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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202008_170524APB_FTO_56611
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 Seethanagaram AP-02-008-016-021/010303
() 		0202008000NRG25170520242036982 17/05/2024 SANTHOSH KUMAR 0202008WL023534 SANTHOSH KUMAR 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4222006660 KALYAMPUDI SANTHOSH BANK OF BARODA(606985)
2 Seethanagaram AP-02-008-024-032/010131
() 		0202008000NRG25170520242060045 17/05/2024 Adinaaraayana 0202008WL023777 Adinaaraayana 00045 BARB0BOBBIL 1175 1175 Processed 22/05/2024 4222006661 CH ADI NARAYANA BANK OF BARODA(606985)
3 Seethanagaram AP-02-008-024-032/010775
() 		0202008000NRG25170520242060521 17/05/2024 GANESH 0202008WL023777 GANESH 00045 BARB0BOBBIL 1175 1175 Processed 22/05/2024 4222006658 T GANESH KUMAR BANK OF BARODA(606985)
4 Seethanagaram AP-02-008-026-034/010002
() 		0202008000NRG25170520242043757 17/05/2024 Sumati 0202008WL023599 Sumati 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006578 Mrs MUDADLA SUM ATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Seethanagaram AP-02-008-026-034/010005
() 		0202008000NRG25170520242043759 17/05/2024 Tirupati 0202008WL023599 Tirupati 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006580 Mr TUMURADA TIRPATHIRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Seethanagaram AP-02-008-026-034/010006
() 		0202008000NRG25170520242043762 17/05/2024 Tirupatamma 0202008WL023599 Tirupatamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006589 TIRUMADA TIRUPATAMMA BANK OF BARODA(606985)
7 Seethanagaram AP-02-008-026-034/010008
() 		0202008000NRG25170520242043765 17/05/2024 Suramma 0202008WL023599 Suramma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006575 RELLA SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Seethanagaram AP-02-008-026-034/010009
() 		0202008000NRG25170520242043767 17/05/2024 Saayi 0202008WL023599 Saayi 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006577 Mrs KILLADA SAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Seethanagaram AP-02-008-026-034/010009
() 		0202008000NRG25170520242043766 17/05/2024 Simhaachalam 0202008WL023599 Simhaachalam 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006595 KILLADA SIMHACHALAM BANK OF BARODA(606985)
10 Seethanagaram AP-02-008-026-034/010010
() 		0202008000NRG25170520242043768 17/05/2024 Appalasvaami 0202008WL023599 Appalasvaami 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006579 MR TATTA APPALASWAMI STATE BANK OF INDIA(508548)
11 Seethanagaram AP-02-008-026-034/010012
() 		0202008000NRG25170520242043773 17/05/2024 Toudamma 0202008WL023599 Toudamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006584 DUVVANA TAVUDAMMA BANK OF BARODA(606985)
12 Seethanagaram AP-02-008-026-034/010015
() 		0202008000NRG25170520242043775 17/05/2024 Kaasamma 0202008WL023599 Kaasamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006590 GUDEPU KASHAMMA BANK OF BARODA(606985)
13 Seethanagaram AP-02-008-026-034/010017
() 		0202008000NRG25170520242043779 17/05/2024 Appalanarasamma 0202008WL023599 Appalanarasamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006641 MRS RELLA APPALANARASAMMA STATE BANK OF INDIA(508548)
14 Seethanagaram AP-02-008-026-034/010018
() 		0202008000NRG25170520242043780 17/05/2024 Simhaachalam 0202008WL023599 Simhaachalam 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006573 Mr RELLA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
15 Seethanagaram AP-02-008-026-034/010027
() 		0202008000NRG25170520242043791 17/05/2024 Simhaachalam 0202008WL023599 Simhaachalam 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006576 DUVVANA SIMHACHALAM BANK OF BARODA(606985)
16 Seethanagaram AP-02-008-026-034/010050
() 		0202008000NRG25170520242043803 17/05/2024 Mohanaraavu 0202008WL023599 Mohanaraavu 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006574 Mr MUDADLA MOHANRAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
17 Seethanagaram AP-02-008-026-034/010052
() 		0202008000NRG25170520242043806 17/05/2024 Mamgamma 0202008WL023599 Mamgamma 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006586 KILLADA MANGAMMA BANK OF BARODA(606985)
18 Seethanagaram AP-02-008-026-034/010053
() 		0202008000NRG25170520242043807 17/05/2024 Gouri 0202008WL023599 Gouri 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006585 RELLA GOWRI BANK OF BARODA(606985)
19 Seethanagaram AP-02-008-026-034/010055
() 		0202008000NRG25170520242043809 17/05/2024 GUDEPU ELLAYYA 0202008WL023599 GUDEPU ELLAYYA 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006588 GUNDEPU ELLANNA BANK OF BARODA(606985)
20 Seethanagaram AP-02-008-026-034/010055
() 		0202008000NRG25170520242043810 17/05/2024 Parvati 0202008WL023599 Parvati 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006587 GENDEPU PARVATHI BANK OF BARODA(606985)
21 Seethanagaram AP-02-008-026-034/010057
() 		0202008000NRG25170520242043811 17/05/2024 Nirmala 0202008WL023599 Nirmala 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006593 Mrs KILLADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Seethanagaram AP-02-008-026-034/010064
() 		0202008000NRG25170520242043815 17/05/2024 Narasa 0202008WL023599 Narasa 00045 BARB0BOBBIL 1250 1250 Processed 22/05/2024 4222006581 MUDADLA APPALANARASA BANK OF BARODA(606985)
23 Seethanagaram AP-02-008-026-034/10236
() 		0202008000NRG25170520242043816 17/05/2024 rella Narasamma 0202008WL023599 rella Narasamma 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4222006598 RELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Seethanagaram AP-02-008-026-038/010006
() 		0202008000NRG25160520242017697 17/05/2024 Krishna 0202008WL023306 Krishna 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006604 GORRELA KRISHNA BANK OF BARODA(606985)
25 Seethanagaram AP-02-008-026-038/010017
() 		0202008000NRG25160520242017715 17/05/2024 Polamma 0202008WL023306 Polamma 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006594 GORLE POLAMMA BANK OF BARODA(606985)
26 Seethanagaram AP-02-008-026-038/010026
() 		0202008000NRG25160520242017727 17/05/2024 Dadamma 0202008WL023306 Dadamma 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006605 MR PUDI DADAMMA STATE BANK OF INDIA(508548)
27 Seethanagaram AP-02-008-026-038/010052
() 		0202008000NRG25160520242017758 17/05/2024 appammapeda 0202008WL023306 appammapeda 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006599 GORRELA APPAMMA BANK OF BARODA(606985)
28 Seethanagaram AP-02-008-026-038/010068
() 		0202008000NRG25160520242017776 17/05/2024 Sahithi 0202008WL023306 Sahithi 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4222006603 GORRELA SAHITHI BANK OF BARODA(606985)
29 Seethanagaram AP-02-008-026-038/010079
() 		0202008000NRG25160520242017793 17/05/2024 Simhachalamamma 0202008WL023306 Simhachalamamma 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006591 MRS MENDI SIMHACHALAM STATE BANK OF INDIA(508548)
30 Seethanagaram AP-02-008-026-038/010091
() 		0202008000NRG25160520242017807 17/05/2024 Seetamma 0202008WL023306 Seetamma 00045 BARB0BOBBIL 750 750 Processed 22/05/2024 4222006582 PAILA SITHAMMA BANK OF BARODA(606985)
31 Seethanagaram AP-02-008-026-038/010092
() 		0202008000NRG25160520242017809 17/05/2024 Ramalakshmi 0202008WL023306 Ramalakshmi 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006640 MENDI MADHURI M NG BANK OF BARODA(606985)
32 Seethanagaram AP-02-008-026-038/010107
() 		0202008000NRG25160520242017823 17/05/2024 LAKSHMI 0202008WL023306 LAKSHMI 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006602 PAILA LAKSHMI CANARA BANK(508532)
33 Seethanagaram AP-02-008-026-038/010144
() 		0202008000NRG25160520242017852 17/05/2024 Lakshmi 0202008WL023306 Lakshmi 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006592 GORLE LAXMI BANK OF BARODA(606985)
34 Seethanagaram AP-02-008-026-038/010152
() 		0202008000NRG25160520242017858 17/05/2024 eswaramma 0202008WL023306 eswaramma 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006583 MENDI ESWARAMMA BANK OF BARODA(606985)
35 Seethanagaram AP-02-008-026-038/010162
() 		0202008000NRG25160520242017862 17/05/2024 Narasimhulu 0202008WL023306 Narasimhulu 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006600 MENDI NARSIMHULU BANK OF BARODA(606985)
36 Seethanagaram AP-02-008-026-038/10164
() 		0202008000NRG25160520242017866 17/05/2024 Laxmi 0202008WL023306 Laxmi 00045 BARB0BOBBIL 1000 1000 Processed 22/05/2024 4222006601 MR GORRELA LAKSHMI STATE BANK OF INDIA(508548)
37 Seethanagaram AP-02-008-026-038/10235
() 		0202008000NRG25160520242017871 17/05/2024 DHUDI VENKATESh 0202008WL023306 DHUDI VENKATESh 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006597 MR DHUDI VENKATESH STATE BANK OF INDIA(508548)
38 Seethanagaram AP-02-008-026-038/10242
() 		0202008000NRG25160520242017873 17/05/2024 Mendi Gowriswari 0202008WL023306 Mendi Gowriswari 00045 BARB0BOBBIL 1251 1251 Processed 22/05/2024 4222006596 Mrs MENDI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45862 45862
39 Seethanagaram AP-02-008-024-032/010050
() 		0202008000NRG25170520242059883 17/05/2024 Nagendra 0202008WL023777 Nagendra 00045 BARB0PARVAT 1175 1175 Processed 22/05/2024 4222007029 Y NAGENDRA BANK OF BARODA(606985)
40 Seethanagaram AP-02-008-024-032/10823
() 		0202008000NRG25170520242060544 17/05/2024 ALLU SRINIVASA RAO 0202008WL023777 ALLU SRINIVASA RAO 00045 BARB0PARVAT 1175 1175 Processed 22/05/2024 4222006657 SRINIVASARAO ALLU STATE BANK OF INDIA(508548)
SubTotal 2350 2350
