Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_100524APB_FTO_49098
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 Saravakota AP-01-024-008-029/010013
(KURMANADHAPURAM) 		0201024000NRG25100520241671156 10/05/2024 Anadarao 0201024WL034321 Anadarao 00045 BARB0TEKKAL 1350 1350 Processed 15/05/2024 4052037391 RONANKI ANANDA RAO BANK OF BARODA(606985)
2 Saravakota AP-01-024-008-029/010019
(KURMANADHAPURAM) 		0201024000NRG25100520241671163 10/05/2024 Dharmarao 0201024WL034321 Dharmarao 00045 BARB0TEKKAL 1080 1080 Processed 15/05/2024 4052037390 BAGADI DHARMARAO BANK OF BARODA(606985)
SubTotal 2430 2430
3 Saravakota AP-01-024-008-013/030019
(KURMANADHAPURAM) 		0201024000NRG25100520241671889 10/05/2024 Suramma 0201024WL034330 Suramma 00048 BKID0005668 1350 1350 Processed 15/05/2024 4052037387 RANASTALA SURAMMA BANK OF INDIA(508505)
4 Saravakota AP-01-024-008-013/030055
(KURMANADHAPURAM) 		0201024000NRG25100520241671899 10/05/2024 Santi 0201024WL034330 Santi 00048 BKID0005668 1620 1620 Processed 15/05/2024 4052037388 RUNKU SANTHAMMA BANK OF INDIA(508505)
5 Saravakota AP-01-024-008-029/010020
(KURMANADHAPURAM) 		0201024000NRG25100520241671165 10/05/2024 Mohanarao 0201024WL034321 Mohanarao 00048 BKID0005668 1620 1620 Processed 15/05/2024 4052037389 BAGADI MOHANARAO BANK OF INDIA(508505)
SubTotal 4590 4590
6 Saravakota AP-01-024-008-013/030006
(KURMANADHAPURAM) 		0201024000NRG25100520241671879 10/05/2024 Prabhakararao 0201024WL034330 Prabhakararao 00078 CNRB0004563 1620 1620 Processed 15/05/2024 4052037384 GORLE PRABHAKARARAO CANARA BANK(508532)
7 Saravakota AP-01-024-008-013/030031
(KURMANADHAPURAM) 		0201024000NRG25100520241671894 10/05/2024 Anuradha 0201024WL034330 Anuradha 00078 CNRB0004563 1620 1620 Processed 15/05/2024 4052037386 Mrs LUKALAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Saravakota AP-01-024-008-013/030031
(KURMANADHAPURAM) 		0201024000NRG25100520241671893 10/05/2024 Madhavarao 0201024WL034330 Madhavarao 00078 CNRB0004563 1620 1620 Processed 15/05/2024 4052037385 LUKALAPU MADHAVARAO CANARA BANK(508532)
9 Saravakota AP-01-024-008-013/030093
(KURMANADHAPURAM) 		0201024000NRG25100520241671919 10/05/2024 Appanna 0201024WL034330 Appanna 00078 CNRB0004563 1350 1350 Processed 15/05/2024 4052037382 YADLA APPANNA CANARA BANK(508532)
10 Saravakota AP-01-024-008-029/010059
(KURMANADHAPURAM) 		0201024000NRG25100520241671191 10/05/2024 Kamakshi 0201024WL034321 Kamakshi 00078 CNRB0004563 1080 1080 Processed 15/05/2024 4052037381 JAILINKI KAMAKSHI CANARA BANK(508532)
11 Saravakota AP-01-024-008-029/010084
(KURMANADHAPURAM) 		0201024000NRG25100520241671208 10/05/2024 Bhimarao 0201024WL034321 Bhimarao 00078 CNRB0004563 1350 1350 Processed 15/05/2024 4052037383 SATTARU BHEEMARAO CANARA BANK(508532)
12 Saravakota AP-01-024-008-029/010144
(KURMANADHAPURAM) 		0201024000NRG25100520241671238 10/05/2024 Janardhanarao 0201024WL034321 Janardhanarao 00078 CNRB0004563 1620 1620 Processed 15/05/2024 4052037380 SANAPALA JANARDHANA BANK OF BARODA(606985)
SubTotal 10260 10260
13 Saravakota AP-01-024-008-013/30116
(KURMANADHAPURAM) 		0201024000NRG25100520241671928 10/05/2024 Gorle Naresh 0201024WL034330 Gorle Naresh 00176 IDIB000N175 1620 1620 Processed 15/05/2024 4052037423 MR GORLE NARESH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
14 Saravakota AP-01-024-033-040/010367
(BUDITHI) 		0201024000NRG25090520241603168 10/05/2024 Daalayya 0201024WL033400 Daalayya 00354 PUNB0463100 1620 1620 Processed 15/05/2024 4052037182 LOPINTI DALAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
15 Saravakota AP-01-024-008-013/30129
(KURMANADHAPURAM) 		0201024000NRG25100520241671932 10/05/2024 Janni Ramya 0201024WL034330 Janni Ramya 00415 SBIN0000964 1620 1620 Processed 15/05/2024 4052037371 MR JANNI RAMYA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 Saravakota AP-01-024-008-013/010045
(KURMANADHAPURAM) 		0201024000NRG25100520241671841 10/05/2024 Ramulamma 0201024WL034330 Ramulamma 00415 SBIN0000966 810 810 Processed 15/05/2024 4052037411 MRS DASUPURAM RAMULAMMMA STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-008-013/010066
(KURMANADHAPURAM) 		0201024000NRG25100520241671854 10/05/2024 Srikanth 0201024WL034330 Srikanth 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052037242 Mr KIDIGI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Saravakota AP-01-024-008-013/010067
(KURMANADHAPURAM) 		0201024000NRG25100520241671856 10/05/2024 Chinnarao 0201024WL034330 Chinnarao 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052037365 BOMMALI CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Saravakota AP-01-024-008-013/020006
(KURMANADHAPURAM) 		0201024000NRG25100520241671863 10/05/2024 Cheeranjeevamma 0201024WL034330 Cheeranjeevamma 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052037207 Mrs JANNI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Saravakota AP-01-024-008-013/020017
(KURMANADHAPURAM) 		0201024000NRG25100520241671869 10/05/2024 Ravikuram 0201024WL034330 Ravikuram 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037183 Mr DESARI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-008-013/030002
(KURMANADHAPURAM) 		0201024000NRG25100520241671876 10/05/2024 Chalapathirao 0201024WL034330 Chalapathirao 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052037422 MR SAHUKARI CHALAPATHIRAO STATE BANK OF INDIA(508548)
22 Saravakota AP-01-024-008-013/030006
(KURMANADHAPURAM) 		0201024000NRG25100520241671880 10/05/2024 Padmavathi 0201024WL034330 Padmavathi 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052037392 Mrs GORLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Saravakota AP-01-024-008-013/030027
(KURMANADHAPURAM) 		0201024000NRG25100520241671891 10/05/2024 Kasturi 0201024WL034330 Kasturi 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037225 MRS METTA KASTURI STATE BANK OF INDIA(508548)
24 Saravakota AP-01-024-008-013/030046
(KURMANADHAPURAM) 		0201024000NRG25100520241671898 10/05/2024 Narayana 0201024WL034330 Narayana 00415 SBIN0000966 810 810 Processed 15/05/2024 4052037217 MR NARAYANA GEDILA LTI STATE BANK OF INDIA(508548)
25 Saravakota AP-01-024-008-013/030089
(KURMANADHAPURAM) 		0201024000NRG25100520241671916 10/05/2024 Ramarao 0201024WL034330 Ramarao 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037203 MR RAMARAO GORLE STATE BANK OF INDIA(508548)
26 Saravakota AP-01-024-008-013/030096
(KURMANADHAPURAM) 		0201024000NRG25100520241671920 10/05/2024 Savitramma 0201024WL034330 Savitramma 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037226 MRS RAGUTU SAVITRAMMA STATE BANK OF INDIA(508548)
27 Saravakota AP-01-024-008-013/030103
(KURMANADHAPURAM) 		0201024000NRG25100520241671923 10/05/2024 Appanna 0201024WL034330 Appanna 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037215 MR APPANNA RANASTHALAM STATE BANK OF INDIA(508548)
28 Saravakota AP-01-024-008-013/30133
(KURMANADHAPURAM) 		0201024000NRG25100520241671934 10/05/2024 Labara Chandra Kala 0201024WL034330 Labara Chandra Kala 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037375 MRS LABARA CHANDRA KALA STATE BANK OF INDIA(508548)
29 Saravakota AP-01-024-008-029/010016
(KURMANADHAPURAM) 		0201024000NRG25100520241671160 10/05/2024 Rajesh 0201024WL034321 Rajesh 00415 SBIN0000966 270 270 Processed 15/05/2024 4052037210 SANAPALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Saravakota AP-01-024-008-029/010035
(KURMANADHAPURAM) 		0201024000NRG25100520241671177 10/05/2024 Chanadana 0201024WL034321 Chanadana 00415 SBIN0000966 1620 1620 Processed 15/05/2024 4052037228 MRS BAMMIDI CHANDANA STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-008-029/010057
(KURMANADHAPURAM) 		0201024000NRG25100520241671189 10/05/2024 Appanna 0201024WL034321 Appanna 00415 SBIN0000966 1080 1080 Processed 15/05/2024 4052037393 MR APPANNA CHUKKA STATE BANK OF INDIA(508548)
32 Saravakota AP-01-024-008-029/010072
(KURMANADHAPURAM) 		0201024000NRG25100520241671940 10/05/2024 Dileep 0201024WL034330 Dileep 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037209 MR RONANKI DILEEP STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-008-029/010113
(KURMANADHAPURAM) 		0201024000NRG25100520241671944 10/05/2024 Sesibhushanarao 0201024WL034330 Sesibhushanarao 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037191 Mr SASIBHUSHANA RAO SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Saravakota AP-01-024-008-029/010115
(KURMANADHAPURAM) 		0201024000NRG25100520241671945 10/05/2024 Varalaxmi 0201024WL034330 Varalaxmi 00415 SBIN0000966 1350 1350 Processed 15/05/2024 4052037189 MRS RUNKU VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
35 Saravakota AP-01-024-008-013/30119
(KURMANADHAPURAM) 		0201024000NRG25100520241671929 10/05/2024 Metta Lakshmi 0201024WL034330 Metta Lakshmi 00415 SBIN0000996 1620 1620 Processed 15/05/2024 4052037214 MRS LAKSHMI METTA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
36 Saravakota AP-01-024-001-001/010003
(NOWTHALA) 		0201024000NRG25090520241625859 10/05/2024 Venkatanarayana 0201024WL033686 Venkatanarayana 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037221 MR VENKAT NARAYANA KOTTURU STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-001-001/010014
(NOWTHALA) 		0201024000NRG25090520241625864 10/05/2024 Jayamma 0201024WL033686 Jayamma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037223 Mrs JANNI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Saravakota AP-01-024-001-001/010024
(NOWTHALA) 		0201024000NRG25090520241625867 10/05/2024 Sriramulu 0201024WL033686 Sriramulu 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037238 MR SRIRAMULU CHANDAKA STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-001-001/010029
(NOWTHALA) 		0201024000NRG25090520241625869 10/05/2024 Narayanamma 0201024WL033686 Narayanamma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037194 Mrs CHALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Saravakota AP-01-024-001-001/010030
(NOWTHALA) 		0201024000NRG25090520241625870 10/05/2024 Varalaxmi 0201024WL033686 Varalaxmi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037249 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-001-001/010031
(NOWTHALA) 		0201024000NRG25090520241625871 10/05/2024 Durgamma 0201024WL033686 Durgamma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037241 MRS LOKONDA DURGAMMA STATE BANK OF INDIA(508548)
42 Saravakota AP-01-024-001-001/010033
(NOWTHALA) 		0201024000NRG25090520241625872 10/05/2024 Jagannadham 0201024WL033686 Jagannadham 00415 SBIN0001441 810 810 Processed 15/05/2024 4052037410 MR JAGANNADHAM NEYYILA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-001-001/010034
(NOWTHALA) 		0201024000NRG25090520241625874 10/05/2024 Ippilipeta Chinnammi 0201024WL033686 Ippilipeta Chinnammi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037227 MR IPPILIPATI CHINNAMMI STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-001-001/010039
(NOWTHALA) 		0201024000NRG25090520241625880 10/05/2024 Simhachalam 0201024WL033686 Simhachalam 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037190 LAMBA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Saravakota AP-01-024-001-001/010085
(NOWTHALA) 		0201024000NRG25090520241625892 10/05/2024 Indamma 0201024WL033686 Indamma 00415 SBIN0001441 270 270 Processed 15/05/2024 4052037229 Mrs CHANDAKA INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-001-001/010096
(NOWTHALA) 		0201024000NRG25090520241625894 10/05/2024 Adilaxmi 0201024WL033686 Adilaxmi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037193 MR PALAKA ADHILAKSHMI STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-001-001/010105
(NOWTHALA) 		0201024000NRG25090520241625898 10/05/2024 SIMHACHALAM 0201024WL033686 SIMHACHALAM 00415 SBIN0001441 810 810 Processed 15/05/2024 4052037245 MR LOKONDA SIMHACHALAM STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-001-001/010117
(NOWTHALA) 		0201024000NRG25090520241625902 10/05/2024 Neelaveni 0201024WL033686 Neelaveni 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037239 MRS NEELAVENI PALLI STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-001-001/010124
(NOWTHALA) 		0201024000NRG25090520241625903 10/05/2024 Appanna 0201024WL033686 Appanna 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037212 MR NEYYILA APPANNA STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-001-001/010131
(NOWTHALA) 		0201024000NRG25090520241625906 10/05/2024 Laxmi 0201024WL033686 Laxmi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037219 Mrs LAXMI PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Saravakota AP-01-024-001-001/010146
(NOWTHALA) 		0201024000NRG25090520241625911 10/05/2024 Jyothi 0201024WL033686 Jyothi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037368 MRS CHOWDARY JYOTHI STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-001-001/010150
(NOWTHALA) 		0201024000NRG25090520241625914 10/05/2024 Tulasamma 0201024WL033686 Tulasamma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037192 MRS NEYYILA THULASAMMA STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-001-001/010161
(NOWTHALA) 		0201024000NRG25090520241625917 10/05/2024 Ramana 0201024WL033686 Ramana 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037247 MR JANNI RAMANA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-001-001/010163
(NOWTHALA) 		0201024000NRG25090520241625920 10/05/2024 Janni Keerthana 0201024WL033686 Janni Keerthana 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037367 MISS JANNI KEERTHANA STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-001-001/010180
(NOWTHALA) 		0201024000NRG25090520241625922 10/05/2024 Tirupatirao 0201024WL033686 Tirupatirao 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037184 MR CHOUDARI TIRUPATHI RAO STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-001-001/010188
(NOWTHALA) 		0201024000NRG25090520241625923 10/05/2024 Balaram 0201024WL033686 Balaram 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037220 MR CHOUDARI BALARAM L T I STATE BANK OF INDIA(508548)
57 Saravakota AP-01-024-001-001/010188
(NOWTHALA) 		0201024000NRG25090520241625924 10/05/2024 Hema 0201024WL033686 Hema 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037244 Mrs CHOWDARY HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Saravakota AP-01-024-001-001/010202
(NOWTHALA) 		0201024000NRG25090520241625927 10/05/2024 Narayanamma 0201024WL033686 Narayanamma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037231 MRS ARI NARAYANAMMA STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-001-001/010205
(NOWTHALA) 		0201024000NRG25090520241625928 10/05/2024 Subhadramma 0201024WL033686 Subhadramma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037175 Mrs LOKONDA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Saravakota AP-01-024-001-001/010208
(NOWTHALA) 		0201024000NRG25090520241625929 10/05/2024 Hemalatha 0201024WL033686 Hemalatha 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037196 Mrs VANDANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Saravakota AP-01-024-001-001/010234
(NOWTHALA) 		0201024000NRG25090520241625935 10/05/2024 CHIRANJEEVI 0201024WL033686 CHIRANJEEVI 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037404 MR SURAVARAPU CHIRANJEEVI STATE BANK OF INDIA(508548)
62 Saravakota AP-01-024-001-001/010234
(NOWTHALA) 		0201024000NRG25090520241625934 10/05/2024 Kurmarao 0201024WL033686 Kurmarao 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037233 MR KURMARAO SURAVARAPU STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-001-001/010238
(NOWTHALA) 		0201024000NRG25090520241625936 10/05/2024 Neyyala Kamala 0201024WL033686 Neyyala Kamala 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037243 MRS NEYYALA KAMALA LTI STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-001-001/010259
(NOWTHALA) 		0201024000NRG25090520241625939 10/05/2024 Dhilamma 0201024WL033686 Dhilamma 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037202 Mrs KALAVALA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Saravakota AP-01-024-001-001/010288
(NOWTHALA) 		0201024000NRG25090520241625945 10/05/2024 Meenakshi 0201024WL033686 Meenakshi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037218 LOKONDA MEENAKSHI UNION BANK OF INDIA(508500)
66 Saravakota AP-01-024-001-001/010293
(NOWTHALA) 		0201024000NRG25090520241625946 10/05/2024 Hariprasad 0201024WL033686 Hariprasad 00415 SBIN0001441 270 270 Processed 15/05/2024 4052037201 MR PALLI PRASADA RAO STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-001-001/010293
(NOWTHALA) 		0201024000NRG25090520241625947 10/05/2024 Neeraja 0201024WL033686 Neeraja 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037237 MRS PRASANTHI PALLI STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-001-001/010294
(NOWTHALA) 		0201024000NRG25090520241625948 10/05/2024 Vijayakumar 0201024WL033686 Vijayakumar 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037224 MR HARIPURAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
69 Saravakota AP-01-024-001-001/010313
(NOWTHALA) 		0201024000NRG25090520241625954 10/05/2024 Chamanthi 0201024WL033686 Chamanthi 00415 SBIN0001441 810 810 Processed 15/05/2024 4052037240 MRS CHAMANTHI YEGURU STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-001-001/010316
(NOWTHALA) 		0201024000NRG25090520241625955 10/05/2024 Bhujangarao 0201024WL033686 Bhujangarao 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037200 Mr PALLI BHUJANGA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
71 Saravakota AP-01-024-001-001/010320
(NOWTHALA) 		0201024000NRG25090520241625958 10/05/2024 Parvathi 0201024WL033686 Parvathi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037376 MRS ARI PARVATHI STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-001-001/010327
(NOWTHALA) 		0201024000NRG25090520241625961 10/05/2024 Dilleswari 0201024WL033686 Dilleswari 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037248 MRS CHOWDARY DILLESWARI STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-001-001/010328
(NOWTHALA) 		0201024000NRG25090520241625962 10/05/2024 BUDDAMMA 0201024WL033686 BUDDAMMA 00415 SBIN0001441 540 540 Processed 15/05/2024 4052037250 Mrs PALLI BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Saravakota AP-01-024-001-001/010348
(NOWTHALA) 		0201024000NRG25090520241625971 10/05/2024 APPALANARASAMMA 0201024WL033686 APPALANARASAMMA 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037176 PENUGURTHY APPALA NARASAMMA LTI STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-001-001/10376
(NOWTHALA) 		0201024000NRG25090520241625979 10/05/2024 Yadam Jagannadham 0201024WL033686 Yadam Jagannadham 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037213 MR JAGANNADHAM YADAM STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-001-001/10381
(NOWTHALA) 		0201024000NRG25090520241625981 10/05/2024 Ari Neelaveni 0201024WL033686 Ari Neelaveni 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037198 MRS ARI NEELAVENI STATE BANK OF INDIA(508548)
77 Saravakota AP-01-024-001-001/10385
(NOWTHALA) 		0201024000NRG25090520241625983 10/05/2024 Ari Laxmi 0201024WL033686 Ari Laxmi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037197 Mrs ARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-001-001/10387
(NOWTHALA) 		0201024000NRG25090520241625984 10/05/2024 Veeramshetti Chinnammudu 0201024WL033686 Veeramshetti Chinnammudu 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037195 VEERAMSHETTI CHINNAMMUDU UNION BANK OF INDIA(508500)
79 Saravakota AP-01-024-001-001/10401
(NOWTHALA) 		0201024000NRG25090520241625989 10/05/2024 Tekkali Bharathi 0201024WL033686 Tekkali Bharathi 00415 SBIN0001441 1080 1080 Processed 15/05/2024 4052037379 MISS GORLE BHARATHI STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-008-013/010003
(KURMANADHAPURAM) 		0201024000NRG25100520241671809 10/05/2024 Ugadhi 0201024WL034330 Ugadhi 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037408 Mrs PULIBANDA UGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-008-013/010005
(KURMANADHAPURAM) 		0201024000NRG25100520241671810 10/05/2024 Laxmi 0201024WL034330 Laxmi 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037416 MUGUPURAM LAKSHMI CANARA BANK(508532)
82 Saravakota AP-01-024-008-013/010008
(KURMANADHAPURAM) 		0201024000NRG25100520241671812 10/05/2024 Gowramma 0201024WL034330 Gowramma 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037418 MRS ANNUPURAM GOWRAMMA STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-008-013/010028
(KURMANADHAPURAM) 		0201024000NRG25100520241671828 10/05/2024 Kanakamma 0201024WL034330 Kanakamma 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037407 Mrs BEEMPURAM KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Saravakota AP-01-024-008-013/010038
