Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_160424APB_FTO_7408
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 Cheepurupalle AP-02-023-002-004/010039
(RAMALINGAPURAM) 		0202023000NRG25160420240243947 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00048 BKID0005658 705 705 Processed 29/04/2024 3377300750 Mrs BELLANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Cheepurupalle AP-02-023-002-004/010047
(RAMALINGAPURAM) 		0202023000NRG25160420240243951 16/04/2024 Bellana Durga Prasad 0202023WL004801 Bellana Durga Prasad 00048 BKID0005658 940 940 Processed 29/04/2024 3377300522 BELLANA DUGRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
3 Cheepurupalle AP-02-023-002-004/010116
(RAMALINGAPURAM) 		0202023000NRG25160420240243964 16/04/2024 parvathi 0202023WL004801 parvathi 00048 BKID0005658 1410 1410 Processed 29/04/2024 3377300965 PAARVATI GORLLE UNION BANK OF INDIA(508500)
4 Cheepurupalle AP-02-023-002-004/010162
(RAMALINGAPURAM) 		0202023000NRG25160420240243969 16/04/2024 jaya 0202023WL004801 jaya 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300734 PONNADA JAYA BANK OF INDIA(508505)
5 Cheepurupalle AP-02-023-002-004/010196
(RAMALINGAPURAM) 		0202023000NRG25160420240243976 16/04/2024 Tuliga Bhavani 0202023WL004801 Tuliga Bhavani 00048 BKID0005658 1410 1410 Processed 29/04/2024 3377300513 TULUGU BHAVANI BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-002-004/010197
(RAMALINGAPURAM) 		0202023000NRG25160420240243978 16/04/2024 Appala Paidamma 0202023WL004801 Appala Paidamma 00048 BKID0005658 705 705 Processed 29/04/2024 3377300732 THULUGU APPALAPAIDAMMA BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-002-004/010203
(RAMALINGAPURAM) 		0202023000NRG25160420240243981 16/04/2024 Satyam 0202023WL004801 Satyam 00048 BKID0005658 1410 1410 Processed 29/04/2024 3377300822 GORLE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Cheepurupalle AP-02-023-002-004/010230
(RAMALINGAPURAM) 		0202023000NRG25160420240243993 16/04/2024 Jayalakshmi 0202023WL004801 Jayalakshmi 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300749 Mrs GORLE JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Cheepurupalle AP-02-023-002-004/010239
(RAMALINGAPURAM) 		0202023000NRG25160420240243997 16/04/2024 Bodamma 0202023WL004801 Bodamma 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300733 GODDU BODAMMA BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-002-004/010243
(RAMALINGAPURAM) 		0202023000NRG25160420240243998 16/04/2024 Satyam 0202023WL004801 Satyam 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300840 SATYAM TOOLUGU UNION BANK OF INDIA(508500)
11 Cheepurupalle AP-02-023-002-004/010305
(RAMALINGAPURAM) 		0202023000NRG25160420240244024 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00048 BKID0005658 1410 1410 Processed 29/04/2024 3377300730 Mrs YANDAVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Cheepurupalle AP-02-023-002-004/010306
(RAMALINGAPURAM) 		0202023000NRG25160420240244025 16/04/2024 lakshmi 0202023WL004801 lakshmi 00048 BKID0005658 940 940 Processed 29/04/2024 3377300731 Mrs GOLLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Cheepurupalle AP-02-023-002-004/010317
(RAMALINGAPURAM) 		0202023000NRG25160420240244031 16/04/2024 mahaalakshmi 0202023WL004801 mahaalakshmi 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300742 Mrs GOLLAPALLI MAHALAKSHMIQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Cheepurupalle AP-02-023-002-004/010474
(RAMALINGAPURAM) 		0202023000NRG25160420240244052 16/04/2024 ramanamma 0202023WL004801 ramanamma 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300962 Mrs IPPILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Cheepurupalle AP-02-023-002-004/010486
(RAMALINGAPURAM) 		0202023000NRG25160420240244059 16/04/2024 Vemkataramana 0202023WL004801 Vemkataramana 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300519 IPPILI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Cheepurupalle AP-02-023-002-004/010495
(RAMALINGAPURAM) 		0202023000NRG25160420240244062 16/04/2024 raamu 0202023WL004801 raamu 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300729 CHALAPAKA RAMU BANK OF INDIA(508505)
17 Cheepurupalle AP-02-023-002-004/010522
(RAMALINGAPURAM) 		0202023000NRG25160420240244066 16/04/2024 dalemma 0202023WL004801 dalemma 00048 BKID0005658 1410 1410 Processed 29/04/2024 3377300744 MULLU DALAMMA BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-002-004/010524
(RAMALINGAPURAM) 		0202023000NRG25160420240244067 16/04/2024 annapurna 0202023WL004801 annapurna 00048 BKID0005658 1410 1410 Processed 29/04/2024 3377300841 DAMISETTI ANNAPURNA BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-002-004/010524
(RAMALINGAPURAM) 		0202023000NRG25160420240244068 16/04/2024 satyam 0202023WL004801 satyam 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300966 Mr DAMISETTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Cheepurupalle AP-02-023-002-004/010567
(RAMALINGAPURAM) 		0202023000NRG25160420240244075 16/04/2024 RUPA 0202023WL004801 RUPA 00048 BKID0005658 1175 1175 Processed 29/04/2024 3377300961 REGANA RUPA BANK OF INDIA(508505)
21 Cheepurupalle AP-02-023-011-021/010567
(PADANADIPALLI) 		0202023000NRG25160420240193913 16/04/2024 gaMgallu 0202023WL004141 gaMgallu 00048 BKID0005658 1632 1632 Processed 29/04/2024 3377300728 SIRA GANGULU BANK OF INDIA(508505)
22 Cheepurupalle AP-02-023-016-030/010003
(GOLLALAMULAGAM) 		0202023000NRG25160420240243504 16/04/2024 Kaamulu 0202023WL004800 Kaamulu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300509 Mr GUNUPURU KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Cheepurupalle AP-02-023-016-030/010004
(GOLLALAMULAGAM) 		0202023000NRG25160420240243506 16/04/2024 Appalanarasamma 0202023WL004800 Appalanarasamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300923 Mrs LINKA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Cheepurupalle AP-02-023-016-030/010013
(GOLLALAMULAGAM) 		0202023000NRG25160420240243513 16/04/2024 Bamgaaramma 0202023WL004800 Bamgaaramma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300790 Mrs THONAGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Cheepurupalle AP-02-023-016-030/010027
(GOLLALAMULAGAM) 		0202023000NRG25160420240243524 16/04/2024 Chinnammi 0202023WL004800 Chinnammi 00048 BKID0005658 600 600 Processed 29/04/2024 3377300759 Mrs GADE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Cheepurupalle AP-02-023-016-030/010032
(GOLLALAMULAGAM) 		0202023000NRG25160420240243526 16/04/2024 gidithuru Leelavathi 0202023WL004800 gidithuru Leelavathi 00048 BKID0005658 800 800 Rejected 29/04/2024 3377300510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Cheepurupalle AP-02-023-016-030/010047
(GOLLALAMULAGAM) 		0202023000NRG25160420240243537 16/04/2024 Vemkatalakshmi 0202023WL004800 Vemkatalakshmi 00048 BKID0005658 400 400 Processed 29/04/2024 3377300741 PISINI VENKATALAXMI BANK OF INDIA(508505)
28 Cheepurupalle AP-02-023-016-030/010054
(GOLLALAMULAGAM) 		0202023000NRG25160420240243546 16/04/2024 Mahalaxmmu Naidu 0202023WL004800 Mahalaxmmu Naidu 00048 BKID0005658 400 400 Processed 29/04/2024 3377300504 KARIMAJJI MAHALAKSHUM NAIDU BANK OF INDIA(508505)
29 Cheepurupalle AP-02-023-016-030/010060
(GOLLALAMULAGAM) 		0202023000NRG25160420240243553 16/04/2024 bhavani 0202023WL004800 bhavani 00048 BKID0005658 800 800 Processed 29/04/2024 3377300518 YADLA BHAVANI BANK OF INDIA(508505)
30 Cheepurupalle AP-02-023-016-030/010072
(GOLLALAMULAGAM) 		0202023000NRG25160420240243562 16/04/2024 Naraayanamma 0202023WL004800 Naraayanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300850 GADI NARAYANAMMA BANK OF INDIA(508505)
31 Cheepurupalle AP-02-023-016-030/010074
(GOLLALAMULAGAM) 		0202023000NRG25160420240243563 16/04/2024 Aadilakshmi 0202023WL004800 Aadilakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300909 Mrs GADI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Cheepurupalle AP-02-023-016-030/010083
(GOLLALAMULAGAM) 		0202023000NRG25160420240243571 16/04/2024 Camdrakala 0202023WL004800 Camdrakala 00048 BKID0005658 800 800 Processed 29/04/2024 3377300738 Mrs ALAMANDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Cheepurupalle AP-02-023-016-030/010084
(GOLLALAMULAGAM) 		0202023000NRG25160420240243572 16/04/2024 Gade Durga 0202023WL004800 Gade Durga 00048 BKID0005658 800 800 Processed 29/04/2024 3377300505 GADE DURGA BANK OF INDIA(508505)
34 Cheepurupalle AP-02-023-016-030/010087
(GOLLALAMULAGAM) 		0202023000NRG25160420240243573 16/04/2024 Narasamma 0202023WL004800 Narasamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300739 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Cheepurupalle AP-02-023-016-030/010088
(GOLLALAMULAGAM) 		0202023000NRG25160420240243574 16/04/2024 Raamulamma 0202023WL004800 Raamulamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300789 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Cheepurupalle AP-02-023-016-030/010090
(GOLLALAMULAGAM) 		0202023000NRG25160420240243575 16/04/2024 Aadilakshmi 0202023WL004800 Aadilakshmi 00048 BKID0005658 600 600 Processed 29/04/2024 3377300747 AADILAKSHMI KALISETTI UNION BANK OF INDIA(508500)
37 Cheepurupalle AP-02-023-016-030/010093
(GOLLALAMULAGAM) 		0202023000NRG25160420240243578 16/04/2024 Raamalakshmum 0202023WL004800 Raamalakshmum 00048 BKID0005658 800 800 Processed 29/04/2024 3377300797 GADI RAMALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Cheepurupalle AP-02-023-016-030/010109
(GOLLALAMULAGAM) 		0202023000NRG25160420240243593 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300751 GANTEDA CHINNA LAKSHMI BANK OF INDIA(508505)
39 Cheepurupalle AP-02-023-016-030/010116
(GOLLALAMULAGAM) 		0202023000NRG25160420240243595 16/04/2024 Paidiraaju 0202023WL004800 Paidiraaju 00048 BKID0005658 600 600 Processed 29/04/2024 3377300740 KANAPAKA PAIDIRAJU BANK OF INDIA(508505)
40 Cheepurupalle AP-02-023-016-030/010117
(GOLLALAMULAGAM) 		0202023000NRG25160420240243596 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300851 Mrs KANAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Cheepurupalle AP-02-023-016-030/010123
(GOLLALAMULAGAM) 		0202023000NRG25160420240243599 16/04/2024 Krushnamnaayudu 0202023WL004800 Krushnamnaayudu 00048 BKID0005658 600 600 Processed 29/04/2024 3377300970 KARIMAJJI KRISHNAM NAIDU BANK OF INDIA(508505)
42 Cheepurupalle AP-02-023-016-030/010128
(GOLLALAMULAGAM) 		0202023000NRG25160420240243601 16/04/2024 Somulamma 0202023WL004800 Somulamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300755 SANAPATHI SOMULAMMA BANK OF INDIA(508505)
43 Cheepurupalle AP-02-023-016-030/010129
(GOLLALAMULAGAM) 		0202023000NRG25160420240243602 16/04/2024 Accaalu 0202023WL004800 Accaalu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300929 Mrs GORLE ATCHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Cheepurupalle AP-02-023-016-030/010152
(GOLLALAMULAGAM) 		0202023000NRG25160420240243613 16/04/2024 Appalasoori 0202023WL004800 Appalasoori 00048 BKID0005658 800 800 Processed 29/04/2024 3377300799 DANNANA APPALA SURAMMA BANK OF INDIA(508505)
45 Cheepurupalle AP-02-023-016-030/010158
(GOLLALAMULAGAM) 		0202023000NRG25160420240243616 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300798 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Cheepurupalle AP-02-023-016-030/010160
(GOLLALAMULAGAM) 		0202023000NRG25160420240243618 16/04/2024 Kannamnaayudu 0202023WL004800 Kannamnaayudu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300736 Mr KANNAM NAIDU GORILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Cheepurupalle AP-02-023-016-030/010163
(GOLLALAMULAGAM) 		0202023000NRG25160420240243620 16/04/2024 Taata 0202023WL004800 Taata 00048 BKID0005658 200 200 Processed 29/04/2024 3377300857 PALLA THATHA BANK OF INDIA(508505)
48 Cheepurupalle AP-02-023-016-030/010172
(GOLLALAMULAGAM) 		0202023000NRG25160420240243625 16/04/2024 Naaraayana 0202023WL004800 Naaraayana 00048 BKID0005658 800 800 Processed 29/04/2024 3377300935 Mrs MISALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Cheepurupalle AP-02-023-016-030/010174
(GOLLALAMULAGAM) 		0202023000NRG25160420240243626 16/04/2024 Cinnammadu 0202023WL004800 Cinnammadu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300794 MEESALA CHINNAMMULU BANK OF INDIA(508505)
50 Cheepurupalle AP-02-023-016-030/010178
(GOLLALAMULAGAM) 		0202023000NRG25160420240243627 16/04/2024 Raamulamma 0202023WL004800 Raamulamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300823 Mrs MEESALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Cheepurupalle AP-02-023-016-030/010183
(GOLLALAMULAGAM) 		0202023000NRG25160420240243631 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300792 REGA RAMANAMMA BANK OF INDIA(508505)
52 Cheepurupalle AP-02-023-016-030/010187
(GOLLALAMULAGAM) 		0202023000NRG25160420240243634 16/04/2024 Accutamma 0202023WL004800 Accutamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300931 Mrs BUDARAYAVALASA ATCHUTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Cheepurupalle AP-02-023-016-030/010188
(GOLLALAMULAGAM) 		0202023000NRG25160420240243635 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300853 Mrs BUDARAYAVASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Cheepurupalle AP-02-023-016-030/010190
(GOLLALAMULAGAM) 		0202023000NRG25160420240243636 16/04/2024 Vemkatamma 0202023WL004800 Vemkatamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300825 KANAPAKA VENKATA LAKSHMI BANK OF INDIA(508505)
55 Cheepurupalle AP-02-023-016-030/010192
(GOLLALAMULAGAM) 		0202023000NRG25160420240243637 16/04/2024 Cinnammadu 0202023WL004800 Cinnammadu 00048 BKID0005658 600 600 Processed 29/04/2024 3377300824 REGA CHINNAMMADU BANK OF INDIA(508505)
56 Cheepurupalle AP-02-023-016-030/010202
(GOLLALAMULAGAM) 		0202023000NRG25160420240243644 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300907 REGA LAXMI BANK OF INDIA(508505)
57 Cheepurupalle AP-02-023-016-030/010211
(GOLLALAMULAGAM) 		0202023000NRG25160420240243650 16/04/2024 Durgamma 0202023WL004800 Durgamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300796 Mrs GUNUPURU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Cheepurupalle AP-02-023-016-030/010213
(GOLLALAMULAGAM) 		0202023000NRG25160420240243651 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300793 Mrs GUNUPURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Cheepurupalle AP-02-023-016-030/010215
(GOLLALAMULAGAM) 		0202023000NRG25160420240243653 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300788 GUNUPURU RAMANAMMA BANK OF INDIA(508505)
60 Cheepurupalle AP-02-023-016-030/010221
(GOLLALAMULAGAM) 		0202023000NRG25160420240243658 16/04/2024 mahesh 0202023WL004800 mahesh 00048 BKID0005658 400 400 Processed 29/04/2024 3377300969 Mr Kottapeta Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Cheepurupalle AP-02-023-016-030/010222
(GOLLALAMULAGAM) 		0202023000NRG25160420240243659 16/04/2024 Paarvati 0202023WL004800 Paarvati 00048 BKID0005658 800 800 Processed 29/04/2024 3377300791 DAMARASINGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Cheepurupalle AP-02-023-016-030/010227
(GOLLALAMULAGAM) 		0202023000NRG25160420240243660 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300826 PALLA LAXMI BANK OF INDIA(508505)
63 Cheepurupalle AP-02-023-016-030/010234
(GOLLALAMULAGAM) 		0202023000NRG25160420240243662 16/04/2024 bangaramma 0202023WL004800 bangaramma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300930 Mrs GUNUPURU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Cheepurupalle AP-02-023-016-030/010246
(GOLLALAMULAGAM) 		0202023000NRG25160420240243665 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300848 SOPETI LAKSHMI BANK OF INDIA(508505)
65 Cheepurupalle AP-02-023-016-030/010260
(GOLLALAMULAGAM) 		0202023000NRG25160420240193945 16/04/2024 Bhavaani 0202023WL004153 Bhavaani 00048 BKID0005658 1632 1632 Processed 29/04/2024 3377300491 Mrs VEMPADAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Cheepurupalle AP-02-023-016-030/010260
(GOLLALAMULAGAM) 		0202023000NRG25160420240193944 16/04/2024 Sanyaasi 0202023WL004153 Sanyaasi 00048 BKID0005658 1632 1632 Processed 29/04/2024 3377300754 VEMPADAPU SANYASI RAO BANK OF INDIA(508505)
67 Cheepurupalle AP-02-023-016-030/010271
(GOLLALAMULAGAM) 		0202023000NRG25160420240243671 16/04/2024 Toudamma 0202023WL004800 Toudamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300778 Mrs REGANA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Cheepurupalle AP-02-023-016-030/010275
(GOLLALAMULAGAM) 		0202023000NRG25160420240243672 16/04/2024 Amkamma 0202023WL004800 Amkamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300761 Mrs LENKA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Cheepurupalle AP-02-023-016-030/010280
(GOLLALAMULAGAM) 		0202023000NRG25160420240243677 16/04/2024 gowri 0202023WL004800 gowri 00048 BKID0005658 800 800 Processed 29/04/2024 3377300762 Mrs BONU GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Cheepurupalle AP-02-023-016-030/010283
(GOLLALAMULAGAM) 		0202023000NRG25160420240243679 16/04/2024 jayamma 0202023WL004800 jayamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300779 Mrs REGANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Cheepurupalle AP-02-023-016-030/010287
(GOLLALAMULAGAM) 		0202023000NRG25160420240243680 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300763 Mrs GALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Cheepurupalle AP-02-023-016-030/010288
(GOLLALAMULAGAM) 		0202023000NRG25160420240243681 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300780 BONU RAMANAMMA BANK OF INDIA(508505)
73 Cheepurupalle AP-02-023-016-030/010338
(GOLLALAMULAGAM) 		0202023000NRG25160420240243710 16/04/2024 Akkamma 0202023WL004800 Akkamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300743 PALLA AKKAMMA BANK OF INDIA(508505)
74 Cheepurupalle AP-02-023-016-030/010356
(GOLLALAMULAGAM) 		0202023000NRG25160420240243719 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 600 600 Processed 29/04/2024 3377300746 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Cheepurupalle AP-02-023-016-030/010359
(GOLLALAMULAGAM) 		0202023000NRG25160420240243721 16/04/2024 Soorimahaalakshmu 0202023WL004800 Soorimahaalakshmu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300964 Mrs THONAGI SURIMALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Cheepurupalle AP-02-023-016-030/010366
(GOLLALAMULAGAM) 		0202023000NRG25160420240243724 16/04/2024 Kaameswari 0202023WL004800 Kaameswari 00048 BKID0005658 800 800 Processed 29/04/2024 3377300910 UTTARAVALLI KAMESWARI BANK OF INDIA(508505)
77 Cheepurupalle AP-02-023-016-030/010368
(GOLLALAMULAGAM) 		0202023000NRG25160420240243726 16/04/2024 Jagannaadham 0202023WL004800 Jagannaadham 00048 BKID0005658 200 200 Processed 29/04/2024 3377300494 Mr UTTARAVALLI JAGANNAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Cheepurupalle AP-02-023-016-030/010368
(GOLLALAMULAGAM) 		0202023000NRG25160420240243727 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 400 400 Processed 29/04/2024 3377300963 Mrs VUTTARAVALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Cheepurupalle AP-02-023-016-030/010375
(GOLLALAMULAGAM) 		0202023000NRG25160420240243733 16/04/2024 Appamma 0202023WL004800 Appamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300847 PATHIVADA APPAMMA BANK OF INDIA(508505)