41 Seethanagaram AP-02-008-024-032/010091
() 		0202008000NRG25170520242059934 17/05/2024 Chappa padma 0202008WL023777 Chappa padma 00045 BARB0VJNAPU 1175 1175 Processed 22/05/2024 4222006663 CHAPPA PADHAMA VATHI BANK OF BARODA(606985)
42 Seethanagaram AP-02-008-024-032/10830
() 		0202008000NRG25170520242060548 17/05/2024 CHAPPA SURESH 0202008WL023777 CHAPPA SURESH 00045 BARB0VJNAPU 1175 1175 Processed 22/05/2024 4222006659 CHAPPA SURESH UNION BANK OF INDIA(508500)
43 Seethanagaram AP-02-008-024-032/10839
() 		0202008000NRG25170520242060557 17/05/2024 MARADANA RAMADEVI 0202008WL023777 MARADANA RAMADEVI 00045 BARB0VJNAPU 1175 1175 Processed 22/05/2024 4222006662 MARADANA RAMADEVI BANK OF BARODA(606985)
SubTotal 3525 3525
44 Seethanagaram AP-02-008-026-034/010011
() 		0202008000NRG25170520242043771 17/05/2024 Hemanth Kumar 0202008WL023599 Hemanth Kumar 00048 BKID0005657 1250 1250 Processed 22/05/2024 4222006611 MR DUVVANA HEMANTH KUMAR STATE BANK OF INDIA(508548)
45 Seethanagaram AP-02-008-026-038/010017
() 		0202008000NRG25160520242017716 17/05/2024 Parvathi 0202008WL023306 Parvathi 00048 BKID0005657 1251 1251 Processed 22/05/2024 4222006613 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Seethanagaram AP-02-008-026-038/010071
() 		0202008000NRG25160520242017781 17/05/2024 Adhilakshmi 0202008WL023306 Adhilakshmi 00048 BKID0005657 1251 1251 Processed 22/05/2024 4222006609 PYLA ADILAKSHMI BANK OF INDIA(508505)
47 Seethanagaram AP-02-008-026-038/010160
() 		0202008000NRG25160520242017861 17/05/2024 Simhachalamamma 0202008WL023306 Simhachalamamma 00048 BKID0005657 1251 1251 Processed 22/05/2024 4222006612 MUNGI SIMHACHALAM BANK OF INDIA(508505)
48 Seethanagaram AP-02-008-026-038/10232
() 		0202008000NRG25160520242017867 17/05/2024 lakshmi 0202008WL023306 lakshmi 00048 BKID0005657 1251 1251 Processed 22/05/2024 4222006610 Mrs DEVAKOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6254 6254
49 Seethanagaram AP-02-008-024-032/010589
() 		0202008000NRG25170520242060383 17/05/2024 Hariprasad naidu 0202008WL023777 Hariprasad naidu 00078 CNRB0013845 1175 1175 Processed 22/05/2024 4222007089 GONGADA HARIPRASAD NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
50 Seethanagaram AP-02-008-016-021/010085
() 		0202008000NRG25170520242037077 17/05/2024 simhachalam 0202008WL023536 simhachalam 00114 APBL0002002 1250 1250 Processed 22/05/2024 4222006625 Mr KALYAMPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Seethanagaram AP-02-008-026-034/010021
() 		0202008000NRG25170520242043782 17/05/2024 appalasvaami 0202008WL023599 appalasvaami 00114 APBL0002002 1250 1250 Processed 22/05/2024 4222006691 Mr KOTA APPALASWAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Seethanagaram AP-02-008-026-038/010072
() 		0202008000NRG25160520242017782 17/05/2024 Appaaraavu 0202008WL023306 Appaaraavu 00114 APBL0002002 1251 1251 Processed 22/05/2024 4222006608 MENDI APPARAO UNION BANK OF INDIA(508500)
SubTotal 3751 3751
53 Seethanagaram AP-02-008-024-032/010039
() 		0202008000NRG25170520242059870 17/05/2024 Chittamma 0202008WL023777 Chittamma 00114 APBL0002009 1175 1175 Processed 22/05/2024 4222006692 Mrs A CHITTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1175 1175
54 Seethanagaram AP-02-008-024-032/010432
() 		0202008000NRG25170520242060207 17/05/2024 lakshmamma 0202008WL023777 lakshmamma 00114 APBL0002013 1175 1175 Processed 22/05/2024 4222006690 MR CHAPPA PEDA LAKSHUM NAIDU STATE BANK OF INDIA(508548)
SubTotal 1175 1175
55 Seethanagaram AP-02-008-026-038/010037
() 		0202008000NRG25160520242017739 17/05/2024 Chimmayya 0202008WL023306 Chimmayya 00227 KVBL0001495 1251 1251 Processed 22/05/2024 4222006735 SIMHACHALAM MARRI KARUR VYSA BANK(607100)
56 Seethanagaram AP-02-008-026-038/010064
() 		0202008000NRG25160520242017769 17/05/2024 KARUR VYSYA BANK 0202008WL023306 KARUR VYSYA BANK 00227 KVBL0001495 1251 1251 Processed 22/05/2024 4222006736 PARVATHI AMBATI KARUR VYSA BANK(607100)
SubTotal 2502 2502
57 Seethanagaram AP-02-008-026-038/010097
() 		0202008000NRG25160520242017813 17/05/2024 Adilakshmi 0202008WL023306 Adilakshmi 00227 KVBL0001497 1251 1251 Processed 22/05/2024 4222006734 MISS MARRI ADHILAXMI STATE BANK OF INDIA(508548)
SubTotal 1251 1251
58 Seethanagaram AP-02-008-024-032/010443
() 		0202008000NRG25170520242060230 17/05/2024 Doddi sankara Raavu 0202008WL023777 Doddi sankara Raavu 00354 PUNB0153910 1175 1175 Processed 22/05/2024 4222006739 DODDI SANKARARAO PUNJAB NATIONAL BANK(508568)
59 Seethanagaram AP-02-008-024-032/010708
() 		0202008000NRG25170520242060471 17/05/2024 gamgunayudu 0202008WL023777 gamgunayudu 00354 PUNB0153910 1175 1175 Processed 22/05/2024 4222006738 TUMMALAPALLI GANGUNAIDU PUNJAB NATIONAL BANK(508568)
60 Seethanagaram AP-02-008-024-032/010728
() 		0202008000NRG25170520242060487 17/05/2024 Srinivasa Rao 0202008WL023777 Srinivasa Rao 00354 PUNB0153910 1175 1175 Processed 22/05/2024 4222006741 GAVARA SRINUVASA RAO PUNJAB NATIONAL BANK(508568)
61 Seethanagaram AP-02-008-024-032/10832
() 		0202008000NRG25170520242060550 17/05/2024 CHAPPA GOWRAMMA 0202008WL023777 CHAPPA GOWRAMMA 00354 PUNB0153910 1175 1175 Processed 22/05/2024 4222006737 CHAPPA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Seethanagaram AP-02-008-026-038/010062
() 		0202008000NRG25160520242017768 17/05/2024 Ganapati 0202008WL023306 Ganapati 00354 PUNB0153910 1251 1251 Processed 22/05/2024 4222006742 AMBATI GANAPATHI RAO UNION BANK OF INDIA(508500)
63 Seethanagaram AP-02-008-026-038/010066
() 		0202008000NRG25160520242017773 17/05/2024 Lakshmu 0202008WL023306 Lakshmu 00354 PUNB0153910 1251 1251 Processed 22/05/2024 4222006740 Mr MENDI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7202 7202
64 Seethanagaram AP-02-008-024-032/010050
() 		0202008000NRG25170520242059884 17/05/2024 SRAVANI YAMANAPALLI 0202008WL023777 SRAVANI YAMANAPALLI 00415 SBIN0000820 1175 1175 Processed 22/05/2024 4222007065 YAMANAPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Seethanagaram AP-02-008-026-033/10241
() 		0202008000NRG25160520242017690 17/05/2024 Betha Rajeswari 0202008WL023306 Betha Rajeswari 00415 SBIN0000820 1251 1251 Processed 22/05/2024 4222007085 Mrs PAILA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Seethanagaram AP-02-008-026-034/010006
() 		0202008000NRG25170520242043761 17/05/2024 Polayya 0202008WL023599 Polayya 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4222006325 MR TUMARADA POLAIAH STATE BANK OF INDIA(508548)
67 Seethanagaram AP-02-008-026-038/010008
() 		0202008000NRG25160520242017699 17/05/2024 Polinaayudu 0202008WL023306 Polinaayudu 00415 SBIN0000820 1251 1251 Processed 22/05/2024 4222006984 Mr CHUKKALA POLINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
68 Seethanagaram AP-02-008-026-038/010020
() 		0202008000NRG25160520242017717 17/05/2024 Sreeraamulu 0202008WL023306 Sreeraamulu 00415 SBIN0000820 1251 1251 Processed 22/05/2024 4222006804 MR DASARI SREERAMAMURTY STATE BANK OF INDIA(508548)
69 Seethanagaram AP-02-008-026-038/010025
() 		0202008000NRG25160520242017724 17/05/2024 Sreeraamulu 0202008WL023306 Sreeraamulu 00415 SBIN0000820 1251 1251 Processed 22/05/2024 4222006549 CHANDANNA SRIRAMULU BANK OF BARODA(606985)
70 Seethanagaram AP-02-008-026-038/010048
() 		0202008000NRG25160520242017754 17/05/2024 Mamgamma 0202008WL023306 Mamgamma 00415 SBIN0000820 1251 1251 Processed 22/05/2024 4222006927 MS GULLIPALLI MANGAMMA STATE BANK OF INDIA(508548)
71 Seethanagaram AP-02-008-026-038/010134
() 		0202008000NRG25160520242017836 17/05/2024 Gourinaayudu 0202008WL023306 Gourinaayudu 00415 SBIN0000820 1251 1251 Processed 22/05/2024 4222007012 Mr GOWRUNAIDU TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Seethanagaram AP-02-008-028-039/010029
() 		0202008000NRG25170520242033425 17/05/2024 Saarada 0202008WL023488 Saarada 00415 SBIN0000820 1250 1250 Processed 22/05/2024 4222007090 MISS TALADA SARADHA STATE BANK OF INDIA(508548)
SubTotal 11181 11181
73 Seethanagaram AP-02-008-016-021/010065
() 		0202008000NRG25170520242037060 17/05/2024 Tamminaayudu 0202008WL023536 Tamminaayudu 00415 SBIN0006525 250 250 Processed 22/05/2024 4222006723 Mr EEDIBILLI THAMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Seethanagaram AP-02-008-016-021/010082
() 		0202008000NRG25170520242037073 17/05/2024 Satheesh 0202008WL023536 Satheesh 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007042 MR JAGANA SATHISH STATE BANK OF INDIA(508548)
75 Seethanagaram AP-02-008-016-021/010084
() 		0202008000NRG25170520242037076 17/05/2024 Adinaarayana 0202008WL023536 Adinaarayana 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006895 MR DEVARAPALLI ADINARAYANA STATE BANK OF INDIA(508548)
76 Seethanagaram AP-02-008-016-021/010085
() 		0202008000NRG25170520242036948 17/05/2024 Joginaayudu 0202008WL023534 Joginaayudu 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222006758 Mr KALYAMPUDI JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Seethanagaram AP-02-008-016-021/010134
() 		0202008000NRG25170520242037129 17/05/2024 Ambati swapnika 0202008WL023536 Ambati swapnika 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006606 Mrs SOMIREDDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Seethanagaram AP-02-008-016-021/010145
() 		0202008000NRG25170520242037140 17/05/2024 Pakeeru 0202008WL023536 Pakeeru 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006745 MR MEDAPALLI PAKEERU STATE BANK OF INDIA(508548)
79 Seethanagaram AP-02-008-016-021/010166
() 		0202008000NRG25170520242037169 17/05/2024 ellamnaayudu 0202008WL023536 ellamnaayudu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006721 MR MUNI YELLAM NAIDU STATE BANK OF INDIA(508548)