(KURMANADHAPURAM) 		0201024000NRG25100520241671837 10/05/2024 Ramulamma 0201024WL034330 Ramulamma 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037417 MR MUGUPURAM RAMULAMMA STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-008-013/010061
(KURMANADHAPURAM) 		0201024000NRG25100520241671851 10/05/2024 Shanti 0201024WL034330 Shanti 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037232 Mrs BOMMALI SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Saravakota AP-01-024-008-013/020009
(KURMANADHAPURAM) 		0201024000NRG25100520241671864 10/05/2024 Lakshmi 0201024WL034330 Lakshmi 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037419 MRS TAMPA LAXMI STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-008-013/020012
(KURMANADHAPURAM) 		0201024000NRG25100520241671868 10/05/2024 Bharati 0201024WL034330 Bharati 00415 SBIN0001441 1350 1350 Processed 15/05/2024 4052037420 MRS BADDUMARRI BHARATHI STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-008-029/010041
(KURMANADHAPURAM) 		0201024000NRG25100520241671182 10/05/2024 Enduvadu 0201024WL034321 Enduvadu 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037235 MR BAGADI ENDUVADU STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-008-029/010073
(KURMANADHAPURAM) 		0201024000NRG25100520241671201 10/05/2024 Krishnamurthi 0201024WL034321 Krishnamurthi 00415 SBIN0001441 1620 1620 Processed 15/05/2024 4052037222 MR KRISHNA MURTY BAGADI STATE BANK OF INDIA(508548)
SubTotal 60480 60480
90 Saravakota AP-01-024-033-040/010765
(BUDITHI) 		0201024000NRG25090520241603320 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00415 SBIN0006636 1350 1350 Processed 15/05/2024 4052037366 Mrs GANGADHARA RAMANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
91 Saravakota AP-01-024-001-001/010049
(NOWTHALA) 		0201024000NRG25090520241625884 10/05/2024 BUJJI 0201024WL033686 BUJJI 00415 SBIN0009503 1080 1080 Processed 15/05/2024 4052037246 MAMIDIJOLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Saravakota AP-01-024-001-001/010110
(NOWTHALA) 		0201024000NRG25090520241625900 10/05/2024 Suresh 0201024WL033686 Suresh 00415 SBIN0009503 810 810 Processed 15/05/2024 4052037208 MR THAMPARA SURESH STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-001-001/010309
(NOWTHALA) 		0201024000NRG25090520241625952 10/05/2024 Madhusudana Rao 0201024WL033686 Madhusudana Rao 00415 SBIN0009503 810 810 Processed 15/05/2024 4052037185 MR BANKI MADHUSUDANARAO STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-001-001/010317
(NOWTHALA) 		0201024000NRG25090520241625956 10/05/2024 Saraswathi 0201024WL033686 Saraswathi 00415 SBIN0009503 1080 1080 Processed 15/05/2024 4052037234 MRS BALUSURI SARASWATHI STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-001-001/010362
(NOWTHALA) 		0201024000NRG25090520241625977 10/05/2024 Krishnaveni 0201024WL033686 Krishnaveni 00415 SBIN0009503 1080 1080 Processed 15/05/2024 4052037177 MRS GORLE KRISHNAVENI STATE BANK OF INDIA(508548)
96 Saravakota AP-01-024-008-013/010003
(KURMANADHAPURAM) 		0201024000NRG25100520241671808 10/05/2024 Chiranjeevulu 0201024WL034330 Chiranjeevulu 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037204 MR PULIBANDA CHIRANJEEVULU STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-008-013/010021
(KURMANADHAPURAM) 		0201024000NRG25100520241671820 10/05/2024 Kondayya 0201024WL034330 Kondayya 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037206 MR PULIBANDA KONDAYYA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-008-013/010025
(KURMANADHAPURAM) 		0201024000NRG25100520241671824 10/05/2024 Kanakayya 0201024WL034330 Kanakayya 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037369 MR GANGUVADA KANAKAYYA STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-008-013/010025
(KURMANADHAPURAM) 		0201024000NRG25100520241671825 10/05/2024 Laxmi 0201024WL034330 Laxmi 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037236 MRS GANGUVADA LAKSHMI STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-008-013/010033
(KURMANADHAPURAM) 		0201024000NRG25100520241671834 10/05/2024 Balusaku 0201024WL034330 Balusaku 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037179 MR PALASINGI BALUSAKU STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-008-013/010036
(KURMANADHAPURAM) 		0201024000NRG25100520241671836 10/05/2024 Gowramma 0201024WL034330 Gowramma 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037205 MRS PALASINGI GOWRAMMA STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-008-013/020005
(KURMANADHAPURAM) 		0201024000NRG25100520241671862 10/05/2024 Lingamurthy 0201024WL034330 Lingamurthy 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037377 JANNI LINGA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Saravakota AP-01-024-008-013/020011
(KURMANADHAPURAM) 		0201024000NRG25100520241671866 10/05/2024 Venkatarao 0201024WL034330 Venkatarao 00415 SBIN0009503 1350 1350 Processed 15/05/2024 4052037216 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-008-013/020023
(KURMANADHAPURAM) 		0201024000NRG25100520241671871 10/05/2024 Suhasini 0201024WL034330 Suhasini 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037374 MRS MALUVA SUHASINI STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-008-013/020024
(KURMANADHAPURAM) 		0201024000NRG25100520241671872 10/05/2024 Kamala 0201024WL034330 Kamala 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037373 MRS GEDELA KAMALAKUMARI STATE BANK OF INDIA(508548)
106 Saravakota AP-01-024-008-013/020025
(KURMANADHAPURAM) 		0201024000NRG25100520241671873 10/05/2024 Kanakamma 0201024WL034330 Kanakamma 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037251 Mrs MALUVA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-008-013/030013
(KURMANADHAPURAM) 		0201024000NRG25100520241671885 10/05/2024 Rajarao 0201024WL034330 Rajarao 00415 SBIN0009503 1080 1080 Processed 15/05/2024 4052037211 MR RAJARAO SAHUKARI STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-008-013/030033
(KURMANADHAPURAM) 		0201024000NRG25100520241671895 10/05/2024 Neelakantam 0201024WL034330 Neelakantam 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037178 Mr LUKALAPU NEELAKANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-008-013/030056
(KURMANADHAPURAM) 		0201024000NRG25100520241671900 10/05/2024 Ramanamma 0201024WL034330 Ramanamma 00415 SBIN0009503 1080 1080 Processed 15/05/2024 4052037199 Mrs LUKALAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-008-029/010085
(KURMANADHAPURAM) 		0201024000NRG25100520241671210 10/05/2024 Neelaveni 0201024WL034321 Neelaveni 00415 SBIN0009503 1620 1620 Processed 15/05/2024 4052037230 SATTARU KASAVAYYA AND SATTARU NEELAVENI STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-009-015/020091
(VANDRAYI) 		0201024000NRG25090520241641263 10/05/2024 Santhamma 0201024WL033849 Santhamma 00415 SBIN0009503 1409 1409 Processed 15/05/2024 4052037252 MRS PARASINGI SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 29219 29219
112 Saravakota AP-01-024-033-040/010861
(BUDITHI) 		0201024000NRG25090520241603350 10/05/2024 Pagoti Joshi Raju 0201024WL033400 Pagoti Joshi Raju 00415 SBIN0015104 1350 1350 Processed 15/05/2024 4052037378 PAGOTI JOSHIRAJU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
113 Saravakota AP-01-024-033-040/010100
(BUDITHI) 		0201024000NRG25090520241603090 10/05/2024 Ramulu 0201024WL033400 Ramulu 00415 SBIN0018891 1620 1620 Processed 15/05/2024 4052037370 NAVIRI RAMULU UNION BANK OF INDIA(508500)
114 Saravakota AP-01-024-033-040/10935
(BUDITHI) 		0201024000NRG25090520241603375 10/05/2024 Mudda Ramalaxmi 0201024WL033400 Mudda Ramalaxmi 00415 SBIN0018891 1620 1620 Processed 15/05/2024 4052037372 Mrs MUDDA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
115 Saravakota AP-01-024-001-001/010309
(NOWTHALA) 		0201024000NRG25090520241625953 10/05/2024 Krishnaveni 0201024WL033686 Krishnaveni 00415 SBIN0021240 1080 1080 Processed 15/05/2024 4052037405 BANKI KRISHNVENI UNION BANK OF INDIA(508500)
116 Saravakota AP-01-024-008-013/010015
(KURMANADHAPURAM) 		0201024000NRG25100520241671817 10/05/2024 Ramulamma 0201024WL034330 Ramulamma 00415 SBIN0021240 1620 1620 Processed 15/05/2024 4052037412 Mrs ANNUPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Saravakota AP-01-024-008-013/010017
(KURMANADHAPURAM) 		0201024000NRG25100520241671818 10/05/2024 Ratnalu 0201024WL034330 Ratnalu 00415 SBIN0021240 1620 1620 Processed 15/05/2024 4052037415 Mrs MUGUPURAM RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Saravakota AP-01-024-008-013/010021
(KURMANADHAPURAM) 		0201024000NRG25100520241671821 10/05/2024 Savitri 0201024WL034330 Savitri 00415 SBIN0021240 1620 1620 Processed 15/05/2024 4052037414 Mrs PULIBANDU SAVITRAMMA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-008-013/010024
(KURMANADHAPURAM) 		0201024000NRG25100520241671823 10/05/2024 Laxmi 0201024WL034330 Laxmi 00415 SBIN0021240 1620 1620 Processed 15/05/2024 4052037409 Mrs MUGUPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Saravakota AP-01-024-008-013/010031
(KURMANADHAPURAM) 		0201024000NRG25100520241671831 10/05/2024 Laxmi 0201024WL034330 Laxmi 00415 SBIN0021240 1620 1620 Processed 15/05/2024 4052037413 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
121 Saravakota AP-01-024-008-013/010032
(KURMANADHAPURAM) 		0201024000NRG25100520241671833 10/05/2024 Appalamma 0201024WL034330 Appalamma 00415 SBIN0021240 1620 1620 Processed 15/05/2024 4052037406 JANNI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
122 Saravakota AP-01-024-008-013/030066
(KURMANADHAPURAM) 		0201024000NRG25100520241671907 10/05/2024 Tirupati Rao 0201024WL034330 Tirupati Rao 00415 SBIN0021254 1620 1620 Processed 15/05/2024 4052037421 MR SAHUKARI TIRUPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
123 Saravakota AP-01-024-008-029/010035
(KURMANADHAPURAM) 		0201024000NRG25100520241671176 10/05/2024 Chiranjeevulu 0201024WL034321 Chiranjeevulu 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052037131 BAMMIDI CHIRANJEEVI UNION BANK OF INDIA(508500)
124 Saravakota AP-01-024-008-029/010086
(KURMANADHAPURAM) 		0201024000NRG25100520241671211 10/05/2024 Jogarao 0201024WL034321 Jogarao 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052037132 KILLI JOGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
125 Saravakota AP-01-024-008-029/010152
(KURMANADHAPURAM) 		0201024000NRG25100520241671241 10/05/2024 Tulasamma 0201024WL034321 Tulasamma 00468 UBIN0805629 1620 1620 Processed 15/05/2024 4052037134 Mrs SATTARU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Saravakota AP-01-024-008-029/010158
(KURMANADHAPURAM) 		0201024000NRG25100520241671244 10/05/2024 JHANSI 0201024WL034321 JHANSI 00468 UBIN0805629 810 810 Processed 15/05/2024 4052037133 JAILINKI JHANSI UNION BANK OF INDIA(508500)
SubTotal 5670 5670
127 Saravakota AP-01-024-008-013/020027
(KURMANADHAPURAM) 		0201024000NRG25100520241671874 10/05/2024 Kamala 0201024WL034330 Kamala 00468 UBIN0807958 1620 1620 Processed 15/05/2024 4052037135 SAGARAM KAMALA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
128 Saravakota AP-01-024-032-039/020313
(LAXMIPURAM) 		0201024000NRG25090520241614837 10/05/2024 Simhachelam 0201024WL033515 Simhachelam 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037260 NAKKA SIMHACHALAM UNION BANK OF INDIA(508500)
129 Saravakota AP-01-024-033-040/010025
(BUDITHI) 		0201024000NRG25090520241603067 10/05/2024 Varahalu 0201024WL033400 Varahalu 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037286 Mrs SARAVAKOTA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Saravakota AP-01-024-033-040/010028
(BUDITHI) 		0201024000NRG25090520241603068 10/05/2024 Paaramma 0201024WL033400 Paaramma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037297 BURAKA PARAMMA UNION BANK OF INDIA(508500)
131 Saravakota AP-01-024-033-040/010029
(BUDITHI) 		0201024000NRG25090520241603069 10/05/2024 Adilakshmi 0201024WL033400 Adilakshmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037296 Mrs PAGOTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-033-040/010033
(BUDITHI) 		0201024000NRG25090520241603070 10/05/2024 Venkati 0201024WL033400 Venkati 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037152 PANCHILI VENKATI UNION BANK OF INDIA(508500)
133 Saravakota AP-01-024-033-040/010035
(BUDITHI) 		0201024000NRG25090520241603071 10/05/2024 Appalamma 0201024WL033400 Appalamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037338 Mrs PAGOTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Saravakota AP-01-024-033-040/010072
(BUDITHI) 		0201024000NRG25090520241603077 10/05/2024 Seetaramulu 0201024WL033400 Seetaramulu 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037293 Mrs PONNANA SEETHARAMULU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-033-040/010074
(BUDITHI) 		0201024000NRG25090520241603078 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037147 Mrs GANGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-033-040/010081
(BUDITHI) 		0201024000NRG25090520241603082 10/05/2024 Bharathi 0201024WL033400 Bharathi 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037337 KARANAM BHARATHI UNION BANK OF INDIA(508500)
137 Saravakota AP-01-024-033-040/010084
(BUDITHI) 		0201024000NRG25090520241603083 10/05/2024 Laxmi 0201024WL033400 Laxmi 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037272 Mrs MUCHCHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Saravakota AP-01-024-033-040/010087
(BUDITHI) 		0201024000NRG25090520241603084 10/05/2024 Mahalaxmi 0201024WL033400 Mahalaxmi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037141 EEDI MAHALAXMI UNION BANK OF INDIA(508500)
139 Saravakota AP-01-024-033-040/010088
(BUDITHI) 		0201024000NRG25090520241603085 10/05/2024 Mahalaxmi 0201024WL033400 Mahalaxmi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037253 Mrs BOLLA MAHALAXMI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-033-040/010091
(BUDITHI) 		0201024000NRG25090520241603087 10/05/2024 Papayya 0201024WL033400 Papayya 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037148 MUTCHI PAPAYYA UNION BANK OF INDIA(508500)
141 Saravakota AP-01-024-033-040/010093
(BUDITHI) 		0201024000NRG25090520241603088 10/05/2024 Laxminarayana 0201024WL033400 Laxminarayana 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037303 Mrs PONNANA LAXMINARAYANAMMA W O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-033-040/010098
(BUDITHI) 		0201024000NRG25090520241603089 10/05/2024 Mahalaxmi 0201024WL033400 Mahalaxmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037288 Mrs ALLU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-033-040/010105
(BUDITHI) 		0201024000NRG25090520241603092 10/05/2024 Appalanarasamma 0201024WL033400 Appalanarasamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037264 Mrs KORNU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-033-040/010107
(BUDITHI) 		0201024000NRG25090520241603093 10/05/2024 Durgamma 0201024WL033400 Durgamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037294 Mrs MANTRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Saravakota AP-01-024-033-040/010109
(BUDITHI) 		0201024000NRG25090520241603094 10/05/2024 Laxmi 0201024WL033400 Laxmi 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037140 Mrs MUTCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Saravakota AP-01-024-033-040/010110
(BUDITHI) 		0201024000NRG25090520241603095 10/05/2024 Appamma 0201024WL033400 Appamma 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037327 JAMMU APPAMMA UNION BANK OF INDIA(508500)
147 Saravakota AP-01-024-033-040/010113
(BUDITHI) 		0201024000NRG25090520241603097 10/05/2024 Rama Murthi 0201024WL033400 Rama Murthi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037266 MAKKA RAMAMURTY UNION BANK OF INDIA(508500)
148 Saravakota AP-01-024-033-040/010115
(BUDITHI) 		0201024000NRG25090520241603098 10/05/2024 Sayamma 0201024WL033400 Sayamma 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037326 RAPIREDDI SAYAMMA UNION BANK OF INDIA(508500)
149 Saravakota AP-01-024-033-040/010116
(BUDITHI) 		0201024000NRG25090520241603099 10/05/2024 Parvathi 0201024WL033400 Parvathi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037287 Mrs MANTRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Saravakota AP-01-024-033-040/010117
(BUDITHI) 		0201024000NRG25090520241603100 10/05/2024 Ammanna 0201024WL033400 Ammanna 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037324 Mrs MUDDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-033-040/010118
(BUDITHI) 		0201024000NRG25090520241603101 10/05/2024 Yarramma 0201024WL033400 Yarramma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037357 Mrs MUDDA ERRAMMA W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-033-040/010119
(BUDITHI) 		0201024000NRG25090520241603102 10/05/2024 Varalu 0201024WL033400 Varalu 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037364 Mrs SIMMA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Saravakota AP-01-024-033-040/010128
(BUDITHI) 		0201024000NRG25090520241603105 10/05/2024 Tulasamma 0201024WL033400 Tulasamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037269 KARANAM TULASAMMA UNION BANK OF INDIA(508500)
154 Saravakota AP-01-024-033-040/010132
(BUDITHI) 		0201024000NRG25090520241603106 10/05/2024 Dhana Laxmi 0201024WL033400 Dhana Laxmi 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037345 Mrs KARANAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Saravakota AP-01-024-033-040/010133
(BUDITHI) 		0201024000NRG25090520241603107 10/05/2024 Neelamma 0201024WL033400 Neelamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037290 Mrs EEGALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-033-040/010137
(BUDITHI) 		0201024000NRG25090520241603109 10/05/2024 Ratnalu 0201024WL033400 Ratnalu 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037273 Mrs VARUDU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Saravakota AP-01-024-033-040/010139
(BUDITHI) 		0201024000NRG25090520241603110 10/05/2024 Sarojini 0201024WL033400 Sarojini 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037143 Mrs ALLU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Saravakota AP-01-024-033-040/010143
(BUDITHI) 		0201024000NRG25090520241603111 10/05/2024 Ramulamma 0201024WL033400 Ramulamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037304 PADI RAMULAMMA UNION BANK OF INDIA(508500)
159 Saravakota AP-01-024-033-040/010146
(BUDITHI) 		0201024000NRG25090520241603112 10/05/2024 Appalanarasamma 0201024WL033400 Appalanarasamma 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037259 Mrs NAKKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Saravakota AP-01-024-033-040/010147
(BUDITHI) 		0201024000NRG25090520241603113 10/05/2024 Laxmi 0201024WL033400 Laxmi 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037138 Mrs KARANAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Saravakota AP-01-024-033-040/010150
(BUDITHI) 		0201024000NRG25090520241603115 10/05/2024 Seetamma 0201024WL033400 Seetamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037267 Mrs SIMMA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Saravakota AP-01-024-033-040/010155
(BUDITHI) 		0201024000NRG25090520241603116 10/05/2024 Padma 0201024WL033400 Padma 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037292 Mrs JADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Saravakota AP-01-024-033-040/010166
(BUDITHI) 		0201024000NRG25090520241603118 10/05/2024 Govindamma 0201024WL033400 Govindamma 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037351 Mrs KORNANI GOVINDAMMA WO RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Saravakota AP-01-024-033-040/010170
(BUDITHI) 		0201024000NRG25090520241603119 10/05/2024 Aadilakshmi 0201024WL033400 Aadilakshmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037306 Mrs Netinti Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Saravakota AP-01-024-033-040/010173
(BUDITHI) 		0201024000NRG25090520241603121 10/05/2024 Sarojani 0201024WL033400 Sarojani 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037270 BORA SAROJINI UNION BANK OF INDIA(508500)
166 Saravakota AP-01-024-033-040/010173
(BUDITHI) 		0201024000NRG25090520241603120 10/05/2024 Simhachalam 0201024WL033400 Simhachalam 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037333 BORA SIMHACHALAM UNION BANK OF INDIA(508500)
167 Saravakota AP-01-024-033-040/010174
(BUDITHI) 		0201024000NRG25090520241603122 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037256 Mrs IPPILI RAMANAMMA W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Saravakota AP-01-024-033-040/010178