80 Cheepurupalle AP-02-023-016-030/010395
(GOLLALAMULAGAM) 		0202023000NRG25160420240243741 16/04/2024 Simhaacalam 0202023WL004800 Simhaacalam 00048 BKID0005658 800 800 Processed 29/04/2024 3377300948 KELLA SIMHACHALAM BANK OF INDIA(508505)
81 Cheepurupalle AP-02-023-016-030/010400
(GOLLALAMULAGAM) 		0202023000NRG25160420240243744 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300757 GADE RAMANAMMA BANK OF INDIA(508505)
82 Cheepurupalle AP-02-023-016-030/010400
(GOLLALAMULAGAM) 		0202023000NRG25160420240243743 16/04/2024 Soorappadu 0202023WL004800 Soorappadu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300493 GADE SURAPPALANAIDU BANK OF INDIA(508505)
83 Cheepurupalle AP-02-023-016-030/010404
(GOLLALAMULAGAM) 		0202023000NRG25160420240243746 16/04/2024 Seetamma 0202023WL004800 Seetamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300745 Mrs KALISETTI SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Cheepurupalle AP-02-023-016-030/010410
(GOLLALAMULAGAM) 		0202023000NRG25160420240243749 16/04/2024 Ammalu 0202023WL004800 Ammalu 00048 BKID0005658 800 800 Processed 29/04/2024 3377300934 Mrs GUNUPURU AMMALU WO THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Cheepurupalle AP-02-023-016-030/010430
(GOLLALAMULAGAM) 		0202023000NRG25160420240243756 16/04/2024 Gouri 0202023WL004800 Gouri 00048 BKID0005658 400 400 Processed 29/04/2024 3377300859 Mrs BODDANA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Cheepurupalle AP-02-023-016-030/010471
(GOLLALAMULAGAM) 		0202023000NRG25160420240243769 16/04/2024 Uma 0202023WL004800 Uma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300849 Mrs UMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Cheepurupalle AP-02-023-016-030/010473
(GOLLALAMULAGAM) 		0202023000NRG25160420240243771 16/04/2024 Satyam 0202023WL004800 Satyam 00048 BKID0005658 800 800 Processed 29/04/2024 3377300921 JOGA SATYAM BANK OF INDIA(508505)
88 Cheepurupalle AP-02-023-016-030/010487
(GOLLALAMULAGAM) 		0202023000NRG25160420240243776 16/04/2024 Raadha 0202023WL004800 Raadha 00048 BKID0005658 400 400 Processed 29/04/2024 3377300854 SALADI RADHA BANK OF INDIA(508505)
89 Cheepurupalle AP-02-023-016-030/010492
(GOLLALAMULAGAM) 		0202023000NRG25160420240243778 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300758 MANDALA ADI LAXMI BANK OF INDIA(508505)
90 Cheepurupalle AP-02-023-016-030/010493
(GOLLALAMULAGAM) 		0202023000NRG25160420240243779 16/04/2024 Govimdamma 0202023WL004800 Govimdamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300837 PALLA GOVINDA BANK OF INDIA(508505)
91 Cheepurupalle AP-02-023-016-030/010541
(GOLLALAMULAGAM) 		0202023000NRG25160420240243799 16/04/2024 Jyoti 0202023WL004800 Jyoti 00048 BKID0005658 800 800 Processed 29/04/2024 3377300776 BONU JYOTHI BANK OF INDIA(508505)
92 Cheepurupalle AP-02-023-016-030/010551
(GOLLALAMULAGAM) 		0202023000NRG25160420240243800 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 400 400 Processed 29/04/2024 3377300932 Mrs GADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Cheepurupalle AP-02-023-016-030/010588
(GOLLALAMULAGAM) 		0202023000NRG25160420240243812 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00048 BKID0005658 200 200 Processed 29/04/2024 3377300515 PALLA ADHILAKSHMI BANK OF INDIA(508505)
94 Cheepurupalle AP-02-023-016-030/010599
(GOLLALAMULAGAM) 		0202023000NRG25160420240243817 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 600 600 Processed 29/04/2024 3377300908 THONANGI LAXMI BANK OF INDIA(508505)
95 Cheepurupalle AP-02-023-016-030/010600
(GOLLALAMULAGAM) 		0202023000NRG25160420240243818 16/04/2024 Appamma 0202023WL004800 Appamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300737 Thonangi Appamma AIRTEL PAYMENTS BANK LIMITED(990288)
96 Cheepurupalle AP-02-023-016-030/010604
(GOLLALAMULAGAM) 		0202023000NRG25160420240243820 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00048 BKID0005658 600 600 Processed 29/04/2024 3377300858 GUNUPOORU LAKSHMI BANK OF INDIA(508505)
97 Cheepurupalle AP-02-023-016-030/010607
(GOLLALAMULAGAM) 		0202023000NRG25160420240243822 16/04/2024 Saamtamma 0202023WL004800 Saamtamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300756 GADE SANTHAMMA BANK OF INDIA(508505)
98 Cheepurupalle AP-02-023-016-030/010616
(GOLLALAMULAGAM) 		0202023000NRG25160420240243824 16/04/2024 Parvathi 0202023WL004800 Parvathi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300735 PISINI PARVATHI BANK OF INDIA(508505)
99 Cheepurupalle AP-02-023-016-030/010641
(GOLLALAMULAGAM) 		0202023000NRG25160420240243835 16/04/2024 janaki 0202023WL004800 janaki 00048 BKID0005658 800 800 Processed 29/04/2024 3377300912 GANTYADA JANAKI BANK OF INDIA(508505)
100 Cheepurupalle AP-02-023-016-030/010658
(GOLLALAMULAGAM) 		0202023000NRG25160420240243846 16/04/2024 radha 0202023WL004800 radha 00048 BKID0005658 600 600 Processed 29/04/2024 3377300933 Mrs SANAPATHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Cheepurupalle AP-02-023-016-030/010662
(GOLLALAMULAGAM) 		0202023000NRG25160420240243848 16/04/2024 savitri 0202023WL004800 savitri 00048 BKID0005658 200 200 Processed 29/04/2024 3377300911 Mrs GEDALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Cheepurupalle AP-02-023-016-030/010689
(GOLLALAMULAGAM) 		0202023000NRG25160420240243861 16/04/2024 lakshmi 0202023WL004800 lakshmi 00048 BKID0005658 600 600 Processed 29/04/2024 3377300968 UTTARAVALLI LAKSHMI BANK OF INDIA(508505)
103 Cheepurupalle AP-02-023-016-030/010692
(GOLLALAMULAGAM) 		0202023000NRG25160420240243862 16/04/2024 Raamaaraavu 0202023WL004800 Raamaaraavu 00048 BKID0005658 600 600 Processed 29/04/2024 3377300954 DANNANA RAMARAO BANK OF INDIA(508505)
104 Cheepurupalle AP-02-023-016-030/010703
(GOLLALAMULAGAM) 		0202023000NRG25160420240243868 16/04/2024 anuradha 0202023WL004800 anuradha 00048 BKID0005658 800 800 Processed 29/04/2024 3377300507 Mrs TONANGI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Cheepurupalle AP-02-023-016-030/010704
(GOLLALAMULAGAM) 		0202023000NRG25160420240243869 16/04/2024 LAVANYA 0202023WL004800 LAVANYA 00048 BKID0005658 800 800 Processed 29/04/2024 3377300795 GUNUPURU LAVANYA UNION BANK OF INDIA(508500)
106 Cheepurupalle AP-02-023-016-030/010713
(GOLLALAMULAGAM) 		0202023000NRG25160420240243873 16/04/2024 bharathi 0202023WL004800 bharathi 00048 BKID0005658 400 400 Processed 29/04/2024 3377300922 GADE BHARATHI BANK OF INDIA(508505)
107 Cheepurupalle AP-02-023-016-030/010729
(GOLLALAMULAGAM) 		0202023000NRG25160420240243881 16/04/2024 kamakashmi 0202023WL004800 kamakashmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300748 Mrs BALAGA KAMAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Cheepurupalle AP-02-023-016-030/010730
(GOLLALAMULAGAM) 		0202023000NRG25160420240243882 16/04/2024 padma 0202023WL004800 padma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300947 Mrs SANAPATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Cheepurupalle AP-02-023-016-030/010731
(GOLLALAMULAGAM) 		0202023000NRG25160420240193940 16/04/2024 TRINADHA 0202023WL004150 TRINADHA 00048 BKID0005658 1632 1632 Processed 29/04/2024 3377300521 MR SOPETI TRINADH STATE BANK OF INDIA(508548)
110 Cheepurupalle AP-02-023-016-030/010732
(GOLLALAMULAGAM) 		0202023000NRG25160420240243883 16/04/2024 kalyani 0202023WL004800 kalyani 00048 BKID0005658 800 800 Processed 29/04/2024 3377300856 Mrs GORLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Cheepurupalle AP-02-023-016-030/010746
(GOLLALAMULAGAM) 		0202023000NRG25160420240243894 16/04/2024 lakshmi 0202023WL004800 lakshmi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300764 KAKKI LAXMI BANK OF INDIA(508505)
112 Cheepurupalle AP-02-023-016-030/010749
(GOLLALAMULAGAM) 		0202023000NRG25160420240243895 16/04/2024 ramanamma 0202023WL004800 ramanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300753 CHIPPADA RAMANAMMA BANK OF INDIA(508505)
113 Cheepurupalle AP-02-023-016-030/010754
(GOLLALAMULAGAM) 		0202023000NRG25160420240243898 16/04/2024 Appalanarasamma 0202023WL004800 Appalanarasamma 00048 BKID0005658 600 600 Processed 29/04/2024 3377300836 Mrs GORLE APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Cheepurupalle AP-02-023-016-030/010756
(GOLLALAMULAGAM) 		0202023000NRG25160420240243900 16/04/2024 LATHA 0202023WL004800 LATHA 00048 BKID0005658 800 800 Processed 29/04/2024 3377300855 Mrs GUNUPURU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Cheepurupalle AP-02-023-016-030/010757
(GOLLALAMULAGAM) 		0202023000NRG25160420240243901 16/04/2024 ramadevi 0202023WL004800 ramadevi 00048 BKID0005658 800 800 Processed 29/04/2024 3377300752 Mrs MAJJI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Cheepurupalle AP-02-023-016-030/010759
(GOLLALAMULAGAM) 		0202023000NRG25160420240243902 16/04/2024 Naaraayanamma 0202023WL004800 Naaraayanamma 00048 BKID0005658 800 800 Processed 29/04/2024 3377300852 PALLA NARAYANAMMA BANK OF INDIA(508505)
117 Cheepurupalle AP-02-023-016-030/010771
(GOLLALAMULAGAM) 		0202023000NRG25160420240243908 16/04/2024 Ciramjeevi 0202023WL004800 Ciramjeevi 00048 BKID0005658 200 200 Processed 29/04/2024 3377300514 SUKU CHIRANJEEVI BANK OF INDIA(508505)
118 Cheepurupalle AP-02-023-016-030/010771
(GOLLALAMULAGAM) 		0202023000NRG25160420240243909 16/04/2024 ramadevi 0202023WL004800 ramadevi 00048 BKID0005658 200 200 Processed 29/04/2024 3377300765 REGANA RAMADEVI BANK OF INDIA(508505)
119 Cheepurupalle AP-02-023-016-030/010778
(GOLLALAMULAGAM) 		0202023000NRG25160420240243912 16/04/2024 chinnappaya 0202023WL004800 chinnappaya 00048 BKID0005658 600 600 Processed 29/04/2024 3377300950 CHINNAPPAYA DUKKA UNION BANK OF INDIA(508500)
120 Cheepurupalle AP-02-023-016-030/10832
(GOLLALAMULAGAM) 		0202023000NRG25160420240243934 16/04/2024 Uttaravalli Uday kiran 0202023WL004800 Uttaravalli Uday kiran 00048 BKID0005658 800 800 Processed 29/04/2024 3377300516 UTTARAVALLI UDAY KIRAN BANK OF INDIA(508505)
SubTotal 95628 95628
121 Cheepurupalle AP-02-023-016-030/010591
(GOLLALAMULAGAM) 		0202023000NRG25160420240243814 16/04/2024 chinna 0202023WL004800 chinna 00078 CNRB0006181 800 800 Processed 29/04/2024 3377300860 PALLA CHINNA CANARA BANK(508532)
122 Cheepurupalle AP-02-023-016-030/010780
(GOLLALAMULAGAM) 		0202023000NRG25160420240243913 16/04/2024 satyavati 0202023WL004800 satyavati 00078 CNRB0006181 800 800 Processed 29/04/2024 3377300957 KALISETTI SATYAVATHI CANARA BANK(508532)
123 Cheepurupalle AP-02-023-016-030/010781
(GOLLALAMULAGAM) 		0202023000NRG25160420240243914 16/04/2024 punyavati 0202023WL004800 punyavati 00078 CNRB0006181 800 800 Processed 29/04/2024 3377300786 GADDAPA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
124 Cheepurupalle AP-02-023-016-030/010802
(GOLLALAMULAGAM) 		0202023000NRG25160420240243923 16/04/2024 kameswari 0202023WL004800 kameswari 00089 CBIN0284185 800 800 Processed 29/04/2024 3377300720 Mrs GUNUPURU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
125 Cheepurupalle AP-02-023-002-004/010481
(RAMALINGAPURAM) 		0202023000NRG25160420240244055 16/04/2024 rameswari 0202023WL004801 rameswari 00152 HDFC0001604 1175 1175 Processed 29/04/2024 3377300727 SIRIPARAPU RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1175 1175
126 Cheepurupalle AP-02-023-016-030/010811
(GOLLALAMULAGAM) 		0202023000NRG25160420240243926 16/04/2024 bhavani 0202023WL004800 bhavani 00176 IDIB000G001 800 800 Processed 29/04/2024 3377300492 Mrs BHAVANI PISINI INDIAN BANK(607105)
SubTotal 800 800
127 Cheepurupalle AP-02-023-002-004/10595
(RAMALINGAPURAM) 		0202023000NRG25160420240244083 16/04/2024 Gorla Trinadha 0202023WL004801 Gorla Trinadha 00227 KVBL0004859 1175 1175 Processed 29/04/2024 3377300725 Mr GORLA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Cheepurupalle AP-02-023-016-030/010058
(GOLLALAMULAGAM) 		0202023000NRG25160420240243549 16/04/2024 Cinnodu 0202023WL004800 Cinnodu 00227 KVBL0004859 600 600 Processed 29/04/2024 3377300726 CINNODU GADE UNION BANK OF INDIA(508500)
129 Cheepurupalle AP-02-023-016-030/010792
(GOLLALAMULAGAM) 		0202023000NRG25160420240243919 16/04/2024 dhana lakshmi 0202023WL004800 dhana lakshmi 00227 KVBL0004859 400 400 Processed 29/04/2024 3377300724 SANDAKA DHANA LAKSHMI PUNJAB NATIONAL BANK(508568)
130 Cheepurupalle AP-02-023-016-030/010820
(GOLLALAMULAGAM) 		0202023000NRG25160420240243930 16/04/2024 parvathi 0202023WL004800 parvathi 00227 KVBL0004859 600 600 Processed 29/04/2024 3377300723 G PARVATHI KARUR VYSA BANK(607100)
SubTotal 2775 2775
131 Cheepurupalle AP-02-023-002-004/010057
(RAMALINGAPURAM) 		0202023000NRG25160420240243954 16/04/2024 Annapoorna 0202023WL004801 Annapoorna 00415 SBIN0000767 235 235 Processed 29/04/2024 3377300685 Mrs PINNINTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Cheepurupalle AP-02-023-002-004/010057
(RAMALINGAPURAM) 		0202023000NRG25160420240243953 16/04/2024 Lakshmana 0202023WL004801 Lakshmana 00415 SBIN0000767 470 470 Processed 29/04/2024 3377300655 Mr LAXMANA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Cheepurupalle AP-02-023-002-004/010100
(RAMALINGAPURAM) 		0202023000NRG25160420240243961 16/04/2024 Soorapunaayudu 0202023WL004801 Soorapunaayudu 00415 SBIN0000767 470 470 Processed 29/04/2024 3377300645 SOORAPUNAAYUDU BELLANA UNION BANK OF INDIA(508500)
134 Cheepurupalle AP-02-023-002-004/010122
(RAMALINGAPURAM) 		0202023000NRG25160420240243965 16/04/2024 Tulugu Srinu 0202023WL004801 Tulugu Srinu 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300722 MR TULUGU SRINU STATE BANK OF INDIA(508548)
135 Cheepurupalle AP-02-023-002-004/010176
(RAMALINGAPURAM) 		0202023000NRG25160420240243970 16/04/2024 Narasayya 0202023WL004801 Narasayya 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300648 MR MAHANTHI NARASAYYA STATE BANK OF INDIA(508548)
136 Cheepurupalle AP-02-023-002-004/010213
(RAMALINGAPURAM) 		0202023000NRG25160420240243986 16/04/2024 Satyavati 0202023WL004801 Satyavati 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300676 Mrs DAMISETTI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Cheepurupalle AP-02-023-002-004/010213
(RAMALINGAPURAM) 		0202023000NRG25160420240243987 16/04/2024 Vaikumtham 0202023WL004801 Vaikumtham 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300715 Mr DAMISETTI VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Cheepurupalle AP-02-023-002-004/010229
(RAMALINGAPURAM) 		0202023000NRG25160420240243991 16/04/2024 Raamaaraavu 0202023WL004801 Raamaaraavu 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300651 Mr Lottal Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Cheepurupalle AP-02-023-002-004/010290
(RAMALINGAPURAM) 		0202023000NRG25160420240244007 16/04/2024 Raamulu 0202023WL004801 Raamulu 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300672 Mr UDARAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Cheepurupalle AP-02-023-002-004/010290
(RAMALINGAPURAM) 		0202023000NRG25160420240244008 16/04/2024 Seetamma 0202023WL004801 Seetamma 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300654 Mrs UDARAPALLI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Cheepurupalle AP-02-023-002-004/010293
(RAMALINGAPURAM) 		0202023000NRG25160420240244011 16/04/2024 Kalaavati 0202023WL004801 Kalaavati 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300709 REJETI KALAVATHI BANK OF INDIA(508505)
142 Cheepurupalle AP-02-023-002-004/010293
(RAMALINGAPURAM) 		0202023000NRG25160420240244010 16/04/2024 Lakshmanaraavu 0202023WL004801 Lakshmanaraavu 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300700 MR LAKSHMANA RAO RAJETI STATE BANK OF INDIA(508548)
143 Cheepurupalle AP-02-023-002-004/010295
(RAMALINGAPURAM) 		0202023000NRG25160420240244014 16/04/2024 damedarao 0202023WL004801 damedarao 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300690 Chalapaka Damodara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
144 Cheepurupalle AP-02-023-002-004/010296
(RAMALINGAPURAM) 		0202023000NRG25160420240244015 16/04/2024 kannayya 0202023WL004801 kannayya 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300669 MR OLIGINTI KANNAYYA STATE BANK OF INDIA(508548)
145 Cheepurupalle AP-02-023-002-004/010297
(RAMALINGAPURAM) 		0202023000NRG25160420240244016 16/04/2024 Yallamma 0202023WL004801 Yallamma 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300668 MRS YELLAMMA LENKA STATE BANK OF INDIA(508548)
146 Cheepurupalle AP-02-023-002-004/010298
(RAMALINGAPURAM) 		0202023000NRG25160420240244017 16/04/2024 Gollalapalli Bamgaaramma 0202023WL004801 Gollalapalli Bamgaaramma 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300663 MRS BANGARAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
147 Cheepurupalle AP-02-023-002-004/010300
(RAMALINGAPURAM) 		0202023000NRG25160420240244018 16/04/2024 jagadamma 0202023WL004801 jagadamma 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300686 Mrs UOODARAPALLI JAGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Cheepurupalle AP-02-023-002-004/010302
(RAMALINGAPURAM) 		0202023000NRG25160420240193106 16/04/2024 lakshmi 0202023WL004130 lakshmi 00415 SBIN0000767 1632 1632 Processed 29/04/2024 3377300666 MR OLIGINTI LAKSHMI STATE BANK OF INDIA(508548)
149 Cheepurupalle AP-02-023-002-004/010302
(RAMALINGAPURAM) 		0202023000NRG25160420240193105 16/04/2024 naagayya 0202023WL004130 naagayya 00415 SBIN0000767 1632 1632 Processed 29/04/2024 3377300670 MR NAGAYYA OLIGINTI STATE BANK OF INDIA(508548)
150 Cheepurupalle AP-02-023-002-004/010305
(RAMALINGAPURAM) 		0202023000NRG25160420240244023 16/04/2024 Polayya 0202023WL004801 Polayya 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300671 Mr YENDAVA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Cheepurupalle AP-02-023-002-004/010309
(RAMALINGAPURAM) 		0202023000NRG25160420240244026 16/04/2024 Krushna 0202023WL004801 Krushna 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300646 OLIGANTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Cheepurupalle AP-02-023-002-004/010318
(RAMALINGAPURAM) 		0202023000NRG25160420240244032 16/04/2024 chinnammadu 0202023WL004801 chinnammadu 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300653 Mrs GOLLAPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Cheepurupalle AP-02-023-002-004/010370
(RAMALINGAPURAM) 		0202023000NRG25160420240244041 16/04/2024 Asiriyya 0202023WL004801 Asiriyya 00415 SBIN0000767 705 705 Processed 29/04/2024 3377300714 MR TOTTULA ASIRIYYA STATE BANK OF INDIA(508548)
154 Cheepurupalle AP-02-023-002-004/010370
(RAMALINGAPURAM) 		0202023000NRG25160420240244042 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00415 SBIN0000767 940 940 Processed 29/04/2024 3377300664 MR TOTTALI MANJU STATE BANK OF INDIA(508548)
155 Cheepurupalle AP-02-023-002-004/010451
(RAMALINGAPURAM) 		0202023000NRG25160420240244045 16/04/2024 Raamu 0202023WL004801 Raamu 00415 SBIN0000767 705 705 Processed 29/04/2024 3377300638 Mr YANDAVA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Cheepurupalle AP-02-023-002-004/010451
(RAMALINGAPURAM) 		0202023000NRG25160420240244046 16/04/2024 Seeta 0202023WL004801 Seeta 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300695 BONELA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Cheepurupalle AP-02-023-002-004/010457
(RAMALINGAPURAM) 		0202023000NRG25160420240244048 16/04/2024 Barati 0202023WL004801 Barati 00415 SBIN0000767 940 940 Processed 29/04/2024 3377300697 YANDAVA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Cheepurupalle AP-02-023-002-004/010457