80 Seethanagaram AP-02-008-016-021/010323
() 		0202008000NRG25170520242037272 17/05/2024 naresh 0202008WL023536 naresh 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006842 MR KARRI NARESH STATE BANK OF INDIA(508548)
81 Seethanagaram AP-02-008-016-021/010372
() 		0202008000NRG25170520242037294 17/05/2024 Narasimhulu 0202008WL023536 Narasimhulu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006731 NARASIMHULU KETIREDDI STATE BANK OF INDIA(508548)
82 Seethanagaram AP-02-008-016-021/010422
() 		0202008000NRG25170520242037329 17/05/2024 Ramakrisna 0202008WL023536 Ramakrisna 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007054 MR MARRAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
83 Seethanagaram AP-02-008-016-021/010472
() 		0202008000NRG25170520242037345 17/05/2024 Srinivasa Rao 0202008WL023536 Srinivasa Rao 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006885 Mr KALYAM PUDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Seethanagaram AP-02-008-016-021/010479
() 		0202008000NRG25170520242036999 17/05/2024 Suresh Kumar 0202008WL023534 Suresh Kumar 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222007052 Mr KALYAPMPUDI KUMAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
85 Seethanagaram AP-02-008-016-021/010486
() 		0202008000NRG25170520242037001 17/05/2024 Ravanamma 0202008WL023534 Ravanamma 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222006374 MRS JAGANI RAMANAMMA STATE BANK OF INDIA(508548)
86 Seethanagaram AP-02-008-016-021/10538
() 		0202008000NRG25170520242037362 17/05/2024 Taviti Naidu 0202008WL023536 Taviti Naidu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006751 Mr SOMIREDDI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Seethanagaram AP-02-008-016-021/10540
() 		0202008000NRG25170520242037364 17/05/2024 parvathi 0202008WL023536 parvathi 00415 SBIN0006525 500 500 Processed 22/05/2024 4222007079 Mrs MUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Seethanagaram AP-02-008-016-021/10562
() 		0202008000NRG25170520242037371 17/05/2024 JAGANA LAKSHMI 0202008WL023536 JAGANA LAKSHMI 00415 SBIN0006525 500 500 Processed 22/05/2024 4222006639 JAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Seethanagaram AP-02-008-024-032/010017
() 		0202008000NRG25170520242059840 17/05/2024 bojjamma 0202008WL023777 bojjamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006568 MRS BALAGA BOJJAMMA STATE BANK OF INDIA(508548)
90 Seethanagaram AP-02-008-024-032/010017
() 		0202008000NRG25170520242059842 17/05/2024 kumari 0202008WL023777 kumari 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006981 Mrs BALGA KUMARI WO VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Seethanagaram AP-02-008-024-032/010017
() 		0202008000NRG25170520242059841 17/05/2024 venkatesh 0202008WL023777 venkatesh 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006982 MS BALAGA VENKATESH STATE BANK OF INDIA(508548)
92 Seethanagaram AP-02-008-024-032/010023
() 		0202008000NRG25170520242059848 17/05/2024 Gauramma 0202008WL023777 Gauramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006992 MISS CHAPPA GOWARAMMA STATE BANK OF INDIA(508548)
93 Seethanagaram AP-02-008-024-032/010023
() 		0202008000NRG25170520242059847 17/05/2024 lakshminaaraayana 0202008WL023777 lakshminaaraayana 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006747 MR CHAPPA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
94 Seethanagaram AP-02-008-024-032/010024
() 		0202008000NRG25170520242059851 17/05/2024 raaminaayudu 0202008WL023777 raaminaayudu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007002 CHANDAKA RAMULU PUNJAB NATIONAL BANK(508568)
95 Seethanagaram AP-02-008-024-032/010024
() 		0202008000NRG25170520242059850 17/05/2024 Saarada 0202008WL023777 Saarada 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006979 MISS CHANDAKA SHARADA STATE BANK OF INDIA(508548)
96 Seethanagaram AP-02-008-024-032/010024
() 		0202008000NRG25170520242059849 17/05/2024 Umaamaheswararaavu 0202008WL023777 Umaamaheswararaavu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006746 MR CHANDAKA UMAMAHESWARARAO STATE BANK OF INDIA(508548)
97 Seethanagaram AP-02-008-024-032/010027
() 		0202008000NRG25170520242059852 17/05/2024 iswaramma 0202008WL023777 iswaramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006762 MRS ALLU ESWARAMMA STATE BANK OF INDIA(508548)
98 Seethanagaram AP-02-008-024-032/010027
() 		0202008000NRG25170520242059853 17/05/2024 Sravamti 0202008WL023777 Sravamti 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006754 MISS A SRAVANTHI STATE BANK OF INDIA(508548)
99 Seethanagaram AP-02-008-024-032/010033
() 		0202008000NRG25170520242059859 17/05/2024 PARVATHAMMA 0202008WL023777 PARVATHAMMA 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006970 MISS REDDI PARAVATAMMA STATE BANK OF INDIA(508548)
100 Seethanagaram AP-02-008-024-032/010033
() 		0202008000NRG25170520242059858 17/05/2024 simhachalam 0202008WL023777 simhachalam 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006978 MRS REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
101 Seethanagaram AP-02-008-024-032/010036
() 		0202008000NRG25170520242059865 17/05/2024 Mahalakshmi 0202008WL023777 Mahalakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006728 MAHALAKSHMI CHAPPA STATE BANK OF INDIA(508548)
102 Seethanagaram AP-02-008-024-032/010036
() 		0202008000NRG25170520242059866 17/05/2024 nagamani 0202008WL023777 nagamani 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007001 MRS CHAPPA NAGAMANI STATE BANK OF INDIA(508548)
103 Seethanagaram AP-02-008-024-032/010036
() 		0202008000NRG25170520242059864 17/05/2024 Satyamnaaraayana 0202008WL023777 Satyamnaaraayana 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006989 MRS CHAPPA SATYANNARYANA STATE BANK OF INDIA(508548)
104 Seethanagaram AP-02-008-024-032/010037
() 		0202008000NRG25170520242059867 17/05/2024 sujaata 0202008WL023777 sujaata 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007071 CH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Seethanagaram AP-02-008-024-032/010039
() 		0202008000NRG25170520242059868 17/05/2024 Gaamdhi 0202008WL023777 Gaamdhi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006976 MR A GANDHI STATE BANK OF INDIA(508548)
106 Seethanagaram AP-02-008-024-032/010039
() 		0202008000NRG25170520242059869 17/05/2024 Sreedhar 0202008WL023777 Sreedhar 00415 SBIN0006525 705 705 Processed 22/05/2024 4222007015 ALLU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Seethanagaram AP-02-008-024-032/010043
() 		0202008000NRG25170520242059874 17/05/2024 Satyavati 0202008WL023777 Satyavati 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006756 MRS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
108 Seethanagaram AP-02-008-024-032/010043
() 		0202008000NRG25170520242059873 17/05/2024 Simhachalam 0202008WL023777 Simhachalam 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006730 Mr CHAPPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
109 Seethanagaram AP-02-008-024-032/010046
() 		0202008000NRG25170520242059876 17/05/2024 Kaameswari 0202008WL023777 Kaameswari 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006562 MISS DASARI KAMESWARI STATE BANK OF INDIA(508548)
110 Seethanagaram AP-02-008-024-032/010046
() 		0202008000NRG25170520242059875 17/05/2024 Raamakrishna 0202008WL023777 Raamakrishna 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006753 MR DASARI RAMAKRISHNA STATE BANK OF INDIA(508548)
111 Seethanagaram AP-02-008-024-032/010050
() 		0202008000NRG25170520242059882 17/05/2024 Appalanarasamma 0202008WL023777 Appalanarasamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006977 MISS Y APPALANARASAMMA STATE BANK OF INDIA(508548)
112 Seethanagaram AP-02-008-024-032/010073
() 		0202008000NRG25170520242059913 17/05/2024 imdira 0202008WL023777 imdira 00415 SBIN0006525 940 940 Processed 22/05/2024 4222007000 MISS TUMPILLI INDIRAMMA STATE BANK OF INDIA(508548)
113 Seethanagaram AP-02-008-024-032/010078
() 		0202008000NRG25170520242059922 17/05/2024 Mahalakshmi 0202008WL023777 Mahalakshmi 00415 SBIN0006525 705 705 Processed 22/05/2024 4222006990 MR YAMALAPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
114 Seethanagaram AP-02-008-024-032/010078
() 		0202008000NRG25170520242059921 17/05/2024 Peda Appalaswaami 0202008WL023777 Peda Appalaswaami 00415 SBIN0006525 940 940 Processed 22/05/2024 4222006973 MR YAMALAPALLI PEDDAPPALASWAMY STATE BANK OF INDIA(508548)
115 Seethanagaram AP-02-008-024-032/010087
() 		0202008000NRG25170520242059929 17/05/2024 Lakshminarasamma 0202008WL023777 Lakshminarasamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006877 MRS CHAPPA LAKSHIMINARSAMMA STATE BANK OF INDIA(508548)
116 Seethanagaram AP-02-008-024-032/010091
() 		0202008000NRG25170520242059933 17/05/2024 Achyutaraavu 0202008WL023777 Achyutaraavu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006968 MRS CHAPPA ACHCHUTARAO STATE BANK OF INDIA(508548)
117 Seethanagaram AP-02-008-024-032/010108
() 		0202008000NRG25170520242059963 17/05/2024 swathi 0202008WL023777 swathi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007066 MR YAMALAPALLI SWATHI STATE BANK OF INDIA(508548)
118 Seethanagaram AP-02-008-024-032/010119
() 		0202008000NRG25170520242059999 17/05/2024 KOLA AKHILA 0202008WL023777 KOLA AKHILA 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006569 KOLA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Seethanagaram AP-02-008-024-032/010131