(BUDITHI) 		0201024000NRG25090520241603123 10/05/2024 Saraswati 0201024WL033400 Saraswati 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037329 Mrs KARANAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-033-040/010180
(BUDITHI) 		0201024000NRG25090520241603124 10/05/2024 Kameswari 0201024WL033400 Kameswari 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037285 Mrs JAMMU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Saravakota AP-01-024-033-040/010193
(BUDITHI) 		0201024000NRG25090520241603126 10/05/2024 Chinnammadu 0201024WL033400 Chinnammadu 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037263 SIMMA CHINNAMMADU UNION BANK OF INDIA(508500)
171 Saravakota AP-01-024-033-040/010193
(BUDITHI) 		0201024000NRG25090520241603125 10/05/2024 Mallesu 0201024WL033400 Mallesu 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037268 SIMMA MALLESU UNION BANK OF INDIA(508500)
172 Saravakota AP-01-024-033-040/010234
(BUDITHI) 		0201024000NRG25090520241603132 10/05/2024 Narasamma 0201024WL033400 Narasamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037355 Mrs MUDDA NARASAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Saravakota AP-01-024-033-040/010243
(BUDITHI) 		0201024000NRG25090520241603137 10/05/2024 Narasamma 0201024WL033400 Narasamma 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037262 Mrs SONENA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Saravakota AP-01-024-033-040/010249
(BUDITHI) 		0201024000NRG25090520241603138 10/05/2024 Laxmi 0201024WL033400 Laxmi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037320 Mrs GUNDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Saravakota AP-01-024-033-040/010313
(BUDITHI) 		0201024000NRG25090520241603145 10/05/2024 Ramulu 0201024WL033400 Ramulu 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037335 GIGGILI RAMULU UNION BANK OF INDIA(508500)
176 Saravakota AP-01-024-033-040/010318
(BUDITHI) 		0201024000NRG25090520241603146 10/05/2024 Kavita 0201024WL033400 Kavita 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037137 DABBURU KAVITA UNION BANK OF INDIA(508500)
177 Saravakota AP-01-024-033-040/010321
(BUDITHI) 		0201024000NRG25090520241603147 10/05/2024 Bhanumati 0201024WL033400 Bhanumati 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037278 Mrs DABBURU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Saravakota AP-01-024-033-040/010322
(BUDITHI) 		0201024000NRG25090520241603148 10/05/2024 Vajram 0201024WL033400 Vajram 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037347 Mrs SONENA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Saravakota AP-01-024-033-040/010326
(BUDITHI) 		0201024000NRG25090520241603150 10/05/2024 Narsingarao 0201024WL033400 Narsingarao 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037157 KATTIRI NARSINGARAO UNION BANK OF INDIA(508500)
180 Saravakota AP-01-024-033-040/010328
(BUDITHI) 		0201024000NRG25090520241603151 10/05/2024 Venkamma 0201024WL033400 Venkamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037300 Mrs PADI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-033-040/010342
(BUDITHI) 		0201024000NRG25090520241603157 10/05/2024 Saraswati 0201024WL033400 Saraswati 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037289 Mrs NOWGAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-033-040/010344
(BUDITHI) 		0201024000NRG25090520241603158 10/05/2024 Gollangi Ramarao 0201024WL033400 Gollangi Ramarao 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037295 GOLLANGI RAMARAO UNION BANK OF INDIA(508500)
183 Saravakota AP-01-024-033-040/010354
(BUDITHI) 		0201024000NRG25090520241603163 10/05/2024 Sanyasamma 0201024WL033400 Sanyasamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037313 SATIVADA SANYASAMMA UNION BANK OF INDIA(508500)
184 Saravakota AP-01-024-033-040/010356
(BUDITHI) 		0201024000NRG25090520241603165 10/05/2024 Konari Janaki 0201024WL033400 Konari Janaki 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037291 KONARI JANAKI UNION BANK OF INDIA(508500)
185 Saravakota AP-01-024-033-040/010362
(BUDITHI) 		0201024000NRG25090520241600570 10/05/2024 Savitri 0201024WL033378 Savitri 00468 UBIN0809471 1200 1200 Processed 15/05/2024 4052037261 ADHIKARLA SAVITRI UNION BANK OF INDIA(508500)
186 Saravakota AP-01-024-033-040/010376
(BUDITHI) 		0201024000NRG25090520241603174 10/05/2024 Vanajakshi 0201024WL033400 Vanajakshi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037254 Mrs Besingi Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-033-040/010378
(BUDITHI) 		0201024000NRG25090520241603175 10/05/2024 Santhamma 0201024WL033400 Santhamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037280 Mrs MENDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Saravakota AP-01-024-033-040/010390
(BUDITHI) 		0201024000NRG25090520241603176 10/05/2024 Mahalaxmi 0201024WL033400 Mahalaxmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037265 Mrs Kinjarapu Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Saravakota AP-01-024-033-040/010401
(BUDITHI) 		0201024000NRG25090520241603179 10/05/2024 appanna 0201024WL033400 appanna 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037319 VANA APPANNA UNION BANK OF INDIA(508500)
190 Saravakota AP-01-024-033-040/010409
(BUDITHI) 		0201024000NRG25090520241603183 10/05/2024 ramanamma 0201024WL033400 ramanamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037322 Mrs YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-033-040/010416
(BUDITHI) 		0201024000NRG25090520241603185 10/05/2024 Laxmi 0201024WL033400 Laxmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037314 Mrs MANEM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Saravakota AP-01-024-033-040/010417
(BUDITHI) 		0201024000NRG25090520241603186 10/05/2024 Ammanna 0201024WL033400 Ammanna 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037283 Mrs JADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Saravakota AP-01-024-033-040/010419
(BUDITHI) 		0201024000NRG25090520241603188 10/05/2024 Saraswathi 0201024WL033400 Saraswathi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037344 Mrs NIKKU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Saravakota AP-01-024-033-040/010421
(BUDITHI) 		0201024000NRG25090520241603189 10/05/2024 Sudharsanarao 0201024WL033400 Sudharsanarao 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037342 MORRI SUDARSANARAO UNION BANK OF INDIA(508500)
195 Saravakota AP-01-024-033-040/010425
(BUDITHI) 		0201024000NRG25090520241603192 10/05/2024 PRASAD 0201024WL033400 PRASAD 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037144 ANEM PRASAD UNION BANK OF INDIA(508500)
196 Saravakota AP-01-024-033-040/010427
(BUDITHI) 		0201024000NRG25090520241603193 10/05/2024 Annapurna 0201024WL033400 Annapurna 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037323 Mrs YARRA ANNAPURNA W O NAGABHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Saravakota AP-01-024-033-040/010439
(BUDITHI) 		0201024000NRG25090520241603195 10/05/2024 Mahalakshmi 0201024WL033400 Mahalakshmi 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037153 Mrs CHITTIRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Saravakota AP-01-024-033-040/010442
(BUDITHI) 		0201024000NRG25090520241603196 10/05/2024 Jayamma 0201024WL033400 Jayamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037334 Mrs JADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Saravakota AP-01-024-033-040/010443
(BUDITHI) 		0201024000NRG25090520241603197 10/05/2024 Laxmi 0201024WL033400 Laxmi 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037279 Mrs KARANAM LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Saravakota AP-01-024-033-040/010450
(BUDITHI) 		0201024000NRG25090520241603200 10/05/2024 Punyavathi 0201024WL033400 Punyavathi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037142 Mrs KORNU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-033-040/010468
(BUDITHI) 		0201024000NRG25090520241603201 10/05/2024 Jaggarao 0201024WL033400 Jaggarao 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037316 DHARMANA JAGGA RAO UNION BANK OF INDIA(508500)
202 Saravakota AP-01-024-033-040/010471
(BUDITHI) 		0201024000NRG25090520241603203 10/05/2024 Suresh 0201024WL033400 Suresh 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037299 JAMMANA SURESH UNION BANK OF INDIA(508500)
203 Saravakota AP-01-024-033-040/010475
(BUDITHI) 		0201024000NRG25090520241603205 10/05/2024 Sarojini 0201024WL033400 Sarojini 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037281 Mrs KARANAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-033-040/010478
(BUDITHI) 		0201024000NRG25090520241603207 10/05/2024 Tulasi 0201024WL033400 Tulasi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037363 Mrs RAPIREDDI TULASI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Saravakota AP-01-024-033-040/010482
(BUDITHI) 		0201024000NRG25090520241603209 10/05/2024 Saraswathi 0201024WL033400 Saraswathi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037350 NIKKU SARASWATHI UNION BANK OF INDIA(508500)
206 Saravakota AP-01-024-033-040/010484
(BUDITHI) 		0201024000NRG25090520241603210 10/05/2024 Eswaramma 0201024WL033400 Eswaramma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037139 Mrs MADDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-033-040/010485
(BUDITHI) 		0201024000NRG25090520241603211 10/05/2024 Parvathi 0201024WL033400 Parvathi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037258 Mrs PARVATHI KARANAM W O LAXMI NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Saravakota AP-01-024-033-040/010497
(BUDITHI) 		0201024000NRG25090520241603216 10/05/2024 Jayamma 0201024WL033400 Jayamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037362 Mrs NETHINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Saravakota AP-01-024-033-040/010540
(BUDITHI) 		0201024000NRG25090520241603220 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037348 Mrs NARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Saravakota AP-01-024-033-040/010569
(BUDITHI) 		0201024000NRG25090520241603221 10/05/2024 Santamma 0201024WL033400 Santamma 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037330 Mrs GUNDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Saravakota AP-01-024-033-040/010622
(BUDITHI) 		0201024000NRG25090520241603226 10/05/2024 Dalamma 0201024WL033400 Dalamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037331 Mrs ANUPARTHI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Saravakota AP-01-024-033-040/010625
(BUDITHI) 		0201024000NRG25090520241603227 10/05/2024 Narayana Rao 0201024WL033400 Narayana Rao 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037310 MENDA NARAYANARAO UNION BANK OF INDIA(508500)
213 Saravakota AP-01-024-033-040/010626
(BUDITHI) 		0201024000NRG25090520241603228 10/05/2024 Chinna 0201024WL033400 Chinna 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037307 Mrs JADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-033-040/010627
(BUDITHI) 		0201024000NRG25090520241603229 10/05/2024 Adivamma 0201024WL033400 Adivamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037145 Mrs BODDURU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Saravakota AP-01-024-033-040/010629
(BUDITHI) 		0201024000NRG25090520241603232 10/05/2024 Jogarao 0201024WL033400 Jogarao 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037340 PANGA JOGARAO UNION BANK OF INDIA(508500)
216 Saravakota AP-01-024-033-040/010630
(BUDITHI) 		0201024000NRG25090520241603233 10/05/2024 Rohini 0201024WL033400 Rohini 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037150 Mrs NETHINTI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-033-040/010633
(BUDITHI) 		0201024000NRG25090520241603235 10/05/2024 Krishna Rao 0201024WL033400 Krishna Rao 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037301 BORA KRISHNA UNION BANK OF INDIA(508500)
218 Saravakota AP-01-024-033-040/010640
(BUDITHI) 		0201024000NRG25090520241603237 10/05/2024 jayamma 0201024WL033400 jayamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037346 Mrs KARANAM JAYALAXMI W O JANARDHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Saravakota AP-01-024-033-040/010643
(BUDITHI) 		0201024000NRG25090520241603239 10/05/2024 apparao 0201024WL033400 apparao 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037309 ARASAVELI APPARAO UNION BANK OF INDIA(508500)
220 Saravakota AP-01-024-033-040/010644
(BUDITHI) 		0201024000NRG25090520241603240 10/05/2024 appamma 0201024WL033400 appamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037302 Mrs MENDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Saravakota AP-01-024-033-040/010647
(BUDITHI) 		0201024000NRG25090520241603241 10/05/2024 ramanamma 0201024WL033400 ramanamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037298 Mrs KESARAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Saravakota AP-01-024-033-040/010648
(BUDITHI) 		0201024000NRG25090520241603242 10/05/2024 srinivasarao 0201024WL033400 srinivasarao 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037136 PANGA SRINIVASARAO S O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Saravakota AP-01-024-033-040/010651
(BUDITHI) 		0201024000NRG25090520241603244 10/05/2024 apparao 0201024WL033400 apparao 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037325 Mr MENDA APPARAO S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Saravakota AP-01-024-033-040/010655
(BUDITHI) 		0201024000NRG25090520241603246 10/05/2024 Anem Mohini 0201024WL033400 Anem Mohini 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037305 ANEM MOHINI UNION BANK OF INDIA(508500)
225 Saravakota AP-01-024-033-040/010659
(BUDITHI) 		0201024000NRG25090520241603249 10/05/2024 varahalu 0201024WL033400 varahalu 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037284 Mrs JAMMU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Saravakota AP-01-024-033-040/010660
(BUDITHI) 		0201024000NRG25090520241603251 10/05/2024 ramu 0201024WL033400 ramu 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037321 Mr LOPINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-033-040/010664
(BUDITHI) 		0201024000NRG25090520241603253 10/05/2024 lakshmi 0201024WL033400 lakshmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037349 Mrs ANUPAR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Saravakota AP-01-024-033-040/010665
(BUDITHI) 		0201024000NRG25090520241603254 10/05/2024 pentamma 0201024WL033400 pentamma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037360 BODDURU PENTAMMA UNION BANK OF INDIA(508500)
229 Saravakota AP-01-024-033-040/010668
(BUDITHI) 		0201024000NRG25090520241603256 10/05/2024 rupa 0201024WL033400 rupa 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037257 Mrs RUPA KARANAM W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Saravakota AP-01-024-033-040/010675
(BUDITHI) 		0201024000NRG25090520241603263 10/05/2024 Krustna veni 0201024WL033400 Krustna veni 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037361 Mrs UNDRALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-033-040/010683
(BUDITHI) 		0201024000NRG25090520241603269 10/05/2024 Reyyamma 0201024WL033400 Reyyamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037311 Mrs PADI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Saravakota AP-01-024-033-040/010684
(BUDITHI) 		0201024000NRG25090520241603271 10/05/2024 Mahalakshmi 0201024WL033400 Mahalakshmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037317 Mrs REGITI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Saravakota AP-01-024-033-040/010685
(BUDITHI) 		0201024000NRG25090520241603272 10/05/2024 Veeramma 0201024WL033400 Veeramma 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037354 Mrs GADDIBOYINA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Saravakota AP-01-024-033-040/010701
(BUDITHI) 		0201024000NRG25090520241603279 10/05/2024 ramanamma 0201024WL033400 ramanamma 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037356 Mrs SADU RAMANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Saravakota AP-01-024-033-040/010706
(BUDITHI) 		0201024000NRG25090520241603284 10/05/2024 Shankara Rao 0201024WL033400 Shankara Rao 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037276 BONELA SHANKARARAO UNION BANK OF INDIA(508500)
236 Saravakota AP-01-024-033-040/010709
(BUDITHI) 		0201024000NRG25090520241603288 10/05/2024 Mohana Rao 0201024WL033400 Mohana Rao 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037271 POLAKI MOHANRAO UNION BANK OF INDIA(508500)
237 Saravakota AP-01-024-033-040/010711
(BUDITHI) 		0201024000NRG25090520241603291 10/05/2024 Kasturi 0201024WL033400 Kasturi 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037353 CHITRI KASTURI UNION BANK OF INDIA(508500)
238 Saravakota AP-01-024-033-040/010721
(BUDITHI) 		0201024000NRG25090520241603297 10/05/2024 Panga Barathi 0201024WL033400 Panga Barathi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037352 Mrs PANGA BHARATHI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Saravakota AP-01-024-033-040/010735
(BUDITHI) 		0201024000NRG25090520241603300 10/05/2024 BODENNA 0201024WL033400 BODENNA 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037274 MENDA BODENNA UNION BANK OF INDIA(508500)
240 Saravakota AP-01-024-033-040/010738
(BUDITHI) 		0201024000NRG25090520241603302 10/05/2024 LAXMI 0201024WL033400 LAXMI 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037339 Mrs Nikku Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Saravakota AP-01-024-033-040/010740
(BUDITHI) 		0201024000NRG25090520241603303 10/05/2024 Punnamma 0201024WL033400 Punnamma 00468 UBIN0809471 810 810 Processed 15/05/2024 4052037154 PONNANA PUNNAMMA UNION BANK OF INDIA(508500)
242 Saravakota AP-01-024-033-040/010741
(BUDITHI) 		0201024000NRG25090520241603304 10/05/2024 Gopinadh 0201024WL033400 Gopinadh 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037158 KUNDINGI GOPINADH UNION BANK OF INDIA(508500)
243 Saravakota AP-01-024-033-040/010745
(BUDITHI) 		0201024000NRG25090520241603306 10/05/2024 Appalanaidu 0201024WL033400 Appalanaidu 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037275 MANDRAKURITI APPALANAIDU UNION BANK OF INDIA(508500)
244 Saravakota AP-01-024-033-040/010753
(BUDITHI) 		0201024000NRG25090520241603313 10/05/2024 Jayamma 0201024WL033400 Jayamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037359 Mrs EEDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Saravakota AP-01-024-033-040/010755
(BUDITHI) 		0201024000NRG25090520241603314 10/05/2024 Appalasuryanarayana 0201024WL033400 Appalasuryanarayana 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037343 Mr JAGILINKI APPALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Saravakota AP-01-024-033-040/010757
(BUDITHI) 		0201024000NRG25090520241603315 10/05/2024 Susheela 0201024WL033400 Susheela 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037332 Mrs BODDANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Saravakota AP-01-024-033-040/010758
(BUDITHI) 		0201024000NRG25090520241603316 10/05/2024 Apparao 0201024WL033400 Apparao 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037318 KURUMUNI APPA RAO UNION BANK OF INDIA(508500)
248 Saravakota AP-01-024-033-040/010761
(BUDITHI) 		0201024000NRG25090520241603318 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037180 Mrs JINAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-033-040/010764
(BUDITHI) 		0201024000NRG25090520241603319 10/05/2024 jayamma 0201024WL033400 jayamma 00468 UBIN0809471 540 540 Processed 15/05/2024 4052037282 Mrs TOTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-033-040/010768
(BUDITHI) 		0201024000NRG25090520241603322 10/05/2024 SIMHACHALAM 0201024WL033400 SIMHACHALAM 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037255 NIKKU SIHACAHLAM UNION BANK OF INDIA(508500)
251 Saravakota AP-01-024-033-040/010769
(BUDITHI) 		0201024000NRG25090520241603323 10/05/2024 Thulasi rav 0201024WL033400 Thulasi rav 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037315 UNDRALA TULASIRAO UNION BANK OF INDIA(508500)
252 Saravakota AP-01-024-033-040/010772
(BUDITHI) 		0201024000NRG25090520241603324 10/05/2024 Suryaraav 0201024WL033400 Suryaraav 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037341 KOKKILI SURYARAO UNION BANK OF INDIA(508500)
253 Saravakota AP-01-024-033-040/010796
(BUDITHI) 		0201024000NRG25090520241603332 10/05/2024 hemalatha 0201024WL033400 hemalatha 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037328 Mrs THANDASI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Saravakota AP-01-024-033-040/010803
(BUDITHI) 		0201024000NRG25090520241603335 10/05/2024 yamuna 0201024WL033400 yamuna 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037163 Mrs GOKA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Saravakota AP-01-024-033-040/010815