(RAMALINGAPURAM) 		0202023000NRG25160420240244047 16/04/2024 Ramesh 0202023WL004801 Ramesh 00415 SBIN0000767 940 940 Processed 29/04/2024 3377300683 Mr YANDAVA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Cheepurupalle AP-02-023-002-004/010504
(RAMALINGAPURAM) 		0202023000NRG25160420240244064 16/04/2024 appayya 0202023WL004801 appayya 00415 SBIN0000767 470 470 Processed 29/04/2024 3377300689 Mrs GOLLAPALLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Cheepurupalle AP-02-023-002-004/010521
(RAMALINGAPURAM) 		0202023000NRG25160420240244065 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00415 SBIN0000767 1175 1175 Processed 29/04/2024 3377300701 Mrs REGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Cheepurupalle AP-02-023-002-004/010579
(RAMALINGAPURAM) 		0202023000NRG25160420240244078 16/04/2024 Thowdu 0202023WL004801 Thowdu 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300641 Mrs UDARAPALLI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Cheepurupalle AP-02-023-002-004/10587
(RAMALINGAPURAM) 		0202023000NRG25160420240244081 16/04/2024 thulugu ramamohanarao 0202023WL004801 thulugu ramamohanarao 00415 SBIN0000767 1410 1410 Processed 29/04/2024 3377300628 MR THULUGU RAMAMOHANARAO STATE BANK OF INDIA(508548)
163 Cheepurupalle AP-02-023-011-021/010360
(PADANADIPALLI) 		0202023000NRG25160420240193496 16/04/2024 Ramappadu 0202023WL004136 Ramappadu 00415 SBIN0000767 1904 1904 Processed 29/04/2024 3377300659 MR RAMAPPADU IDADASU STATE BANK OF INDIA(508548)
164 Cheepurupalle AP-02-023-011-021/10673
(PADANADIPALLI) 		0202023000NRG25160420240193918 16/04/2024 Surappadu Idadasu 0202023WL004143 Surappadu Idadasu 00415 SBIN0000767 1632 1632 Rejected 29/04/2024 3377300721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Cheepurupalle AP-02-023-016-030/010001
(GOLLALAMULAGAM) 		0202023000NRG25160420240243501 16/04/2024 Satyam 0202023WL004800 Satyam 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300634 MR MEKALA SATYANARAYANA STATE BANK OF INDIA(508548)
166 Cheepurupalle AP-02-023-016-030/010032
(GOLLALAMULAGAM) 		0202023000NRG25160420240243525 16/04/2024 Mamga 0202023WL004800 Mamga 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300658 Mrs GIDUTHURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Cheepurupalle AP-02-023-016-030/010034
(GOLLALAMULAGAM) 		0202023000NRG25160420240243528 16/04/2024 Taudu 0202023WL004800 Taudu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300677 Meesala Thaviti Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Cheepurupalle AP-02-023-016-030/010044
(GOLLALAMULAGAM) 		0202023000NRG25160420240243535 16/04/2024 Appalasooramma 0202023WL004800 Appalasooramma 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300698 Mrs GADE APPALA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Cheepurupalle AP-02-023-016-030/010060
(GOLLALAMULAGAM) 		0202023000NRG25160420240243551 16/04/2024 Naagaraaju 0202023WL004800 Naagaraaju 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300629 YADLA NAGARAJU CANARA BANK(508532)
170 Cheepurupalle AP-02-023-016-030/010061
(GOLLALAMULAGAM) 		0202023000NRG25160420240243554 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300650 MRS MISALA RAVANAMMA STATE BANK OF INDIA(508548)
171 Cheepurupalle AP-02-023-016-030/010062
(GOLLALAMULAGAM) 		0202023000NRG25160420240243555 16/04/2024 Bhavaani 0202023WL004800 Bhavaani 00415 SBIN0000767 200 200 Processed 29/04/2024 3377300694 MAJJI BHAVANI CANARA BANK(508532)
172 Cheepurupalle AP-02-023-016-030/010063
(GOLLALAMULAGAM) 		0202023000NRG25160420240243556 16/04/2024 Appalanaayudu 0202023WL004800 Appalanaayudu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300662 Mr MISALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Cheepurupalle AP-02-023-016-030/010064
(GOLLALAMULAGAM) 		0202023000NRG25160420240243558 16/04/2024 Naaraayanamma 0202023WL004800 Naaraayanamma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300640 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Cheepurupalle AP-02-023-016-030/010067
(GOLLALAMULAGAM) 		0202023000NRG25160420240243559 16/04/2024 Raamunaayudu 0202023WL004800 Raamunaayudu 00415 SBIN0000767 200 200 Processed 29/04/2024 3377300639 RAAMUNAAYUDU GADE ALIAS MATHSA RAMU NAID UNION BANK OF INDIA(508500)
175 Cheepurupalle AP-02-023-016-030/010079
(GOLLALAMULAGAM) 		0202023000NRG25160420240243567 16/04/2024 Sooramma 0202023WL004800 Sooramma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300644 Mrs NEGALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Cheepurupalle AP-02-023-016-030/010082
(GOLLALAMULAGAM) 		0202023000NRG25160420240243569 16/04/2024 Taudu 0202023WL004800 Taudu 00415 SBIN0000767 200 200 Processed 29/04/2024 3377300642 Mr ALAMANDA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Cheepurupalle AP-02-023-016-030/010083
(GOLLALAMULAGAM) 		0202023000NRG25160420240243570 16/04/2024 Mahesh 0202023WL004800 Mahesh 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300637 Mr ALAMANDA MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Cheepurupalle AP-02-023-016-030/010099
(GOLLALAMULAGAM) 		0202023000NRG25160420240243584 16/04/2024 Ppalanaayudu 0202023WL004800 Ppalanaayudu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300665 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Cheepurupalle AP-02-023-016-030/010101
(GOLLALAMULAGAM) 		0202023000NRG25160420240243588 16/04/2024 Appalanaayudu 0202023WL004800 Appalanaayudu 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300688 MR APPALANAIDU KARIMAJJI STATE BANK OF INDIA(508548)
180 Cheepurupalle AP-02-023-016-030/010118
(GOLLALAMULAGAM) 		0202023000NRG25160420240243598 16/04/2024 RAMULAMMA 0202023WL004800 RAMULAMMA 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300624 Mrs ADAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Cheepurupalle AP-02-023-016-030/010125
(GOLLALAMULAGAM) 		0202023000NRG25160420240243600 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300643 MRS NELLIMARLA LAKSHMI STATE BANK OF INDIA(508548)
182 Cheepurupalle AP-02-023-016-030/010134
(GOLLALAMULAGAM) 		0202023000NRG25160420240243604 16/04/2024 Annapoorna 0202023WL004800 Annapoorna 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300631 Mrs Ramasheti Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Cheepurupalle AP-02-023-016-030/010153
(GOLLALAMULAGAM) 		0202023000NRG25160420240243614 16/04/2024 Appalasoori 0202023WL004800 Appalasoori 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300625 Mr GANTEDA APPALASOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Cheepurupalle AP-02-023-016-030/010161
(GOLLALAMULAGAM) 		0202023000NRG25160420240243619 16/04/2024 Toudamma 0202023WL004800 Toudamma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300667 Mrs THONAGI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Cheepurupalle AP-02-023-016-030/010198
(GOLLALAMULAGAM) 		0202023000NRG25160420240243642 16/04/2024 Touvudu 0202023WL004800 Touvudu 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300704 MR SANAPATHI THOWDU STATE BANK OF INDIA(508548)
186 Cheepurupalle AP-02-023-016-030/010214
(GOLLALAMULAGAM) 		0202023000NRG25160420240243652 16/04/2024 Sanyaasi 0202023WL004800 Sanyaasi 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300679 Mr BUDARAYAVALASA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Cheepurupalle AP-02-023-016-030/010218
(GOLLALAMULAGAM) 		0202023000NRG25160420240243655 16/04/2024 Raajaaraavu 0202023WL004800 Raajaaraavu 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300687 Mr GUNUPURU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Cheepurupalle AP-02-023-016-030/010252
(GOLLALAMULAGAM) 		0202023000NRG25160420240243667 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300656 Mrs SALADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Cheepurupalle AP-02-023-016-030/010252
(GOLLALAMULAGAM) 		0202023000NRG25160420240243666 16/04/2024 Raamakrishna 0202023WL004800 Raamakrishna 00415 SBIN0000767 200 200 Processed 29/04/2024 3377300652 MR SALADI RAMAKRISHNA STATE BANK OF INDIA(508548)
190 Cheepurupalle AP-02-023-016-030/010265
(GOLLALAMULAGAM) 		0202023000NRG25160420240243668 16/04/2024 Appaaraavu 0202023WL004800 Appaaraavu 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300673 Mr BONU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Cheepurupalle AP-02-023-016-030/010293
(GOLLALAMULAGAM) 		0202023000NRG25160420240243682 16/04/2024 Naaraayana 0202023WL004800 Naaraayana 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300657 MR NARAYANA LENKA STATE BANK OF INDIA(508548)
192 Cheepurupalle AP-02-023-016-030/010308
(GOLLALAMULAGAM) 		0202023000NRG25160420240243694 16/04/2024 Appanna 0202023WL004800 Appanna 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300711 MR KAKKI APPANNA STATE BANK OF INDIA(508548)
193 Cheepurupalle AP-02-023-016-030/010309
(GOLLALAMULAGAM) 		0202023000NRG25160420240243695 16/04/2024 Chamdramma 0202023WL004800 Chamdramma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300702 Mrs KAKKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Cheepurupalle AP-02-023-016-030/010313
(GOLLALAMULAGAM) 		0202023000NRG25160420240243697 16/04/2024 Sreeraamulu 0202023WL004800 Sreeraamulu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300678 Mr MEKALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Cheepurupalle AP-02-023-016-030/010323
(GOLLALAMULAGAM) 		0202023000NRG25160420240243700 16/04/2024 siva 0202023WL004800 siva 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300691 MR VALIREDDY SIVA STATE BANK OF INDIA(508548)
196 Cheepurupalle AP-02-023-016-030/010331
(GOLLALAMULAGAM) 		0202023000NRG25160420240243705 16/04/2024 Seetamma 0202023WL004800 Seetamma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300630 Mrs DANNANA SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Cheepurupalle AP-02-023-016-030/010346
(GOLLALAMULAGAM) 		0202023000NRG25160420240243714 16/04/2024 Lakshmana 0202023WL004800 Lakshmana 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300636 MR PISINI LAKSHMANA STATE BANK OF INDIA(508548)
198 Cheepurupalle AP-02-023-016-030/010356
(GOLLALAMULAGAM) 		0202023000NRG25160420240243718 16/04/2024 Jagannaadham 0202023WL004800 Jagannaadham 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300633 JAGANNAADHAM MAMDALA UNION BANK OF INDIA(508500)
199 Cheepurupalle AP-02-023-016-030/010367
(GOLLALAMULAGAM) 		0202023000NRG25160420240243725 16/04/2024 Saraswati 0202023WL004800 Saraswati 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300623 UTTARAVALLI SARASWATHI BANK OF INDIA(508505)
200 Cheepurupalle AP-02-023-016-030/010372
(GOLLALAMULAGAM) 		0202023000NRG25160420240243730 16/04/2024 Ramana 0202023WL004800 Ramana 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300707 Mrs GANTAYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Cheepurupalle AP-02-023-016-030/010386
(GOLLALAMULAGAM) 		0202023000NRG25160420240243737 16/04/2024 srinu 0202023WL004800 srinu 00415 SBIN0000767 200 200 Processed 29/04/2024 3377300692 Mr LENKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Cheepurupalle AP-02-023-016-030/010394
(GOLLALAMULAGAM) 		0202023000NRG25160420240243739 16/04/2024 Kittayya 0202023WL004800 Kittayya 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300699 Mr PALLA KITTAYYA SO SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Cheepurupalle AP-02-023-016-030/010416
(GOLLALAMULAGAM) 		0202023000NRG25160420240243751 16/04/2024 Tonangi Syamala 0202023WL004800 Tonangi Syamala 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300719 MISS SYAMALA TONANGI STATE BANK OF INDIA(508548)
204 Cheepurupalle AP-02-023-016-030/010421
(GOLLALAMULAGAM) 		0202023000NRG25160420240243752 16/04/2024 Cinnamnaayudu 0202023WL004800 Cinnamnaayudu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300622 CINNAMNAAYUDU MAJJI UNION BANK OF INDIA(508500)
205 Cheepurupalle AP-02-023-016-030/010425
(GOLLALAMULAGAM) 		0202023000NRG25160420240243755 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300684 Mrs PISINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Cheepurupalle AP-02-023-016-030/010469
(GOLLALAMULAGAM) 		0202023000NRG25160420240243768 16/04/2024 Manikyam 0202023WL004800 Manikyam 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300632 Mrs MANIKYAMMA KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Cheepurupalle AP-02-023-016-030/010488
(GOLLALAMULAGAM) 		0202023000NRG25160420240243777 16/04/2024 Anuraadha 0202023WL004800 Anuraadha 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300708 Mrs SANAPATHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Cheepurupalle AP-02-023-016-030/010507
(GOLLALAMULAGAM) 		0202023000NRG25160420240243786 16/04/2024 Appamma 0202023WL004800 Appamma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300703 Mrs APPAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Cheepurupalle AP-02-023-016-030/010531
(GOLLALAMULAGAM) 		0202023000NRG25160420240243795 16/04/2024 Lakshmeekaamta 0202023WL004800 Lakshmeekaamta 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300675 Mrs GORLE LAKSHMI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Cheepurupalle AP-02-023-016-030/010531
(GOLLALAMULAGAM) 		0202023000NRG25160420240243794 16/04/2024 Raamunaayudu 0202023WL004800 Raamunaayudu 00415 SBIN0000767 400 400 Processed 29/04/2024 3377300706 Mr GORLE RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Cheepurupalle AP-02-023-016-030/010556
(GOLLALAMULAGAM) 		0202023000NRG25160420240243801 16/04/2024 Krishna 0202023WL004800 Krishna 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300661 Mr GEDALA KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Cheepurupalle AP-02-023-016-030/010586
(GOLLALAMULAGAM) 		0202023000NRG25160420240243811 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300712 Mrs MEKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Cheepurupalle AP-02-023-016-030/010630
(GOLLALAMULAGAM) 		0202023000NRG25160420240243829 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300705 MRS GADI ADILAKSHMI STATE BANK OF INDIA(508548)
214 Cheepurupalle AP-02-023-016-030/010640
(GOLLALAMULAGAM) 		0202023000NRG25160420240243833 16/04/2024 asirinaidu 0202023WL004800 asirinaidu 00415 SBIN0000767 600 600 Processed 29/04/2024 3377300696 Mr KARI MAJJI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Cheepurupalle AP-02-023-016-030/010658
(GOLLALAMULAGAM) 		0202023000NRG25160420240243845 16/04/2024 ramalakshmu 0202023WL004800 ramalakshmu 00415 SBIN0000767 200 200 Processed 29/04/2024 3377300674 SANAPATHI RAMALAXMU BANK OF INDIA(508505)
216 Cheepurupalle AP-02-023-016-030/010681
(GOLLALAMULAGAM) 		0202023000NRG25160420240243857 16/04/2024 appalanaidu 0202023WL004800 appalanaidu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300710 Mr DANNANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Cheepurupalle AP-02-023-016-030/010710
(GOLLALAMULAGAM) 		0202023000NRG25160420240243872 16/04/2024 durga 0202023WL004800 durga 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300718 Mrs AKURU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Cheepurupalle AP-02-023-016-030/010724
(GOLLALAMULAGAM) 		0202023000NRG25160420240243878 16/04/2024 dhanalakshmi 0202023WL004800 dhanalakshmi 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300693 MISS GORLE DHANALAKSHMI STATE BANK OF INDIA(508548)
219 Cheepurupalle AP-02-023-016-030/010736
(GOLLALAMULAGAM) 		0202023000NRG25160420240243885 16/04/2024 Gowramma 0202023WL004800 Gowramma 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300716 Mrs ALAMANDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Cheepurupalle AP-02-023-016-030/010741
(GOLLALAMULAGAM) 		0202023000NRG25160420240243890 16/04/2024 Raamunaayudu 0202023WL004800 Raamunaayudu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300635 Mr Meesala Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Cheepurupalle AP-02-023-016-030/010744
(GOLLALAMULAGAM) 		0202023000NRG25160420240243893 16/04/2024 Jaya 0202023WL004800 Jaya 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300713 MEKALA JAYAMMA BANK OF INDIA(508505)
222 Cheepurupalle AP-02-023-016-030/010751
(GOLLALAMULAGAM) 		0202023000NRG25160420240243896 16/04/2024 lakshmi 0202023WL004800 lakshmi 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300717 MEKALA LAKSHMI UNION BANK OF INDIA(508500)
223 Cheepurupalle AP-02-023-016-030/010775
(GOLLALAMULAGAM) 		0202023000NRG25160420240243910 16/04/2024 Lakshmunaayudu 0202023WL004800 Lakshmunaayudu 00415 SBIN0000767 800 800 Processed 29/04/2024 3377300647 Mr SANAPATHI LAKSHMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78465 78465
224 Cheepurupalle AP-02-023-016-030/010807
(GOLLALAMULAGAM) 		0202023000NRG25160420240243924 16/04/2024 lakshman kumar 0202023WL004800 lakshman kumar 00415 SBIN0002785 800 800 Processed 29/04/2024 3377300660 MR LAKSHMAN KUMAR GADE STATE BANK OF INDIA(508548)
SubTotal 800 800
225 Cheepurupalle AP-02-023-016-030/010461
(GOLLALAMULAGAM) 		0202023000NRG25160420240243765 16/04/2024 Raamu 0202023WL004800 Raamu 00415 SBIN0003060 200 200 Processed 29/04/2024 3377300627 MR BONU RAMU STATE BANK OF INDIA(508548)
SubTotal 200 200
226 Cheepurupalle AP-02-023-016-030/010504
(GOLLALAMULAGAM) 		0202023000NRG25160420240243784 16/04/2024 Sreenu 0202023WL004800 Sreenu 00415 SBIN0014269 400 400 Processed 29/04/2024 3377300649 Mr CHIPPADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
227 Cheepurupalle AP-02-023-016-030/10830
(GOLLALAMULAGAM) 		0202023000NRG25160420240243933 16/04/2024 Karimajji Lakshmi 0202023WL004800 Karimajji Lakshmi 00468 UBIN0558711 400 400 Processed 29/04/2024 3377300490 KARIMINJI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 400 400
228 Cheepurupalle AP-02-023-016-030/010327
(GOLLALAMULAGAM) 		0202023000NRG25160420240243703 16/04/2024 Aadinaaraayana 0202023WL004800 Aadinaaraayana 00468 UBIN0804444 800 800 Processed 29/04/2024 3377300597 KORADA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 800 800
229 Cheepurupalle AP-02-023-016-030/010708
(GOLLALAMULAGAM) 		0202023000NRG25160420240243871 16/04/2024 lillavathi 0202023WL004800 lillavathi 00468 UBIN0804959 800 800 Processed 29/04/2024 3377300599 MR PAALURI LEELAVATHI STATE BANK OF INDIA(508548)
230 Cheepurupalle AP-02-023-016-030/010795
(GOLLALAMULAGAM) 		0202023000NRG25160420240243922 16/04/2024 satyavathi 0202023WL004800 satyavathi 00468 UBIN0804959 200 200 Processed 29/04/2024 3377300598 VALIREDDY SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
231 Cheepurupalle AP-02-023-002-004/010023
(RAMALINGAPURAM) 		0202023000NRG25160420240243939 16/04/2024 Naaraayanamma 0202023WL004801 Naaraayanamma 00468 UBIN0807788 1175 1175 Processed 29/04/2024 3377300612 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
232 Cheepurupalle AP-02-023-002-004/010068
(RAMALINGAPURAM) 		0202023000NRG25160420240243957 16/04/2024 BARATHI 0202023WL004801 BARATHI 00468 UBIN0807788 1175 1175 Processed 29/04/2024 3377300603 Mrs LENKA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Cheepurupalle AP-02-023-002-004/010100
(RAMALINGAPURAM) 		0202023000NRG25160420240243962 16/04/2024 Paidiraaju 0202023WL004801 Paidiraaju 00468 UBIN0807788 1175 1175 Processed 29/04/2024 3377300610 Mrs BELLANA PAIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Cheepurupalle AP-02-023-002-004/010239