() 		0202008000NRG25170520242060047 17/05/2024 lakshmi 0202008WL023777 lakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006975 MR CHAPPA LAKSHMI STATE BANK OF INDIA(508548)
120 Seethanagaram AP-02-008-024-032/010198
() 		0202008000NRG25170520242060128 17/05/2024 Vijaya 0202008WL023777 Vijaya 00415 SBIN0006525 705 705 Processed 22/05/2024 4222006801 MISS KOKKIRAGADDA VIJAYA STATE BANK OF INDIA(508548)
121 Seethanagaram AP-02-008-024-032/010207
() 		0202008000NRG25170520242050421 17/05/2024 Satyavati 0202008WL023690 Satyavati 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006972 MISS PATTIGOOLA SATYAVATHI STATE BANK OF INDIA(508548)
122 Seethanagaram AP-02-008-024-032/010207
() 		0202008000NRG25170520242050422 17/05/2024 Vemkati 0202008WL023690 Vemkati 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006969 MRS PATHIGULA VENKATI STATE BANK OF INDIA(508548)
123 Seethanagaram AP-02-008-024-032/010238
() 		0202008000NRG25170520242050423 17/05/2024 Gouramma 0202008WL023690 Gouramma 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006357 MR GEDDA GOWARAMMA STATE BANK OF INDIA(508548)
124 Seethanagaram AP-02-008-024-032/010408
() 		0202008000NRG25170520242060192 17/05/2024 Koormaraavu 0202008WL023777 Koormaraavu 00415 SBIN0006525 470 470 Processed 22/05/2024 4222006875 MS CHAPPA KURMARAO STATE BANK OF INDIA(508548)
125 Seethanagaram AP-02-008-024-032/010410
() 		0202008000NRG25170520242060194 17/05/2024 Ramanamma 0202008WL023777 Ramanamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006554 MISS TEEL RAVANMMA STATE BANK OF INDIA(508548)
126 Seethanagaram AP-02-008-024-032/010432
() 		0202008000NRG25170520242060209 17/05/2024 chinnammi 0202008WL023777 chinnammi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006974 MR CHAPPA CHINNAMMALU STATE BANK OF INDIA(508548)
127 Seethanagaram AP-02-008-024-032/010440
() 		0202008000NRG25170520242060216 17/05/2024 Appalanaayudu 0202008WL023777 Appalanaayudu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006722 MR APPALANAIDU ALLU STATE BANK OF INDIA(508548)
128 Seethanagaram AP-02-008-024-032/010440
() 		0202008000NRG25170520242060217 17/05/2024 Simhachalamamma 0202008WL023777 Simhachalamamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006732 SIMHACHALAMMA ALLU STATE BANK OF INDIA(508548)
129 Seethanagaram AP-02-008-024-032/010441
() 		0202008000NRG25170520242060219 17/05/2024 godaavarinaayudU 0202008WL023777 godaavarinaayudU 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006552 MRS DODDI GODHVARINAIDU STATE BANK OF INDIA(508548)
130 Seethanagaram AP-02-008-024-032/010441
() 		0202008000NRG25170520242060221 17/05/2024 Saraswathi 0202008WL023777 Saraswathi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006558 MISS DODDI SARASWATI STATE BANK OF INDIA(508548)
131 Seethanagaram AP-02-008-024-032/010442
() 		0202008000NRG25170520242060225 17/05/2024 Appalanaayudu 0202008WL023777 Appalanaayudu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006971 MRS BOTSA APPALANAIDU STATE BANK OF INDIA(508548)
132 Seethanagaram AP-02-008-024-032/010442
() 		0202008000NRG25170520242060227 17/05/2024 Gouramma 0202008WL023777 Gouramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006561 MISS BOTAS GOWRAMMA STATE BANK OF INDIA(508548)
133 Seethanagaram AP-02-008-024-032/010443
() 		0202008000NRG25170520242060232 17/05/2024 Eswaramma 0202008WL023777 Eswaramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006553 MISS DODDI ESWARAMMA STATE BANK OF INDIA(508548)
134 Seethanagaram AP-02-008-024-032/010446
() 		0202008000NRG25170520242060243 17/05/2024 Appalanaayudu 0202008WL023777 Appalanaayudu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006726 APPALANAIDU YEGIREDDI STATE BANK OF INDIA(508548)
135 Seethanagaram AP-02-008-024-032/010446
() 		0202008000NRG25170520242060245 17/05/2024 Lakshmi 0202008WL023777 Lakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006748 MRS YEGIREDDI LAKSHMI STATE BANK OF INDIA(508548)
136 Seethanagaram AP-02-008-024-032/010455
() 		0202008000NRG25170520242060267 17/05/2024 Pavani 0202008WL023777 Pavani 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007061 MS TUMMANAPALLI PAVANI STATE BANK OF INDIA(508548)
137 Seethanagaram AP-02-008-024-032/010462
() 		0202008000NRG25170520242060283 17/05/2024 Vavilapalli Dhanunjaya 0202008WL023777 Vavilapalli Dhanunjaya 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006572 VAVILAPALLI DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Seethanagaram AP-02-008-024-032/010475
() 		0202008000NRG25170520242060292 17/05/2024 Seetakumari 0202008WL023777 Seetakumari 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006800 MISS YAMANAPALLI SEETAKUMARI STATE BANK OF INDIA(508548)
139 Seethanagaram AP-02-008-024-032/010477
() 		0202008000NRG25170520242060301 17/05/2024 appalanaidu 0202008WL023777 appalanaidu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007005 CHAPPA APPALANAIDU UNION BANK OF INDIA(508500)
140 Seethanagaram AP-02-008-024-032/010477
() 		0202008000NRG25170520242060299 17/05/2024 Satyavati 0202008WL023777 Satyavati 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006557 MRS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
141 Seethanagaram AP-02-008-024-032/010596
() 		0202008000NRG25170520242060391 17/05/2024 Gouramma 0202008WL023777 Gouramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006911 Mrs ALLU GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
142 Seethanagaram AP-02-008-024-032/010603
() 		0202008000NRG25170520242060408 17/05/2024 Raamu 0202008WL023777 Raamu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006761 PUVVALA RAMU BANK OF BARODA(606985)
143 Seethanagaram AP-02-008-024-032/010658
() 		0202008000NRG25170520242050424 17/05/2024 Kannamma 0202008WL023690 Kannamma 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006555 MISS KOKKIRA KANNAMMA STATE BANK OF INDIA(508548)
144 Seethanagaram AP-02-008-024-032/010659
() 		0202008000NRG25170520242050425 17/05/2024 Chandrakala 0202008WL023690 Chandrakala 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006358 MR KOTTANA CHANDRAKALA STATE BANK OF INDIA(508548)
145 Seethanagaram AP-02-008-024-032/010663
() 		0202008000NRG25170520242050427 17/05/2024 tammayya 0202008WL023690 tammayya 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006556 PERUMALA THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Seethanagaram AP-02-008-024-032/010664
() 		0202008000NRG25170520242050428 17/05/2024 Appalaswami 0202008WL023690 Appalaswami 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006906 MR THIYYALA APPLASWAMI STATE BANK OF INDIA(508548)
147 Seethanagaram AP-02-008-024-032/010665
() 		0202008000NRG25170520242050429 17/05/2024 Suri 0202008WL023690 Suri 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006904 MR GORLE SURI STATE BANK OF INDIA(508548)
148 Seethanagaram AP-02-008-024-032/010666
() 		0202008000NRG25170520242050430 17/05/2024 Pakeerunayudu 0202008WL023690 Pakeerunayudu 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006540 MR KOTNANA PAKEERU NAIDU STATE BANK OF INDIA(508548)
149 Seethanagaram AP-02-008-024-032/010667
() 		0202008000NRG25170520242050431 17/05/2024 Vasudevaravu 0202008WL023690 Vasudevaravu 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006874 MR CHAPPA VASUDEVARAO STATE BANK OF INDIA(508548)
150 Seethanagaram AP-02-008-024-032/010669
() 		0202008000NRG25170520242050432 17/05/2024 Paparavu 0202008WL023690 Paparavu 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006356 MRS KOLA PAPARAO STATE BANK OF INDIA(508548)
151 Seethanagaram AP-02-008-024-032/010670
() 		0202008000NRG25170520242050433 17/05/2024 Raminayudu 0202008WL023690 Raminayudu 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006565 MRS CHIKATI RAAMINAIDU STATE BANK OF INDIA(508548)
152 Seethanagaram AP-02-008-024-032/010672
() 		0202008000NRG25170520242050434 17/05/2024 Satyanarayana 0202008WL023690 Satyanarayana 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006560 MR DODDI SATYANARAYANA STATE BANK OF INDIA(508548)
153 Seethanagaram AP-02-008-024-032/010673
() 		0202008000NRG25170520242050435 17/05/2024 Appalaswami 0202008WL023690 Appalaswami 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006365 MRS GORRELA APPALASWAMI STATE BANK OF INDIA(508548)
154 Seethanagaram AP-02-008-024-032/010679
() 		0202008000NRG25170520242050436 17/05/2024 Ugadi 0202008WL023690 Ugadi 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006905 MR NOTTI UGAADI STATE BANK OF INDIA(508548)
155 Seethanagaram AP-02-008-024-032/010682
() 		0202008000NRG25170520242050438 17/05/2024 Lakshmi Naarayana 0202008WL023690 Lakshmi Naarayana 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006563 MISS KARRI LAXMANRANA STATE BANK OF INDIA(508548)
156 Seethanagaram AP-02-008-024-032/010685
() 		0202008000NRG25170520242050440 17/05/2024 Gowramma 0202008WL023690 Gowramma 00415 SBIN0006525 1259 1259 Processed 22/05/2024 4222006644 MISS V GOWRAMMA STATE BANK OF INDIA(508548)
157 Seethanagaram AP-02-008-024-032/010688
() 		0202008000NRG25170520242060445 17/05/2024 Umamaheswara Rao 0202008WL023777 Umamaheswara Rao 00415 SBIN0006525 940 940 Processed 22/05/2024 4222006541 PERUMALLA UMAMAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Seethanagaram AP-02-008-024-032/010689
() 		0202008000NRG25170520242060448 17/05/2024 Gangamma 0202008WL023777 Gangamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006910 MISS GAVARA GANGAMMA STATE BANK OF INDIA(508548)
159 Seethanagaram AP-02-008-024-032/010691