(BUDITHI) 		0201024000NRG25090520241603336 10/05/2024 balaram 0201024WL033400 balaram 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037312 PATURI BALARAM UNION BANK OF INDIA(508500)
256 Saravakota AP-01-024-033-040/010815
(BUDITHI) 		0201024000NRG25090520241603337 10/05/2024 kumari 0201024WL033400 kumari 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037149 PATURNI KUMARI UNION BANK OF INDIA(508500)
257 Saravakota AP-01-024-033-040/010822
(BUDITHI) 		0201024000NRG25090520241603340 10/05/2024 narayana rao 0201024WL033400 narayana rao 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037161 PANCHIREDDY NARAYANA RAO UNION BANK OF INDIA(508500)
258 Saravakota AP-01-024-033-040/010822
(BUDITHI) 		0201024000NRG25090520241603341 10/05/2024 PANCHIREDDY LALITHA 0201024WL033400 PANCHIREDDY LALITHA 00468 UBIN0809471 1350 1350 Processed 15/05/2024 4052037146 Mrs Panchireddy Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Saravakota AP-01-024-033-040/010838
(BUDITHI) 		0201024000NRG25090520241603345 10/05/2024 chinnababu 0201024WL033400 chinnababu 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037151 PANCHILI CHINNABABU UNION BANK OF INDIA(508500)
260 Saravakota AP-01-024-033-040/010838
(BUDITHI) 		0201024000NRG25090520241603344 10/05/2024 SWATHI 0201024WL033400 SWATHI 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037160 Mrs BOKARA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-033-040/010842
(BUDITHI) 		0201024000NRG25090520241603347 10/05/2024 laxmana 0201024WL033400 laxmana 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037159 Mr KUNDINGI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-033-040/010862
(BUDITHI) 		0201024000NRG25090520241603351 10/05/2024 suryanarayana 0201024WL033400 suryanarayana 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037277 PITCHIKA SURYANARAYANA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-033-040/010877
(BUDITHI) 		0201024000NRG25090520241603353 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037164 NETHINTI LAKSHMI UNION BANK OF INDIA(508500)
264 Saravakota AP-01-024-033-040/10900
(BUDITHI) 		0201024000NRG25090520241603359 10/05/2024 MENDA NARAYANARAO 0201024WL033400 MENDA NARAYANARAO 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037358 MENDA NARAYANARAO UNION BANK OF INDIA(508500)
265 Saravakota AP-01-024-033-040/10906
(BUDITHI) 		0201024000NRG25090520241603361 10/05/2024 Makka Jagadeswari 0201024WL033400 Makka Jagadeswari 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037162 MAKKA JAGADESWARI BANK OF BARODA(606985)
266 Saravakota AP-01-024-033-040/10911
(BUDITHI) 		0201024000NRG25090520241603363 10/05/2024 UNGATI KAMALAMMA 0201024WL033400 UNGATI KAMALAMMA 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037155 UNGATI KAMALAMMA UNION BANK OF INDIA(508500)
267 Saravakota AP-01-024-033-040/10917
(BUDITHI) 		0201024000NRG25090520241603365 10/05/2024 Menda Ramanamma 0201024WL033400 Menda Ramanamma 00468 UBIN0809471 1620 1620 Processed 15/05/2024 4052037308 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-033-040/10918
(BUDITHI) 		0201024000NRG25090520241603367 10/05/2024 Mokara Chinnammi 0201024WL033400 Mokara Chinnammi 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037165 Mrs MOKARA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-033-040/10925
(BUDITHI) 		0201024000NRG25090520241603370 10/05/2024 UNDRALLA SRIDHAR 0201024WL033400 UNDRALLA SRIDHAR 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037156 UNDRALLA SRIDHAR UNION BANK OF INDIA(508500)
270 Saravakota AP-01-024-033-040/10929
(BUDITHI) 		0201024000NRG25090520241603372 10/05/2024 JADA BHAGYA LAKSHMI 0201024WL033400 JADA BHAGYA LAKSHMI 00468 UBIN0809471 1080 1080 Processed 15/05/2024 4052037336 JADA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 193170 193170
271 Saravakota AP-01-024-001-001/010338
(NOWTHALA) 		0201024000NRG25090520241625966 10/05/2024 Dasalu 0201024WL033686 Dasalu 00468 UBIN0825077 810 810 Processed 15/05/2024 4052037186 MRS VADARI DASMI STATE BANK OF INDIA(508548)
272 Saravakota AP-01-024-001-001/10382
(NOWTHALA) 		0201024000NRG25090520241625982 10/05/2024 Ippili Chinnammi 0201024WL033686 Ippili Chinnammi 00468 UBIN0825077 1080 1080 Processed 15/05/2024 4052037187 Mrs IPPILI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Saravakota AP-01-024-001-001/10390
(NOWTHALA) 		0201024000NRG25090520241625986 10/05/2024 Lokonda Rajarao 0201024WL033686 Lokonda Rajarao 00468 UBIN0825077 1080 1080 Processed 15/05/2024 4052037188 LOKONDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
274 Saravakota AP-01-024-001-001/10380
(NOWTHALA) 		0201024000NRG25090520241625980 10/05/2024 Palli Kamalamma 0201024WL033686 Palli Kamalamma 00468 UBIN0900478 810 810 Processed 15/05/2024 4052037181 PALLI KAMALAMMA CANARA BANK(508532)
SubTotal 810 810
275 Saravakota AP-01-024-008-029/010004
(KURMANADHAPURAM) 		0201024000NRG25100520241671937 10/05/2024 Trinadha Rao 0201024WL034330 Trinadha Rao 00678 APBL0001009 1350 1350 Processed 15/05/2024 4052037130 Mr RONANKI THRINADARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1350 1350
276 Saravakota AP-01-024-008-013/30125
(KURMANADHAPURAM) 		0201024000NRG25100520241671930 10/05/2024 Janni Mutyalamma 0201024WL034330 Janni Mutyalamma 00684 APGV0001102 1620 1620 Processed 15/05/2024 4052037673 JANNI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Saravakota AP-01-024-008-029/010082
(KURMANADHAPURAM) 		0201024000NRG25100520241671205 10/05/2024 Ronanki Suryakumar 0201024WL034321 Ronanki Suryakumar 00684 APGV0001102 1620 1620 Processed 15/05/2024 4052037174 RONANKI SURYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Saravakota AP-01-024-033-040/010061
(BUDITHI) 		0201024000NRG25090520241603075 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00684 APGV0001102 1620 1620 Processed 15/05/2024 4052037565 Mrs Nikku Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Saravakota AP-01-024-033-040/010282
(BUDITHI) 		0201024000NRG25090520241603142 10/05/2024 Jagannadham 0201024WL033400 Jagannadham 00684 APGV0001102 1620 1620 Processed 15/05/2024 4052037083 Mr PONNANA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Saravakota AP-01-024-033-040/010414
(BUDITHI) 		0201024000NRG25090520241599757 10/05/2024 Ammalu 0201024WL033369 Ammalu 00684 APGV0001102 1200 1200 Processed 15/05/2024 4052037547 Mrs BODDANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-033-040/010601
(BUDITHI) 		0201024000NRG25090520241603223 10/05/2024 Govinda Rao 0201024WL033400 Govinda Rao 00684 APGV0001102 1350 1350 Processed 15/05/2024 4052037102 Mr YADLA GOVINDA RAO S O BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9030 9030
282 Saravakota AP-01-024-008-029/010029
(KURMANADHAPURAM) 		0201024000NRG25100520241671172 10/05/2024 Devikumari Kaviti 0201024WL034321 Devikumari Kaviti 00684 APGV0001115 1620 1620 Processed 15/05/2024 4052037432 Mrs DEVI KUMARI KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
283 Saravakota AP-01-024-033-040/010022
(BUDITHI) 		0201024000NRG25090520241603066 10/05/2024 Mallesu 0201024WL033400 Mallesu 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037424 MR MALLESH KALLAPALLI STATE BANK OF INDIA(508548)
284 Saravakota AP-01-024-033-040/010038
(BUDITHI) 		0201024000NRG25090520241603072 10/05/2024 Appalamma 0201024WL033400 Appalamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037428 Mrs APPALAMMA LOPINTI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-033-040/010043
(BUDITHI) 		0201024000NRG25090520241603073 10/05/2024 Kuramma 0201024WL033400 Kuramma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037085 Mrs NIVAGANA KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-033-040/010045
(BUDITHI) 		0201024000NRG25090520241603074 10/05/2024 Jayamma 0201024WL033400 Jayamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037086 Mrs LOPINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Saravakota AP-01-024-033-040/010062
(BUDITHI) 		0201024000NRG25090520241603076 10/05/2024 Simhachalam 0201024WL033400 Simhachalam 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037659 Mr PONNANA SIMHACHALAM S O RAMANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Saravakota AP-01-024-033-040/010075
(BUDITHI) 		0201024000NRG25090520241603079 10/05/2024 Laxmi 0201024WL033400 Laxmi 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037583 Mrs Ponnana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Saravakota AP-01-024-033-040/010077
(BUDITHI) 		0201024000NRG25090520241603080 10/05/2024 Annapurna 0201024WL033400 Annapurna 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037514 Mrs ANNAPURNA KARANAM W O LATE SIMMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Saravakota AP-01-024-033-040/010079
(BUDITHI) 		0201024000NRG25090520241603081 10/05/2024 Kameswara Rao 0201024WL033400 Kameswara Rao 00684 APGV0001127 540 540 Processed 15/05/2024 4052037492 Mr KAMESWARARAO PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
291 Saravakota AP-01-024-033-040/010089
(BUDITHI) 		0201024000NRG25090520241603086 10/05/2024 Chittemma 0201024WL033400 Chittemma 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037031 Mrs GUNDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Saravakota AP-01-024-033-040/010100
(BUDITHI) 		0201024000NRG25090520241603091 10/05/2024 Krishna 0201024WL033400 Krishna 00684 APGV0001127 270 270 Processed 15/05/2024 4052037081 Mrs NAVIRI KRISHNA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-033-040/010111
(BUDITHI) 		0201024000NRG25090520241603096 10/05/2024 Papamma 0201024WL033400 Papamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037537 Mrs SIMMA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Saravakota AP-01-024-033-040/010120
(BUDITHI) 		0201024000NRG25090520241603103 10/05/2024 Gaddiboyina Ramanamma 0201024WL033400 Gaddiboyina Ramanamma 00684 APGV0001127 810 810 Rejected 15/05/2024 4052037679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Saravakota AP-01-024-033-040/010126
(BUDITHI) 		0201024000NRG25090520241603104 10/05/2024 PALAKONDA NARAYANA RAO 0201024WL033400 PALAKONDA NARAYANA RAO 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037452 Mr PALAKONDA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-033-040/010136
(BUDITHI) 		0201024000NRG25090520241603108 10/05/2024 Laxminarayana 0201024WL033400 Laxminarayana 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037560 Mr MANDRAKURITI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Saravakota AP-01-024-033-040/010149
(BUDITHI) 		0201024000NRG25090520241603114 10/05/2024 Mahalaxmi 0201024WL033400 Mahalaxmi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037538 Mrs KARANAM MAHALAKSHMI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-033-040/010164
(BUDITHI) 		0201024000NRG25090520241603117 10/05/2024 Sundaramma 0201024WL033400 Sundaramma 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037546 Mrs DHARMANA SUNDARAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-033-040/010211
(BUDITHI) 		0201024000NRG25090520241603127 10/05/2024 Narayanamma 0201024WL033400 Narayanamma 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037075 Mrs KOTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-033-040/010217
(BUDITHI) 		0201024000NRG25090520241603128 10/05/2024 Sobha 0201024WL033400 Sobha 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037499 Mrs KURMAPU SOBHA W O TRINADHARAO W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-033-040/010221
(BUDITHI) 		0201024000NRG25090520241603129 10/05/2024 Gowramma 0201024WL033400 Gowramma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037053 Mrs BORA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-033-040/010225
(BUDITHI) 		0201024000NRG25090520241603130 10/05/2024 Sarojani 0201024WL033400 Sarojani 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037082 Mrs NIKKU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-033-040/010227
(BUDITHI) 		0201024000NRG25090520241603131 10/05/2024 Dalayya 0201024WL033400 Dalayya 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037579 NIKKU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-033-040/010238
(BUDITHI) 		0201024000NRG25090520241603133 10/05/2024 Suseela 0201024WL033400 Suseela 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037451 Mrs SUSEELA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-033-040/010240
(BUDITHI) 		0201024000NRG25090520241603134 10/05/2024 Nirmala 0201024WL033400 Nirmala 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037445 Mrs MENDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-033-040/010241
(BUDITHI) 		0201024000NRG25090520241603135 10/05/2024 Vasu 0201024WL033400 Vasu 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037651 KORNU VASU S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Saravakota AP-01-024-033-040/010242
(BUDITHI) 		0201024000NRG25090520241603136 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037107 Mrs CHANCHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Saravakota AP-01-024-033-040/010258
(BUDITHI) 		0201024000NRG25090520241603139 10/05/2024 Apparao 0201024WL033400 Apparao 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037580 Mr CHANCHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Saravakota AP-01-024-033-040/010259
(BUDITHI) 		0201024000NRG25090520241603140 10/05/2024 Sundaramma 0201024WL033400 Sundaramma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037543 Mrs NETHINTI SUNDARAMMA W O LAKSHMANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Saravakota AP-01-024-033-040/010270
(BUDITHI) 		0201024000NRG25090520241603141 10/05/2024 Laxmi 0201024WL033400 Laxmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037026 Mrs MUDDA LAXMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-033-040/010298
(BUDITHI) 		0201024000NRG25090520241603143 10/05/2024 Jayamma 0201024WL033400 Jayamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037088 Mrs SURAVARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Saravakota AP-01-024-033-040/010311
(BUDITHI) 		0201024000NRG25090520241603144 10/05/2024 Kanchana 0201024WL033400 Kanchana 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037494 Mrs NAVAGAPU KANCHANA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-033-040/010323
(BUDITHI) 		0201024000NRG25090520241603149 10/05/2024 Laxminarasamma 0201024WL033400 Laxminarasamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037529 Mrs SONENA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-033-040/010329
(BUDITHI) 		0201024000NRG25090520241603152 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037539 Mrs NIKKU RAMANAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-033-040/010333
(BUDITHI) 		0201024000NRG25090520241603153 10/05/2024 Sundaramma 0201024WL033400 Sundaramma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037553 Mrs PONNANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-033-040/010334
(BUDITHI) 		0201024000NRG25090520241603154 10/05/2024 Punnamma 0201024WL033400 Punnamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037554 Mrs MOKHARA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-033-040/010336
(BUDITHI) 		0201024000NRG25090520241603155 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037627 Mrs ADIKARLLA LAKSHMI W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-033-040/010341
(BUDITHI) 		0201024000NRG25090520241603156 10/05/2024 Chilakamma 0201024WL033400 Chilakamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037549 Mrs CHEEDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-033-040/010343
(BUDITHI) 		0201024000NRG25090520241599855 10/05/2024 Mahalakshmi 0201024WL033373 Mahalakshmi 00684 APGV0001127 1200 1200 Processed 15/05/2024 4052037531 Mrs Mandra Kuriti Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-033-040/010343
(BUDITHI) 		0201024000NRG25090520241599854 10/05/2024 Tavitayya 0201024WL033373 Tavitayya 00684 APGV0001127 1200 1200 Processed 15/05/2024 4052037689 Mr MANDRAKURITI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Saravakota AP-01-024-033-040/010345
(BUDITHI) 		0201024000NRG25090520241603159 10/05/2024 Lata 0201024WL033400 Lata 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037550 Mrs GOLLANGI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-033-040/010349
(BUDITHI) 		0201024000NRG25090520241603160 10/05/2024 Chinnammadu 0201024WL033400 Chinnammadu 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037446 Mrs CHINNAMMADU PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-033-040/010351
(BUDITHI) 		0201024000NRG25090520241603162 10/05/2024 Pentamma 0201024WL033400 Pentamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037523 Mrs NIKKU PENTAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-033-040/010351
(BUDITHI) 		0201024000NRG25090520241603161 10/05/2024 Ramarao 0201024WL033400 Ramarao 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037167 NIKKU RAMARAO UNION BANK OF INDIA(508500)
325 Saravakota AP-01-024-033-040/010355
(BUDITHI) 		0201024000NRG25090520241603164 10/05/2024 Soorodu 0201024WL033400 Soorodu 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037548 Mrs DHARMANA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-033-040/010360
(BUDITHI) 		0201024000NRG25090520241603166 10/05/2024 Padma 0201024WL033400 Padma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037552 Mrs NIKKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-033-040/010364
(BUDITHI) 		0201024000NRG25090520241603167 10/05/2024 Ramarao 0201024WL033400 Ramarao 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037058 Mr MENDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-033-040/010369
(BUDITHI) 		0201024000NRG25090520241603169 10/05/2024 Joythi 0201024WL033400 Joythi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037555 Mrs PONNANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-033-040/010370
(BUDITHI) 		0201024000NRG25090520241603170 10/05/2024 Tavitamma 0201024WL033400 Tavitamma 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037585 RAGUTHU TAVITAMMA UNION BANK OF INDIA(508500)
330 Saravakota AP-01-024-033-040/010372
(BUDITHI) 		0201024000NRG25090520241603171 10/05/2024 Varalakshmi 0201024WL033400 Varalakshmi 00684 APGV0001127 810 810 Processed 15/05/2024 4052037080 Mrs MUDIDANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-033-040/010374
(BUDITHI) 		0201024000NRG25090520241603172 10/05/2024 Adinarayana 0201024WL033400 Adinarayana 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037067 Mr JAMMU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-033-040/010374
(BUDITHI) 		0201024000NRG25090520241603173 10/05/2024 Narasamma 0201024WL033400 Narasamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037084 Mrs JAMMU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-033-040/010394
(BUDITHI) 		0201024000NRG25090520241603177 10/05/2024 Narasamma 0201024WL033400 Narasamma 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037430 Mrs NAKKA NARASAMMA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-033-040/010396
(BUDITHI) 		0201024000NRG25090520241603178 10/05/2024 Seetamma 0201024WL033400 Seetamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037065 Mrs NIKKU SITAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-033-040/010404
(BUDITHI) 		0201024000NRG25090520241603181 10/05/2024 Kalyani 0201024WL033400 Kalyani 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037629 Mrs CHINTAM KALYANI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-033-040/010404
(BUDITHI) 		0201024000NRG25090520241603180 10/05/2024 Simhachalam 0201024WL033400 Simhachalam 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037688 Mr CHINTAM SIMHACHALAM S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-033-040/010406
(BUDITHI) 		0201024000NRG25090520241603182 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037048 Mrs DASARI RAMANAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Saravakota AP-01-024-033-040/010410
(BUDITHI) 		0201024000NRG25090520241603184 10/05/2024 Damayanti 0201024WL033400 Damayanti 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037166 Mrs KALEPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-033-040/010418
(BUDITHI) 		0201024000NRG25090520241603187 10/05/2024 Amaravati 0201024WL033400 Amaravati 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037051 Mrs DASARI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-033-040/010421
(BUDITHI) 		0201024000NRG25090520241603190 10/05/2024 Laxmikantam 0201024WL033400 Laxmikantam 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037078 Mrs MORRI LAXMIKANTAM W O SUDARSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-033-040/010422