(RAMALINGAPURAM) 		0202023000NRG25160420240243996 16/04/2024 Appanna 0202023WL004801 Appanna 00468 UBIN0807788 940 940 Processed 29/04/2024 3377300614 APPANNA GODDU UNION BANK OF INDIA(508500)
235 Cheepurupalle AP-02-023-002-004/010294
(RAMALINGAPURAM) 		0202023000NRG25160420240244012 16/04/2024 Rejeti Jyothi 0202023WL004801 Rejeti Jyothi 00468 UBIN0807788 1175 1175 Processed 29/04/2024 3377300616 REJETI JYOTHI UNION BANK OF INDIA(508500)
236 Cheepurupalle AP-02-023-002-004/010502
(RAMALINGAPURAM) 		0202023000NRG25160420240244063 16/04/2024 Sooribaabu 0202023WL004801 Sooribaabu 00468 UBIN0807788 1175 1175 Processed 29/04/2024 3377300615 UOODARAPALLI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Cheepurupalle AP-02-023-002-004/010566
(RAMALINGAPURAM) 		0202023000NRG25160420240244074 16/04/2024 ESWARAMMA 0202023WL004801 ESWARAMMA 00468 UBIN0807788 705 705 Processed 29/04/2024 3377300620 Mrs TULUGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Cheepurupalle AP-02-023-011-021/010151
(PADANADIPALLI) 		0202023000NRG25160420240193923 16/04/2024 durgaprasad 0202023WL004146 durgaprasad 00468 UBIN0807788 1904 1904 Processed 29/04/2024 3377300617 KORADA DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
239 Cheepurupalle AP-02-023-011-021/10684
(PADANADIPALLI) 		0202023000NRG25160420240193919 16/04/2024 Sinka Ramu 0202023WL004144 Sinka Ramu 00468 UBIN0807788 1904 1904 Processed 29/04/2024 3377300618 SINKA RAMU UNION BANK OF INDIA(508500)
240 Cheepurupalle AP-02-023-016-030/010014
(GOLLALAMULAGAM) 		0202023000NRG25160420240243514 16/04/2024 Sanyaasamma 0202023WL004800 Sanyaasamma 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300608 Mrs THONANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Cheepurupalle AP-02-023-016-030/010095
(GOLLALAMULAGAM) 		0202023000NRG25160420240243580 16/04/2024 Sowndarya 0202023WL004800 Sowndarya 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300621 GORLE SWONDRYA UNION BANK OF INDIA(508500)
242 Cheepurupalle AP-02-023-016-030/010108
(GOLLALAMULAGAM) 		0202023000NRG25160420240243592 16/04/2024 Satyavati 0202023WL004800 Satyavati 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300609 Mrs GANTAYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Cheepurupalle AP-02-023-016-030/010110
(GOLLALAMULAGAM) 		0202023000NRG25160420240243594 16/04/2024 Ammanna 0202023WL004800 Ammanna 00468 UBIN0807788 600 600 Processed 29/04/2024 3377300607 GADE AMMANNA UNION BANK OF INDIA(508500)
244 Cheepurupalle AP-02-023-016-030/010180
(GOLLALAMULAGAM) 		0202023000NRG25160420240243628 16/04/2024 Paidiraju 0202023WL004800 Paidiraju 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300611 Mrs UTTARAVALLI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Cheepurupalle AP-02-023-016-030/010421
(GOLLALAMULAGAM) 		0202023000NRG25160420240243753 16/04/2024 Sasivarla 0202023WL004800 Sasivarla 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300613 Mrs MAJJI SASIVAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Cheepurupalle AP-02-023-016-030/010511
(GOLLALAMULAGAM) 		0202023000NRG25160420240243788 16/04/2024 Seetamma 0202023WL004800 Seetamma 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300605 Mrs KALI SETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Cheepurupalle AP-02-023-016-030/010525
(GOLLALAMULAGAM) 		0202023000NRG25160420240243792 16/04/2024 Seetamma 0202023WL004800 Seetamma 00468 UBIN0807788 600 600 Processed 29/04/2024 3377300606 GADE SEETHAMMA UNION BANK OF INDIA(508500)
248 Cheepurupalle AP-02-023-016-030/010584
(GOLLALAMULAGAM) 		0202023000NRG25160420240243809 16/04/2024 Appalanaayudu 0202023WL004800 Appalanaayudu 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300600 MEESALA APPALA NAIDU UNION BANK OF INDIA(508500)
249 Cheepurupalle AP-02-023-016-030/010624
(GOLLALAMULAGAM) 		0202023000NRG25160420240243827 16/04/2024 Suribaabu 0202023WL004800 Suribaabu 00468 UBIN0807788 400 400 Processed 29/04/2024 3377300601 ALTHI SURIBABU UNION BANK OF INDIA(508500)
250 Cheepurupalle AP-02-023-016-030/010647
(GOLLALAMULAGAM) 		0202023000NRG25160420240243838 16/04/2024 govinda 0202023WL004800 govinda 00468 UBIN0807788 200 200 Processed 29/04/2024 3377300602 GOVINDA GEDDAPU UNION BANK OF INDIA(508500)
251 Cheepurupalle AP-02-023-016-030/010706
(GOLLALAMULAGAM) 		0202023000NRG25160420240243870 16/04/2024 Kumari 0202023WL004800 Kumari 00468 UBIN0807788 800 800 Processed 29/04/2024 3377300619 Mrs GORLE KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Cheepurupalle AP-02-023-016-030/010790
(GOLLALAMULAGAM) 		0202023000NRG25160420240243917 16/04/2024 mahalakshmunaidu 0202023WL004800 mahalakshmunaidu 00468 UBIN0807788 600 600 Processed 29/04/2024 3377300604 GEDALA MAHALAKSHMUNAIDU PUNJAB NATIONAL BANK(508568)
SubTotal 20128 20128
253 Cheepurupalle AP-02-023-002-004/010004
(RAMALINGAPURAM) 		0202023000NRG25160420240243937 16/04/2024 Saraswatamma 0202023WL004801 Saraswatamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300589 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Cheepurupalle AP-02-023-002-004/010006
(RAMALINGAPURAM) 		0202023000NRG25160420240243938 16/04/2024 Sanyaasamma 0202023WL004801 Sanyaasamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300447 Mrs DEVAROTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Cheepurupalle AP-02-023-002-004/010025
(RAMALINGAPURAM) 		0202023000NRG25160420240243940 16/04/2024 Samtoshi 0202023WL004801 Samtoshi 00684 APGV0002213 940 940 Processed 29/04/2024 3377300453 Mrs SUVVADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Cheepurupalle AP-02-023-002-004/010027
(RAMALINGAPURAM) 		0202023000NRG25160420240243941 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300452 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Cheepurupalle AP-02-023-002-004/010028
(RAMALINGAPURAM) 		0202023000NRG25160420240243942 16/04/2024 Kaamtamma 0202023WL004801 Kaamtamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300446 Mrs IPPILI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Cheepurupalle AP-02-023-002-004/010030
(RAMALINGAPURAM) 		0202023000NRG25160420240243943 16/04/2024 Lakshminaaraayana 0202023WL004801 Lakshminaaraayana 00684 APGV0002213 940 940 Processed 29/04/2024 3377300461 Mrs LAXMI NARAYANA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Cheepurupalle AP-02-023-002-004/010034
(RAMALINGAPURAM) 		0202023000NRG25160420240243944 16/04/2024 Raamu 0202023WL004801 Raamu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300435 Mrs EPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Cheepurupalle AP-02-023-002-004/010036
(RAMALINGAPURAM) 		0202023000NRG25160420240243945 16/04/2024 Appalanaayudu 0202023WL004801 Appalanaayudu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300523 Mr SUVVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Cheepurupalle AP-02-023-002-004/010037
(RAMALINGAPURAM) 		0202023000NRG25160420240243946 16/04/2024 Sooreedamma 0202023WL004801 Sooreedamma 00684 APGV0002213 940 940 Processed 29/04/2024 3377300409 Mrs LENKA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Cheepurupalle AP-02-023-002-004/010044
(RAMALINGAPURAM) 		0202023000NRG25160420240243948 16/04/2024 Iswaramma 0202023WL004801 Iswaramma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300444 Mrs BALANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Cheepurupalle AP-02-023-002-004/010045
(RAMALINGAPURAM) 		0202023000NRG25160420240243949 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300412 Mrs BELLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Cheepurupalle AP-02-023-002-004/010047
(RAMALINGAPURAM) 		0202023000NRG25160420240243950 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300534 Mrs BELLANA VISHALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Cheepurupalle AP-02-023-002-004/010049
(RAMALINGAPURAM) 		0202023000NRG25160420240243952 16/04/2024 Annapoorna 0202023WL004801 Annapoorna 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300408 PONNADA ANAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Cheepurupalle AP-02-023-002-004/010062
(RAMALINGAPURAM) 		0202023000NRG25160420240243955 16/04/2024 Satyavati 0202023WL004801 Satyavati 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300455 Mrs SATHYAVATHI SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Cheepurupalle AP-02-023-002-004/010064
(RAMALINGAPURAM) 		0202023000NRG25160420240243956 16/04/2024 suseela 0202023WL004801 suseela 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300480 ALUGOLU SUSEELA BANK OF INDIA(508505)
268 Cheepurupalle AP-02-023-002-004/010081
(RAMALINGAPURAM) 		0202023000NRG25160420240243959 16/04/2024 Appalanarasamma 0202023WL004801 Appalanarasamma 00684 APGV0002213 940 940 Processed 29/04/2024 3377300416 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Cheepurupalle AP-02-023-002-004/010081
(RAMALINGAPURAM) 		0202023000NRG25160420240243958 16/04/2024 kalavati 0202023WL004801 kalavati 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300591 Mrs BURLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Cheepurupalle AP-02-023-002-004/010088
(RAMALINGAPURAM) 		0202023000NRG25160420240243960 16/04/2024 Ramanamma 0202023WL004801 Ramanamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300411 YEDLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Cheepurupalle AP-02-023-002-004/010113
(RAMALINGAPURAM) 		0202023000NRG25160420240243963 16/04/2024 Naaraayanamma 0202023WL004801 Naaraayanamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300425 Mrs KARANAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Cheepurupalle AP-02-023-002-004/010153
(RAMALINGAPURAM) 		0202023000NRG25160420240243966 16/04/2024 Pemtayya 0202023WL004801 Pemtayya 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300457 Mr ALUGOLU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Cheepurupalle AP-02-023-002-004/010156
(RAMALINGAPURAM) 		0202023000NRG25160420240243967 16/04/2024 Paarvati 0202023WL004801 Paarvati 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300422 DAMISETTI PARVATHI BANK OF INDIA(508505)
274 Cheepurupalle AP-02-023-002-004/010159
(RAMALINGAPURAM) 		0202023000NRG25160420240243968 16/04/2024 lakshmi 0202023WL004801 lakshmi 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300536 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Cheepurupalle AP-02-023-002-004/010191
(RAMALINGAPURAM) 		0202023000NRG25160420240243971 16/04/2024 Jaggamma 0202023WL004801 Jaggamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300431 Mrs KANDHI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Cheepurupalle AP-02-023-002-004/010192
(RAMALINGAPURAM) 		0202023000NRG25160420240243972 16/04/2024 Kaamaakshi 0202023WL004801 Kaamaakshi 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300680 Mrs KAMAKSHI VADAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Cheepurupalle AP-02-023-002-004/010193
(RAMALINGAPURAM) 		0202023000NRG25160420240243973 16/04/2024 Tavudamma 0202023WL004801 Tavudamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300449 Mrs IJJADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Cheepurupalle AP-02-023-002-004/010195
(RAMALINGAPURAM) 		0202023000NRG25160420240243974 16/04/2024 Paarvati 0202023WL004801 Paarvati 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300681 Mrs PARVATHI ALUGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Cheepurupalle AP-02-023-002-004/010196
(RAMALINGAPURAM) 		0202023000NRG25160420240243975 16/04/2024 Sanyaasamma 0202023WL004801 Sanyaasamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300430 Ms SANYASAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Cheepurupalle AP-02-023-002-004/010197
(RAMALINGAPURAM) 		0202023000NRG25160420240243977 16/04/2024 Mahalakshminaayudu 0202023WL004801 Mahalakshminaayudu 00684 APGV0002213 940 940 Processed 29/04/2024 3377300537 Mr TULUGU MAHALAXMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Cheepurupalle AP-02-023-002-004/010200
(RAMALINGAPURAM) 		0202023000NRG25160420240243979 16/04/2024 Sooryanaaraayana 0202023WL004801 Sooryanaaraayana 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300539 TULUGU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Cheepurupalle AP-02-023-002-004/010201
(RAMALINGAPURAM) 		0202023000NRG25160420240243980 16/04/2024 Gamgamma 0202023WL004801 Gamgamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300451 Mrs BELLANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Cheepurupalle AP-02-023-002-004/010205
(RAMALINGAPURAM) 		0202023000NRG25160420240243982 16/04/2024 Appanna 0202023WL004801 Appanna 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300414 Mr ADHISETTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Cheepurupalle AP-02-023-002-004/010205
(RAMALINGAPURAM) 		0202023000NRG25160420240243983 16/04/2024 Ramanamma 0202023WL004801 Ramanamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300427 Mrs DAMISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Cheepurupalle AP-02-023-002-004/010206
(RAMALINGAPURAM) 		0202023000NRG25160420240243984 16/04/2024 Naaraayanamma 0202023WL004801 Naaraayanamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300418 ARASADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Cheepurupalle AP-02-023-002-004/010208
(RAMALINGAPURAM) 		0202023000NRG25160420240243985 16/04/2024 Sooramma 0202023WL004801 Sooramma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300421 Mrs DAMISETTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Cheepurupalle AP-02-023-002-004/010222
(RAMALINGAPURAM) 		0202023000NRG25160420240243988 16/04/2024 Paaramma 0202023WL004801 Paaramma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300440 Mrs GORLE PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Cheepurupalle AP-02-023-002-004/010225
(RAMALINGAPURAM) 		0202023000NRG25160420240243989 16/04/2024 Naaraayanamma 0202023WL004801 Naaraayanamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300450 LENKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Cheepurupalle AP-02-023-002-004/010227
(RAMALINGAPURAM) 		0202023000NRG25160420240243990 16/04/2024 Laccamma 0202023WL004801 Laccamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300439 Mrs DAMISETTI LATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Cheepurupalle AP-02-023-002-004/010229
(RAMALINGAPURAM) 		0202023000NRG25160420240243992 16/04/2024 Jyoti 0202023WL004801 Jyoti 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300454 JYOTI LOTLA UNION BANK OF INDIA(508500)
291 Cheepurupalle AP-02-023-002-004/010237
(RAMALINGAPURAM) 		0202023000NRG25160420240243994 16/04/2024 Cinnamnaayudu 0202023WL004801 Cinnamnaayudu 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300526 Mr TULUGU CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Cheepurupalle AP-02-023-002-004/010237
(RAMALINGAPURAM) 		0202023000NRG25160420240243995 16/04/2024 Paiditalli 0202023WL004801 Paiditalli 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300456 Mrs TULUGU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Cheepurupalle AP-02-023-002-004/010243
(RAMALINGAPURAM) 		0202023000NRG25160420240243999 16/04/2024 Bhaarati 0202023WL004801 Bhaarati 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300448 Mrs THULUGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Cheepurupalle AP-02-023-002-004/010247
(RAMALINGAPURAM) 		0202023000NRG25160420240244000 16/04/2024 Lakshmi 0202023WL004801 Lakshmi 00684 APGV0002213 940 940 Processed 29/04/2024 3377300532 LAKSHMI BAVIRI UNION BANK OF INDIA(508500)
295 Cheepurupalle AP-02-023-002-004/010249
(RAMALINGAPURAM) 		0202023000NRG25160420240244001 16/04/2024 Naaraayanamma 0202023WL004801 Naaraayanamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300481 MAIPADU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Cheepurupalle AP-02-023-002-004/010270
(RAMALINGAPURAM) 		0202023000NRG25160420240244002 16/04/2024 Krushnamma 0202023WL004801 Krushnamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300413 Mrs ALUGOLU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Cheepurupalle AP-02-023-002-004/010273
(RAMALINGAPURAM) 		0202023000NRG25160420240244003 16/04/2024 Haimaavati 0202023WL004801 Haimaavati 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300436 Mrs MEESALA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Cheepurupalle AP-02-023-002-004/010275
(RAMALINGAPURAM) 		0202023000NRG25160420240244004 16/04/2024 Lakshminaaraayana 0202023WL004801 Lakshminaaraayana 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300423 Mrs MEESALA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Cheepurupalle AP-02-023-002-004/010286
(RAMALINGAPURAM) 		0202023000NRG25160420240244005 16/04/2024 yarrayya 0202023WL004801 yarrayya 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300415 Mr YANDAVA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Cheepurupalle AP-02-023-002-004/010287
(RAMALINGAPURAM) 		0202023000NRG25160420240244006 16/04/2024 Yandava Paapaalu 0202023WL004801 Yandava Paapaalu 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300553 Mrs PAPALU YENDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Cheepurupalle AP-02-023-002-004/010291
(RAMALINGAPURAM) 		0202023000NRG25160420240244009 16/04/2024 Udarapalli Ravanamma 0202023WL004801 Udarapalli Ravanamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300569 RAVANAMMA VOODAPALLI UNION BANK OF INDIA(508500)
302 Cheepurupalle AP-02-023-002-004/010295
(RAMALINGAPURAM) 		0202023000NRG25160420240244013 16/04/2024 Sooramma 0202023WL004801 Sooramma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300437 Mrs CHALAPAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Cheepurupalle AP-02-023-002-004/010301
(RAMALINGAPURAM) 		0202023000NRG25160420240244019 16/04/2024 Dashamamma 0202023WL004801 Dashamamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300417 Mrs GOLLAPALLI DASAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Cheepurupalle AP-02-023-002-004/010303
(RAMALINGAPURAM) 		0202023000NRG25160420240244020 16/04/2024 Appalaraamulu 0202023WL004801 Appalaraamulu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300428 Mr CHALAPAKA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Cheepurupalle AP-02-023-002-004/010303
(RAMALINGAPURAM) 		0202023000NRG25160420240244021 16/04/2024 chalapaka Sooreedu 0202023WL004801 chalapaka Sooreedu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300442 Mrs CHALAPAKA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Cheepurupalle AP-02-023-002-004/010304
(RAMALINGAPURAM) 		0202023000NRG25160420240244022 16/04/2024 tavudamma 0202023WL004801 tavudamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300419 Mrs CHALAPAKA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Cheepurupalle AP-02-023-002-004/010311
(RAMALINGAPURAM) 		0202023000NRG25160420240244027 16/04/2024 oliginti Sreeraamulu 0202023WL004801 oliginti Sreeraamulu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300525 Mr OLIGINTI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Cheepurupalle AP-02-023-002-004/010312
(RAMALINGAPURAM) 		0202023000NRG25160420240244028 16/04/2024 Tavudamma 0202023WL004801 Tavudamma 00684 APGV0002213 940 940 Processed 29/04/2024 3377300406 Mrs SURA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Cheepurupalle AP-02-023-002-004/010316