() 		0202008000NRG25170520242060453 17/05/2024 BONU Eswaramma 0202008WL023777 BONU Eswaramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006983 MRS BONU ESWARAMMA STATE BANK OF INDIA(508548)
160 Seethanagaram AP-02-008-024-032/010695
() 		0202008000NRG25170520242060463 17/05/2024 Lakshmi 0202008WL023777 Lakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006881 MS S LAKSHMI STATE BANK OF INDIA(508548)
161 Seethanagaram AP-02-008-024-032/010697
() 		0202008000NRG25170520242060464 17/05/2024 Bhavani 0202008WL023777 Bhavani 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006880 MISS JAGANA BHAVANI STATE BANK OF INDIA(508548)
162 Seethanagaram AP-02-008-024-032/010705
() 		0202008000NRG25170520242060468 17/05/2024 sreenivasaravu 0202008WL023777 sreenivasaravu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006879 MR CHAPPA SRINUVASARAO STATE BANK OF INDIA(508548)
163 Seethanagaram AP-02-008-024-032/010710
() 		0202008000NRG25170520242060472 17/05/2024 Srinivasa Rao 0202008WL023777 Srinivasa Rao 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006725 YAMANAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
164 Seethanagaram AP-02-008-024-032/010721
() 		0202008000NRG25170520242060478 17/05/2024 jyothsna 0202008WL023777 jyothsna 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006789 MR VARANSI JYOTHSNA STATE BANK OF INDIA(508548)
165 Seethanagaram AP-02-008-024-032/010721
() 		0202008000NRG25170520242060479 17/05/2024 Kameswara Rao 0202008WL023777 Kameswara Rao 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006760 KAMESWARA RAO V BANK OF BARODA(606985)
166 Seethanagaram AP-02-008-024-032/010722
() 		0202008000NRG25170520242060483 17/05/2024 Shiva 0202008WL023777 Shiva 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006564 VARANASI SIVA BANK OF BARODA(606985)
167 Seethanagaram AP-02-008-024-032/010722
() 		0202008000NRG25170520242060481 17/05/2024 sravani 0202008WL023777 sravani 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006788 MR VARANASI SRAVANI STATE BANK OF INDIA(508548)
168 Seethanagaram AP-02-008-024-032/010723
() 		0202008000NRG25170520242060484 17/05/2024 Sireesha 0202008WL023777 Sireesha 00415 SBIN0006525 940 940 Processed 22/05/2024 4222007067 MS PARUMALLA SIREESHA STATE BANK OF INDIA(508548)
169 Seethanagaram AP-02-008-024-032/010728
() 		0202008000NRG25170520242060485 17/05/2024 PADMA 0202008WL023777 PADMA 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006749 MISS GAVARA PADMA STATE BANK OF INDIA(508548)
170 Seethanagaram AP-02-008-024-032/010757
() 		0202008000NRG25170520242060505 17/05/2024 Srinu 0202008WL023777 Srinu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006759 MR PEDARAPU SRINIVASA RAO SRINU STATE BANK OF INDIA(508548)
171 Seethanagaram AP-02-008-024-032/010760
() 		0202008000NRG25170520242060511 17/05/2024 Janardhana Rao 0202008WL023777 Janardhana Rao 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007057 MS POTUNOORU JANARDANRAO STATE BANK OF INDIA(508548)
172 Seethanagaram AP-02-008-024-032/010760
() 		0202008000NRG25170520242060513 17/05/2024 Mangamma 0202008WL023777 Mangamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006566 MISS POTNURU MANGAMMA STATE BANK OF INDIA(508548)
173 Seethanagaram AP-02-008-024-032/010761
() 		0202008000NRG25170520242060514 17/05/2024 Govinda Rao 0202008WL023777 Govinda Rao 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006559 MRS VADDI GOVINDARAO STATE BANK OF INDIA(508548)
174 Seethanagaram AP-02-008-024-032/010762
() 		0202008000NRG25170520242060515 17/05/2024 Jayalakshmi 0202008WL023777 Jayalakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222007004 MR CHIKATI JAYALAXMI STATE BANK OF INDIA(508548)
175 Seethanagaram AP-02-008-024-032/010766
() 		0202008000NRG25170520242060517 17/05/2024 gangamma 0202008WL023777 gangamma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006727 MRS K GANGAMMA STATE BANK OF INDIA(508548)
176 Seethanagaram AP-02-008-024-032/010766
() 		0202008000NRG25170520242060516 17/05/2024 Lakshmanarao 0202008WL023777 Lakshmanarao 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006980 MR KOKKIRA LAXMANA RAO STATE BANK OF INDIA(508548)
177 Seethanagaram AP-02-008-024-032/010774
() 		0202008000NRG25170520242060519 17/05/2024 Bhagya lakshmi 0202008WL023777 Bhagya lakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006909 MISS PUVVALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
178 Seethanagaram AP-02-008-024-032/010774
() 		0202008000NRG25170520242060520 17/05/2024 Poll Naidu 0202008WL023777 Poll Naidu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006878 MRS PUVVALA POLINAIDU STATE BANK OF INDIA(508548)
179 Seethanagaram AP-02-008-024-032/010784
() 		0202008000NRG25170520242060528 17/05/2024 Gouru Naayudu 0202008WL023777 Gouru Naayudu 00415 SBIN0006525 940 940 Processed 22/05/2024 4222006876 MRS SINGARAU GOWRUNAIDU STATE BANK OF INDIA(508548)
180 Seethanagaram AP-02-008-024-032/010784
() 		0202008000NRG25170520242060529 17/05/2024 saMkaramma 0202008WL023777 saMkaramma 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006991 MISS SINGARPU SHANKARAMMA STATE BANK OF INDIA(508548)
181 Seethanagaram AP-02-008-024-032/010802
() 		0202008000NRG25170520242060535 17/05/2024 Danalakshmi 0202008WL023777 Danalakshmi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006643 MRS CHAPPA DHANALAXMI STATE BANK OF INDIA(508548)
182 Seethanagaram AP-02-008-024-032/010802
() 		0202008000NRG25170520242060534 17/05/2024 Umamahasvara Raavu 0202008WL023777 Umamahasvara Raavu 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006908 MR CHAPPA UMAMAHESWARARAO STATE BANK OF INDIA(508548)
183 Seethanagaram AP-02-008-024-032/10828
() 		0202008000NRG25170520242060547 17/05/2024 Pantla Shanthi 0202008WL023777 Pantla Shanthi 00415 SBIN0006525 1175 1175 Processed 22/05/2024 4222006567 PANTLA SHANTHI UNION BANK OF INDIA(508500)
184 Seethanagaram AP-02-008-024-032/10833
() 		0202008000NRG25170520242060552 17/05/2024 Puvvala Lakshmi 0202008WL023777 Puvvala Lakshmi 00415 SBIN0006525 940 940 Processed 22/05/2024 4222006571 MRS PUVVALA LAKSHMI STATE BANK OF INDIA(508548)
185 Seethanagaram AP-02-008-024-032/10833
() 		0202008000NRG25170520242060551 17/05/2024 Puvvala Vasu 0202008WL023777 Puvvala Vasu 00415 SBIN0006525 940 940 Processed 22/05/2024 4222007086 MRS PUVVLA VASU STATE BANK OF INDIA(508548)
186 Seethanagaram AP-02-008-026-033/010116
() 		0202008000NRG25170520242043278 17/05/2024 Sooryanaaraayana 0202008WL023591 Sooryanaaraayana 00415 SBIN0006525 1254 1254 Processed 22/05/2024 4222006729 SURYANARAYANA CHINTALA STATE BANK OF INDIA(508548)
187 Seethanagaram AP-02-008-026-034/010005
() 		0202008000NRG25170520242043760 17/05/2024 Sooreedamma 0202008WL023599 Sooreedamma 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006323 MR TUMARADA SURIDAMMA STATE BANK OF INDIA(508548)
188 Seethanagaram AP-02-008-026-034/010007
() 		0202008000NRG25170520242043763 17/05/2024 Annapurna 0202008WL023599 Annapurna 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006752 MR MUDADLA ANNAPURNAMMA STATE BANK OF INDIA(508548)
189 Seethanagaram AP-02-008-026-034/010008
() 		0202008000NRG25170520242043764 17/05/2024 Samgamesu 0202008WL023599 Samgamesu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006319 RELLA SANGAMESU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Seethanagaram AP-02-008-026-034/010011
() 		0202008000NRG25170520242043770 17/05/2024 Sreenu 0202008WL023599 Sreenu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007040 Mr DUVVANA SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
191 Seethanagaram AP-02-008-026-034/010012
() 		0202008000NRG25170520242043772 17/05/2024 Krushamnaayudu 0202008WL023599 Krushamnaayudu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007039 MR DUVVANA KRISHNAMNAIDU STATE BANK OF INDIA(508548)
192 Seethanagaram AP-02-008-026-034/010013
() 		0202008000NRG25170520242043774 17/05/2024 Gamgunaayudu 0202008WL023599 Gamgunaayudu 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222006543 MR DUVVANA GANGU NAIDU STATE BANK OF INDIA(508548)
193 Seethanagaram AP-02-008-026-034/010015
() 		0202008000NRG25170520242043776 17/05/2024 Paidisetti 0202008WL023599 Paidisetti 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006642 MR REJETI PYDISETTY STATE BANK OF INDIA(508548)
194 Seethanagaram AP-02-008-026-034/010016
() 		0202008000NRG25170520242043778 17/05/2024 Adilakshmi 0202008WL023599 Adilakshmi 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006934 MRS DALI ADAMMA STATE BANK OF INDIA(508548)
195 Seethanagaram AP-02-008-026-034/010016
() 		0202008000NRG25170520242043777 17/05/2024 Ramana 0202008WL023599 Ramana 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006940 MR DALI RAMANA STATE BANK OF INDIA(508548)
196 Seethanagaram AP-02-008-026-034/010022
() 		0202008000NRG25170520242043784 17/05/2024 chinatalli 0202008WL023599 chinatalli 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006318 MR MUDADLA CHINNATALLI STATE BANK OF INDIA(508548)
197 Seethanagaram AP-02-008-026-034/010023
() 		0202008000NRG25170520242043785 17/05/2024 Polinaayudu 0202008WL023599 Polinaayudu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006649 MR MUDADLA POLI NAIDU STATE BANK OF INDIA(508548)
198 Seethanagaram AP-02-008-026-034/010023
() 		0202008000NRG25170520242043786 17/05/2024 Yerukumma 0202008WL023599 Yerukumma 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006317 Mrs MUDADLA ERUKULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