(BUDITHI) 		0201024000NRG25090520241603191 10/05/2024 Kantamma 0201024WL033400 Kantamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037063 Mrs GOLLA KANTHAMMA W O SWAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-033-040/010432
(BUDITHI) 		0201024000NRG25090520241603194 10/05/2024 Rajeswari 0201024WL033400 Rajeswari 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037072 Mrs TUMMA RAJESWARI D O APPALANARASAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-033-040/010445
(BUDITHI) 		0201024000NRG25090520241603198 10/05/2024 Laxmi 0201024WL033400 Laxmi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037544 Mrs DHARMANA LAKSHMI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-033-040/010447
(BUDITHI) 		0201024000NRG25090520241603199 10/05/2024 Adilaxmi 0201024WL033400 Adilaxmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037581 Mrs NIKKU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-033-040/010468
(BUDITHI) 		0201024000NRG25090520241603202 10/05/2024 Rajulamma 0201024WL033400 Rajulamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037089 Mrs DHRAMANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-033-040/010473
(BUDITHI) 		0201024000NRG25090520241603204 10/05/2024 Pavani 0201024WL033400 Pavani 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037576 Mrs BARLA PAVANI W OSANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-033-040/010477
(BUDITHI) 		0201024000NRG25090520241603206 10/05/2024 Puspalatha 0201024WL033400 Puspalatha 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037168 Mrs RAVADA PUSPALATHA W O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-033-040/010480
(BUDITHI) 		0201024000NRG25090520241603208 10/05/2024 Bharathi 0201024WL033400 Bharathi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037090 Mrs NETINTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-033-040/010486
(BUDITHI) 		0201024000NRG25090520241603212 10/05/2024 Narayanamma 0201024WL033400 Narayanamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037077 Mrs PANGA NARAYANAMMA W O JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-033-040/010489
(BUDITHI) 		0201024000NRG25090520241603213 10/05/2024 Jyothi 0201024WL033400 Jyothi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037545 Mrs DHARMANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-033-040/010492
(BUDITHI) 		0201024000NRG25090520241603214 10/05/2024 Ramanamma 0201024WL033400 Ramanamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037047 Mrs MENDA RAMANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-033-040/010496
(BUDITHI) 		0201024000NRG25090520241603215 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037584 Mrs GURUVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-033-040/010498
(BUDITHI) 		0201024000NRG25090520241603217 10/05/2024 Chinnammudu 0201024WL033400 Chinnammudu 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037049 Mrs CHENCHALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-033-040/010505
(BUDITHI) 		0201024000NRG25090520241603218 10/05/2024 Mohini 0201024WL033400 Mohini 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037054 Mrs BOMMANA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-033-040/010507
(BUDITHI) 		0201024000NRG25090520241603219 10/05/2024 Damayanti 0201024WL033400 Damayanti 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037052 Mrs YADLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-033-040/010599
(BUDITHI) 		0201024000NRG25090520241603222 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037429 Mrs LAXMI PAMMINA W O LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-033-040/010617
(BUDITHI) 		0201024000NRG25090520241603224 10/05/2024 jayalakshmi 0201024WL033400 jayalakshmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037515 Mrs JAYALAXMI CHOWDHARI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-033-040/010620
(BUDITHI) 		0201024000NRG25090520241603225 10/05/2024 Satya 0201024WL033400 Satya 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037578 Mrs PONNANA SATYAVATHI W O SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-033-040/010628
(BUDITHI) 		0201024000NRG25090520241603230 10/05/2024 Lakshi 0201024WL033400 Lakshi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037427 Mrs LAXMI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-033-040/010629
(BUDITHI) 		0201024000NRG25090520241603231 10/05/2024 Panga Hymavati 0201024WL033400 Panga Hymavati 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037530 Mrs PANGA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-033-040/010631
(BUDITHI) 		0201024000NRG25090520241603234 10/05/2024 Rama 0201024WL033400 Rama 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037540 Mrs SIMMA PADMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-033-040/010639
(BUDITHI) 		0201024000NRG25090520241603236 10/05/2024 chandramma 0201024WL033400 chandramma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037542 Mrs ALLADA CHANDRAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-033-040/010641
(BUDITHI) 		0201024000NRG25090520241603238 10/05/2024 annapurna 0201024WL033400 annapurna 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037444 Mrs ANNAPURNAMMA LAVETI W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-033-040/010649
(BUDITHI) 		0201024000NRG25090520241603243 10/05/2024 simalu 0201024WL033400 simalu 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037551 Mrs NIKKU SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-033-040/010652
(BUDITHI) 		0201024000NRG25090520241603245 10/05/2024 lakshmi 0201024WL033400 lakshmi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037541 Mrs ADIKARLA LAXMI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-033-040/010657
(BUDITHI) 		0201024000NRG25090520241603247 10/05/2024 Raajeswari 0201024WL033400 Raajeswari 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037635 Mrs NAKKINA RAJESWARI W O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-033-040/010658
(BUDITHI) 		0201024000NRG25090520241603248 10/05/2024 BOMMALI ASWINI 0201024WL033400 BOMMALI ASWINI 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037640 Mrs BOMMALI ASWINI W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-033-040/010661
(BUDITHI) 		0201024000NRG25090520241603252 10/05/2024 saraswathi 0201024WL033400 saraswathi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037070 Mrs NETHINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-033-040/010669
(BUDITHI) 		0201024000NRG25090520241603257 10/05/2024 narayanamma 0201024WL033400 narayanamma 00684 APGV0001127 270 270 Processed 15/05/2024 4052037021 Mrs KINJARAPU NARAYANAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-033-040/010671
(BUDITHI) 		0201024000NRG25090520241603259 10/05/2024 chandrayya 0201024WL033400 chandrayya 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037425 Mr CHANDRAYYA MUDDA S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-033-040/010672
(BUDITHI) 		0201024000NRG25090520241603260 10/05/2024 simhachalam 0201024WL033400 simhachalam 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037557 Mr KURMAPU SIMHACHALAM S O SANYASI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-033-040/010674
(BUDITHI) 		0201024000NRG25090520241603262 10/05/2024 seetharamulu 0201024WL033400 seetharamulu 00684 APGV0001127 810 810 Processed 15/05/2024 4052037609 Mrs NIKKU SEETARAMULU W O SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-033-040/010676
(BUDITHI) 		0201024000NRG25090520241603265 10/05/2024 lakshmi 0201024WL033400 lakshmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037108 Mrs MENDA LAXMI W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-033-040/010680
(BUDITHI) 		0201024000NRG25090520241603266 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037501 Mrs LAXMI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-033-040/010681
(BUDITHI) 		0201024000NRG25090520241603267 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037028 Mrs CHALLA LAXMI W O MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-033-040/010690
(BUDITHI) 		0201024000NRG25090520241603273 10/05/2024 Varalakshmi 0201024WL033400 Varalakshmi 00684 APGV0001127 540 540 Processed 15/05/2024 4052037516 Mrs CHOWDARI VARALAXMI W O VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-033-040/010692
(BUDITHI) 		0201024000NRG25090520241603275 10/05/2024 Ammanna 0201024WL033400 Ammanna 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037502 Mrs KARANAM AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-033-040/010693
(BUDITHI) 		0201024000NRG25090520241603277 10/05/2024 Rupa 0201024WL033400 Rupa 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037066 Mrs CHANCHALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-033-040/010697
(BUDITHI) 		0201024000NRG25090520241603278 10/05/2024 Lakshmi 0201024WL033400 Lakshmi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037633 NETHINTI LAXMI BANK OF BARODA(606985)
380 Saravakota AP-01-024-033-040/010702
(BUDITHI) 		0201024000NRG25090520241603281 10/05/2024 Kumari 0201024WL033400 Kumari 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037044 Mrs KORAPAKA KUMARI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-033-040/010706
(BUDITHI) 		0201024000NRG25090520241603286 10/05/2024 Damayanthi 0201024WL033400 Damayanthi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037574 Mrs DAMAYANTHI BONELA W O SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-033-040/010710
(BUDITHI) 		0201024000NRG25090520241603289 10/05/2024 Thoudu 0201024WL033400 Thoudu 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037103 Mr BARLA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-033-040/010712
(BUDITHI) 		0201024000NRG25090520241603292 10/05/2024 Anuradha 0201024WL033400 Anuradha 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037027 Mrs MUDDA ANURADHA W O BEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-033-040/010720
(BUDITHI) 		0201024000NRG25090520241603294 10/05/2024 Chinnammi 0201024WL033400 Chinnammi 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037064 Mrs KARANAM CHINNAMMI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-033-040/010723
(BUDITHI) 		0201024000NRG25090520241603299 10/05/2024 Parvathi 0201024WL033400 Parvathi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037566 Mrs Nara Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-033-040/010743
(BUDITHI) 		0201024000NRG25090520241603305 10/05/2024 Gowranna 0201024WL033400 Gowranna 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037563 Mrs ANUPARTHI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-033-040/010745
(BUDITHI) 		0201024000NRG25090520241603307 10/05/2024 lingamma 0201024WL033400 lingamma 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037577 Mrs MANDRAKURITI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-033-040/010747
(BUDITHI) 		0201024000NRG25090520241603308 10/05/2024 puspalatha 0201024WL033400 puspalatha 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037639 Mrs KURMAPU PUSPALATHA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-033-040/010748
(BUDITHI) 		0201024000NRG25090520241603309 10/05/2024 sujatha 0201024WL033400 sujatha 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037571 MRS CHODI SANTHI STATE BANK OF INDIA(508548)
390 Saravakota AP-01-024-033-040/010749
(BUDITHI) 		0201024000NRG25090520241603310 10/05/2024 dhanalaxmi 0201024WL033400 dhanalaxmi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037069 Mrs VEERAM SETTI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-033-040/010750
(BUDITHI) 		0201024000NRG25090520241603311 10/05/2024 ravanamma 0201024WL033400 ravanamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037582 MRS RAVANAMMA UPPU STATE BANK OF INDIA(508548)
392 Saravakota AP-01-024-033-040/010752
(BUDITHI) 		0201024000NRG25090520241603312 10/05/2024 venkatarao 0201024WL033400 venkatarao 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037575 Mr MOKARA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-033-040/010760
(BUDITHI) 		0201024000NRG25090520241603317 10/05/2024 Gowri 0201024WL033400 Gowri 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037611 Mrs NELLI GOURI W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-033-040/010767
(BUDITHI) 		0201024000NRG25090520241603321 10/05/2024 Mangamma 0201024WL033400 Mangamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037076 Mrs BURAKA MANGAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-033-040/010773
(BUDITHI) 		0201024000NRG25090520241603325 10/05/2024 padmavathi 0201024WL033400 padmavathi 00684 APGV0001127 810 810 Processed 15/05/2024 4052037046 Mrs NELLI PADMA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-033-040/010776
(BUDITHI) 		0201024000NRG25090520241603326 10/05/2024 nirmala 0201024WL033400 nirmala 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037068 Mrs ATTILI NIRMALA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-033-040/010778
(BUDITHI) 		0201024000NRG25090520241603328 10/05/2024 jyothi 0201024WL033400 jyothi 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037671 Mrs DABBURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-033-040/010778
(BUDITHI) 		0201024000NRG25090520241603327 10/05/2024 simhachalam 0201024WL033400 simhachalam 00684 APGV0001127 810 810 Processed 15/05/2024 4052037674 DABBURU SIMHACHALAM UNION BANK OF INDIA(508500)
399 Saravakota AP-01-024-033-040/010780
(BUDITHI) 		0201024000NRG25090520241603329 10/05/2024 Saavitri 0201024WL033400 Saavitri 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037564 Mrs Karanam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-033-040/010781
(BUDITHI) 		0201024000NRG25090520241603330 10/05/2024 Chandramma 0201024WL033400 Chandramma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037572 Mrs KAITHALA CHANDRAMMA INDIAN BANK(607105)
401 Saravakota AP-01-024-033-040/010789
(BUDITHI) 		0201024000NRG25090520241603331 10/05/2024 savitri 0201024WL033400 savitri 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037062 Mrs NAGAVAMSHAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-033-040/010798
(BUDITHI) 		0201024000NRG25090520241603333 10/05/2024 mangamma 0201024WL033400 mangamma 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037119 Mrs ANISETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-033-040/010799
(BUDITHI) 		0201024000NRG25090520241603334 10/05/2024 vasantha 0201024WL033400 vasantha 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037661 Mrs Dubba Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-033-040/010816
(BUDITHI) 		0201024000NRG25090520241603338 10/05/2024 madhuri 0201024WL033400 madhuri 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037626 Mrs KANCHUMOJU MADHURI W O MADHUSUDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-033-040/010821
(BUDITHI) 		0201024000NRG25090520241603339 10/05/2024 vykunta rao 0201024WL033400 vykunta rao 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037169 Mr BARLA VYKUNTARAO S O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-033-040/010830
(BUDITHI) 		0201024000NRG25090520241603342 10/05/2024 damayanti 0201024WL033400 damayanti 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037586 Mrs BATTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-033-040/010832
(BUDITHI) 		0201024000NRG25090520241603343 10/05/2024 sridevi 0201024WL033400 sridevi 00684 APGV0001127 810 810 Processed 15/05/2024 4052037684 VELAMALA SREEDEVI UNION BANK OF INDIA(508500)
408 Saravakota AP-01-024-033-040/010839
(BUDITHI) 		0201024000NRG25090520241603346 10/05/2024 annapurna 0201024WL033400 annapurna 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037045 Mrs PATRUNI ANNAPURNA W O SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-033-040/010843
(BUDITHI) 		0201024000NRG25090520241603348 10/05/2024 Puspa 0201024WL033400 Puspa 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037561 Mrs ROUTU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-033-040/010857
(BUDITHI) 		0201024000NRG25090520241603349 10/05/2024 Bhavani 0201024WL033400 Bhavani 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037645 VAMARAVELLI BHAVANI UNION BANK OF INDIA(508500)
411 Saravakota AP-01-024-033-040/010875
(BUDITHI) 		0201024000NRG25090520241603352 10/05/2024 Sandyarani 0201024WL033400 Sandyarani 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037641 Mrs Chikati Sandyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-033-040/010883
(BUDITHI) 		0201024000NRG25090520241603354 10/05/2024 hemavathi 0201024WL033400 hemavathi 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037646 Mrs NEYYALA HIMAVATHI W O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-033-040/010884
(BUDITHI) 		0201024000NRG25090520241603355 10/05/2024 USHA 0201024WL033400 USHA 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037636 Mrs KALEPU USHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-033-040/010885
(BUDITHI) 		0201024000NRG25090520241603356 10/05/2024 Paparao 0201024WL033400 Paparao 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037649 MR AANDRA PAPARAO STATE BANK OF INDIA(508548)
415 Saravakota AP-01-024-033-040/010888
(BUDITHI) 		0201024000NRG25090520241603357 10/05/2024 Thoudu 0201024WL033400 Thoudu 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037396 Mr Karanam Thoudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-033-040/10898
(BUDITHI) 		0201024000NRG25090520241603358 10/05/2024 tippana rajeswri 0201024WL033400 tippana rajeswri 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037678 Mrs THIPPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-033-040/10903
(BUDITHI) 		0201024000NRG25090520241599857 10/05/2024 KORAPAKA BRAHMAM 0201024WL033374 KORAPAKA BRAHMAM 00684 APGV0001127 600 600 Processed 15/05/2024 4052037668 Mr KORAPAKA BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-033-040/10903
(BUDITHI) 		0201024000NRG25090520241599856 10/05/2024 KORAPAKA KRISHNAVENI 0201024WL033374 KORAPAKA KRISHNAVENI 00684 APGV0001127 900 900 Processed 15/05/2024 4052037643 Mrs KORAPAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-033-040/10905
(BUDITHI) 		0201024000NRG25090520241603360 10/05/2024 Gollangi Shyamala 0201024WL033400 Gollangi Shyamala 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037642 Mrs Ponnana Shyamala INDIAN BANK(607105)
420 Saravakota AP-01-024-033-040/10907
(BUDITHI) 		0201024000NRG25090520241603362 10/05/2024 Kinjarapu Krishnamma 0201024WL033400 Kinjarapu Krishnamma 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037650 Mrs KINJARAPU KRISHNAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-033-040/10916
(BUDITHI) 		0201024000NRG25090520241603364 10/05/2024 BALLA ESWARI 0201024WL033400 BALLA ESWARI 00684 APGV0001127 1080 1080 Processed 15/05/2024 4052037660 B ESHWARI UNION BANK OF INDIA(508500)
422 Saravakota AP-01-024-033-040/10917
(BUDITHI) 		0201024000NRG25090520241603366 10/05/2024 Menda Ramanna 0201024WL033400 Menda Ramanna 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037496 Mr MENDA RAMANNA S O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-033-040/10920
(BUDITHI) 		0201024000NRG25090520241603368 10/05/2024 JAMMANA UMA 0201024WL033400 JAMMANA UMA 00684 APGV0001127 1350 1350 Processed 15/05/2024 4052037402 Mrs A LAXMI INDIAN BANK(607105)
424 Saravakota AP-01-024-033-040/10923
(BUDITHI) 		0201024000NRG25090520241603369 10/05/2024 Kornu jaya 0201024WL033400 Kornu jaya 00684 APGV0001127 270 270 Processed 15/05/2024 4052037675 KORNU MUKHALINGAM K JAYA UNION BANK OF INDIA(508500)
425 Saravakota AP-01-024-033-040/10927
(BUDITHI) 		0201024000NRG25090520241603371 10/05/2024 ALLADA BHAVANI 0201024WL033400 ALLADA BHAVANI 00684 APGV0001127 810 810 Processed 15/05/2024 4052037690 ALLADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Saravakota AP-01-024-033-040/10933
(BUDITHI) 		0201024000NRG25090520241603373 10/05/2024 PERISETTI SEETHAMMA 0201024WL033400 PERISETTI SEETHAMMA 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037669 Mrs PERISETTI SEETHAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-033-040/10934
(BUDITHI) 		0201024000NRG25090520241603374 10/05/2024 DORA SARVANI 0201024WL033400 DORA SARVANI 00684 APGV0001127 1620 1620 Processed 15/05/2024 4052037670 Mrs DORA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 199380 199380
428 Saravakota AP-01-024-001-001/010003
(NOWTHALA) 		0201024000NRG25090520241625860 10/05/2024 Saraswathi 0201024WL033686 Saraswathi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037480 Mrs KOTTURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-001-001/010006