(RAMALINGAPURAM) 		0202023000NRG25160420240244030 16/04/2024 asiramma 0202023WL004801 asiramma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300531 Mrs CHALAPAKA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Cheepurupalle AP-02-023-002-004/010316
(RAMALINGAPURAM) 		0202023000NRG25160420240244029 16/04/2024 soorappadu 0202023WL004801 soorappadu 00684 APGV0002213 470 470 Processed 29/04/2024 3377300424 Mr CHALAPAKA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Cheepurupalle AP-02-023-002-004/010319
(RAMALINGAPURAM) 		0202023000NRG25160420240244033 16/04/2024 Paidamma 0202023WL004801 Paidamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300554 Mrs YANDAVA PYIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Cheepurupalle AP-02-023-002-004/010322
(RAMALINGAPURAM) 		0202023000NRG25160420240244034 16/04/2024 Lenka Kanakamma 0202023WL004801 Lenka Kanakamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300535 Mrs LENKA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Cheepurupalle AP-02-023-002-004/010323
(RAMALINGAPURAM) 		0202023000NRG25160420240244035 16/04/2024 kintada Merakamma 0202023WL004801 kintada Merakamma 00684 APGV0002213 940 940 Processed 29/04/2024 3377300540 Mrs KINTHADA MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Cheepurupalle AP-02-023-002-004/010326
(RAMALINGAPURAM) 		0202023000NRG25160420240244036 16/04/2024 Udarapalli Kannamma 0202023WL004801 Udarapalli Kannamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300575 MRS KANNAMMA UDARAPALLI STATE BANK OF INDIA(508548)
315 Cheepurupalle AP-02-023-002-004/010341
(RAMALINGAPURAM) 		0202023000NRG25160420240244037 16/04/2024 Naagamma 0202023WL004801 Naagamma 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300426 Mrs SUBUDDHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Cheepurupalle AP-02-023-002-004/010353
(RAMALINGAPURAM) 		0202023000NRG25160420240244038 16/04/2024 Trinaada 0202023WL004801 Trinaada 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300445 Mrs MEESALA THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Cheepurupalle AP-02-023-002-004/010361
(RAMALINGAPURAM) 		0202023000NRG25160420240244039 16/04/2024 aruna 0202023WL004801 aruna 00684 APGV0002213 705 705 Processed 29/04/2024 3377300438 Ms UDARAPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Cheepurupalle AP-02-023-002-004/010362
(RAMALINGAPURAM) 		0202023000NRG25160420240244040 16/04/2024 Raamulu 0202023WL004801 Raamulu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300682 Mr IPPALI CHINNARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Cheepurupalle AP-02-023-002-004/010398
(RAMALINGAPURAM) 		0202023000NRG25160420240244043 16/04/2024 Sujata 0202023WL004801 Sujata 00684 APGV0002213 940 940 Processed 29/04/2024 3377300420 Mrs IJJADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Cheepurupalle AP-02-023-002-004/010430
(RAMALINGAPURAM) 		0202023000NRG25160420240244044 16/04/2024 Mahalakshmi 0202023WL004801 Mahalakshmi 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300434 EGNADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Cheepurupalle AP-02-023-002-004/010460
(RAMALINGAPURAM) 		0202023000NRG25160420240244049 16/04/2024 eeswararaavu 0202023WL004801 eeswararaavu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300410 Mrs IPPILI ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Cheepurupalle AP-02-023-002-004/010471
(RAMALINGAPURAM) 		0202023000NRG25160420240244051 16/04/2024 laxmi 0202023WL004801 laxmi 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300458 Mrs BELLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Cheepurupalle AP-02-023-002-004/010471
(RAMALINGAPURAM) 		0202023000NRG25160420240244050 16/04/2024 srinu 0202023WL004801 srinu 00684 APGV0002213 940 940 Processed 29/04/2024 3377300459 Mr BELLANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Cheepurupalle AP-02-023-002-004/010479
(RAMALINGAPURAM) 		0202023000NRG25160420240244053 16/04/2024 raada 0202023WL004801 raada 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300585 IJJADA RADHA BANK OF INDIA(508505)
325 Cheepurupalle AP-02-023-002-004/010480
(RAMALINGAPURAM) 		0202023000NRG25160420240244054 16/04/2024 laxmi 0202023WL004801 laxmi 00684 APGV0002213 940 940 Processed 29/04/2024 3377300524 BELLANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Cheepurupalle AP-02-023-002-004/010481
(RAMALINGAPURAM) 		0202023000NRG25160420240244056 16/04/2024 guruvulu 0202023WL004801 guruvulu 00684 APGV0002213 705 705 Processed 29/04/2024 3377300587 Mr SIRIPURAPU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Cheepurupalle AP-02-023-002-004/010482
(RAMALINGAPURAM) 		0202023000NRG25160420240244057 16/04/2024 Laxmi 0202023WL004801 Laxmi 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300433 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Cheepurupalle AP-02-023-002-004/010485
(RAMALINGAPURAM) 		0202023000NRG25160420240244058 16/04/2024 varalakshmi 0202023WL004801 varalakshmi 00684 APGV0002213 940 940 Processed 29/04/2024 3377300460 Mrs SUVVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Cheepurupalle AP-02-023-002-004/010493
(RAMALINGAPURAM) 		0202023000NRG25160420240244060 16/04/2024 Narasimhulu 0202023WL004801 Narasimhulu 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300429 Mr TULUGU NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Cheepurupalle AP-02-023-002-004/010493
(RAMALINGAPURAM) 		0202023000NRG25160420240244061 16/04/2024 Sanyaasamma 0202023WL004801 Sanyaasamma 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300432 Mrs THULUGU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Cheepurupalle AP-02-023-002-004/010542
(RAMALINGAPURAM) 		0202023000NRG25160420240244069 16/04/2024 triveni 0202023WL004801 triveni 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300557 LENKA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Cheepurupalle AP-02-023-002-004/010542
(RAMALINGAPURAM) 		0202023000NRG25160420240244070 16/04/2024 vasu 0202023WL004801 vasu 00684 APGV0002213 235 235 Processed 29/04/2024 3377300555 Mr LENKA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Cheepurupalle AP-02-023-002-004/010549
(RAMALINGAPURAM) 		0202023000NRG25160420240244071 16/04/2024 lakshmi 0202023WL004801 lakshmi 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300582 SAMBANA LAKSHMI CANARA BANK(508532)
334 Cheepurupalle AP-02-023-002-004/010551
(RAMALINGAPURAM) 		0202023000NRG25160420240244072 16/04/2024 hemalatha 0202023WL004801 hemalatha 00684 APGV0002213 705 705 Processed 29/04/2024 3377300538 Mrs ARASADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Cheepurupalle AP-02-023-002-004/010553
(RAMALINGAPURAM) 		0202023000NRG25160420240244073 16/04/2024 lakshmanarao 0202023WL004801 lakshmanarao 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300479 Mr IPPILI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Cheepurupalle AP-02-023-002-004/010569
(RAMALINGAPURAM) 		0202023000NRG25160420240244076 16/04/2024 syamala 0202023WL004801 syamala 00684 APGV0002213 1410 1410 Processed 29/04/2024 3377300588 VADAPALLI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Cheepurupalle AP-02-023-002-004/010578
(RAMALINGAPURAM) 		0202023000NRG25160420240244077 16/04/2024 koti 0202023WL004801 koti 00684 APGV0002213 705 705 Processed 29/04/2024 3377300530 Mr IPPILI KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Cheepurupalle AP-02-023-002-004/10585
(RAMALINGAPURAM) 		0202023000NRG25160420240244080 16/04/2024 ippili anasuya 0202023WL004801 ippili anasuya 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300594 MRS IPPILLI ANASURYA STATE BANK OF INDIA(508548)
339 Cheepurupalle AP-02-023-002-004/10585
(RAMALINGAPURAM) 		0202023000NRG25160420240244079 16/04/2024 ippili krishna murthy 0202023WL004801 ippili krishna murthy 00684 APGV0002213 940 940 Processed 29/04/2024 3377300595 MR IPPILLI KRISHNA MURTHY STATE BANK OF INDIA(508548)
340 Cheepurupalle AP-02-023-002-004/10593
(RAMALINGAPURAM) 		0202023000NRG25160420240244082 16/04/2024 Gorle Parvathi 0202023WL004801 Gorle Parvathi 00684 APGV0002213 1175 1175 Processed 29/04/2024 3377300556 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Cheepurupalle AP-02-023-011-021/010151
(PADANADIPALLI) 		0202023000NRG25160420240193922 16/04/2024 Ramulamma 0202023WL004146 Ramulamma 00684 APGV0002213 1904 1904 Processed 29/04/2024 3377300541 MR RAMULAMMA KORADA STATE BANK OF INDIA(508548)
342 Cheepurupalle AP-02-023-011-021/010151
(PADANADIPALLI) 		0202023000NRG25160420240193921 16/04/2024 Taata 0202023WL004146 Taata 00684 APGV0002213 1904 1904 Processed 29/04/2024 3377300489 Mr KORADA TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Cheepurupalle AP-02-023-011-021/010360
(PADANADIPALLI) 		0202023000NRG25160420240193494 16/04/2024 Soorappadu 0202023WL004136 Soorappadu 00684 APGV0002213 1904 1904 Processed 29/04/2024 3377300528 Mr IDADHASU SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Cheepurupalle AP-02-023-011-021/010360
(PADANADIPALLI) 		0202023000NRG25160420240193495 16/04/2024 Soorappamma 0202023WL004136 Soorappamma 00684 APGV0002213 1904 1904 Processed 29/04/2024 3377300527 Mrs IDADHASU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Cheepurupalle AP-02-023-011-021/010506
(PADANADIPALLI) 		0202023000NRG25160420240193924 16/04/2024 simmayya 0202023WL004147 simmayya 00684 APGV0002213 1904 1904 Processed 29/04/2024 3377300533 Mr IDADASU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Cheepurupalle AP-02-023-011-021/010567
(PADANADIPALLI) 		0202023000NRG25160420240193914 16/04/2024 raamuiamma 0202023WL004141 raamuiamma 00684 APGV0002213 1632 1632 Processed 29/04/2024 3377300550 Mrs SIRA RAMULAMMA W O S GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Cheepurupalle AP-02-023-016-030/010001
(GOLLALAMULAGAM) 		0202023000NRG25160420240243502 16/04/2024 Bamgaaramma 0202023WL004800 Bamgaaramma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300917 Mrs MEKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Cheepurupalle AP-02-023-016-030/010002
(GOLLALAMULAGAM) 		0202023000NRG25160420240243503 16/04/2024 Krishnaveni 0202023WL004800 Krishnaveni 00684 APGV0002213 800 800 Processed 29/04/2024 3377300881 Mrs AMBALLA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Cheepurupalle AP-02-023-016-030/010003
(GOLLALAMULAGAM) 		0202023000NRG25160420240243505 16/04/2024 Appalanarasamma 0202023WL004800 Appalanarasamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300919 Mrs GUNUPURU APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Cheepurupalle AP-02-023-016-030/010006
(GOLLALAMULAGAM) 		0202023000NRG25160420240243507 16/04/2024 Varahalamma 0202023WL004800 Varahalamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300839 Mrs PISINI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Cheepurupalle AP-02-023-016-030/010008
(GOLLALAMULAGAM) 		0202023000NRG25160420240243508 16/04/2024 Paarvatamma 0202023WL004800 Paarvatamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300817 Mrs GANTAYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Cheepurupalle AP-02-023-016-030/010009
(GOLLALAMULAGAM) 		0202023000NRG25160420240243509 16/04/2024 Appaaraavu 0202023WL004800 Appaaraavu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300939 Mr KELLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Cheepurupalle AP-02-023-016-030/010009
(GOLLALAMULAGAM) 		0202023000NRG25160420240243510 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300570 KELLA LAXMIKANTA BANK OF INDIA(508505)
354 Cheepurupalle AP-02-023-016-030/010010
(GOLLALAMULAGAM) 		0202023000NRG25160420240243511 16/04/2024 Saamtamma 0202023WL004800 Saamtamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300832 Mrs GANTAYADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Cheepurupalle AP-02-023-016-030/010011
(GOLLALAMULAGAM) 		0202023000NRG25160420240243512 16/04/2024 Lacchamma 0202023WL004800 Lacchamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300899 Mrs THONANGI LATCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Cheepurupalle AP-02-023-016-030/010017
(GOLLALAMULAGAM) 		0202023000NRG25160420240243516 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 200 200 Processed 29/04/2024 3377300898 Mrs KOTLA PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Cheepurupalle AP-02-023-016-030/010018
(GOLLALAMULAGAM) 		0202023000NRG25160420240243517 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300956 Mrs GANTYADU LAKSHMILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Cheepurupalle AP-02-023-016-030/010020
(GOLLALAMULAGAM) 		0202023000NRG25160420240243519 16/04/2024 Paidiraaju 0202023WL004800 Paidiraaju 00684 APGV0002213 800 800 Processed 29/04/2024 3377300896 MR PANDIRI SUGUNAKARA RAO STATE BANK OF INDIA(508548)
359 Cheepurupalle AP-02-023-016-030/010020
(GOLLALAMULAGAM) 		0202023000NRG25160420240243518 16/04/2024 Sugunakaraaraavu 0202023WL004800 Sugunakaraaraavu 00684 APGV0002213 400 400 Processed 29/04/2024 3377300520 Mr PANDIRI SUGUNAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Cheepurupalle AP-02-023-016-030/010024
(GOLLALAMULAGAM) 		0202023000NRG25160420240243520 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300818 Mrs MAJJI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Cheepurupalle AP-02-023-016-030/010025
(GOLLALAMULAGAM) 		0202023000NRG25160420240243521 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300387 Mrs ALAMANDA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Cheepurupalle AP-02-023-016-030/010026
(GOLLALAMULAGAM) 		0202023000NRG25160420240243523 16/04/2024 Appalakomda 0202023WL004800 Appalakomda 00684 APGV0002213 800 800 Processed 29/04/2024 3377300864 Mrs GADE APPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Cheepurupalle AP-02-023-016-030/010026
(GOLLALAMULAGAM) 		0202023000NRG25160420240243522 16/04/2024 Appalanaayudu 0202023WL004800 Appalanaayudu 00684 APGV0002213 600 600 Processed 29/04/2024 3377300874 Mr GADE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Cheepurupalle AP-02-023-016-030/010035
(GOLLALAMULAGAM) 		0202023000NRG25160420240243529 16/04/2024 Yallayya 0202023WL004800 Yallayya 00684 APGV0002213 400 400 Processed 29/04/2024 3377300955 Mr THONASI YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Cheepurupalle AP-02-023-016-030/010036
(GOLLALAMULAGAM) 		0202023000NRG25160420240243530 16/04/2024 Yallamma 0202023WL004800 Yallamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300783 Mrs GADE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Cheepurupalle AP-02-023-016-030/010038
(GOLLALAMULAGAM) 		0202023000NRG25160420240243531 16/04/2024 Appamma 0202023WL004800 Appamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300475 Mrs DUKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Cheepurupalle AP-02-023-016-030/010039
(GOLLALAMULAGAM) 		0202023000NRG25160420240243532 16/04/2024 Annapoorna 0202023WL004800 Annapoorna 00684 APGV0002213 800 800 Processed 29/04/2024 3377300367 Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
368 Cheepurupalle AP-02-023-016-030/010041
(GOLLALAMULAGAM) 		0202023000NRG25160420240243533 16/04/2024 Saraswati 0202023WL004800 Saraswati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300835 Mrs GADE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Cheepurupalle AP-02-023-016-030/010042
(GOLLALAMULAGAM) 		0202023000NRG25160420240243534 16/04/2024 Sattemma 0202023WL004800 Sattemma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300368 GADE SATYAMAMMA BANK OF INDIA(508505)
370 Cheepurupalle AP-02-023-016-030/010046
(GOLLALAMULAGAM) 		0202023000NRG25160420240243536 16/04/2024 Lakshmumma 0202023WL004800 Lakshmumma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300381 Mrs GEDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Cheepurupalle AP-02-023-016-030/010048
(GOLLALAMULAGAM) 		0202023000NRG25160420240243539 16/04/2024 Appalanaaraayana 0202023WL004800 Appalanaaraayana 00684 APGV0002213 800 800 Processed 29/04/2024 3377300500 Mrs PATHIVADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Cheepurupalle AP-02-023-016-030/010048
(GOLLALAMULAGAM) 		0202023000NRG25160420240243538 16/04/2024 Appalanaayudu 0202023WL004800 Appalanaayudu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300958 Mr Pathivada Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Cheepurupalle AP-02-023-016-030/010049
(GOLLALAMULAGAM) 		0202023000NRG25160420240243540 16/04/2024 Annapoorna 0202023WL004800 Annapoorna 00684 APGV0002213 800 800 Processed 29/04/2024 3377300869 GADE ANNAPURNA BANK OF INDIA(508505)
374 Cheepurupalle AP-02-023-016-030/010050
(GOLLALAMULAGAM) 		0202023000NRG25160420240243541 16/04/2024 Appalasooramma 0202023WL004800 Appalasooramma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300952 Mrs KARI MAJJI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Cheepurupalle AP-02-023-016-030/010051
(GOLLALAMULAGAM) 		0202023000NRG25160420240243542 16/04/2024 Naaraayanaraavu 0202023WL004800 Naaraayanaraavu 00684 APGV0002213 200 200 Processed 29/04/2024 3377300465 NAARAAYANARAAVU KAMDI UNION BANK OF INDIA(508500)
376 Cheepurupalle AP-02-023-016-030/010052
(GOLLALAMULAGAM) 		0202023000NRG25160420240243543 16/04/2024 Paarvati 0202023WL004800 Paarvati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300872 Mrs GORLE PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Cheepurupalle AP-02-023-016-030/010053
(GOLLALAMULAGAM) 		0202023000NRG25160420240243544 16/04/2024 Taudamma 0202023WL004800 Taudamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300949 Mrs GADI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Cheepurupalle AP-02-023-016-030/010054
(GOLLALAMULAGAM) 		0202023000NRG25160420240243545 16/04/2024 ramana 0202023WL004800 ramana 00684 APGV0002213 400 400 Processed 29/04/2024 3377300542 Mrs KARIMAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Cheepurupalle AP-02-023-016-030/010055
(GOLLALAMULAGAM) 		0202023000NRG25160420240243547 16/04/2024 Laccumamma 0202023WL004800 Laccumamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300829 PUNNANA NATCHUVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 Cheepurupalle AP-02-023-016-030/010056
(GOLLALAMULAGAM) 		0202023000NRG25160420240243548 16/04/2024 Naaraayanamma 0202023WL004800 Naaraayanamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300861 Mrs Kalisetti Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Cheepurupalle AP-02-023-016-030/010058
(GOLLALAMULAGAM) 		0202023000NRG25160420240243550 16/04/2024 Varaalamma 0202023WL004800 Varaalamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300902 Mrs GADE VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Cheepurupalle AP-02-023-016-030/010060
(GOLLALAMULAGAM) 		0202023000NRG25160420240243552 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300944 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Cheepurupalle AP-02-023-016-030/010063
(GOLLALAMULAGAM) 		0202023000NRG25160420240243557 16/04/2024 Paarvati 0202023WL004800 Paarvati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300960 Mrs MEESALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Cheepurupalle AP-02-023-016-030/010070
(GOLLALAMULAGAM) 		0202023000NRG25160420240243561 16/04/2024 Taudu 0202023WL004800 Taudu 00684 APGV0002213 200 200 Processed 29/04/2024 3377300502 Mr KARIMAJJI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Cheepurupalle AP-02-023-016-030/010070