199 Seethanagaram AP-02-008-026-034/010024
() 		0202008000NRG25170520242043788 17/05/2024 Lakshmikaamtam 0202008WL023599 Lakshmikaamtam 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006316 MRS MUDADLA LAXMI KANTAM STATE BANK OF INDIA(508548)
200 Seethanagaram AP-02-008-026-034/010024
() 		0202008000NRG25170520242043787 17/05/2024 Sooryanaaraayana 0202008WL023599 Sooryanaaraayana 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006724 Mr MUDADLA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
201 Seethanagaram AP-02-008-026-034/010026
() 		0202008000NRG25170520242043790 17/05/2024 Jyoti 0202008WL023599 Jyoti 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006929 MRS DUVVANA JYOTHI STATE BANK OF INDIA(508548)
202 Seethanagaram AP-02-008-026-034/010026
() 		0202008000NRG25170520242043789 17/05/2024 Simhaachalam 0202008WL023599 Simhaachalam 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007053 DUVVANA SIMHACHALAM UNION BANK OF INDIA(508500)
203 Seethanagaram AP-02-008-026-034/010028
() 		0202008000NRG25170520242043792 17/05/2024 Satyavati 0202008WL023599 Satyavati 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006320 MR GORLI SATAYAVATHI STATE BANK OF INDIA(508548)
204 Seethanagaram AP-02-008-026-034/010029
() 		0202008000NRG25170520242043794 17/05/2024 Kannamma 0202008WL023599 Kannamma 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006755 MRS KANNAMMA BHUPATHI STATE BANK OF INDIA(508548)
205 Seethanagaram AP-02-008-026-034/010029
() 		0202008000NRG25170520242043793 17/05/2024 Raambaabu 0202008WL023599 Raambaabu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006750 BHUPATHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Seethanagaram AP-02-008-026-034/010031
() 		0202008000NRG25170520242043795 17/05/2024 Gamgamma 0202008WL023599 Gamgamma 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006321 MR KORADA GANGAMMA STATE BANK OF INDIA(508548)
207 Seethanagaram AP-02-008-026-034/010032
() 		0202008000NRG25170520242043797 17/05/2024 Gouramma 0202008WL023599 Gouramma 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007014 KILLADA GOWRAMMA UNION BANK OF INDIA(508500)
208 Seethanagaram AP-02-008-026-034/010033
() 		0202008000NRG25170520242043799 17/05/2024 Paarvati 0202008WL023599 Paarvati 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006650 MRS PADALA PARVATHI STATE BANK OF INDIA(508548)
209 Seethanagaram AP-02-008-026-034/010033
() 		0202008000NRG25170520242043798 17/05/2024 Simhaachalam 0202008WL023599 Simhaachalam 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006539 MRS PADALA SIMHACHALAM STATE BANK OF INDIA(508548)
210 Seethanagaram AP-02-008-026-034/010040
() 		0202008000NRG25170520242043800 17/05/2024 Chinnammi 0202008WL023599 Chinnammi 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006366 MR BHOGI PAPAMMA STATE BANK OF INDIA(508548)
211 Seethanagaram AP-02-008-026-034/010048
() 		0202008000NRG25170520242043801 17/05/2024 Sankararao 0202008WL023599 Sankararao 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222007058 MR PADALA SANKARARAO STATE BANK OF INDIA(508548)
212 Seethanagaram AP-02-008-026-034/010049
() 		0202008000NRG25170520242043802 17/05/2024 Chinnodu 0202008WL023599 Chinnodu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006757 Mr MADIKA CHINNODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
213 Seethanagaram AP-02-008-026-034/010050
() 		0202008000NRG25170520242043804 17/05/2024 Mahesvari 0202008WL023599 Mahesvari 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006324 MR MUDADLA MAHESWARI STATE BANK OF INDIA(508548)
214 Seethanagaram AP-02-008-026-034/010052
() 		0202008000NRG25170520242043805 17/05/2024 Venu 0202008WL023599 Venu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006315 Mr KILLADA VENU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
215 Seethanagaram AP-02-008-026-034/010058
() 		0202008000NRG25170520242043812 17/05/2024 Gamgulu 0202008WL023599 Gamgulu 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006932 MR PADALA GANGU NAIDU STATE BANK OF INDIA(508548)
216 Seethanagaram AP-02-008-026-034/010060
() 		0202008000NRG25170520242043813 17/05/2024 Sarasa 0202008WL023599 Sarasa 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006367 MR RELLA SARASWATHI STATE BANK OF INDIA(508548)
217 Seethanagaram AP-02-008-026-034/010063
() 		0202008000NRG25170520242043814 17/05/2024 Paarvati 0202008WL023599 Paarvati 00415 SBIN0006525 1250 1250 Processed 22/05/2024 4222006322 MR MUDADLA PARVATAMMA STATE BANK OF INDIA(508548)
218 Seethanagaram AP-02-008-026-038/010010
() 		0202008000NRG25160520242017703 17/05/2024 Appalanaranamma 0202008WL023306 Appalanaranamma 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006866 MR MENDI APPALANARASAMMA STATE BANK OF INDIA(508548)
219 Seethanagaram AP-02-008-026-038/010010
() 		0202008000NRG25160520242017702 17/05/2024 Naaraayanamma 0202008WL023306 Naaraayanamma 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006814 GORLE CHINA NARAYANAMMA UNION BANK OF INDIA(508500)
220 Seethanagaram AP-02-008-026-038/010011
() 		0202008000NRG25160520242017705 17/05/2024 Vemkata Lakshmi 0202008WL023306 Vemkata Lakshmi 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006942 NOTTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Seethanagaram AP-02-008-026-038/010021
() 		0202008000NRG25160520242017718 17/05/2024 Simhaachalamamma 0202008WL023306 Simhaachalamamma 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222006810 Mrs MENDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Seethanagaram AP-02-008-026-038/010022
() 		0202008000NRG25160520242017719 17/05/2024 Soori 0202008WL023306 Soori 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006816 MR MONDY SURYANARAYANA STATE BANK OF INDIA(508548)
223 Seethanagaram AP-02-008-026-038/010026
() 		0202008000NRG25160520242017726 17/05/2024 Satyavthi 0202008WL023306 Satyavthi 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006813 MR PUDI SATAYAVATHI STATE BANK OF INDIA(508548)
224 Seethanagaram AP-02-008-026-038/010027
() 		0202008000NRG25160520242017729 17/05/2024 Ravanamma 0202008WL023306 Ravanamma 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006933 CHANDANA RAMANAMMA BANK OF BARODA(606985)
225 Seethanagaram AP-02-008-026-038/010031
() 		0202008000NRG25160520242017733 17/05/2024 Seetamma 0202008WL023306 Seetamma 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006808 Mrs GORRELA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Seethanagaram AP-02-008-026-038/010040
() 		0202008000NRG25160520242017742 17/05/2024 Chimmayya 0202008WL023306 Chimmayya 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006937 MR DHUDI SIMHACHALAM STATE BANK OF INDIA(508548)
227 Seethanagaram AP-02-008-026-038/010050
() 		0202008000NRG25160520242017756 17/05/2024 Simhachalam 0202008WL023306 Simhachalam 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006938 MR MENDI SIMHACHALAM STATE BANK OF INDIA(508548)
228 Seethanagaram AP-02-008-026-038/010056
() 		0202008000NRG25160520242017763 17/05/2024 Gourunaayudu 0202008WL023306 Gourunaayudu 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222006941 MS MENDI GOWRUNAIDU STATE BANK OF INDIA(508548)
229 Seethanagaram AP-02-008-026-038/010057
() 		0202008000NRG25160520242017765 17/05/2024 Tedu 0202008WL023306 Tedu 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006863 MR KOLA THOWDU STATE BANK OF INDIA(508548)
230 Seethanagaram AP-02-008-026-038/010064
() 		0202008000NRG25160520242017770 17/05/2024 aMBATI RAMMOHANRAO 0202008WL023306 aMBATI RAMMOHANRAO 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006619 AMBATI RAMMOHANA RAO UNION BANK OF INDIA(508500)
231 Seethanagaram AP-02-008-026-038/010075
() 		0202008000NRG25160520242017786 17/05/2024 Gouramma 0202008WL023306 Gouramma 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006865 MR PERUMALLA GOWRAMMA STATE BANK OF INDIA(508548)
232 Seethanagaram AP-02-008-026-038/010082
() 		0202008000NRG25160520242017795 17/05/2024 Simhacalam 0202008WL023306 Simhacalam 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006936 MR GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
233 Seethanagaram AP-02-008-026-038/010091
() 		0202008000NRG25160520242017806 17/05/2024 Lakshmu 0202008WL023306 Lakshmu 00415 SBIN0006525 750 750 Processed 22/05/2024 4222006544 MR PYLA LAXMU STATE BANK OF INDIA(508548)
234 Seethanagaram AP-02-008-026-038/010095
() 		0202008000NRG25160520242017810 17/05/2024 Appayya 0202008WL023306 Appayya 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006939 MS GORRELA PEDAAPPAIAH STATE BANK OF INDIA(508548)
235 Seethanagaram AP-02-008-026-038/010101
() 		0202008000NRG25160520242017816 17/05/2024 Daaliyya 0202008WL023306 Daaliyya 00415 SBIN0006525 500 500 Processed 22/05/2024 4222006995 MR PAILA DALAYYA STATE BANK OF INDIA(508548)
236 Seethanagaram AP-02-008-026-038/010108
() 		0202008000NRG25160520242017825 17/05/2024 LOKESH 0202008WL023306 LOKESH 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222007077 Pyla Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
237 Seethanagaram AP-02-008-026-038/010123
() 		0202008000NRG25160520242017826 17/05/2024 Appalanaayudu 0202008WL023306 Appalanaayudu 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006954 Mr Chukkala Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Seethanagaram AP-02-008-026-038/010125
() 		0202008000NRG25160520242017828 17/05/2024 simhaachalam 0202008WL023306 simhaachalam 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006862 MRS MARRI SIMHACHALAM STATE BANK OF INDIA(508548)
