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550016 Mr Bikkavolu Tatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Laveru AP-01-006-012-015/011392
(LAVERU) 		0201006000NRG25220420240634929 22/04/2024 Venkatalakshmi 0201006WL015770 Venkatalakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550013 Mrs BIKKAVOLU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Laveru AP-01-006-012-015/011401
(LAVERU) 		0201006000NRG25220420240634930 22/04/2024 Jayalakshmi 0201006WL015770 Jayalakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550338 Mrs VATTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Laveru AP-01-006-012-015/011407
(LAVERU) 		0201006000NRG25220420240634931 22/04/2024 Sujatha 0201006WL015770 Sujatha 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550314 Mrs YARRA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Laveru AP-01-006-012-015/011410
(LAVERU) 		0201006000NRG25220420240634933 22/04/2024 Jyothi 0201006WL015770 Jyothi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549998 Mrs MAKANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Laveru AP-01-006-012-015/011427
(LAVERU) 		0201006000NRG25220420240634934 22/04/2024 Alivelu 0201006WL015770 Alivelu 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550014 Mrs VULAPALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Laveru AP-01-006-012-015/011437
(LAVERU) 		0201006000NRG25220420240634935 22/04/2024 Vasanta 0201006WL015770 Vasanta 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549963 Mrs INAPAKURTHI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Laveru AP-01-006-012-015/011446
(LAVERU) 		0201006000NRG25220420240634937 22/04/2024 Lakshmi 0201006WL015770 Lakshmi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550339 Mrs LANKALAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-012-015/11511
(LAVERU) 		0201006000NRG25220420240634939 22/04/2024 Routhu Gowri Latha 0201006WL015770 Routhu Gowri Latha 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550027 Mrs ROUTHU GOWRI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Laveru AP-01-006-012-015/14-A
(LAVERU) 		0201006000NRG25220420240634942 22/04/2024 SAVITRI LANKALAPALLI 0201006WL015770 SAVITRI LANKALAPALLI 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417549997 Mrs LANKALAPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-012-015/30121
(LAVERU) 		0201006000NRG25220420240634943 22/04/2024 SIRIDI DAMAYANTHI 0201006WL015770 SIRIDI DAMAYANTHI 00684 APGV0001147 1100 1100 Processed 01/05/2024 3417549999 Ms CHANDAKA DAMAYANTHI INDIAN BANK(607105)
778 Laveru AP-01-006-012-015/9828
(LAVERU) 		0201006000NRG25220420240634947 22/04/2024 Dondapati Devi 0201006WL015770 Dondapati Devi 00684 APGV0001147 1100 1100 Processed 30/04/2024 3417550002 Mrs DONDAPATI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 169180 169180
779 Laveru AP-01-006-017-020/030002
(PEDDARAOPALLE) 		0201006000NRG25220420240636501 22/04/2024 Raamaaraavu 0201006WL015813 Raamaaraavu 00684 APGV0001168 1500 1500 Processed 30/04/2024 3417550053 Mr JALLU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-019-021/050071
(CHINAMURAPAKA) 		0201006000NRG25220420240630019 22/04/2024 Suryanarayana 0201006WL015643 Suryanarayana 00684 APGV0001168 800 800 Processed 30/04/2024 3417550364 MR ALAMANDA SURYANARAYANA STATE BANK OF INDIA(508548)
781 Laveru AP-01-006-019-022/010005
(CHINAMURAPAKA) 		0201006000NRG25220420240634509 22/04/2024 Anasurya 0201006WL015762 Anasurya 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417550215 Mrs Ijjada Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Laveru AP-01-006-019-022/010009
(CHINAMURAPAKA) 		0201006000NRG25220420240634515 22/04/2024 Sattamma 0201006WL015762 Sattamma 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417550213 Mrs SATTEMMA KOKKERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-019-022/010020
(CHINAMURAPAKA) 		0201006000NRG25220420240634523 22/04/2024 Chinnappamma 0201006WL015762 Chinnappamma 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417550216 Mrs REDDI CHINNAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
784 Laveru AP-01-006-019-022/010020
(CHINAMURAPAKA) 		0201006000NRG25220420240634524 22/04/2024 Varalakshmi 0201006WL015762 Varalakshmi 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417549948 Mrs REDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-019-022/010021
(CHINAMURAPAKA) 		0201006000NRG25220420240634525 22/04/2024 Tavudamma 0201006WL015762 Tavudamma 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417550214 Mrs THAVUDAMMA IJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-019-022/010070
(CHINAMURAPAKA) 		0201006000NRG25220420240634561 22/04/2024 JAYAMMA 0201006WL015762 JAYAMMA 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417550212 Mrs JAYAMMA BUGATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-019-022/010121
(CHINAMURAPAKA) 		0201006000NRG25220420240634591 22/04/2024 Neelamma 0201006WL015762 Neelamma 00684 APGV0001168 1200 1200 Processed 30/04/2024 3417549974 Mrs NEELAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-024-035/020020