(GOLLALAMULAGAM) 		0202023000NRG25160420240243560 16/04/2024 Varahaalamma 0202023WL004800 Varahaalamma 00684 APGV0002213 200 200 Processed 29/04/2024 3377300943 Mrs KARIMAJJI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Cheepurupalle AP-02-023-016-030/010076
(GOLLALAMULAGAM) 		0202023000NRG25160420240243564 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 400 400 Processed 29/04/2024 3377300967 Mrs GANTAYADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Cheepurupalle AP-02-023-016-030/010077
(GOLLALAMULAGAM) 		0202023000NRG25160420240243565 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300471 Mrs KARIMAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Cheepurupalle AP-02-023-016-030/010091
(GOLLALAMULAGAM) 		0202023000NRG25160420240243577 16/04/2024 Sattemma 0202023WL004800 Sattemma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300870 Mrs GADI SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Cheepurupalle AP-02-023-016-030/010091
(GOLLALAMULAGAM) 		0202023000NRG25160420240243576 16/04/2024 Sreeraamulu 0202023WL004800 Sreeraamulu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300868 Mr GADE SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Cheepurupalle AP-02-023-016-030/010094
(GOLLALAMULAGAM) 		0202023000NRG25160420240243579 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300906 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Cheepurupalle AP-02-023-016-030/010096
(GOLLALAMULAGAM) 		0202023000NRG25160420240243581 16/04/2024 saMtosh 0202023WL004800 saMtosh 00684 APGV0002213 800 800 Processed 29/04/2024 3377300820 Mrs GORLE SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Cheepurupalle AP-02-023-016-030/010097
(GOLLALAMULAGAM) 		0202023000NRG25160420240243582 16/04/2024 lakshmi 0202023WL004800 lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300473 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Cheepurupalle AP-02-023-016-030/010098
(GOLLALAMULAGAM) 		0202023000NRG25160420240243583 16/04/2024 Annapoorna 0202023WL004800 Annapoorna 00684 APGV0002213 800 800 Processed 29/04/2024 3377300800 Mrs Kenguva Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Cheepurupalle AP-02-023-016-030/010100
(GOLLALAMULAGAM) 		0202023000NRG25160420240243587 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300376 Mrs GORLE ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Cheepurupalle AP-02-023-016-030/010100
(GOLLALAMULAGAM) 		0202023000NRG25160420240243586 16/04/2024 Sreeraamulu 0202023WL004800 Sreeraamulu 00684 APGV0002213 600 600 Processed 29/04/2024 3377300375 Mr GORLE SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Cheepurupalle AP-02-023-016-030/010101
(GOLLALAMULAGAM) 		0202023000NRG25160420240243589 16/04/2024 Amaraavati 0202023WL004800 Amaraavati 00684 APGV0002213 600 600 Processed 29/04/2024 3377300938 Mrs KARIMAJJI AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Cheepurupalle AP-02-023-016-030/010103
(GOLLALAMULAGAM) 		0202023000NRG25160420240243590 16/04/2024 Mamgamma 0202023WL004800 Mamgamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300928 Mrs KARIMAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Cheepurupalle AP-02-023-016-030/010107
(GOLLALAMULAGAM) 		0202023000NRG25160420240243591 16/04/2024 kannamma 0202023WL004800 kannamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300884 Mrs GANTAYADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Cheepurupalle AP-02-023-016-030/010118
(GOLLALAMULAGAM) 		0202023000NRG25160420240243597 16/04/2024 Appalaraamulu 0202023WL004800 Appalaraamulu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300904 Mr ADAPAKA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Cheepurupalle AP-02-023-016-030/010130
(GOLLALAMULAGAM) 		0202023000NRG25160420240243603 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300903 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Cheepurupalle AP-02-023-016-030/010139
(GOLLALAMULAGAM) 		0202023000NRG25160420240243605 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300821 Mrs MATHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Cheepurupalle AP-02-023-016-030/010141
(GOLLALAMULAGAM) 		0202023000NRG25160420240243606 16/04/2024 Sooryaanaaraayana 0202023WL004800 Sooryaanaaraayana 00684 APGV0002213 600 600 Processed 29/04/2024 3377300920 Mr KARIMAJJI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Cheepurupalle AP-02-023-016-030/010143
(GOLLALAMULAGAM) 		0202023000NRG25160420240243607 16/04/2024 Sarojini 0202023WL004800 Sarojini 00684 APGV0002213 600 600 Processed 29/04/2024 3377300365 Mrs AMBALLA SROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Cheepurupalle AP-02-023-016-030/010145
(GOLLALAMULAGAM) 		0202023000NRG25160420240243609 16/04/2024 Ramana 0202023WL004800 Ramana 00684 APGV0002213 800 800 Processed 29/04/2024 3377300844 DAMARASINGI RAMANAMMA BANK OF INDIA(508505)
405 Cheepurupalle AP-02-023-016-030/010145
(GOLLALAMULAGAM) 		0202023000NRG25160420240243608 16/04/2024 Satyam 0202023WL004800 Satyam 00684 APGV0002213 600 600 Processed 29/04/2024 3377300845 Mr DANARASINGI STYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Cheepurupalle AP-02-023-016-030/010146
(GOLLALAMULAGAM) 		0202023000NRG25160420240243610 16/04/2024 Durga 0202023WL004800 Durga 00684 APGV0002213 800 800 Processed 29/04/2024 3377300388 Mrs DAMARASINGI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Cheepurupalle AP-02-023-016-030/010147
(GOLLALAMULAGAM) 		0202023000NRG25160420240243611 16/04/2024 Gouramma 0202023WL004800 Gouramma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300814 Mrs DAMARASINGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Cheepurupalle AP-02-023-016-030/010148
(GOLLALAMULAGAM) 		0202023000NRG25160420240243612 16/04/2024 Buccemma 0202023WL004800 Buccemma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300441 Mrs BUCHAMMA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Cheepurupalle AP-02-023-016-030/010159
(GOLLALAMULAGAM) 		0202023000NRG25160420240243617 16/04/2024 Naagamma 0202023WL004800 Naagamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300807 TONANGI NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Cheepurupalle AP-02-023-016-030/010164
(GOLLALAMULAGAM) 		0202023000NRG25160420240243621 16/04/2024 Raamulu 0202023WL004800 Raamulu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300831 Mrs GUNUPURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Cheepurupalle AP-02-023-016-030/010167
(GOLLALAMULAGAM) 		0202023000NRG25160420240243622 16/04/2024 Ramana 0202023WL004800 Ramana 00684 APGV0002213 600 600 Processed 29/04/2024 3377300486 Mrs DANNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Cheepurupalle AP-02-023-016-030/010168
(GOLLALAMULAGAM) 		0202023000NRG25160420240243623 16/04/2024 Appalasoori 0202023WL004800 Appalasoori 00684 APGV0002213 600 600 Processed 29/04/2024 3377300373 Mr BOUTHU APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Cheepurupalle AP-02-023-016-030/010168
(GOLLALAMULAGAM) 		0202023000NRG25160420240243624 16/04/2024 Satyavati 0202023WL004800 Satyavati 00684 APGV0002213 600 600 Processed 29/04/2024 3377300382 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Cheepurupalle AP-02-023-016-030/010181
(GOLLALAMULAGAM) 		0202023000NRG25160420240243629 16/04/2024 Raamaaraavu 0202023WL004800 Raamaaraavu 00684 APGV0002213 200 200 Processed 29/04/2024 3377300893 Mr GUNUPURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Cheepurupalle AP-02-023-016-030/010181
(GOLLALAMULAGAM) 		0202023000NRG25160420240243630 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300959 GUNUPURU RAMANAMMA BANK OF INDIA(508505)
416 Cheepurupalle AP-02-023-016-030/010184
(GOLLALAMULAGAM) 		0202023000NRG25160420240243632 16/04/2024 Sooramma 0202023WL004800 Sooramma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300891 Mrs KARIMAJJI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Cheepurupalle AP-02-023-016-030/010185
(GOLLALAMULAGAM) 		0202023000NRG25160420240243633 16/04/2024 Jyoti 0202023WL004800 Jyoti 00684 APGV0002213 600 600 Processed 29/04/2024 3377300806 Mrs GUNUPURU JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Cheepurupalle AP-02-023-016-030/010194
(GOLLALAMULAGAM) 		0202023000NRG25160420240243638 16/04/2024 Seetamma 0202023WL004800 Seetamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300809 Mrs KALI ETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Cheepurupalle AP-02-023-016-030/010195
(GOLLALAMULAGAM) 		0202023000NRG25160420240243639 16/04/2024 Durgamma 0202023WL004800 Durgamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300804 Mrs PISINI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Cheepurupalle AP-02-023-016-030/010196
(GOLLALAMULAGAM) 		0202023000NRG25160420240243640 16/04/2024 Satyam 0202023WL004800 Satyam 00684 APGV0002213 800 800 Processed 29/04/2024 3377300372 Mrs PISINI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Cheepurupalle AP-02-023-016-030/010197
(GOLLALAMULAGAM) 		0202023000NRG25160420240243641 16/04/2024 Sooridamma 0202023WL004800 Sooridamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300462 Mrs GORLE SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Cheepurupalle AP-02-023-016-030/010198
(GOLLALAMULAGAM) 		0202023000NRG25160420240243643 16/04/2024 Appalanaaraayana 0202023WL004800 Appalanaaraayana 00684 APGV0002213 400 400 Processed 29/04/2024 3377300897 Mrs SANPATHI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Cheepurupalle AP-02-023-016-030/010203
(GOLLALAMULAGAM) 		0202023000NRG25160420240243645 16/04/2024 Raamunaayudu 0202023WL004800 Raamunaayudu 00684 APGV0002213 600 600 Processed 29/04/2024 3377300882 Mr GORLE RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Cheepurupalle AP-02-023-016-030/010203
(GOLLALAMULAGAM) 		0202023000NRG25160420240243646 16/04/2024 Saraswati 0202023WL004800 Saraswati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300887 Mrs GORLE SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Cheepurupalle AP-02-023-016-030/010204
(GOLLALAMULAGAM) 		0202023000NRG25160420240243647 16/04/2024 Seetaaraam 0202023WL004800 Seetaaraam 00684 APGV0002213 800 800 Processed 29/04/2024 3377300549 Mr MAJJI SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Cheepurupalle AP-02-023-016-030/010206
(GOLLALAMULAGAM) 		0202023000NRG25160420240243648 16/04/2024 Parsayya 0202023WL004800 Parsayya 00684 APGV0002213 600 600 Processed 29/04/2024 3377300384 Mr BODDANA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Cheepurupalle AP-02-023-016-030/010208
(GOLLALAMULAGAM) 		0202023000NRG25160420240243649 16/04/2024 Bamgaaramma 0202023WL004800 Bamgaaramma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300374 PILLA BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
428 Cheepurupalle AP-02-023-016-030/010217
(GOLLALAMULAGAM) 		0202023000NRG25160420240243654 16/04/2024 Devi 0202023WL004800 Devi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300940 Mrs UTTARAVALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Cheepurupalle AP-02-023-016-030/010221
(GOLLALAMULAGAM) 		0202023000NRG25160420240243657 16/04/2024 Kaamtamma 0202023WL004800 Kaamtamma 00684 APGV0002213 400 400 Processed 29/04/2024 3377300811 Mrs GUNUPURU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Cheepurupalle AP-02-023-016-030/010230
(GOLLALAMULAGAM) 		0202023000NRG25160420240243661 16/04/2024 tavudu 0202023WL004800 tavudu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300497 Mr GUNUPURU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Cheepurupalle AP-02-023-016-030/010237
(GOLLALAMULAGAM) 		0202023000NRG25160420240243663 16/04/2024 Bamgaaramma 0202023WL004800 Bamgaaramma 00684 APGV0002213 400 400 Processed 29/04/2024 3377300873 Mrs THONANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Cheepurupalle AP-02-023-016-030/010240
(GOLLALAMULAGAM) 		0202023000NRG25160420240243664 16/04/2024 Bamgaaramma 0202023WL004800 Bamgaaramma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300945 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Cheepurupalle AP-02-023-016-030/010277
(GOLLALAMULAGAM) 		0202023000NRG25160420240243673 16/04/2024 Kalaavati 0202023WL004800 Kalaavati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300784 Mrs BONU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Cheepurupalle AP-02-023-016-030/010278
(GOLLALAMULAGAM) 		0202023000NRG25160420240243674 16/04/2024 Asiriyya 0202023WL004800 Asiriyya 00684 APGV0002213 800 800 Processed 29/04/2024 3377300472 Mr SUKI ASHIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Cheepurupalle AP-02-023-016-030/010278
(GOLLALAMULAGAM) 		0202023000NRG25160420240243675 16/04/2024 Ellamma 0202023WL004800 Ellamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300888 Mrs SUKI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Cheepurupalle AP-02-023-016-030/010279
(GOLLALAMULAGAM) 		0202023000NRG25160420240243676 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300766 BONU PAIDAMMA BANK OF INDIA(508505)
437 Cheepurupalle AP-02-023-016-030/010281
(GOLLALAMULAGAM) 		0202023000NRG25160420240243678 16/04/2024 dhanalakshmi 0202023WL004800 dhanalakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300464 Mrs BONU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Cheepurupalle AP-02-023-016-030/010295
(GOLLALAMULAGAM) 		0202023000NRG25160420240243683 16/04/2024 Sraavani 0202023WL004800 Sraavani 00684 APGV0002213 800 800 Processed 29/04/2024 3377300771 Mrs LENKA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Cheepurupalle AP-02-023-016-030/010298
(GOLLALAMULAGAM) 		0202023000NRG25160420240243685 16/04/2024 Appamma 0202023WL004800 Appamma 00684 APGV0002213 200 200 Processed 29/04/2024 3377300512 Mr YALUSURI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Cheepurupalle AP-02-023-016-030/010300
(GOLLALAMULAGAM) 		0202023000NRG25160420240243686 16/04/2024 Raamudu 0202023WL004800 Raamudu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300885 Mr YELUSURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Cheepurupalle AP-02-023-016-030/010301
(GOLLALAMULAGAM) 		0202023000NRG25160420240243687 16/04/2024 Sooramma 0202023WL004800 Sooramma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300879 Mrs REGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Cheepurupalle AP-02-023-016-030/010302
(GOLLALAMULAGAM) 		0202023000NRG25160420240243688 16/04/2024 Errayya 0202023WL004800 Errayya 00684 APGV0002213 800 800 Processed 29/04/2024 3377300916 Mr REGANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Cheepurupalle AP-02-023-016-030/010303
(GOLLALAMULAGAM) 		0202023000NRG25160420240243689 16/04/2024 Paarvati 0202023WL004800 Paarvati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300775 REGANA PARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
444 Cheepurupalle AP-02-023-016-030/010304
(GOLLALAMULAGAM) 		0202023000NRG25160420240243690 16/04/2024 Raamulamma 0202023WL004800 Raamulamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300876 Mrs REGANA SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Cheepurupalle AP-02-023-016-030/010305
(GOLLALAMULAGAM) 		0202023000NRG25160420240243691 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300772 Mrs DUPPADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Cheepurupalle AP-02-023-016-030/010306
(GOLLALAMULAGAM) 		0202023000NRG25160420240243692 16/04/2024 Sujaata 0202023WL004800 Sujaata 00684 APGV0002213 800 800 Processed 29/04/2024 3377300767 Mrs BONU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Cheepurupalle AP-02-023-016-030/010307
(GOLLALAMULAGAM) 		0202023000NRG25160420240243693 16/04/2024 Mamgamma 0202023WL004800 Mamgamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300386 Mrs GADI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Cheepurupalle AP-02-023-016-030/010322
(GOLLALAMULAGAM) 		0202023000NRG25160420240243698 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300810 Mrs NODAGALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Cheepurupalle AP-02-023-016-030/010323
(GOLLALAMULAGAM) 		0202023000NRG25160420240243699 16/04/2024 Satyavati 0202023WL004800 Satyavati 00684 APGV0002213 200 200 Processed 29/04/2024 3377300399 Mrs GEDDAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Cheepurupalle AP-02-023-016-030/010325
(GOLLALAMULAGAM) 		0202023000NRG25160420240243701 16/04/2024 Maalaccum 0202023WL004800 Maalaccum 00684 APGV0002213 800 800 Processed 29/04/2024 3377300834 Mrs PISIHNI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Cheepurupalle AP-02-023-016-030/010329
(GOLLALAMULAGAM) 		0202023000NRG25160420240243704 16/04/2024 Bamgaaraamma 0202023WL004800 Bamgaaraamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300883 BAMGAARAAMMA KORAADA UNION BANK OF INDIA(508500)
452 Cheepurupalle AP-02-023-016-030/010332
(GOLLALAMULAGAM) 		0202023000NRG25160420240243706 16/04/2024 Raadhamma 0202023WL004800 Raadhamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300366 Mrs GEDDAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Cheepurupalle AP-02-023-016-030/010334
(GOLLALAMULAGAM) 		0202023000NRG25160420240243707 16/04/2024 Bamgaaramma 0202023WL004800 Bamgaaramma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300833 Mrs DANNANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Cheepurupalle AP-02-023-016-030/010335
(GOLLALAMULAGAM) 		0202023000NRG25160420240243709 16/04/2024 Sanyaasamma 0202023WL004800 Sanyaasamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300560 Mrs THONANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Cheepurupalle AP-02-023-016-030/010340
(GOLLALAMULAGAM) 		0202023000NRG25160420240243711 16/04/2024 Satyam 0202023WL004800 Satyam 00684 APGV0002213 800 800 Processed 29/04/2024 3377300393 Mrs GEDDAPU SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Cheepurupalle AP-02-023-016-030/010343
(GOLLALAMULAGAM) 		0202023000NRG25160420240243712 16/04/2024 Ramana 0202023WL004800 Ramana 00684 APGV0002213 600 600 Processed 29/04/2024 3377300478 Mr GADE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Cheepurupalle AP-02-023-016-030/010345
(GOLLALAMULAGAM) 		0202023000NRG25160420240243713 16/04/2024 Raamulamma 0202023WL004800 Raamulamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300805 DUKKA RAMULAMMA BANK OF INDIA(508505)
458 Cheepurupalle AP-02-023-016-030/010347
(GOLLALAMULAGAM) 		0202023000NRG25160420240243715 16/04/2024 Bageeradhi 0202023WL004800 Bageeradhi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300842 Mrs PISINI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Cheepurupalle AP-02-023-016-030/010349
(GOLLALAMULAGAM) 		0202023000NRG25160420240243716 16/04/2024 Seetamma 0202023WL004800 Seetamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300895 Mrs GORLE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Cheepurupalle AP-02-023-016-030/010352
(GOLLALAMULAGAM) 		0202023000NRG25160420240243717 16/04/2024 Appalasooramma 0202023WL004800 Appalasooramma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300924 DUKKA APPALASURAMA AIRTEL PAYMENTS BANK LIMITED(990288)
461 Cheepurupalle AP-02-023-016-030/010357
(GOLLALAMULAGAM) 		0202023000NRG25160420240243720 16/04/2024 Gamgamma 0202023WL004800 Gamgamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300816 Mrs THONAGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Cheepurupalle AP-02-023-016-030/010364