239 Seethanagaram AP-02-008-026-038/010132
() 		0202008000NRG25160520242017832 17/05/2024 Sreeraamulu 0202008WL023306 Sreeraamulu 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006807 MS CHUKKALA SRIRAM STATE BANK OF INDIA(508548)
240 Seethanagaram AP-02-008-026-038/010133
() 		0202008000NRG25160520242017834 17/05/2024 Appalanaayudu 0202008WL023306 Appalanaayudu 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006864 MS CHUKKALA APPALANAIDU STATE BANK OF INDIA(508548)
241 Seethanagaram AP-02-008-026-038/010133
() 		0202008000NRG25160520242017835 17/05/2024 Usha 0202008WL023306 Usha 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006811 CHUKKALA USHA BANK OF BARODA(606985)
242 Seethanagaram AP-02-008-026-038/010135
() 		0202008000NRG25160520242017838 17/05/2024 Balaram 0202008WL023306 Balaram 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006861 Mr BALARAM ETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Seethanagaram AP-02-008-026-038/010138
() 		0202008000NRG25160520242017843 17/05/2024 Kaasinaayudu 0202008WL023306 Kaasinaayudu 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006873 MR GULLIPALLI KASINAIDU STATE BANK OF INDIA(508548)
244 Seethanagaram AP-02-008-026-038/010139
() 		0202008000NRG25160520242017844 17/05/2024 Satyanaaraayana 0202008WL023306 Satyanaaraayana 00415 SBIN0006525 1000 1000 Processed 22/05/2024 4222006542 MR MENDI SATYANARAYANA STATE BANK OF INDIA(508548)
245 Seethanagaram AP-02-008-026-038/010149
() 		0202008000NRG25160520242017856 17/05/2024 seetamma 0202008WL023306 seetamma 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006812 Mrs SEETHAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Seethanagaram AP-02-008-026-038/010162
() 		0202008000NRG25160520242017863 17/05/2024 Annapoorna 0202008WL023306 Annapoorna 00415 SBIN0006525 1251 1251 Processed 22/05/2024 4222006809 MR MENDI ANNAPURANA STATE BANK OF INDIA(508548)
SubTotal 202421 202421
247 Seethanagaram AP-02-008-026-038/010145
() 		0202008000NRG25160520242017853 17/05/2024 Venu 0202008WL023306 Venu 00415 SBIN0014153 1251 1251 Processed 22/05/2024 4222006805 MR MARRI VENU STATE BANK OF INDIA(508548)
SubTotal 1251 1251
248 Seethanagaram AP-02-008-016-021/010397
() 		0202008000NRG25170520242037309 17/05/2024 Sanyasi Naidu 0202008WL023536 Sanyasi Naidu 00415 SBIN0014165 1250 1250 Processed 22/05/2024 4222006551 SANYASINAIDU KALYAMPUDI IDBI BANK(607095)
249 Seethanagaram AP-02-008-026-038/010014
() 		0202008000NRG25160520242017710 17/05/2024 Seetayya 0202008WL023306 Seetayya 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006546 PAILA SEETHAYYA UNION BANK OF INDIA(508500)
250 Seethanagaram AP-02-008-026-038/010034
() 		0202008000NRG25160520242017735 17/05/2024 Raamu 0202008WL023306 Raamu 00415 SBIN0014165 750 750 Processed 22/05/2024 4222007055 MR AMPILLI RAMU STATE BANK OF INDIA(508548)
251 Seethanagaram AP-02-008-026-038/010046
() 		0202008000NRG25160520242017750 17/05/2024 Ademma 0202008WL023306 Ademma 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006550 MRS ENTRANJI ADEMMA STATE BANK OF INDIA(508548)
252 Seethanagaram AP-02-008-026-038/010046
() 		0202008000NRG25160520242017749 17/05/2024 Soori 0202008WL023306 Soori 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006930 MR ITRANJI SOORI STATE BANK OF INDIA(508548)
253 Seethanagaram AP-02-008-026-038/010048
() 		0202008000NRG25160520242017753 17/05/2024 Raamakrishna 0202008WL023306 Raamakrishna 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006928 MR GULIPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
254 Seethanagaram AP-02-008-026-038/010053
() 		0202008000NRG25160520242017759 17/05/2024 Akkulu 0202008WL023306 Akkulu 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006806 Mr MARRI AKKULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
255 Seethanagaram AP-02-008-026-038/010083
() 		0202008000NRG25160520242017797 17/05/2024 Chinaraamulu 0202008WL023306 Chinaraamulu 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006803 POLAKI CHINA RAMULU UNION BANK OF INDIA(508500)
256 Seethanagaram AP-02-008-026-038/010089
() 		0202008000NRG25160520242017802 17/05/2024 Toudu 0202008WL023306 Toudu 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006547 MR GORLE THOUDU STATE BANK OF INDIA(508548)
257 Seethanagaram AP-02-008-026-038/010090
() 		0202008000NRG25160520242017803 17/05/2024 Raamulu 0202008WL023306 Raamulu 00415 SBIN0014165 750 750 Processed 22/05/2024 4222006548 MR PAILA RAMULU STATE BANK OF INDIA(508548)
258 Seethanagaram AP-02-008-026-038/010090
() 		0202008000NRG25160520242017805 17/05/2024 Trinadha 0202008WL023306 Trinadha 00415 SBIN0014165 750 750 Processed 22/05/2024 4222006935 Mr PYLA TRINADHA INDIAN BANK(607105)
259 Seethanagaram AP-02-008-026-038/010097
() 		0202008000NRG25160520242017812 17/05/2024 Simhachalam 0202008WL023306 Simhachalam 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006545 Mr MARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Seethanagaram AP-02-008-026-038/010107
() 		0202008000NRG25160520242017822 17/05/2024 Simhachalam 0202008WL023306 Simhachalam 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006931 MR PAILA SIMHACHALAM STATE BANK OF INDIA(508548)
261 Seethanagaram AP-02-008-026-038/010132
() 		0202008000NRG25160520242017833 17/05/2024 Durga 0202008WL023306 Durga 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006744 MRS CHUKKALA DURGA STATE BANK OF INDIA(508548)
262 Seethanagaram AP-02-008-026-038/010163
() 		0202008000NRG25160520242017865 17/05/2024 Samkararaavu 0202008WL023306 Samkararaavu 00415 SBIN0014165 1251 1251 Processed 22/05/2024 4222006815 MR DEVAKOTA SANKARA RAO STATE BANK OF INDIA(508548)
263 Seethanagaram AP-02-008-028-039/010181
() 		0202008000NRG25170520242033514 17/05/2024 Appalasvaami 0202008WL023488 Appalasvaami 00415 SBIN0014165 1000 1000 Processed 22/05/2024 4222006743 MR PADAMAVALASA APPALASWAMY STATE BANK OF INDIA(508548)
SubTotal 18261 18261
264 Seethanagaram AP-02-008-016-021/010117
() 		0202008000NRG25170520242037108 17/05/2024 Sankara Rao 0202008WL023536 Sankara Rao 00415 SBIN0014386 1250 1250 Processed 22/05/2024 4222006373 JAGANA SHANKARARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
265 Seethanagaram AP-02-008-016-021/10545
() 		0202008000NRG25170520242037368 17/05/2024 Reddi Pyditalli 0202008WL023536 Reddi Pyditalli 00415 SBIN0021005 1250 1250 Processed 22/05/2024 4222006570 MRS REDDI PYDITALLI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
266 Seethanagaram AP-02-008-024-032/010589
() 		0202008000NRG25170520242060377 17/05/2024 paidithalli 0202008WL023777 paidithalli 00415 SBIN0021124 1175 1175 Processed 22/05/2024 4222006624 G PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Seethanagaram AP-02-008-026-034/010004
() 		0202008000NRG25170520242043758 17/05/2024 Samghamma 0202008WL023599 Samghamma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4222006623 MRS MADIKA SANGAMMA STATE BANK OF INDIA(508548)
268 Seethanagaram AP-02-008-026-034/010010
() 		0202008000NRG25170520242043769 17/05/2024 Lakshminamma 0202008WL023599 Lakshminamma 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4222006622 MRS THATTA LAXMANAMMA STATE BANK OF INDIA(508548)
269 Seethanagaram AP-02-008-026-034/010018
() 		0202008000NRG25170520242043781 17/05/2024 Paarvati 0202008WL023599 Paarvati 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4222006620 MRS RELLA PARVATHI STATE BANK OF INDIA(508548)
270 Seethanagaram AP-02-008-026-034/010054
() 		0202008000NRG25170520242043808 17/05/2024 Rama 0202008WL023599 Rama 00415 SBIN0021124 1250 1250 Processed 22/05/2024 4222006621 MRS THATTA RAMA STATE BANK OF INDIA(508548)
SubTotal 6175 6175
271 Seethanagaram AP-02-008-026-038/010016
() 		0202008000NRG25160520242017713 17/05/2024 Paiditalli 0202008WL023306 Paiditalli 00468 UBIN0557323 1251 1251 Processed 22/05/2024 4222006614 GORLE PYDITHALLI UNION BANK OF INDIA(508500)
272 Seethanagaram AP-02-008-026-038/010025
() 		0202008000NRG25160520242017725 17/05/2024 Paarvati 0202008WL023306 Paarvati 00468 UBIN0557323 1251 1251 Processed 22/05/2024 4222006618 CHANDAANA PARVATHAMMA UNION BANK OF INDIA(508500)
273 Seethanagaram AP-02-008-026-038/010028
() 		0202008000NRG25160520242017730 17/05/2024 Jayamma 0202008WL023306 Jayamma 00468 UBIN0557323 1251 1251 Processed 22/05/2024 4222006617 CHANDANA JAYALAKSHMI UNION BANK OF INDIA(508500)
274 Seethanagaram AP-02-008-026-038/010100
() 		0202008000NRG25160520242017814 17/05/2024 Polayya 0202008WL023306 Polayya 00468 UBIN0557323 1251 1251 Processed 22/05/2024 4222006615 DALI POLAYYA UNION BANK OF INDIA(508500)
SubTotal 5004 5004
275 Seethanagaram AP-02-008-016-021/010237
() 		0202008000NRG25170520242037229 17/05/2024 Baaskara Raavu 0202008WL023536 Baaskara Raavu 00468 UBIN0800406 1250 1250 Processed 22/05/2024 4222006686 JAGANA BHASKARA RAO BANK OF BARODA(606985)
SubTotal 1250 1250
276 Seethanagaram AP-02-008-024-032/010704
() 		0202008000NRG25170520242060467 17/05/2024 SEETHAMNAIDU 0202008WL023777 SEETHAMNAIDU 00468 UBIN0800503 1175 1175 Processed 22/05/2024 4222006713 M SEETAM NAIDU UNION BANK OF INDIA(508500)
277 Seethanagaram AP-02-008-026-033/010037
() 		0202008000NRG25170520242043183 17/05/2024 Simhaachalam 0202008WL023591 Simhaachalam 00468 UBIN0800503 1254 1254 Processed 22/05/2024 4222006687 CHOKKAPU CHINA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 2429 2429
278 Seethanagaram AP-02-008-016-021/010519
() 		0202008000NRG25170520242037355 17/05/2024 padma 0202008WL023536 padma 00468 UBIN0804231 1250 1250 Processed 22/05/2024 4222006693 KUNAPAREDDI PADMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