(NOWTHALA) 		0201024000NRG25090520241625861 10/05/2024 Kumari 0201024WL033686 Kumari 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037170 Mrs PISINI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-001-001/010007
(NOWTHALA) 		0201024000NRG25090520241625863 10/05/2024 Janni Padma 0201024WL033686 Janni Padma 00684 APGV0001138 810 810 Processed 15/05/2024 4052037101 Mrs JANNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-001-001/010007
(NOWTHALA) 		0201024000NRG25090520241625862 10/05/2024 Mallesu 0201024WL033686 Mallesu 00684 APGV0001138 810 810 Processed 15/05/2024 4052037513 Shri JANNI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-001-001/010017
(NOWTHALA) 		0201024000NRG25090520241625865 10/05/2024 Vijayalaxmi 0201024WL033686 Vijayalaxmi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037171 Mrs BANALA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-001-001/010019
(NOWTHALA) 		0201024000NRG25090520241625866 10/05/2024 Parvati 0201024WL033686 Parvati 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037456 Mrs LAMBA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-001-001/010028
(NOWTHALA) 		0201024000NRG25090520241625868 10/05/2024 Ammoji 0201024WL033686 Ammoji 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037632 Mrs GUDENA AMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-001-001/010034
(NOWTHALA) 		0201024000NRG25090520241625873 10/05/2024 Papayya 0201024WL033686 Papayya 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037455 MR PAPAYYA IPPALAPATI STATE BANK OF INDIA(508548)
436 Saravakota AP-01-024-001-001/010035
(NOWTHALA) 		0201024000NRG25090520241625876 10/05/2024 Ammayamma 0201024WL033686 Ammayamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037521 Mrs LOKONDA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-001-001/010035
(NOWTHALA) 		0201024000NRG25090520241625875 10/05/2024 Endu 0201024WL033686 Endu 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037478 Mr LOKONDA YANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-001-001/010035
(NOWTHALA) 		0201024000NRG25090520241625877 10/05/2024 Seetaram 0201024WL033686 Seetaram 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037482 Mr LOKONDA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-001-001/010036
(NOWTHALA) 		0201024000NRG25090520241625878 10/05/2024 Lokonda Kamala 0201024WL033686 Lokonda Kamala 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037105 Mrs LOKONDA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-001-001/010038
(NOWTHALA) 		0201024000NRG25090520241625879 10/05/2024 Kanakamma 0201024WL033686 Kanakamma 00684 APGV0001138 270 270 Processed 15/05/2024 4052037512 Mrs MASINGI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-001-001/010041
(NOWTHALA) 		0201024000NRG25090520241625882 10/05/2024 mamidijola Kantamma 0201024WL033686 mamidijola Kantamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037099 Mrs MAMIDIJOLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-001-001/010041
(NOWTHALA) 		0201024000NRG25090520241625881 10/05/2024 Tulasidas 0201024WL033686 Tulasidas 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037459 Mr TULSIDAS MAMIDIJOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-001-001/010049
(NOWTHALA) 		0201024000NRG25090520241625883 10/05/2024 Dalamma 0201024WL033686 Dalamma 00684 APGV0001138 810 810 Processed 15/05/2024 4052037487 MRS MAMIDIJOLA DALAMMA STATE BANK OF INDIA(508548)
444 Saravakota AP-01-024-001-001/010052
(NOWTHALA) 		0201024000NRG25090520241625886 10/05/2024 Laxmana Rao 0201024WL033686 Laxmana Rao 00684 APGV0001138 810 810 Processed 15/05/2024 4052037610 BANALA LAKSHMANARAO HDFC BANK LTD(607152)
445 Saravakota AP-01-024-001-001/010052
(NOWTHALA) 		0201024000NRG25090520241625885 10/05/2024 Rajulamma 0201024WL033686 Rajulamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037479 MRS BANALA RAJULAMMA STATE BANK OF INDIA(508548)
446 Saravakota AP-01-024-001-001/010068
(NOWTHALA) 		0201024000NRG25090520241625887 10/05/2024 Meenakshi 0201024WL033686 Meenakshi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037624 Mrs ARI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-001-001/010073
(NOWTHALA) 		0201024000NRG25090520241625888 10/05/2024 Adinarayana 0201024WL033686 Adinarayana 00684 APGV0001138 810 810 Processed 15/05/2024 4052037447 Mr KOTTURU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-001-001/010075
(NOWTHALA) 		0201024000NRG25090520241625889 10/05/2024 Varalaxmi 0201024WL033686 Varalaxmi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037475 Mrs BANGLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-001-001/010082
(NOWTHALA) 		0201024000NRG25090520241625890 10/05/2024 Sundaramma 0201024WL033686 Sundaramma 00684 APGV0001138 810 810 Processed 15/05/2024 4052037474 Mrs IPPILI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-001-001/010083
(NOWTHALA) 		0201024000NRG25090520241625891 10/05/2024 Varahalu 0201024WL033686 Varahalu 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037488 Mrs CHOUDARI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-001-001/010090
(NOWTHALA) 		0201024000NRG25090520241625893 10/05/2024 Seetayya 0201024WL033686 Seetayya 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037483 Mr VANGAPANDU SITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-001-001/010100
(NOWTHALA) 		0201024000NRG25090520241625895 10/05/2024 Kantamma 0201024WL033686 Kantamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037486 MRS CHOWDARI KANTAMMA STATE BANK OF INDIA(508548)
453 Saravakota AP-01-024-001-001/010101
(NOWTHALA) 		0201024000NRG25090520241625896 10/05/2024 Savitri 0201024WL033686 Savitri 00684 APGV0001138 270 270 Processed 15/05/2024 4052037481 Mrs BEVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-001-001/010105
(NOWTHALA) 		0201024000NRG25090520241625897 10/05/2024 Appanna 0201024WL033686 Appanna 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037473 MR LOKANDA APPANNA STATE BANK OF INDIA(508548)
455 Saravakota AP-01-024-001-001/010108
(NOWTHALA) 		0201024000NRG25090520241625899 10/05/2024 Tulasamma 0201024WL033686 Tulasamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037098 Mrs PALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-001-001/010117
(NOWTHALA) 		0201024000NRG25090520241625901 10/05/2024 Nagaraju 0201024WL033686 Nagaraju 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037476 Mr PALLE NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-001-001/010129
(NOWTHALA) 		0201024000NRG25090520241625904 10/05/2024 Saraswathi 0201024WL033686 Saraswathi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037467 Mrs MAMROJOLA SARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-001-001/010131
(NOWTHALA) 		0201024000NRG25090520241625905 10/05/2024 Suryanarayana 0201024WL033686 Suryanarayana 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037106 Shri Peddinti Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-001-001/010139
(NOWTHALA) 		0201024000NRG25090520241625907 10/05/2024 Savitramma 0201024WL033686 Savitramma 00684 APGV0001138 810 810 Processed 15/05/2024 4052037469 Mrs BANKI SAVIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-001-001/010140
(NOWTHALA) 		0201024000NRG25090520241625908 10/05/2024 Sriramulu 0201024WL033686 Sriramulu 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037484 Mr PALLI SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-001-001/010145
(NOWTHALA) 		0201024000NRG25090520241625909 10/05/2024 Rohini 0201024WL033686 Rohini 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037490 Mrs DOLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-001-001/010146
(NOWTHALA) 		0201024000NRG25090520241625910 10/05/2024 Prasada Rao 0201024WL033686 Prasada Rao 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037461 Mr CHOWDARI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-001-001/010148
(NOWTHALA) 		0201024000NRG25090520241625912 10/05/2024 Chinnammadu 0201024WL033686 Chinnammadu 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037472 Mrs SURAVAPU CHINNAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-001-001/010153
(NOWTHALA) 		0201024000NRG25090520241625915 10/05/2024 Banala Danalaxmi 0201024WL033686 Banala Danalaxmi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037100 Mrs BANALA DHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-001-001/010159
(NOWTHALA) 		0201024000NRG25090520241625916 10/05/2024 Rajulamma 0201024WL033686 Rajulamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037468 Mrs KOTTURU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-001-001/010161
(NOWTHALA) 		0201024000NRG25090520241625918 10/05/2024 Neelaveni 0201024WL033686 Neelaveni 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037463 MRS JANNI NEELAVENI STATE BANK OF INDIA(508548)
467 Saravakota AP-01-024-001-001/010163
(NOWTHALA) 		0201024000NRG25090520241625919 10/05/2024 Kumari 0201024WL033686 Kumari 00684 APGV0001138 810 810 Processed 15/05/2024 4052037464 Mrs JANNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-001-001/010168
(NOWTHALA) 		0201024000NRG25090520241625921 10/05/2024 Laxmi 0201024WL033686 Laxmi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037470 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-001-001/010192
(NOWTHALA) 		0201024000NRG25090520241625925 10/05/2024 Geetarani 0201024WL033686 Geetarani 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037460 Mrs PALLI GEETARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-001-001/010195
(NOWTHALA) 		0201024000NRG25090520241625926 10/05/2024 Annapurna 0201024WL033686 Annapurna 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037457 MRS ANNAPURNAMMA MAMIDI STATE BANK OF INDIA(508548)
471 Saravakota AP-01-024-001-001/010210
(NOWTHALA) 		0201024000NRG25090520241625930 10/05/2024 Saraswathi 0201024WL033686 Saraswathi 00684 APGV0001138 540 540 Processed 15/05/2024 4052037630 Mrs Banki Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-001-001/010216
(NOWTHALA) 		0201024000NRG25090520241625931 10/05/2024 Jagannadham 0201024WL033686 Jagannadham 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037489 Mr BANKI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-001-001/010222
(NOWTHALA) 		0201024000NRG25090520241625932 10/05/2024 Ramanamma 0201024WL033686 Ramanamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037462 Mrs ISAI RAMANAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-001-001/010226
(NOWTHALA) 		0201024000NRG25090520241625933 10/05/2024 Suseelamma 0201024WL033686 Suseelamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037471 Mrs KODURU SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-001-001/010242
(NOWTHALA) 		0201024000NRG25090520241625937 10/05/2024 Nagamma 0201024WL033686 Nagamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037495 Mrs BANKI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-001-001/010258
(NOWTHALA) 		0201024000NRG25090520241625938 10/05/2024 Phalgunarao 0201024WL033686 Phalgunarao 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037399 Mr Korra Phalguna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-001-001/010268
(NOWTHALA) 		0201024000NRG25090520241625940 10/05/2024 Laxmi 0201024WL033686 Laxmi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037466 Mrs GARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-001-001/010278
(NOWTHALA) 		0201024000NRG25090520241625941 10/05/2024 Endamma 0201024WL033686 Endamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037485 MRS KURUMOJU YENDAMMALTI STATE BANK OF INDIA(508548)
479 Saravakota AP-01-024-001-001/010280
(NOWTHALA) 		0201024000NRG25090520241625942 10/05/2024 Manmada 0201024WL033686 Manmada 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037477 MRS PALLI MANMADHA STATE BANK OF INDIA(508548)
480 Saravakota AP-01-024-001-001/010281
(NOWTHALA) 		0201024000NRG25090520241625943 10/05/2024 Saraswathi 0201024WL033686 Saraswathi 00684 APGV0001138 270 270 Processed 15/05/2024 4052037465 Mrs KOTTURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-001-001/010288
(NOWTHALA) 		0201024000NRG25090520241625944 10/05/2024 Saraswathi 0201024WL033686 Saraswathi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037491 Mrs LOKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-001-001/010294
(NOWTHALA) 		0201024000NRG25090520241625949 10/05/2024 Santhi 0201024WL033686 Santhi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037524 Mrs HARIPURAM SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-001-001/010298
(NOWTHALA) 		0201024000NRG25090520241625950 10/05/2024 Kanakamma 0201024WL033686 Kanakamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037458 Mrs BOMMALI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-001-001/010304
(NOWTHALA) 		0201024000NRG25090520241625951 10/05/2024 Usha 0201024WL033686 Usha 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037043 MRS USHA PALLI STATE BANK OF INDIA(508548)
485 Saravakota AP-01-024-001-001/010319
(NOWTHALA) 		0201024000NRG25090520241625957 10/05/2024 Bhagyalakshmi 0201024WL033686 Bhagyalakshmi 00684 APGV0001138 810 810 Processed 15/05/2024 4052037536 Mrs LAMBA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-001-001/010322
(NOWTHALA) 		0201024000NRG25090520241625959 10/05/2024 Tejeswari 0201024WL033686 Tejeswari 00684 APGV0001138 810 810 Processed 15/05/2024 4052037050 Mrs YADAM TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-001-001/010326
(NOWTHALA) 		0201024000NRG25090520241625960 10/05/2024 Sujatha 0201024WL033686 Sujatha 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037057 MRS PALLI SUJATA STATE BANK OF INDIA(508548)
488 Saravakota AP-01-024-001-001/010332
(NOWTHALA) 		0201024000NRG25090520241625963 10/05/2024 SANTOSHI 0201024WL033686 SANTOSHI 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037619 Mrs Saripilli Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-001-001/010333
(NOWTHALA) 		0201024000NRG25090520241625964 10/05/2024 JAYAMMA 0201024WL033686 JAYAMMA 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037059 Mrs CHOWDARY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-001-001/010336
(NOWTHALA) 		0201024000NRG25090520241625965 10/05/2024 Suravarapu Saraswathi 0201024WL033686 Suravarapu Saraswathi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037060 MRS SURAVARAPU SARASWATHI LTI STATE BANK OF INDIA(508548)
491 Saravakota AP-01-024-001-001/010339
(NOWTHALA) 		0201024000NRG25090520241625967 10/05/2024 Machetti Dasaradha 0201024WL033686 Machetti Dasaradha 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037400 Mr Machitti Dasaradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-001-001/010340
(NOWTHALA) 		0201024000NRG25090520241625968 10/05/2024 Lokonda Suryanarayana 0201024WL033686 Lokonda Suryanarayana 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037397 Mr Lokonda Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-001-001/010341
(NOWTHALA) 		0201024000NRG25090520241625969 10/05/2024 sayamma 0201024WL033686 sayamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037587 Mrs JADYADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-001-001/010343
(NOWTHALA) 		0201024000NRG25090520241625970 10/05/2024 Laxmi 0201024WL033686 Laxmi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037509 Mrs YADAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-001-001/010351
(NOWTHALA) 		0201024000NRG25090520241625972 10/05/2024 APPALAMMA 0201024WL033686 APPALAMMA 00684 APGV0001138 270 270 Processed 15/05/2024 4052037055 Mrs ARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-001-001/010351
(NOWTHALA) 		0201024000NRG25090520241625973 10/05/2024 SRINU 0201024WL033686 SRINU 00684 APGV0001138 270 270 Processed 15/05/2024 4052037687 Mr ARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-001-001/010355
(NOWTHALA) 		0201024000NRG25090520241625974 10/05/2024 VIJAYALAKSHMI 0201024WL033686 VIJAYALAKSHMI 00684 APGV0001138 810 810 Processed 15/05/2024 4052037056 Mrs PALLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-001-001/010358
(NOWTHALA) 		0201024000NRG25090520241625975 10/05/2024 TADELA APPALANARASAMMA 0201024WL033686 TADELA APPALANARASAMMA 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037061 TADELA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Saravakota AP-01-024-001-001/010360
(NOWTHALA) 		0201024000NRG25090520241625976 10/05/2024 Kalavathi 0201024WL033686 Kalavathi 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037556 MRS LOKONDA KALAVATHI STATE BANK OF INDIA(508548)
500 Saravakota AP-01-024-001-001/010366
(NOWTHALA) 		0201024000NRG25090520241625978 10/05/2024 Mahalakshmi 0201024WL033686 Mahalakshmi 00684 APGV0001138 540 540 Processed 15/05/2024 4052037395 LOKONDA MAHALAKSHMI UNION BANK OF INDIA(508500)
501 Saravakota AP-01-024-001-001/10389
(NOWTHALA) 		0201024000NRG25090520241625985 10/05/2024 Dola Neelaveni 0201024WL033686 Dola Neelaveni 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037662 Mrs DOLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-001-001/10397
(NOWTHALA) 		0201024000NRG25090520241625988 10/05/2024 Kotturu Kamalamma 0201024WL033686 Kotturu Kamalamma 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037682 Mrs KOTTURU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-001-001/10403
(NOWTHALA) 		0201024000NRG25090520241625990 10/05/2024 Suravarapu Ramarao 0201024WL033686 Suravarapu Ramarao 00684 APGV0001138 1080 1080 Processed 15/05/2024 4052037685 MR RAMA RAO SURAVARAPU STATE BANK OF INDIA(508548)
SubTotal 73980 73980
504 Saravakota AP-01-024-008-013/010001
(KURMANADHAPURAM) 		0201024000NRG25100520241671806 10/05/2024 Arudramma 0201024WL034330 Arudramma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037125 Mrs PALASINGI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-008-013/010002
(KURMANADHAPURAM) 		0201024000NRG25100520241671807 10/05/2024 Adinarayana 0201024WL034330 Adinarayana 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037638 Mr BEJII ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-008-013/010007
(KURMANADHAPURAM) 		0201024000NRG25100520241671811 10/05/2024 Gowramma 0201024WL034330 Gowramma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037605 Mrs BOMMALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-008-013/010009
(KURMANADHAPURAM) 		0201024000NRG25100520241671813 10/05/2024 Dharmarao 0201024WL034330 Dharmarao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037116 Mr PARIDALA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-008-013/010011
(KURMANADHAPURAM) 		0201024000NRG25100520241671814 10/05/2024 Endanna 0201024WL034330 Endanna 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037598 Mr KIDIGI YENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-008-013/010012
(KURMANADHAPURAM) 		0201024000NRG25100520241671815 10/05/2024 Narayanamma 0201024WL034330 Narayanamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037604 Mrs BEJJA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-008-013/010015
(KURMANADHAPURAM) 		0201024000NRG25100520241671816 10/05/2024 Kanakayya 0201024WL034330 Kanakayya 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037113 Mr ANNUPURAM KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-008-013/010017
(KURMANADHAPURAM) 		0201024000NRG25100520241671819 10/05/2024 Gaviresu 0201024WL034330 Gaviresu 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037448 Mr MUGUPURAM GAVIRESU S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-008-013/010023
(KURMANADHAPURAM) 		0201024000NRG25100520241671822 10/05/2024 Radhamma 0201024WL034330 Radhamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037607 Mrs MUGUPURAM RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-008-013/010026
(KURMANADHAPURAM) 		0201024000NRG25100520241671826 10/05/2024 Chittamma 0201024WL034330 Chittamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037634 Mrs BOMMALI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-008-013/010028
(KURMANADHAPURAM) 		0201024000NRG25100520241671827 10/05/2024 Jammayya 0201024WL034330 Jammayya 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037637 BEEMPURAM JAMMAYYA UNION BANK OF INDIA(508500)
515 Saravakota AP-01-024-008-013/010030
(KURMANADHAPURAM) 		0201024000NRG25100520241671829 10/05/2024 Vijaya 0201024WL034330 Vijaya 00684 APGV0001142 270 270 Processed 15/05/2024 4052037493 Mrs PALASINGI VIJAYA W O SOMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-008-013/010031
(KURMANADHAPURAM) 		0201024000NRG25100520241671830 10/05/2024 Appoji 0201024WL034330 Appoji 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037522 Mrs BOMMALI APPOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-008-013/010032
(KURMANADHAPURAM) 		0201024000NRG25100520241671832 10/05/2024 Chalapati 0201024WL034330 Chalapati 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037520 Mr JANNI CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-008-013/010035