(GOLLALAMULAGAM) 		0202023000NRG25160420240243723 16/04/2024 Laccemma 0202023WL004800 Laccemma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300802 LAKSHMI TONANGI UNION BANK OF INDIA(508500)
463 Cheepurupalle AP-02-023-016-030/010370
(GOLLALAMULAGAM) 		0202023000NRG25160420240243728 16/04/2024 Appalaraaju 0202023WL004800 Appalaraaju 00684 APGV0002213 400 400 Processed 29/04/2024 3377300499 MR UTTARAVALLI APPALARAJU STATE BANK OF INDIA(508548)
464 Cheepurupalle AP-02-023-016-030/010370
(GOLLALAMULAGAM) 		0202023000NRG25160420240243729 16/04/2024 Kannamma 0202023WL004800 Kannamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300941 Mrs UTTARAVALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Cheepurupalle AP-02-023-016-030/010373
(GOLLALAMULAGAM) 		0202023000NRG25160420240243732 16/04/2024 Anasoorya 0202023WL004800 Anasoorya 00684 APGV0002213 600 600 Processed 29/04/2024 3377300866 Mrs SANAPATHI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Cheepurupalle AP-02-023-016-030/010373
(GOLLALAMULAGAM) 		0202023000NRG25160420240243731 16/04/2024 Kurumunaayudu 0202023WL004800 Kurumunaayudu 00684 APGV0002213 400 400 Processed 29/04/2024 3377300865 Mr SANAPATHI KURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Cheepurupalle AP-02-023-016-030/010377
(GOLLALAMULAGAM) 		0202023000NRG25160420240243734 16/04/2024 Vemkatalakshmi 0202023WL004800 Vemkatalakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300828 Mrs SANAPATHI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Cheepurupalle AP-02-023-016-030/010380
(GOLLALAMULAGAM) 		0202023000NRG25160420240243736 16/04/2024 Annapoorna 0202023WL004800 Annapoorna 00684 APGV0002213 800 800 Processed 29/04/2024 3377300871 Mrs KALI SETTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Cheepurupalle AP-02-023-016-030/010394
(GOLLALAMULAGAM) 		0202023000NRG25160420240243740 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300878 Mrs PALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Cheepurupalle AP-02-023-016-030/010397
(GOLLALAMULAGAM) 		0202023000NRG25160420240243742 16/04/2024 Saamtamma 0202023WL004800 Saamtamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300803 Mrs GORLE SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Cheepurupalle AP-02-023-016-030/010401
(GOLLALAMULAGAM) 		0202023000NRG25160420240243745 16/04/2024 Soorimalaccamu 0202023WL004800 Soorimalaccamu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300543 Mr PATNALA SURIMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Cheepurupalle AP-02-023-016-030/010407
(GOLLALAMULAGAM) 		0202023000NRG25160420240243747 16/04/2024 Satyavati 0202023WL004800 Satyavati 00684 APGV0002213 400 400 Processed 29/04/2024 3377300812 Mrs KOTTA PETA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Cheepurupalle AP-02-023-016-030/010409
(GOLLALAMULAGAM) 		0202023000NRG25160420240243748 16/04/2024 uma 0202023WL004800 uma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300467 UMA SEETARAMPURAM UNION BANK OF INDIA(508500)
474 Cheepurupalle AP-02-023-016-030/010433
(GOLLALAMULAGAM) 		0202023000NRG25160420240243758 16/04/2024 Meenaa 0202023WL004800 Meenaa 00684 APGV0002213 800 800 Processed 29/04/2024 3377300813 Mrs NEELAMARLA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Cheepurupalle AP-02-023-016-030/010443
(GOLLALAMULAGAM) 		0202023000NRG25160420240243760 16/04/2024 Maalaccamma 0202023WL004800 Maalaccamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300469 Mrs GORLE MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Cheepurupalle AP-02-023-016-030/010450
(GOLLALAMULAGAM) 		0202023000NRG25160420240243762 16/04/2024 Gouri 0202023WL004800 Gouri 00684 APGV0002213 800 800 Processed 29/04/2024 3377300936 Mrs PALLA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Cheepurupalle AP-02-023-016-030/010450
(GOLLALAMULAGAM) 		0202023000NRG25160420240243761 16/04/2024 Tavudu 0202023WL004800 Tavudu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300517 PALLA THOWDU AIRTEL PAYMENTS BANK LIMITED(990288)
478 Cheepurupalle AP-02-023-016-030/010451
(GOLLALAMULAGAM) 		0202023000NRG25160420240243763 16/04/2024 Raadhamma 0202023WL004800 Raadhamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300926 Mrs MAJJI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Cheepurupalle AP-02-023-016-030/010460
(GOLLALAMULAGAM) 		0202023000NRG25160420240243764 16/04/2024 Paapamma 0202023WL004800 Paapamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300880 Mrs SALADHI PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Cheepurupalle AP-02-023-016-030/010461
(GOLLALAMULAGAM) 		0202023000NRG25160420240243766 16/04/2024 Damayanmti 0202023WL004800 Damayanmti 00684 APGV0002213 400 400 Processed 29/04/2024 3377300383 Mrs BONU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Cheepurupalle AP-02-023-016-030/010483
(GOLLALAMULAGAM) 		0202023000NRG25160420240243772 16/04/2024 Kaamtamma 0202023WL004800 Kaamtamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300626 Mrs KANTHAMMA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Cheepurupalle AP-02-023-016-030/010499
(GOLLALAMULAGAM) 		0202023000NRG25160420240243781 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300843 Mrs GANATAYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Cheepurupalle AP-02-023-016-030/010502
(GOLLALAMULAGAM) 		0202023000NRG25160420240243783 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300364 Mrs GORLE ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Cheepurupalle AP-02-023-016-030/010509
(GOLLALAMULAGAM) 		0202023000NRG25160420240243787 16/04/2024 Saamtamma 0202023WL004800 Saamtamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300559 Mrs GADE SANTHAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Cheepurupalle AP-02-023-016-030/010514
(GOLLALAMULAGAM) 		0202023000NRG25160420240243789 16/04/2024 Saayamma 0202023WL004800 Saayamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300830 DUKKA SAIMMA BANK OF INDIA(508505)
486 Cheepurupalle AP-02-023-016-030/010515
(GOLLALAMULAGAM) 		0202023000NRG25160420240243790 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300544 Mrs TONANGI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Cheepurupalle AP-02-023-016-030/010523
(GOLLALAMULAGAM) 		0202023000NRG25160420240243791 16/04/2024 Kanakamma 0202023WL004800 Kanakamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300925 Mrs PISINI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Cheepurupalle AP-02-023-016-030/010526
(GOLLALAMULAGAM) 		0202023000NRG25160420240243793 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300463 DANNANA RAMANAMMA BANK OF INDIA(508505)
489 Cheepurupalle AP-02-023-016-030/010538
(GOLLALAMULAGAM) 		0202023000NRG25160420240243797 16/04/2024 Appalaraamulu 0202023WL004800 Appalaraamulu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300863 Mr GADI APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Cheepurupalle AP-02-023-016-030/010538
(GOLLALAMULAGAM) 		0202023000NRG25160420240243798 16/04/2024 Sanyasamma 0202023WL004800 Sanyasamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300503 Mrs GADE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Cheepurupalle AP-02-023-016-030/010556
(GOLLALAMULAGAM) 		0202023000NRG25160420240243802 16/04/2024 Raamayyamma 0202023WL004800 Raamayyamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300937 Mrs GEDALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Cheepurupalle AP-02-023-016-030/010558
(GOLLALAMULAGAM) 		0202023000NRG25160420240243803 16/04/2024 Chinnammi 0202023WL004800 Chinnammi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300400 Mrs GORLE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Cheepurupalle AP-02-023-016-030/010565
(GOLLALAMULAGAM) 		0202023000NRG25160420240243804 16/04/2024 Varalakshmi 0202023WL004800 Varalakshmi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300894 Mrs GORLE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Cheepurupalle AP-02-023-016-030/010566
(GOLLALAMULAGAM) 		0202023000NRG25160420240243805 16/04/2024 Naagamani 0202023WL004800 Naagamani 00684 APGV0002213 600 600 Processed 29/04/2024 3377300875 Mrs GUNUPURU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Cheepurupalle AP-02-023-016-030/010571
(GOLLALAMULAGAM) 		0202023000NRG25160420240243806 16/04/2024 Saamtamma 0202023WL004800 Saamtamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300914 KARIMAJJI PRAMEELA CANARA BANK(508532)
496 Cheepurupalle AP-02-023-016-030/010580
(GOLLALAMULAGAM) 		0202023000NRG25160420240243807 16/04/2024 Kasavayya 0202023WL004800 Kasavayya 00684 APGV0002213 800 800 Processed 29/04/2024 3377300476 Mr DUKKA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Cheepurupalle AP-02-023-016-030/010580
(GOLLALAMULAGAM) 		0202023000NRG25160420240243808 16/04/2024 neelaveni 0202023WL004800 neelaveni 00684 APGV0002213 800 800 Processed 29/04/2024 3377300545 Mrs DUKKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Cheepurupalle AP-02-023-016-030/010584
(GOLLALAMULAGAM) 		0202023000NRG25160420240243810 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300398 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Cheepurupalle AP-02-023-016-030/010590
(GOLLALAMULAGAM) 		0202023000NRG25160420240243813 16/04/2024 Seetaalakshmi 0202023WL004800 Seetaalakshmi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300892 Mrs PERIMALA SEETALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Cheepurupalle AP-02-023-016-030/010592
(GOLLALAMULAGAM) 		0202023000NRG25160420240243815 16/04/2024 Gouri 0202023WL004800 Gouri 00684 APGV0002213 800 800 Processed 29/04/2024 3377300913 Mrs PALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Cheepurupalle AP-02-023-016-030/010598
(GOLLALAMULAGAM) 		0202023000NRG25160420240243816 16/04/2024 Appalanaaraayana 0202023WL004800 Appalanaaraayana 00684 APGV0002213 600 600 Processed 29/04/2024 3377300801 Mrs THONANGI APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Cheepurupalle AP-02-023-016-030/010605
(GOLLALAMULAGAM) 		0202023000NRG25160420240243821 16/04/2024 Adilakshmi 0202023WL004800 Adilakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300815 Mrs THONANGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Cheepurupalle AP-02-023-016-030/010613
(GOLLALAMULAGAM) 		0202023000NRG25160420240243823 16/04/2024 Paidamma 0202023WL004800 Paidamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300769 Mrs REGANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Cheepurupalle AP-02-023-016-030/010623
(GOLLALAMULAGAM) 		0202023000NRG25160420240243825 16/04/2024 Ellamma 0202023WL004800 Ellamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300951 Mrs JAMMALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Cheepurupalle AP-02-023-016-030/010623
(GOLLALAMULAGAM) 		0202023000NRG25160420240243826 16/04/2024 Tavitamma 0202023WL004800 Tavitamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300877 Mrs JAMMADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Cheepurupalle AP-02-023-016-030/010624
(GOLLALAMULAGAM) 		0202023000NRG25160420240243828 16/04/2024 Mani 0202023WL004800 Mani 00684 APGV0002213 800 800 Processed 29/04/2024 3377300370 Mrs ALTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Cheepurupalle AP-02-023-016-030/010638
(GOLLALAMULAGAM) 		0202023000NRG25160420240243832 16/04/2024 santoshi 0202023WL004800 santoshi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300900 Mrs KARIMAJJI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Cheepurupalle AP-02-023-016-030/010640
(GOLLALAMULAGAM) 		0202023000NRG25160420240243834 16/04/2024 kumaari 0202023WL004800 kumaari 00684 APGV0002213 600 600 Processed 29/04/2024 3377300496 Mrs KARIMAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Cheepurupalle AP-02-023-016-030/010645
(GOLLALAMULAGAM) 		0202023000NRG25160420240243836 16/04/2024 barati 0202023WL004800 barati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300905 Mrs GORLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Cheepurupalle AP-02-023-016-030/010646
(GOLLALAMULAGAM) 		0202023000NRG25160420240243837 16/04/2024 dhanalakshmi 0202023WL004800 dhanalakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300401 Mrs MEESALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Cheepurupalle AP-02-023-016-030/010647
(GOLLALAMULAGAM) 		0202023000NRG25160420240243839 16/04/2024 kumari 0202023WL004800 kumari 00684 APGV0002213 600 600 Processed 29/04/2024 3377300482 Mrs GEDDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Cheepurupalle AP-02-023-016-030/010650
(GOLLALAMULAGAM) 		0202023000NRG25160420240243840 16/04/2024 venkatalakshmi 0202023WL004800 venkatalakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300548 Regana Venkatalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
513 Cheepurupalle AP-02-023-016-030/010653
(GOLLALAMULAGAM) 		0202023000NRG25160420240243841 16/04/2024 sanyasamma 0202023WL004800 sanyasamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300474 Mrs DUKKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Cheepurupalle AP-02-023-016-030/010654
(GOLLALAMULAGAM) 		0202023000NRG25160420240243842 16/04/2024 tavudamma 0202023WL004800 tavudamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300390 Mrs KARIMAJJI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Cheepurupalle AP-02-023-016-030/010655
(GOLLALAMULAGAM) 		0202023000NRG25160420240243843 16/04/2024 syamala 0202023WL004800 syamala 00684 APGV0002213 800 800 Processed 29/04/2024 3377300443 MAJJI SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
516 Cheepurupalle AP-02-023-016-030/010656
(GOLLALAMULAGAM) 		0202023000NRG25160420240243844 16/04/2024 rajeswari 0202023WL004800 rajeswari 00684 APGV0002213 800 800 Processed 29/04/2024 3377300468 Mrs KAKKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Cheepurupalle AP-02-023-016-030/010663
(GOLLALAMULAGAM) 		0202023000NRG25160420240243849 16/04/2024 naga 0202023WL004800 naga 00684 APGV0002213 800 800 Processed 29/04/2024 3377300927 Mrs GADE NAGA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Cheepurupalle AP-02-023-016-030/010667
(GOLLALAMULAGAM) 		0202023000NRG25160420240243850 16/04/2024 Syamalaraavu 0202023WL004800 Syamalaraavu 00684 APGV0002213 600 600 Processed 29/04/2024 3377300369 Mr PANDIRI SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Cheepurupalle AP-02-023-016-030/010668
(GOLLALAMULAGAM) 		0202023000NRG25160420240243851 16/04/2024 Kanakaraaju 0202023WL004800 Kanakaraaju 00684 APGV0002213 800 800 Processed 29/04/2024 3377300819 Mr PANDIRI KANKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Cheepurupalle AP-02-023-016-030/010670
(GOLLALAMULAGAM) 		0202023000NRG25160420240243852 16/04/2024 parvati 0202023WL004800 parvati 00684 APGV0002213 800 800 Processed 29/04/2024 3377300466 Mrs KENGUVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Cheepurupalle AP-02-023-016-030/010671
(GOLLALAMULAGAM) 		0202023000NRG25160420240243853 16/04/2024 Kamala 0202023WL004800 Kamala 00684 APGV0002213 800 800 Processed 29/04/2024 3377300402 Mrs GURANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Cheepurupalle AP-02-023-016-030/010672
(GOLLALAMULAGAM) 		0202023000NRG25160420240243854 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300889 SUKI LAXMI BANK OF INDIA(508505)
523 Cheepurupalle AP-02-023-016-030/010673
(GOLLALAMULAGAM) 		0202023000NRG25160420240243855 16/04/2024 Appalanaayudu 0202023WL004800 Appalanaayudu 00684 APGV0002213 800 800 Processed 29/04/2024 3377300777 Mrs MAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Cheepurupalle AP-02-023-016-030/010679
(GOLLALAMULAGAM) 		0202023000NRG25160420240243856 16/04/2024 kameswari 0202023WL004800 kameswari 00684 APGV0002213 800 800 Processed 29/04/2024 3377300495 Mrs KAMESWARI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Cheepurupalle AP-02-023-016-030/010683
(GOLLALAMULAGAM) 		0202023000NRG25160420240243859 16/04/2024 gollamma 0202023WL004800 gollamma 00684 APGV0002213 600 600 Processed 29/04/2024 3377300946 Mrs MEESALa GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Cheepurupalle AP-02-023-016-030/010688
(GOLLALAMULAGAM) 		0202023000NRG25160420240243860 16/04/2024 ramesh 0202023WL004800 ramesh 00684 APGV0002213 800 800 Processed 29/04/2024 3377300785 Mrs SANAPATHI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Cheepurupalle AP-02-023-016-030/010692
(GOLLALAMULAGAM) 		0202023000NRG25160420240243863 16/04/2024 Raamalakshmi 0202023WL004800 Raamalakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300487 Mrs DANNANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Cheepurupalle AP-02-023-016-030/010693
(GOLLALAMULAGAM) 		0202023000NRG25160420240243864 16/04/2024 Gouramma 0202023WL004800 Gouramma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300508 Mrs NODAGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Cheepurupalle AP-02-023-016-030/010700
(GOLLALAMULAGAM) 		0202023000NRG25160420240243866 16/04/2024 ramadevi 0202023WL004800 ramadevi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300546 Mrs ALAMANDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Cheepurupalle AP-02-023-016-030/010701
(GOLLALAMULAGAM) 		0202023000NRG25160420240243867 16/04/2024 Naagaratnam 0202023WL004800 Naagaratnam 00684 APGV0002213 800 800 Processed 29/04/2024 3377300846 Mrs GADE NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Cheepurupalle AP-02-023-016-030/010715
(GOLLALAMULAGAM) 		0202023000NRG25160420240243874 16/04/2024 Bangaramma 0202023WL004800 Bangaramma 00684 APGV0002213 200 200 Processed 29/04/2024 3377300918 Mrs DANNANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Cheepurupalle AP-02-023-016-030/010716
(GOLLALAMULAGAM) 		0202023000NRG25160420240243875 16/04/2024 Satyavathi 0202023WL004800 Satyavathi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300371 Mrs GADE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Cheepurupalle AP-02-023-016-030/010722
(GOLLALAMULAGAM) 		0202023000NRG25160420240243876 16/04/2024 buchamma 0202023WL004800 buchamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300385 Mrs BUTCHEMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Cheepurupalle AP-02-023-016-030/010723
(GOLLALAMULAGAM) 		0202023000NRG25160420240243877 16/04/2024 sudha 0202023WL004800 sudha 00684 APGV0002213 800 800 Processed 29/04/2024 3377300379 Gorle Sudha AIRTEL PAYMENTS BANK LIMITED(990288)
535 Cheepurupalle AP-02-023-016-030/010726
(GOLLALAMULAGAM) 		0202023000NRG25160420240243879 16/04/2024 padmavathi 0202023WL004800 padmavathi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300405 MRS PADMAVATHI GORLE STATE BANK OF INDIA(508548)
536 Cheepurupalle AP-02-023-016-030/010727
(GOLLALAMULAGAM) 		0202023000NRG25160420240243880 16/04/2024 appalanaidu 0202023WL004800 appalanaidu 00684 APGV0002213 400 400 Processed 29/04/2024 3377300488 Mr SAMBANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Cheepurupalle AP-02-023-016-030/010731
(GOLLALAMULAGAM) 		0202023000NRG25160420240193941 16/04/2024 kalavathi 0202023WL004150 kalavathi 00684 APGV0002213 1632 1632 Processed 29/04/2024 3377300407 Mrs SOPETI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Cheepurupalle AP-02-023-016-030/010734
(GOLLALAMULAGAM) 		0202023000NRG25160420240243884 16/04/2024 Damayamti 0202023WL004800 Damayamti 00684 APGV0002213 200 200 Processed 29/04/2024 3377300890 Mrs KARIMAJJI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Cheepurupalle AP-02-023-016-030/010737