(LAKSHMIPURAM) 		0201006000NRG25220420240630645 22/04/2024 Raamulamma 0201006WL015655 Raamulamma 00684 APGV0001168 1632 1632 Processed 30/04/2024 3417550041 Mrs RAMULAMMA DUVVU W O KAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Laveru AP-01-006-024-037/010076
(LAKSHMIPURAM) 		0201006000NRG25220420240635963 22/04/2024 Jayalakshmi 0201006WL015795 Jayalakshmi 00684 APGV0001168 3264 3264 Processed 30/04/2024 3417550044 Mrs SIMHADRI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Laveru AP-01-006-024-037/010076
(LAKSHMIPURAM) 		0201006000NRG25220420240635964 22/04/2024 Ramarao Simhadri 0201006WL015795 Ramarao Simhadri 00684 APGV0001168 3264 3264 Processed 30/04/2024 3417550040 Mr RAMARAO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18860 18860
791 Laveru AP-01-006-019-021/050093
(CHINAMURAPAKA) 		0201006000NRG25220420240630030 22/04/2024 Meesala Raminaidu 0201006WL015643 Meesala Raminaidu 00684 APGV0004111 800 800 Processed 30/04/2024 3417549993 MEESALA RAMI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
792 Laveru AP-01-006-001-001/010220
(KOTHAKUNKAM) 		0201006000NRG25220420240634230 22/04/2024 Vankala krishna 0201006WL015748 Vankala krishna 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3417549587 VANKALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Laveru AP-01-006-012-015/11515
(LAVERU) 		0201006000NRG25220420240634940 22/04/2024 Makana Lakshmi 0201006WL015770 Makana Lakshmi 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417549589 MAKANA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Laveru AP-01-006-012-015/11516-A
(LAVERU) 		0201006000NRG25220420240634941 22/04/2024 Tutiika Laxmi 0201006WL015770 Tutiika Laxmi 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417549590 TUTIKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Laveru AP-01-006-019-021/050036
(CHINAMURAPAKA) 		0201006000NRG25220420240629993 22/04/2024 Pisini Varahalu 0201006WL015643 Pisini Varahalu 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417549586 Mrs PISINI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Laveru AP-01-006-019-021/10141-A
(CHINAMURAPAKA) 		0201006000NRG25220420240634504 22/04/2024 Ijjada Durga 0201006WL015762 Ijjada Durga 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417549588 IJJADA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5840 5840
797 Laveru AP-01-006-002-004/10553
(PATHAKUNKAM) 		0201006000NRG25220420240628994 22/04/2024 THOTA RAMANA 0201006WL015614 THOTA RAMANA 00709 IDIB0SGB001 1200 1200 Processed 30/04/2024 3417549967 THOTA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1200 1200
Total 905090 905090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_220424APB_FTO_12146 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 1760
2 Laveru AP0201006_220424APB_FTO_12146 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 600
3 Laveru AP0201006_220424APB_FTO_12146 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 3080
4 Laveru AP0201006_220424APB_FTO_12146 Punjab National Bank PUNB0135210 Srikakulam 4400
5 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 720
6 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 600
7 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0002785 PONDURU 18300
8 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 200
9 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0014269 KOSTA 2300
10 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 13560
11 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 400
12 Laveru AP0201006_220424APB_FTO_12146 STATE BANK OF INDIA SBIN0021253 ETCHERLA 12940
13 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0532983 ENIKEPADU 1200
14 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 1440
15 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0801283 ETCHERLA 7450
16 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1440
17 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 2100
18 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 600
19 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0807249 ADAPAKA 370210
20 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 1260
21 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0817431 BALAGA 960
22 Laveru AP0201006_220424APB_FTO_12146 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1440
23 Laveru AP0201006_220424APB_FTO_12146 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 262250
24 Laveru AP0201006_220424APB_FTO_12146 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 169180
25 Laveru AP0201006_220424APB_FTO_12146 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 18860
26 Laveru AP0201006_220424APB_FTO_12146 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 800
27 Laveru AP0201006_220424APB_FTO_12146 India Post Payments Bank IPOS0000001 SRIKAKULAM 5840
28 Laveru AP0201006_220424APB_FTO_12146 Saptagiri Grameena Bank IDIB0SGB001 RAMAVARAPPADU - VIJAYAWADA 1200

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