(KURMANADHAPURAM) 		0201024000NRG25100520241671835 10/05/2024 Chandrakala 0201024WL034330 Chandrakala 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037623 Mrs SINGUPURAM CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-008-013/010040
(KURMANADHAPURAM) 		0201024000NRG25100520241671838 10/05/2024 Nirmala 0201024WL034330 Nirmala 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037601 Mrs BOMMALI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-008-013/010041
(KURMANADHAPURAM) 		0201024000NRG25100520241671839 10/05/2024 Papamma 0201024WL034330 Papamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037616 Mrs KIDIGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-008-013/010043
(KURMANADHAPURAM) 		0201024000NRG25100520241671840 10/05/2024 Bommali Krishnaveni 0201024WL034330 Bommali Krishnaveni 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037665 Mrs BOMMALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-008-013/010046
(KURMANADHAPURAM) 		0201024000NRG25100520241671843 10/05/2024 Bodemma 0201024WL034330 Bodemma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037589 Mrs KIDIGI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-008-013/010046
(KURMANADHAPURAM) 		0201024000NRG25100520241671842 10/05/2024 Dandasi 0201024WL034330 Dandasi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037436 Mr KIDIGI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-008-013/010047
(KURMANADHAPURAM) 		0201024000NRG25100520241671844 10/05/2024 Laxmi 0201024WL034330 Laxmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037617 Mrs KIDIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-008-013/010048
(KURMANADHAPURAM) 		0201024000NRG25100520241671845 10/05/2024 Laxmi 0201024WL034330 Laxmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037606 Mrs LAKSHMI MUGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-008-013/010050
(KURMANADHAPURAM) 		0201024000NRG25100520241671846 10/05/2024 Polamma 0201024WL034330 Polamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037504 Miss POLAMMA MUGUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-008-013/010054
(KURMANADHAPURAM) 		0201024000NRG25100520241671848 10/05/2024 Seetamma 0201024WL034330 Seetamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037126 Mrs BOMMALI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-008-013/010056
(KURMANADHAPURAM) 		0201024000NRG25100520241671849 10/05/2024 Chinnammi 0201024WL034330 Chinnammi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037603 Mrs LAXMIPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-008-013/010057
(KURMANADHAPURAM) 		0201024000NRG25100520241671850 10/05/2024 Mangamma 0201024WL034330 Mangamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037172 MR JANNI MANGAMMA STATE BANK OF INDIA(508548)
530 Saravakota AP-01-024-008-013/010062
(KURMANADHAPURAM) 		0201024000NRG25100520241671852 10/05/2024 Suhasini 0201024WL034330 Suhasini 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037613 Mrs BOMMALI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-008-013/010065
(KURMANADHAPURAM) 		0201024000NRG25100520241671853 10/05/2024 Sekuntala 0201024WL034330 Sekuntala 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037115 Mrs PARIDALA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-008-013/010066
(KURMANADHAPURAM) 		0201024000NRG25100520241671855 10/05/2024 Nagamani 0201024WL034330 Nagamani 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037608 Mrs KIDIGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-008-013/010067
(KURMANADHAPURAM) 		0201024000NRG25100520241671857 10/05/2024 VAJRAM 0201024WL034330 VAJRAM 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037600 Mrs BOMMALI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-008-013/010069
(KURMANADHAPURAM) 		0201024000NRG25100520241671858 10/05/2024 Suhasini 0201024WL034330 Suhasini 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037595 Mrs BHEEMPURAM SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-008-013/010070
(KURMANADHAPURAM) 		0201024000NRG25100520241671859 10/05/2024 Saradha 0201024WL034330 Saradha 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037596 Mrs BEEMPURAM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-008-013/020003
(KURMANADHAPURAM) 		0201024000NRG25100520241671860 10/05/2024 Saraswathi 0201024WL034330 Saraswathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037594 Mrs MALUVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-008-013/020004
(KURMANADHAPURAM) 		0201024000NRG25100520241671861 10/05/2024 Chandramma 0201024WL034330 Chandramma 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037599 Mrs DESARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-008-013/020010
(KURMANADHAPURAM) 		0201024000NRG25100520241671865 10/05/2024 Narayanamma 0201024WL034330 Narayanamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037597 Mrs JAMACHAKRAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-008-013/020011
(KURMANADHAPURAM) 		0201024000NRG25100520241671867 10/05/2024 Naryanamma 0201024WL034330 Naryanamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037593 MRS JANNI NARAYANAMMA STATE BANK OF INDIA(508548)
540 Saravakota AP-01-024-008-013/030001
(KURMANADHAPURAM) 		0201024000NRG25100520241671875 10/05/2024 Ratnalu 0201024WL034330 Ratnalu 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037602 Miss RANASTALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-008-013/030002
(KURMANADHAPURAM) 		0201024000NRG25100520241671877 10/05/2024 Haimavathi 0201024WL034330 Haimavathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037672 Mrs HEMALATHA SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-008-013/030003
(KURMANADHAPURAM) 		0201024000NRG25100520241671878 10/05/2024 Bhanumathi 0201024WL034330 Bhanumathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037118 Mrs Sahukari Banumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-008-013/030009
(KURMANADHAPURAM) 		0201024000NRG25100520241671881 10/05/2024 Ganapathi Rao 0201024WL034330 Ganapathi Rao 00684 APGV0001142 810 810 Processed 15/05/2024 4052037173 Mr KARANAM GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-008-013/030009
(KURMANADHAPURAM) 		0201024000NRG25100520241671882 10/05/2024 Rajyalaxmi 0201024WL034330 Rajyalaxmi 00684 APGV0001142 270 270 Processed 15/05/2024 4052037631 MRS KARANAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
545 Saravakota AP-01-024-008-013/030010
(KURMANADHAPURAM) 		0201024000NRG25100520241671883 10/05/2024 Maduraveni 0201024WL034330 Maduraveni 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037628 Mrs SAHUKARI MADHURAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-008-013/030012
(KURMANADHAPURAM) 		0201024000NRG25100520241671884 10/05/2024 Mahalaxmi 0201024WL034330 Mahalaxmi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037122 Mrs SAHUKARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-008-013/030014
(KURMANADHAPURAM) 		0201024000NRG25100520241671886 10/05/2024 Hemalatha 0201024WL034330 Hemalatha 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037612 Mrs PARIDALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-008-013/030016
(KURMANADHAPURAM) 		0201024000NRG25100520241671887 10/05/2024 Appalamma 0201024WL034330 Appalamma 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037117 Mrs KARANAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-008-013/030016
(KURMANADHAPURAM) 		0201024000NRG25100520241671888 10/05/2024 Ramamurthi 0201024WL034330 Ramamurthi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037666 Mr RAMAMURTHY KARANAM S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-008-013/030020
(KURMANADHAPURAM) 		0201024000NRG25100520241671890 10/05/2024 Parvathi 0201024WL034330 Parvathi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037123 Mrs PARVATHI GURJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-008-013/030030
(KURMANADHAPURAM) 		0201024000NRG25100520241671892 10/05/2024 Mahalaxmi 0201024WL034330 Mahalaxmi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037658 Mrs RUNKU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-008-013/030035
(KURMANADHAPURAM) 		0201024000NRG25100520241671896 10/05/2024 Puspa 0201024WL034330 Puspa 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037621 Mrs PUSPAVATHI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-008-013/030044
(KURMANADHAPURAM) 		0201024000NRG25100520241671897 10/05/2024 Krishna Rao 0201024WL034330 Krishna Rao 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037654 KARIGGI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Saravakota AP-01-024-008-013/030057
(KURMANADHAPURAM) 		0201024000NRG25100520241671901 10/05/2024 Rammurthy 0201024WL034330 Rammurthy 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037111 Mr LUKALAPU RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-008-013/030057
(KURMANADHAPURAM) 		0201024000NRG25100520241671902 10/05/2024 Vanajashi 0201024WL034330 Vanajashi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037121 Mrs LUKALAPU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-008-013/030058
(KURMANADHAPURAM) 		0201024000NRG25100520241671903 10/05/2024 Rangarao Gorle 0201024WL034330 Rangarao Gorle 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037663 Mr RANGA RAO GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
557 Saravakota AP-01-024-008-013/030060
(KURMANADHAPURAM) 		0201024000NRG25100520241671904 10/05/2024 Sarojini 0201024WL034330 Sarojini 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037622 Mrs RENTIKOTA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-008-013/030061
(KURMANADHAPURAM) 		0201024000NRG25100520241671905 10/05/2024 Bheemarao 0201024WL034330 Bheemarao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037112 GORLA BHEEMA RAO UNION BANK OF INDIA(508500)
559 Saravakota AP-01-024-008-013/030064
(KURMANADHAPURAM) 		0201024000NRG25100520241671906 10/05/2024 Sasivarna 0201024WL034330 Sasivarna 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037110 Mrs GORLE SASIVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-008-013/030066
(KURMANADHAPURAM) 		0201024000NRG25100520241671908 10/05/2024 Punyawathi 0201024WL034330 Punyawathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037590 Mrs SAHUKARI PUNYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-008-013/030069
(KURMANADHAPURAM) 		0201024000NRG25100520241671909 10/05/2024 Venamma 0201024WL034330 Venamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037109 Mrs RUNKU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-008-013/030074
(KURMANADHAPURAM) 		0201024000NRG25100520241671910 10/05/2024 Gorle Usharani 0201024WL034330 Gorle Usharani 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037656 GORLE USHARANI UNION BANK OF INDIA(508500)
563 Saravakota AP-01-024-008-013/030083
(KURMANADHAPURAM) 		0201024000NRG25100520241671911 10/05/2024 Savaramma 0201024WL034330 Savaramma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037592 Mrs KARIGGI SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-008-013/030086
(KURMANADHAPURAM) 		0201024000NRG25100520241671912 10/05/2024 Shanmuka Rao 0201024WL034330 Shanmuka Rao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037124 Mr PARIDALA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-008-013/030087
(KURMANADHAPURAM) 		0201024000NRG25100520241671913 10/05/2024 Adivayya 0201024WL034330 Adivayya 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037114 Mr GORLE ADIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-008-013/030088
(KURMANADHAPURAM) 		0201024000NRG25100520241671915 10/05/2024 JAyasudha 0201024WL034330 JAyasudha 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037120 Mrs LUKALAPU JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-008-013/030088
(KURMANADHAPURAM) 		0201024000NRG25100520241671914 10/05/2024 Sheshagiri RAo 0201024WL034330 Sheshagiri RAo 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037618 LUKALAPU SESHAGIRIRAO UNION BANK OF INDIA(508500)
568 Saravakota AP-01-024-008-013/030089
(KURMANADHAPURAM) 		0201024000NRG25100520241671917 10/05/2024 Annapurna 0201024WL034330 Annapurna 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037657 Mrs GORLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-008-013/030092
(KURMANADHAPURAM) 		0201024000NRG25100520241671918 10/05/2024 Bhaskara rao 0201024WL034330 Bhaskara rao 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037591 Mr LUKALAPU BHASKARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Saravakota AP-01-024-008-013/030097
(KURMANADHAPURAM) 		0201024000NRG25100520241671921 10/05/2024 PhalgunaRao 0201024WL034330 PhalgunaRao 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037676 Mr SAHUKARI PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-008-013/030101
(KURMANADHAPURAM) 		0201024000NRG25100520241671922 10/05/2024 Laxminarayana 0201024WL034330 Laxminarayana 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037433 Mr SAHUKARI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-008-013/030104
(KURMANADHAPURAM) 		0201024000NRG25100520241671924 10/05/2024 Krishnarao 0201024WL034330 Krishnarao 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037394 RUNKU KRISHNA RAO UNION BANK OF INDIA(508500)
573 Saravakota AP-01-024-008-013/30108
(KURMANADHAPURAM) 		0201024000NRG25100520241671925 10/05/2024 Ratnala sujatha 0201024WL034330 Ratnala sujatha 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037398 MR RATNALA SUJATHA STATE BANK OF INDIA(508548)
574 Saravakota AP-01-024-008-013/30109
(KURMANADHAPURAM) 		0201024000NRG25100520241671926 10/05/2024 Annupuram Krishna 0201024WL034330 Annupuram Krishna 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037655 Mr ANNUPURAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-008-013/30115
(KURMANADHAPURAM) 		0201024000NRG25100520241671927 10/05/2024 Sahakari Priyanka 0201024WL034330 Sahakari Priyanka 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037652 Mrs PRIYANKA SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-008-013/30126
(KURMANADHAPURAM) 		0201024000NRG25100520241671931 10/05/2024 Bhutala Mahalakshmi 0201024WL034330 Bhutala Mahalakshmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037677 Mrs GEDELA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-008-013/30131
(KURMANADHAPURAM) 		0201024000NRG25100520241671933 10/05/2024 Maluva Geetha 0201024WL034330 Maluva Geetha 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037683 MALUVA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Saravakota AP-01-024-008-029/010001
(KURMANADHAPURAM) 		0201024000NRG25100520241671936 10/05/2024 Jayalaxmi 0201024WL034330 Jayalaxmi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037095 Mrs JAYA LAXMI RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-008-029/010001
(KURMANADHAPURAM) 		0201024000NRG25100520241671935 10/05/2024 Krishna Murthi 0201024WL034330 Krishna Murthi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037559 Mr RONANKI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-008-029/010004
(KURMANADHAPURAM) 		0201024000NRG25100520241671938 10/05/2024 Parvathi 0201024WL034330 Parvathi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037508 Mrs RONANKI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-008-029/010014
(KURMANADHAPURAM) 		0201024000NRG25100520241671159 10/05/2024 Kumari 0201024WL034321 Kumari 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037023 Mrs KUMARI BAGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-008-029/010016
(KURMANADHAPURAM) 		0201024000NRG25100520241671161 10/05/2024 Narayanamma sanapala 0201024WL034321 Narayanamma sanapala 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037032 Mrs NARAYANAMMA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-008-029/010018
(KURMANADHAPURAM) 		0201024000NRG25100520241671162 10/05/2024 Appamma 0201024WL034321 Appamma 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037441 Mrs BAGADI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-008-029/010019
(KURMANADHAPURAM) 		0201024000NRG25100520241671164 10/05/2024 Sumathi 0201024WL034321 Sumathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037562 MR BAGADI SUMATHI STATE BANK OF INDIA(508548)
585 Saravakota AP-01-024-008-029/010020
(KURMANADHAPURAM) 		0201024000NRG25100520241671166 10/05/2024 Adilaxmi 0201024WL034321 Adilaxmi 00684 APGV0001142 270 270 Processed 15/05/2024 4052037030 MRS BAGADI ADILAXMI STATE BANK OF INDIA(508548)
586 Saravakota AP-01-024-008-029/010024
(KURMANADHAPURAM) 		0201024000NRG25100520241671168 10/05/2024 Palguna Rao 0201024WL034321 Palguna Rao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037442 Mr BODDEPALLI PHALGUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-008-029/010025
(KURMANADHAPURAM) 		0201024000NRG25100520241671169 10/05/2024 Nirmala 0201024WL034321 Nirmala 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037510 Mrs BODDAPALLI NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-008-029/010026
(KURMANADHAPURAM) 		0201024000NRG25100520241671170 10/05/2024 Appanna 0201024WL034321 Appanna 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037091 Mr BODDEPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-008-029/010028
(KURMANADHAPURAM) 		0201024000NRG25100520241671171 10/05/2024 Simhachalam 0201024WL034321 Simhachalam 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037497 Mr BODDEPALLI SIMHACHALAM S O GADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-008-029/010033
(KURMANADHAPURAM) 		0201024000NRG25100520241671175 10/05/2024 Tavitamma 0201024WL034321 Tavitamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037022 Mrs THAVITAMMA VAMARAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-008-029/010037
(KURMANADHAPURAM) 		0201024000NRG25100520241671178 10/05/2024 Ugadi 0201024WL034321 Ugadi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037507 Mrs SATTARU UGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-008-029/010038
(KURMANADHAPURAM) 		0201024000NRG25100520241671180 10/05/2024 Pottemma 0201024WL034321 Pottemma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037498 Mrs TULA POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-008-029/010039
(KURMANADHAPURAM) 		0201024000NRG25100520241671181 10/05/2024 Appalanarasamma 0201024WL034321 Appalanarasamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037036 Mrs SATTARU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-008-029/010050
(KURMANADHAPURAM) 		0201024000NRG25100520241671184 10/05/2024 Appamma 0201024WL034321 Appamma 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037450 Mrs BODDEPALLI APPAMMA W O LATE DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-008-029/010051
(KURMANADHAPURAM) 		0201024000NRG25100520241671185 10/05/2024 Karremma 0201024WL034321 Karremma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037018 Mrs KARREMMA THULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-008-029/010053
(KURMANADHAPURAM) 		0201024000NRG25100520241671186 10/05/2024 Tulasamma 0201024WL034321 Tulasamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037092 SATTARU TULASAMMA UNION BANK OF INDIA(508500)
597 Saravakota AP-01-024-008-029/010055
(KURMANADHAPURAM) 		0201024000NRG25100520241671187 10/05/2024 Saraswathi 0201024WL034321 Saraswathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037443 Mrs KARRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-008-029/010057
(KURMANADHAPURAM) 		0201024000NRG25100520241671188 10/05/2024 Bangaramma 0201024WL034321 Bangaramma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037653 CHUKKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Saravakota AP-01-024-008-029/010058
(KURMANADHAPURAM) 		0201024000NRG25100520241671190 10/05/2024 Simhachalam 0201024WL034321 Simhachalam 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037435 Mr CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-008-029/010060
(KURMANADHAPURAM) 		0201024000NRG25100520241671192 10/05/2024 Mohanarao 0201024WL034321 Mohanarao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037439 Mr RONANKI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-008-029/010062
(KURMANADHAPURAM) 		0201024000NRG25100520241671193 10/05/2024 Sattaru Karuvamma 0201024WL034321 Sattaru Karuvamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037681 Mrs SATTARU KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-008-029/010064
(KURMANADHAPURAM) 		0201024000NRG25100520241671194 10/05/2024 Ramarao 0201024WL034321 Ramarao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037570 BAGADI RAMARAO CANARA BANK(508532)