(GOLLALAMULAGAM) 		0202023000NRG25160420240243886 16/04/2024 GOWRI 0202023WL004800 GOWRI 00684 APGV0002213 600 600 Processed 29/04/2024 3377300483 Mrs THONAGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Cheepurupalle AP-02-023-016-030/010738
(GOLLALAMULAGAM) 		0202023000NRG25160420240243888 16/04/2024 gangamma 0202023WL004800 gangamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300484 Mrs THONANGI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Cheepurupalle AP-02-023-016-030/010738
(GOLLALAMULAGAM) 		0202023000NRG25160420240243887 16/04/2024 suryanarayana 0202023WL004800 suryanarayana 00684 APGV0002213 600 600 Processed 29/04/2024 3377300377 Mr THONANGI SURYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Cheepurupalle AP-02-023-016-030/010740
(GOLLALAMULAGAM) 		0202023000NRG25160420240243889 16/04/2024 Varahaalamma 0202023WL004800 Varahaalamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300901 Mrs GADE VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Cheepurupalle AP-02-023-016-030/010741
(GOLLALAMULAGAM) 		0202023000NRG25160420240243891 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300867 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Cheepurupalle AP-02-023-016-030/010742
(GOLLALAMULAGAM) 		0202023000NRG25160420240243892 16/04/2024 appalanarasamma 0202023WL004800 appalanarasamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300551 Mrs LENKA APPALANARASAMMA W O L SURIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Cheepurupalle AP-02-023-016-030/010752
(GOLLALAMULAGAM) 		0202023000NRG25160420240243897 16/04/2024 simhachalam 0202023WL004800 simhachalam 00684 APGV0002213 800 800 Processed 29/04/2024 3377300552 MRS ALTHI SIMHACHALAM STATE BANK OF INDIA(508548)
546 Cheepurupalle AP-02-023-016-030/010755
(GOLLALAMULAGAM) 		0202023000NRG25160420240243899 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002213 600 600 Processed 29/04/2024 3377300953 Mrs PUNNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Cheepurupalle AP-02-023-016-030/010767
(GOLLALAMULAGAM) 		0202023000NRG25160420240243905 16/04/2024 Varaalamma 0202023WL004800 Varaalamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300827 Mrs VARAHALAMMA ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Cheepurupalle AP-02-023-016-030/010768
(GOLLALAMULAGAM) 		0202023000NRG25160420240243906 16/04/2024 Leelavathi 0202023WL004800 Leelavathi 00684 APGV0002213 400 400 Processed 29/04/2024 3377300579 Mrs KARIMAJJI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Cheepurupalle AP-02-023-016-030/010770
(GOLLALAMULAGAM) 		0202023000NRG25160420240243907 16/04/2024 Bagyalakshmi 0202023WL004800 Bagyalakshmi 00684 APGV0002213 800 800 Processed 29/04/2024 3377300558 Mrs KAKI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Cheepurupalle AP-02-023-016-030/010775
(GOLLALAMULAGAM) 		0202023000NRG25160420240243911 16/04/2024 bhavani 0202023WL004800 bhavani 00684 APGV0002213 800 800 Processed 29/04/2024 3377300580 MANDLA BHAVANI UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-016-030/010810
(GOLLALAMULAGAM) 		0202023000NRG25160420240243925 16/04/2024 Jagannaadham 0202023WL004800 Jagannaadham 00684 APGV0002213 800 800 Processed 29/04/2024 3377300392 GORLE JAGANNAADHAM S UNION BANK OF INDIA(508500)
552 Cheepurupalle AP-02-023-016-030/010813
(GOLLALAMULAGAM) 		0202023000NRG25160420240243927 16/04/2024 Appamma 0202023WL004800 Appamma 00684 APGV0002213 800 800 Processed 29/04/2024 3377300394 Mrs KARIMAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Cheepurupalle AP-02-023-016-030/010817
(GOLLALAMULAGAM) 		0202023000NRG25160420240243928 16/04/2024 krishnam naidu 0202023WL004800 krishnam naidu 00684 APGV0002213 600 600 Processed 29/04/2024 3377300576 Mr PISINI KRISHNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 262689 262689
554 Cheepurupalle AP-02-023-011-021/010203
(PADANADIPALLI) 		0202023000NRG25160420240193920 16/04/2024 asiramma 0202023WL004145 asiramma 00684 APGV0002253 1904 1904 Processed 29/04/2024 3377300567 Mrs IDADASU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Cheepurupalle AP-02-023-011-021/010506
(PADANADIPALLI) 		0202023000NRG25160420240193925 16/04/2024 lakshmi 0202023WL004147 lakshmi 00684 APGV0002253 1904 1904 Processed 29/04/2024 3377300529 Mrs IDADASU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Cheepurupalle AP-02-023-011-021/10673
(PADANADIPALLI) 		0202023000NRG25160420240193917 16/04/2024 idadasu ramappadu 0202023WL004143 idadasu ramappadu 00684 APGV0002253 1904 1904 Processed 29/04/2024 3377300577 Mr IDADHASU RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Cheepurupalle AP-02-023-016-030/010015
(GOLLALAMULAGAM) 		0202023000NRG25160420240243515 16/04/2024 Ramalakshmi 0202023WL004800 Ramalakshmi 00684 APGV0002253 600 600 Processed 29/04/2024 3377300584 Mrs THONANGI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Cheepurupalle AP-02-023-016-030/010033
(GOLLALAMULAGAM) 		0202023000NRG25160420240243527 16/04/2024 Padma 0202023WL004800 Padma 00684 APGV0002253 600 600 Processed 29/04/2024 3377300760 Mrs PANDIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Cheepurupalle AP-02-023-016-030/010079
(GOLLALAMULAGAM) 		0202023000NRG25160420240243566 16/04/2024 Vemkateswarulu 0202023WL004800 Vemkateswarulu 00684 APGV0002253 800 800 Processed 29/04/2024 3377300578 Mr NAUGOTLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Cheepurupalle AP-02-023-016-030/010082
(GOLLALAMULAGAM) 		0202023000NRG25160420240243568 16/04/2024 narasamma 0202023WL004800 narasamma 00684 APGV0002253 600 600 Processed 29/04/2024 3377300378 Mrs ALAMANDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Cheepurupalle AP-02-023-016-030/010099
(GOLLALAMULAGAM) 		0202023000NRG25160420240243585 16/04/2024 Appamma 0202023WL004800 Appamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300886 Mrs GORLE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Cheepurupalle AP-02-023-016-030/010156
(GOLLALAMULAGAM) 		0202023000NRG25160420240243615 16/04/2024 Komdamma 0202023WL004800 Komdamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300396 Mrs MYAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Cheepurupalle AP-02-023-016-030/010219
(GOLLALAMULAGAM) 		0202023000NRG25160420240243656 16/04/2024 SUREEDU 0202023WL004800 SUREEDU 00684 APGV0002253 800 800 Processed 29/04/2024 3377300838 Mrs GANGAMNA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Cheepurupalle AP-02-023-016-030/010265
(GOLLALAMULAGAM) 		0202023000NRG25160420240243669 16/04/2024 iswaramma 0202023WL004800 iswaramma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300782 BONU ESWARAMMA BANK OF INDIA(508505)
565 Cheepurupalle AP-02-023-016-030/010268
(GOLLALAMULAGAM) 		0202023000NRG25160420240243670 16/04/2024 naaraayanamma 0202023WL004800 naaraayanamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300773 Mrs SUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Cheepurupalle AP-02-023-016-030/010297
(GOLLALAMULAGAM) 		0202023000NRG25160420240243684 16/04/2024 raamulamma 0202023WL004800 raamulamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300774 Mrs KINTHADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-016-030/010310
(GOLLALAMULAGAM) 		0202023000NRG25160420240243696 16/04/2024 APPAYYAMMA 0202023WL004800 APPAYYAMMA 00684 APGV0002253 400 400 Processed 29/04/2024 3377300395 Mrs KAKKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Cheepurupalle AP-02-023-016-030/010326
(GOLLALAMULAGAM) 		0202023000NRG25160420240243702 16/04/2024 Naaraayanamma 0202023WL004800 Naaraayanamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300564 Mrs THONANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Cheepurupalle AP-02-023-016-030/010335
(GOLLALAMULAGAM) 		0202023000NRG25160420240243708 16/04/2024 Taata 0202023WL004800 Taata 00684 APGV0002253 800 800 Processed 29/04/2024 3377300498 Mr THONANGI THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Cheepurupalle AP-02-023-016-030/010363
(GOLLALAMULAGAM) 		0202023000NRG25160420240243722 16/04/2024 Lakshmana 0202023WL004800 Lakshmana 00684 APGV0002253 800 800 Processed 29/04/2024 3377300586 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Cheepurupalle AP-02-023-016-030/010378
(GOLLALAMULAGAM) 		0202023000NRG25160420240193943 16/04/2024 Suguna 0202023WL004152 Suguna 00684 APGV0002253 1632 1632 Processed 29/04/2024 3377300403 Mrs MAHANTHI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Cheepurupalle AP-02-023-016-030/010379
(GOLLALAMULAGAM) 		0202023000NRG25160420240243735 16/04/2024 JAJA LAKSHMI 0202023WL004800 JAJA LAKSHMI 00684 APGV0002253 800 800 Processed 29/04/2024 3377300568 Gade Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
573 Cheepurupalle AP-02-023-016-030/010389
(GOLLALAMULAGAM) 		0202023000NRG25160420240243738 16/04/2024 raamu 0202023WL004800 raamu 00684 APGV0002253 800 800 Processed 29/04/2024 3377300768 Mr BONU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Cheepurupalle AP-02-023-016-030/010415
(GOLLALAMULAGAM) 		0202023000NRG25160420240243750 16/04/2024 appayyamma 0202023WL004800 appayyamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300781 Mrs DUPPADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Cheepurupalle AP-02-023-016-030/010423
(GOLLALAMULAGAM) 		0202023000NRG25160420240243754 16/04/2024 Naaraayana 0202023WL004800 Naaraayana 00684 APGV0002253 800 800 Processed 29/04/2024 3377300565 Mrs SANAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Cheepurupalle AP-02-023-016-030/010431
(GOLLALAMULAGAM) 		0202023000NRG25160420240243757 16/04/2024 Rega aruna 0202023WL004800 Rega aruna 00684 APGV0002253 200 200 Rejected 29/04/2024 3377300592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Cheepurupalle AP-02-023-016-030/010435
(GOLLALAMULAGAM) 		0202023000NRG25160420240243759 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002253 800 800 Processed 29/04/2024 3377300571 PALLA LAKSHMI BANK OF INDIA(508505)
578 Cheepurupalle AP-02-023-016-030/010467
(GOLLALAMULAGAM) 		0202023000NRG25160420240243767 16/04/2024 Shreedevi 0202023WL004800 Shreedevi 00684 APGV0002253 800 800 Processed 29/04/2024 3377300397 Mrs SRIDEVI KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Cheepurupalle AP-02-023-016-030/010473
(GOLLALAMULAGAM) 		0202023000NRG25160420240243770 16/04/2024 Suryanaaraayana 0202023WL004800 Suryanaaraayana 00684 APGV0002253 800 800 Processed 29/04/2024 3377300915 Mr JOGA SURYANARAYANA S O ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Cheepurupalle AP-02-023-016-030/010484
(GOLLALAMULAGAM) 		0202023000NRG25160420240243773 16/04/2024 Satyavati 0202023WL004800 Satyavati 00684 APGV0002253 600 600 Processed 29/04/2024 3377300380 Mrs PISINI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Cheepurupalle AP-02-023-016-030/010485
(GOLLALAMULAGAM) 		0202023000NRG25160420240243774 16/04/2024 suguna 0202023WL004800 suguna 00684 APGV0002253 800 800 Processed 29/04/2024 3377300787 GALI SUGUNA BANK OF INDIA(508505)
582 Cheepurupalle AP-02-023-016-030/010486
(GOLLALAMULAGAM) 		0202023000NRG25160420240243775 16/04/2024 Varaalamma 0202023WL004800 Varaalamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300808 Mrs MEHALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Cheepurupalle AP-02-023-016-030/010494
(GOLLALAMULAGAM) 		0202023000NRG25160420240243780 16/04/2024 Sattemma 0202023WL004800 Sattemma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300862 Mrs LENKA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Cheepurupalle AP-02-023-016-030/010501
(GOLLALAMULAGAM) 		0202023000NRG25160420240243782 16/04/2024 Lakshmi 0202023WL004800 Lakshmi 00684 APGV0002253 800 800 Processed 29/04/2024 3377300562 Mrs GADE LAKSHMI W O GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Cheepurupalle AP-02-023-016-030/010504
(GOLLALAMULAGAM) 		0202023000NRG25160420240243785 16/04/2024 eswaramma 0202023WL004800 eswaramma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300563 CHIPPADA ESWARAMMA BANK OF INDIA(508505)
586 Cheepurupalle AP-02-023-016-030/010602
(GOLLALAMULAGAM) 		0202023000NRG25160420240243819 16/04/2024 Bujji 0202023WL004800 Bujji 00684 APGV0002253 400 400 Processed 29/04/2024 3377300770 Yelusuri Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
587 Cheepurupalle AP-02-023-016-030/010633
(GOLLALAMULAGAM) 		0202023000NRG25160420240243830 16/04/2024 lakshmi 0202023WL004800 lakshmi 00684 APGV0002253 600 600 Processed 29/04/2024 3377300404 Mrs TONANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Cheepurupalle AP-02-023-016-030/010635
(GOLLALAMULAGAM) 		0202023000NRG25160420240243831 16/04/2024 kondeti ramanamma 0202023WL004800 kondeti ramanamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300389 Mrs KONDETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Cheepurupalle AP-02-023-016-030/010661
(GOLLALAMULAGAM) 		0202023000NRG25160420240243847 16/04/2024 narayana 0202023WL004800 narayana 00684 APGV0002253 600 600 Processed 29/04/2024 3377300573 Mrs MEKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Cheepurupalle AP-02-023-016-030/010681
(GOLLALAMULAGAM) 		0202023000NRG25160420240243858 16/04/2024 krishnaveni 0202023WL004800 krishnaveni 00684 APGV0002253 600 600 Processed 29/04/2024 3377300574 Yedla Krishna UNION BANK OF INDIA(508500)
591 Cheepurupalle AP-02-023-016-030/010694
(GOLLALAMULAGAM) 		0202023000NRG25160420240243865 16/04/2024 lakshmi 0202023WL004800 lakshmi 00684 APGV0002253 200 200 Processed 29/04/2024 3377300477 Mrs KARIMAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Cheepurupalle AP-02-023-016-030/010761
(GOLLALAMULAGAM) 		0202023000NRG25160420240243903 16/04/2024 LAKSHMI 0202023WL004800 LAKSHMI 00684 APGV0002253 400 400 Processed 29/04/2024 3377300566 Mrs Geddapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Cheepurupalle AP-02-023-016-030/010762
(GOLLALAMULAGAM) 		0202023000NRG25160420240243904 16/04/2024 MANGA 0202023WL004800 MANGA 00684 APGV0002253 600 600 Processed 29/04/2024 3377300583 AMBALLA MANGA UNION BANK OF INDIA(508500)
594 Cheepurupalle AP-02-023-016-030/010782
(GOLLALAMULAGAM) 		0202023000NRG25160420240243915 16/04/2024 ramanamma 0202023WL004800 ramanamma 00684 APGV0002253 800 800 Processed 29/04/2024 3377300581 Mr YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Cheepurupalle AP-02-023-016-030/010786
(GOLLALAMULAGAM) 		0202023000NRG25160420240243916 16/04/2024 Ramanamma 0202023WL004800 Ramanamma 00684 APGV0002253 600 600 Processed 29/04/2024 3377300572 MR SUKI RAMANAMMA STATE BANK OF INDIA(508548)
596 Cheepurupalle AP-02-023-016-030/010790
(GOLLALAMULAGAM) 		0202023000NRG25160420240243918 16/04/2024 gorle syamala 0202023WL004800 gorle syamala 00684 APGV0002253 800 800 Processed 29/04/2024 3377300596 GORLE SHYAMALA UNION BANK OF INDIA(508500)
597 Cheepurupalle AP-02-023-016-030/010793
(GOLLALAMULAGAM) 		0202023000NRG25160420240243920 16/04/2024 venkata lakshmi 0202023WL004800 venkata lakshmi 00684 APGV0002253 800 800 Processed 29/04/2024 3377300942 GADE VENKATA LAKSHMI BANK OF INDIA(508505)
598 Cheepurupalle AP-02-023-016-030/010795
(GOLLALAMULAGAM) 		0202023000NRG25160420240243921 16/04/2024 ramu 0202023WL004800 ramu 00684 APGV0002253 400 400 Processed 29/04/2024 3377300561 Mr KARIMAJJI RAMU S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Cheepurupalle AP-02-023-016-030/010819
(GOLLALAMULAGAM) 		0202023000NRG25160420240243929 16/04/2024 ramanamma 0202023WL004800 ramanamma 00684 APGV0002253 400 400 Processed 29/04/2024 3377300391 MRS MANDALA RAMANAMMA STATE BANK OF INDIA(508548)
600 Cheepurupalle AP-02-023-016-030/010821
(GOLLALAMULAGAM) 		0202023000NRG25160420240243931 16/04/2024 satyavathi 0202023WL004800 satyavathi 00684 APGV0002253 800 800 Processed 29/04/2024 3377300593 Mrs DANNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Cheepurupalle AP-02-023-016-030/010824
(GOLLALAMULAGAM) 		0202023000NRG25160420240243932 16/04/2024 mownika 0202023WL004800 mownika 00684 APGV0002253 800 800 Processed 29/04/2024 3377300590 Master UTTARAVELLI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Cheepurupalle AP-02-023-016-030/10836
(GOLLALAMULAGAM) 		0202023000NRG25160420240243935 16/04/2024 karimajji ramu 0202023WL004800 karimajji ramu 00684 APGV0002253 800 800 Processed 29/04/2024 3377300470 Mrs KARIMAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Cheepurupalle AP-02-023-016-030/10837
(GOLLALAMULAGAM) 		0202023000NRG25160420240243936 16/04/2024 Gorle Rambabu 0202023WL004800 Gorle Rambabu 00684 APGV0002253 800 800 Processed 29/04/2024 3377300485 Mrs GORLE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Cheepurupalle AP-02-023-016-030/10838
(GOLLALAMULAGAM) 		0202023000NRG25160420240193942 16/04/2024 Mylapalli Varalaxmi 0202023WL004151 Mylapalli Varalaxmi 00684 APGV0002253 1632 1632 Processed 29/04/2024 3377300547 Mrs MYLAPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40776 40776
605 Cheepurupalle AP-02-023-011-021/10686
(PADANADIPALLI) 		0202023000NRG25160420240193492 16/04/2024 Chilakapalli Lakshmi 0202023WL004135 Chilakapalli Lakshmi 00703 AIRP0000001 1904 1904 Processed 29/04/2024 3377300511 CHILAKALAPALLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
606 Cheepurupalle AP-02-023-011-021/10686
(PADANADIPALLI) 		0202023000NRG25160420240193493 16/04/2024 Chilakapalli Seetha Lakshmi 0202023WL004135 Chilakapalli Seetha Lakshmi 00703 AIRP0000001 1904 1904 Processed 29/04/2024 3377300506 CHILAKAPALLI SEETHA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
607 Cheepurupalle AP-02-023-016-030/010533
(GOLLALAMULAGAM) 		0202023000NRG25160420240243796 16/04/2024 Sinka Jyothi 0202023WL004800 Sinka Jyothi 00703 AIRP0000001 800 800 Processed 29/04/2024 3377300501 Mrs SINKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4608 4608
Total 513844 513844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_160424APB_FTO_7408 Bank of India BKID0005658 CHEEPURUPALLI 95628
2 Cheepurupalle AP0202023_160424APB_FTO_7408 Canara Bank CNRB0006181 CHEEPURUPALLE 2400
3 Cheepurupalle AP0202023_160424APB_FTO_7408 Central Bank Of India CBIN0284185 GARIVIDI 800
4 Cheepurupalle AP0202023_160424APB_FTO_7408 HDFC Bank HDFC0001604 NAD KOTHA ROAD 1175
5 Cheepurupalle AP0202023_160424APB_FTO_7408 INDIAN BANK IDIB000G001 GANDHINAGAR 800
6 Cheepurupalle AP0202023_160424APB_FTO_7408 Karur Vysya Bank KVBL0004859 G Araharam 2775
7 Cheepurupalle AP0202023_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 78465
8 Cheepurupalle AP0202023_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0002785 PONDURU 800
9 Cheepurupalle AP0202023_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 200
10 Cheepurupalle AP0202023_160424APB_FTO_7408 STATE BANK OF INDIA SBIN0014269 KOSTA 400
11 Cheepurupalle AP0202023_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0558711 MADDILAPALEM 400
12 Cheepurupalle AP0202023_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0804444 PENAMALURU 800
13 Cheepurupalle AP0202023_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1000
14 Cheepurupalle AP0202023_160424APB_FTO_7408 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 20128
15 Cheepurupalle AP0202023_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 262689
16 Cheepurupalle AP0202023_160424APB_FTO_7408 Andhra Pradesh Grameena Vikas Bank APGV0002253 METTAPALLI 40776
17 Cheepurupalle AP0202023_160424APB_FTO_7408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4608

Download In Excel