603 Saravakota AP-01-024-008-029/010066
(KURMANADHAPURAM) 		0201024000NRG25100520241671196 10/05/2024 Laxmipati 0201024WL034321 Laxmipati 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037453 Mr RONANKI LAXMIPATHI S O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-008-029/010068
(KURMANADHAPURAM) 		0201024000NRG25100520241671197 10/05/2024 Ammanna 0201024WL034321 Ammanna 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037558 Mrs AMMANNA SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-008-029/010070
(KURMANADHAPURAM) 		0201024000NRG25100520241671198 10/05/2024 Mohanarao 0201024WL034321 Mohanarao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037569 RONANKI MOHANA RAO CANARA BANK(508532)
606 Saravakota AP-01-024-008-029/010070
(KURMANADHAPURAM) 		0201024000NRG25100520241671199 10/05/2024 Varahalu 0201024WL034321 Varahalu 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037042 MRS VARAHALU RONANKI STATE BANK OF INDIA(508548)
607 Saravakota AP-01-024-008-029/010071
(KURMANADHAPURAM) 		0201024000NRG25100520241671200 10/05/2024 Ganeswara Rao 0201024WL034321 Ganeswara Rao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037074 Mr RONANKI GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-008-029/010072
(KURMANADHAPURAM) 		0201024000NRG25100520241671939 10/05/2024 Damayanthi 0201024WL034330 Damayanthi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037073 Mrs RONINKI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-008-029/010073
(KURMANADHAPURAM) 		0201024000NRG25100520241671202 10/05/2024 Parvathi 0201024WL034321 Parvathi 00684 APGV0001142 1080 1080 Processed 15/05/2024 4052037025 Mrs BAGADHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-008-029/010074
(KURMANADHAPURAM) 		0201024000NRG25100520241671203 10/05/2024 Mahalaxmi 0201024WL034321 Mahalaxmi 00684 APGV0001142 1620 1620 Rejected 15/05/2024 4052037037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Saravakota AP-01-024-008-029/010075
(KURMANADHAPURAM) 		0201024000NRG25100520241671941 10/05/2024 Ramulamma 0201024WL034330 Ramulamma 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037019 Mrs BONE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-008-029/010076
(KURMANADHAPURAM) 		0201024000NRG25100520241671204 10/05/2024 Manimma 0201024WL034321 Manimma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037648 BONE MANAMMA CANARA BANK(508532)
613 Saravakota AP-01-024-008-029/010078
(KURMANADHAPURAM) 		0201024000NRG25100520241671942 10/05/2024 Veeramma 0201024WL034330 Veeramma 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037041 MRS KELLI VEERAMMA STATE BANK OF INDIA(508548)
614 Saravakota AP-01-024-008-029/010083
(KURMANADHAPURAM) 		0201024000NRG25100520241671206 10/05/2024 Simhachalam 0201024WL034321 Simhachalam 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037534 Mr SATTARU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-008-029/010084
(KURMANADHAPURAM) 		0201024000NRG25100520241671209 10/05/2024 Krishnaveni 0201024WL034321 Krishnaveni 00684 APGV0001142 1080 1080 Processed 15/05/2024 4052037029 Mrs SATHARU KRISHNA VENI W O BHEEMA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-008-029/010090
(KURMANADHAPURAM) 		0201024000NRG25100520241671214 10/05/2024 Vanajakshi 0201024WL034321 Vanajakshi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037033 Mrs VANAJAKSHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-008-029/010091
(KURMANADHAPURAM) 		0201024000NRG25100520241671215 10/05/2024 Laxmi 0201024WL034321 Laxmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037040 LAXMI CHINTADA STATE BANK OF INDIA(508548)
618 Saravakota AP-01-024-008-029/010093
(KURMANADHAPURAM) 		0201024000NRG25100520241671216 10/05/2024 Adinarayana 0201024WL034321 Adinarayana 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037535 HANUMANTHU ADINARAYANA UNION BANK OF INDIA(508500)
619 Saravakota AP-01-024-008-029/010094
(KURMANADHAPURAM) 		0201024000NRG25100520241671219 10/05/2024 Adilaxmi 0201024WL034321 Adilaxmi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037097 MR HANUMANTHU ADILAKSHMI STATE BANK OF INDIA(508548)
620 Saravakota AP-01-024-008-029/010094
(KURMANADHAPURAM) 		0201024000NRG25100520241671218 10/05/2024 Appanna 0201024WL034321 Appanna 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037449 Mr HANUMANTHU APPANNA S O LATE GALIVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-008-029/010095
(KURMANADHAPURAM) 		0201024000NRG25100520241671220 10/05/2024 Krishnamurthi 0201024WL034321 Krishnamurthi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037094 Mr HANUMANTHU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-008-029/010097
(KURMANADHAPURAM) 		0201024000NRG25100520241671221 10/05/2024 Simhachalam 0201024WL034321 Simhachalam 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037438 MR BODDEPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
623 Saravakota AP-01-024-008-029/010098
(KURMANADHAPURAM) 		0201024000NRG25100520241671222 10/05/2024 Varalaxmi 0201024WL034321 Varalaxmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037093 MRS VARA LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
624 Saravakota AP-01-024-008-029/010099
(KURMANADHAPURAM) 		0201024000NRG25100520241671223 10/05/2024 Dilleswara Rao 0201024WL034321 Dilleswara Rao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037503 Mr HANUMANTHU DHILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-008-029/010101
(KURMANADHAPURAM) 		0201024000NRG25100520241671225 10/05/2024 Kamalamma 0201024WL034321 Kamalamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037532 MRS KAMALA KUMARI BODDEPALLI STATE BANK OF INDIA(508548)
626 Saravakota AP-01-024-008-029/010102
(KURMANADHAPURAM) 		0201024000NRG25100520241671226 10/05/2024 Tavitamma 0201024WL034321 Tavitamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037440 Mrs BODDEPALLI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-008-029/010106
(KURMANADHAPURAM) 		0201024000NRG25100520241671227 10/05/2024 Narayanamma 0201024WL034321 Narayanamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037038 Mrs BODDEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-008-029/010107
(KURMANADHAPURAM) 		0201024000NRG25100520241671943 10/05/2024 Parvathi 0201024WL034330 Parvathi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037518 Mrs BAMMIDI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-008-029/010109
(KURMANADHAPURAM) 		0201024000NRG25100520241671229 10/05/2024 Ronanki Savitri 0201024WL034321 Ronanki Savitri 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037511 Mrs RONANKI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-008-029/010109
(KURMANADHAPURAM) 		0201024000NRG25100520241671228 10/05/2024 Venkata Rao 0201024WL034321 Venkata Rao 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037667 Mrs RONANKI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-008-029/010116
(KURMANADHAPURAM) 		0201024000NRG25100520241671230 10/05/2024 Chendramma 0201024WL034321 Chendramma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037615 Mrs THIRLANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-008-029/010119
(KURMANADHAPURAM) 		0201024000NRG25100520241671231 10/05/2024 Satyavati 0201024WL034321 Satyavati 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037434 Miss SATHARU SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-008-029/010125
(KURMANADHAPURAM) 		0201024000NRG25100520241671232 10/05/2024 Hariprasad 0201024WL034321 Hariprasad 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037426 Mr RONANKI HARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-008-029/010125
(KURMANADHAPURAM) 		0201024000NRG25100520241671233 10/05/2024 Rajeswari 0201024WL034321 Rajeswari 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037528 Mrs RONANKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-008-029/010135
(KURMANADHAPURAM) 		0201024000NRG25100520241671235 10/05/2024 Durgamma 0201024WL034321 Durgamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037588 Mrs CHUKKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-008-029/010138
(KURMANADHAPURAM) 		0201024000NRG25100520241671236 10/05/2024 Adhilakshmi 0201024WL034321 Adhilakshmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037437 Miss SANAPALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-008-029/010140
(KURMANADHAPURAM) 		0201024000NRG25100520241671237 10/05/2024 Saradha 0201024WL034321 Saradha 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037087 Mrs SARADA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-008-029/010144
(KURMANADHAPURAM) 		0201024000NRG25100520241671239 10/05/2024 Laxmi 0201024WL034321 Laxmi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037500 Mrs SANAPALA LAXMI W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Saravakota AP-01-024-008-029/010145
(KURMANADHAPURAM) 		0201024000NRG25100520241671946 10/05/2024 Sujatha 0201024WL034330 Sujatha 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037686 MRS RUNKU SUJATHA STATE BANK OF INDIA(508548)
640 Saravakota AP-01-024-008-029/010149
(KURMANADHAPURAM) 		0201024000NRG25100520241671240 10/05/2024 Venamma 0201024WL034321 Venamma 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037567 Mrs SATTARU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-008-029/010151
(KURMANADHAPURAM) 		0201024000NRG25100520241671947 10/05/2024 Lakshmi 0201024WL034330 Lakshmi 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037431 Mrs SAMPATHIRAO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-008-029/010153
(KURMANADHAPURAM) 		0201024000NRG25100520241671242 10/05/2024 Sarada 0201024WL034321 Sarada 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037096 Mrs RUDRAPANKTI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-008-029/010157
(KURMANADHAPURAM) 		0201024000NRG25100520241671243 10/05/2024 Leelavathi 0201024WL034321 Leelavathi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037568 MRS VAMARAVELLI LEELAVATHI STATE BANK OF INDIA(508548)
644 Saravakota AP-01-024-008-029/010159
(KURMANADHAPURAM) 		0201024000NRG25100520241671245 10/05/2024 Neelaveni 0201024WL034321 Neelaveni 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037573 Mrs GURUVALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-008-029/010160
(KURMANADHAPURAM) 		0201024000NRG25100520241671246 10/05/2024 Aruna Kumari 0201024WL034321 Aruna Kumari 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037034 Mrs BAGADI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-008-029/010161
(KURMANADHAPURAM) 		0201024000NRG25100520241671247 10/05/2024 Sireesha 0201024WL034321 Sireesha 00684 APGV0001142 270 270 Processed 15/05/2024 4052037016 TULA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Saravakota AP-01-024-008-029/020001
(KURMANADHAPURAM) 		0201024000NRG25100520241671249 10/05/2024 Chandrakala 0201024WL034321 Chandrakala 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037454 Mrs KAVITI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-008-029/020001
(KURMANADHAPURAM) 		0201024000NRG25100520241671248 10/05/2024 Laxminaidu 0201024WL034321 Laxminaidu 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037614 KAVITI LAKSHUMUNAIDU CANARA BANK(508532)
649 Saravakota AP-01-024-008-029/020008
(KURMANADHAPURAM) 		0201024000NRG25100520241671250 10/05/2024 Venkatalaxmi 0201024WL034321 Venkatalaxmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037533 MRS VENKATA LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
650 Saravakota AP-01-024-008-029/020012
(KURMANADHAPURAM) 		0201024000NRG25100520241671251 10/05/2024 Neelaveni 0201024WL034321 Neelaveni 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037039 MRS NEELAVENI SATTARU STATE BANK OF INDIA(508548)
651 Saravakota AP-01-024-008-029/20014
(KURMANADHAPURAM) 		0201024000NRG25100520241671252 10/05/2024 Sattaru Pavani 0201024WL034321 Sattaru Pavani 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037680 SATTARU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Saravakota AP-01-024-008-029/30112
(KURMANADHAPURAM) 		0201024000NRG25100520241671253 10/05/2024 Guruvelli Lakshmi 0201024WL034321 Guruvelli Lakshmi 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037644 MRS LAKSHMI GURUVELLI STATE BANK OF INDIA(508548)
653 Saravakota AP-01-024-008-029/30118
(KURMANADHAPURAM) 		0201024000NRG25100520241671254 10/05/2024 Tampa Neelaveni 0201024WL034321 Tampa Neelaveni 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037505 TAMPA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Saravakota AP-01-024-008-029/30119
(KURMANADHAPURAM) 		0201024000NRG25100520241671948 10/05/2024 Ronku Krishnarao 0201024WL034330 Ronku Krishnarao 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037403 Mr RONKU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-008-029/30123
(KURMANADHAPURAM) 		0201024000NRG25100520241671255 10/05/2024 Hanumanthu Naveen 0201024WL034321 Hanumanthu Naveen 00684 APGV0001142 1620 1620 Processed 15/05/2024 4052037664 Mr HANUMANTHU NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-008-029/30124
(KURMANADHAPURAM) 		0201024000NRG25100520241671949 10/05/2024 Ronanki Sunitha 0201024WL034330 Ronanki Sunitha 00684 APGV0001142 1350 1350 Processed 15/05/2024 4052037401 MRS R SUNITHA STATE BANK OF INDIA(508548)
657 Saravakota AP-01-024-009-015/020030
(VANDRAYI) 		0201024000NRG25090520241641231 10/05/2024 Ramudu 0201024WL033849 Ramudu 00684 APGV0001142 1409 1409 Processed 15/05/2024 4052037017 Mr CHOWDARI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-009-015/020051
(VANDRAYI) 		0201024000NRG25090520241641247 10/05/2024 Varalaxmi 0201024WL033849 Varalaxmi 00684 APGV0001142 1409 1409 Processed 15/05/2024 4052037020 Mrs JALARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 232318 232318
659 Saravakota AP-01-024-008-013/010052
(KURMANADHAPURAM) 		0201024000NRG25100520241671847 10/05/2024 Simhachalam 0201024WL034330 Simhachalam 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037519 Mr JANNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-008-013/020019
(KURMANADHAPURAM) 		0201024000NRG25100520241671870 10/05/2024 Bhaskararao 0201024WL034330 Bhaskararao 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037620 Mr PULIBANDA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-008-029/010013
(KURMANADHAPURAM) 		0201024000NRG25100520241671157 10/05/2024 Laxmi 0201024WL034321 Laxmi 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037104 Mrs LAXMI RONANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-008-029/010021
(KURMANADHAPURAM) 		0201024000NRG25100520241671167 10/05/2024 Laxmi 0201024WL034321 Laxmi 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037506 Mrs SATTARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-008-029/010030
(KURMANADHAPURAM) 		0201024000NRG25100520241671173 10/05/2024 Swathi 0201024WL034321 Swathi 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037625 Mrs SATTARU SWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-008-029/010031
(KURMANADHAPURAM) 		0201024000NRG25100520241671174 10/05/2024 Indumati 0201024WL034321 Indumati 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037071 Mrs SATTARU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-008-029/010038
(KURMANADHAPURAM) 		0201024000NRG25100520241671179 10/05/2024 Ballu 0201024WL034321 Ballu 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037517 Mr TULA BALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-008-029/010042
(KURMANADHAPURAM) 		0201024000NRG25100520241671183 10/05/2024 Padmavathi 0201024WL034321 Padmavathi 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037079 Mrs SATTARU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-008-029/010064
(KURMANADHAPURAM) 		0201024000NRG25100520241671195 10/05/2024 Damayanthi 0201024WL034321 Damayanthi 00684 APGV0001172 1350 1350 Processed 15/05/2024 4052037024 Mrs DAMAYANTHI BAGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-008-029/010083
(KURMANADHAPURAM) 		0201024000NRG25100520241671207 10/05/2024 Latchamma 0201024WL034321 Latchamma 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037525 Mrs SATTARU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-008-029/010086
(KURMANADHAPURAM) 		0201024000NRG25100520241671212 10/05/2024 Appalamma 0201024WL034321 Appalamma 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037647 Mrs KILLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-008-029/010088
(KURMANADHAPURAM) 		0201024000NRG25100520241671213 10/05/2024 Latchamma 0201024WL034321 Latchamma 00684 APGV0001172 810 810 Processed 15/05/2024 4052037527 Mrs LATCHAMMA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-008-029/010093
(KURMANADHAPURAM) 		0201024000NRG25100520241671217 10/05/2024 Sakuntala 0201024WL034321 Sakuntala 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037526 Mrs HANUMANTHU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-008-029/010100
(KURMANADHAPURAM) 		0201024000NRG25100520241671224 10/05/2024 Laxmi 0201024WL034321 Laxmi 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037035 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-008-029/010135
(KURMANADHAPURAM) 		0201024000NRG25100520241671234 10/05/2024 Papayya 0201024WL034321 Papayya 00684 APGV0001172 1620 1620 Processed 15/05/2024 4052037015 Mr PAPARAO CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23220 23220
674 Saravakota AP-01-024-001-001/010150
(NOWTHALA) 		0201024000NRG25090520241625913 10/05/2024 Simhachalam 0201024WL033686 Simhachalam 00691 IPOS0000001 270 270 Processed 15/05/2024 4052037128 NEYYILA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Saravakota AP-01-024-001-001/10390
(NOWTHALA) 		0201024000NRG25090520241625987 10/05/2024 Lokonda Krishnaveni 0201024WL033686 Lokonda Krishnaveni 00691 IPOS0000001 1080 1080 Processed 15/05/2024 4052037127 LOKONDA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Saravakota AP-01-024-008-029/010014
(KURMANADHAPURAM) 		0201024000NRG25100520241671158 10/05/2024 Chinnababu 0201024WL034321 Chinnababu 00691 IPOS0000001 810 810 Processed 15/05/2024 4052037129 BAGADI CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 903957 903957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_100524APB_FTO_49098 Bank of Baroda BARB0TEKKAL TEKKALI 2430
2 Saravakota AP0201024_100524APB_FTO_49098 Bank of India BKID0005668 Tekkali 4590
3 Saravakota AP0201024_100524APB_FTO_49098 Canara Bank CNRB0004563 TEKKALI 10260
4 Saravakota AP0201024_100524APB_FTO_49098 INDIAN BANK IDIB000N175 NARASANNAPETA 1620
5 Saravakota AP0201024_100524APB_FTO_49098 Punjab National Bank PUNB0463100 SRIKAKULAM 1620
6 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0000964 SOMPETA 1620
7 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0000966 TEKKALI 24840
8 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0000996 MANDAPETA 1620
9 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 60480
10 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0006636 KOTTURU 1350
11 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0009503 GANGUVADA 29219
12 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1350
13 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0018891 Saravakota 3240
14 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 10800
15 Saravakota AP0201024_100524APB_FTO_49098 STATE BANK OF INDIA SBIN0021254 TEKKALI 1620
16 Saravakota AP0201024_100524APB_FTO_49098 UNION BANK OF INDIA UBIN0805629 TEKKALI 5670
17 Saravakota AP0201024_100524APB_FTO_49098 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1620
18 Saravakota AP0201024_100524APB_FTO_49098 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 193170
19 Saravakota AP0201024_100524APB_FTO_49098 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 2970
20 Saravakota AP0201024_100524APB_FTO_49098 UNION BANK OF INDIA UBIN0900478 NELLORE 810
21 Saravakota AP0201024_100524APB_FTO_49098 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 1350
22 Saravakota AP0201024_100524APB_FTO_49098 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 9030
23 Saravakota AP0201024_100524APB_FTO_49098 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 1620
24 Saravakota AP0201024_100524APB_FTO_49098 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 199380
25 Saravakota AP0201024_100524APB_FTO_49098 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 73980
26 Saravakota AP0201024_100524APB_FTO_49098 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 232318
27 Saravakota AP0201024_100524APB_FTO_49098 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 23220
28 Saravakota AP0201024_100524APB_FTO_49098 India Post Payments Bank IPOS0000001 SRIKAKULAM 2160

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