279 Seethanagaram AP-02-008-016-021/010019
() 		0202008000NRG25170520242036928 17/05/2024 Simhachalamma 0202008WL023534 Simhachalamma 00468 UBIN0805271 1000 1000 Processed 22/05/2024 4222006709 Mrs KALYAMPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Seethanagaram AP-02-008-016-021/010477
() 		0202008000NRG25170520242036998 17/05/2024 Murali Krishna 0202008WL023534 Murali Krishna 00468 UBIN0805271 1000 1000 Processed 22/05/2024 4222006712 KALYAMPUDI MURALI KRISHNA UNION BANK OF INDIA(508500)
281 Seethanagaram AP-02-008-016-021/010479
() 		0202008000NRG25170520242037000 17/05/2024 Hemalatha 0202008WL023534 Hemalatha 00468 UBIN0805271 1000 1000 Processed 22/05/2024 4222006702 KALYAMPUDI HEMALATHA UNION BANK OF INDIA(508500)
282 Seethanagaram AP-02-008-016-021/010491
() 		0202008000NRG25170520242037351 17/05/2024 Yallammadevi 0202008WL023536 Yallammadevi 00468 UBIN0805271 1250 1250 Processed 22/05/2024 4222006705 Mrs KALAYAMPUDI VELAMDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Seethanagaram AP-02-008-016-021/010498
() 		0202008000NRG25170520242037352 17/05/2024 Satish Kumar 0202008WL023536 Satish Kumar 00468 UBIN0805271 1250 1250 Processed 22/05/2024 4222006688 SOMIREDDI SATESH KUMAR UNION BANK OF INDIA(508500)
284 Seethanagaram AP-02-008-024-032/010065
() 		0202008000NRG25170520242059904 17/05/2024 Chappa simhaachalam 0202008WL023777 Chappa simhaachalam 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006700 CHAPPA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Seethanagaram AP-02-008-024-032/010065
() 		0202008000NRG25170520242059905 17/05/2024 RamanammA 0202008WL023777 RamanammA 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006716 CH RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Seethanagaram AP-02-008-024-032/010078
() 		0202008000NRG25170520242059923 17/05/2024 Raamu 0202008WL023777 Raamu 00468 UBIN0805271 705 705 Processed 22/05/2024 4222006701 YAMALAPALLI RAMU UNION BANK OF INDIA(508500)
287 Seethanagaram AP-02-008-024-032/010198
() 		0202008000NRG25170520242060125 17/05/2024 Tirupatiraavu 0202008WL023777 Tirupatiraavu 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006695 MR KOKKARAGADDA TIRUPATHI STATE BANK OF INDIA(508548)
288 Seethanagaram AP-02-008-024-032/010447
() 		0202008000NRG25170520242060253 17/05/2024 Naarayanamma 0202008WL023777 Naarayanamma 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006697 REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
289 Seethanagaram AP-02-008-024-032/010447
() 		0202008000NRG25170520242060251 17/05/2024 Suryannaaraayana 0202008WL023777 Suryannaaraayana 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006699 REDDY SURYANARAYANA UNION BANK OF INDIA(508500)
290 Seethanagaram AP-02-008-024-032/010447
() 		0202008000NRG25170520242060248 17/05/2024 Venugopaalaraavu 0202008WL023777 Venugopaalaraavu 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006696 REDDI VENUGOPALA RAO UNION BANK OF INDIA(508500)
291 Seethanagaram AP-02-008-024-032/010475
() 		0202008000NRG25170520242060290 17/05/2024 Gopalanaayudu 0202008WL023777 Gopalanaayudu 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006708 YAMANAPALLI GOPALA NAIDU UNION BANK OF INDIA(508500)
292 Seethanagaram AP-02-008-024-032/010476
() 		0202008000NRG25170520242060295 17/05/2024 China Appalaswaami 0202008WL023777 China Appalaswaami 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006711 YAMANAPALLI APPALASWAMI NAIDU UNION BANK OF INDIA(508500)
293 Seethanagaram AP-02-008-024-032/010476
() 		0202008000NRG25170520242060297 17/05/2024 mohanarao 0202008WL023777 mohanarao 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006703 Y MOHAN RAO BANK OF BARODA(606985)
294 Seethanagaram AP-02-008-024-032/010596
() 		0202008000NRG25170520242060393 17/05/2024 nageswara Raavu 0202008WL023777 nageswara Raavu 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006694 ALLU NAGESWARA RAO UNION BANK OF INDIA(508500)
295 Seethanagaram AP-02-008-024-032/010603
() 		0202008000NRG25170520242060409 17/05/2024 lakshmi 0202008WL023777 lakshmi 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006717 PUVVALA LAKSHMI UNION BANK OF INDIA(508500)
296 Seethanagaram AP-02-008-024-032/010685
() 		0202008000NRG25170520242050439 17/05/2024 Ganapati Rao 0202008WL023690 Ganapati Rao 00468 UBIN0805271 1259 1259 Processed 22/05/2024 4222006698 MRS VARANSI GANAPATHRAO STATE BANK OF INDIA(508548)
297 Seethanagaram AP-02-008-024-032/010729
() 		0202008000NRG25170520242060490 17/05/2024 ganesh 0202008WL023777 ganesh 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006714 M GANESH UNION BANK OF INDIA(508500)
298 Seethanagaram AP-02-008-024-032/010729
() 		0202008000NRG25170520242060491 17/05/2024 sandya 0202008WL023777 sandya 00468 UBIN0805271 1175 1175 Processed 22/05/2024 4222006715 MEDAVARAPU SANDHYA UNION BANK OF INDIA(508500)
299 Seethanagaram AP-02-008-026-034/010021
() 		0202008000NRG25170520242043783 17/05/2024 Simhaachalam 0202008WL023599 Simhaachalam 00468 UBIN0805271 1250 1250 Processed 22/05/2024 4222006710 KOTA SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Seethanagaram AP-02-008-026-038/010073
() 		0202008000NRG25160520242017785 17/05/2024 Paarvati 0202008WL023306 Paarvati 00468 UBIN0805271 1251 1251 Processed 22/05/2024 4222006706 CHUKKALA PARVATHI UNION BANK OF INDIA(508500)
301 Seethanagaram AP-02-008-026-038/010073
() 		0202008000NRG25160520242017784 17/05/2024 Sooryanaraayana 0202008WL023306 Sooryanaraayana 00468 UBIN0805271 1251 1251 Processed 22/05/2024 4222006704 CHUKKALA SURYANARAYANA UNION BANK OF INDIA(508500)
302 Seethanagaram AP-02-008-026-038/010123
() 		0202008000NRG25160520242017827 17/05/2024 Sreedevi 0202008WL023306 Sreedevi 00468 UBIN0805271 1251 1251 Processed 22/05/2024 4222006707 CHUKKALA SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 27742 27742
303 Seethanagaram AP-02-008-016-021/010096
() 		0202008000NRG25170520242037089 17/05/2024 Sunil 0202008WL023536 Sunil 00468 UBIN0827991 1250 1250 Processed 22/05/2024 4222006616 Mr POLA SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Seethanagaram AP-02-008-016-021/10539
() 		0202008000NRG25170520242037363 17/05/2024 simhachalam 0202008WL023536 simhachalam 00468 UBIN0827991 500 500 Processed 22/05/2024 4222006718 Mrs MARRAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1750 1750
305 Seethanagaram AP-02-008-024-032/010589
() 		0202008000NRG25170520242060379 17/05/2024 pakeerunaidu 0202008WL023777 pakeerunaidu 00468 UBIN0913952 1175 1175 Processed 22/05/2024 4222006733 GONGADA PAKEERU NAIDU UNION BANK OF INDIA(508500)
306 Seethanagaram AP-02-008-026-034/010032
() 		0202008000NRG25170520242043796 17/05/2024 KILLADA RAMANA 0202008WL023599 KILLADA RAMANA 00468 UBIN0913952 1250 1250 Processed 22/05/2024 4222006607 MR KILLADA RAMANA STATE BANK OF INDIA(508548)
SubTotal 2425 2425
307 Seethanagaram AP-02-008-026-038/010100
() 		0202008000NRG25160520242017815 17/05/2024 Tirupatimma 0202008WL023306 Tirupatimma 00675 DCBL0000197 1251 1251 Processed 22/05/2024 4222006689 Mrs DALI TIRUPATHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1251 1251
308 Seethanagaram AP-02-008-026-038/010002
() 		0202008000NRG25160520242017693 17/05/2024 Devakota Ramulu 0202008WL023306 Devakota Ramulu 00684 APGV0002222 1251 1251 Processed 22/05/2024 4222006635 DEVAKOTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1251 1251
309 Seethanagaram AP-02-008-016-021/010009
() 		0202008000NRG25170520242037012 17/05/2024 Simhaachalam 0202008WL023536 Simhaachalam 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006378 Mr MARRAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Seethanagaram AP-02-008-016-021/010012
() 		0202008000NRG25170520242037015 17/05/2024 krishnavenI 0202008WL023536 krishnavenI 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006380 KALYAMPUDI KRISHNAVENI UNION BANK OF INDIA(508500)
311 Seethanagaram AP-02-008-016-021/010019
() 		0202008000NRG25170520242036927 17/05/2024 Appalanaayudu 0202008WL023534 Appalanaayudu 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006770 Mr KALYAMPUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Seethanagaram AP-02-008-016-021/010025
() 		0202008000NRG25170520242037023 17/05/2024 bhuvaneswari 0202008WL023536 bhuvaneswari 00684 APGV0002256 750 750 Processed 22/05/2024 4222007091 KALYAMPUDI BHUVANESWARI UNION BANK OF INDIA(508500)
313 Seethanagaram AP-02-008-016-021/010034
() 		0202008000NRG25170520242036932 17/05/2024 maHESWARI 0202008WL023534 maHESWARI 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007064 Mrs KALYAMPUDI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Seethanagaram AP-02-008-016-021/010038
() 		0202008000NRG25170520242037037 17/05/2024 Prakash 0202008WL023536 Prakash 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007069 Mr UDDAVOLU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Seethanagaram AP-02-008-016-021/010045
() 		0202008000NRG25170520242037046 17/05/2024 mamgammA 0202008WL023536 mamgammA 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006375 Mrs JAGANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Seethanagaram AP-02-008-016-021/010051
() 		0202008000NRG25170520242037051 17/05/2024 aajeswari 0202008WL023536 aajeswari 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006410 Mrs AMARAPU POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Seethanagaram AP-02-008-016-021/010073
() 		0202008000NRG25170520242037068 17/05/2024 Surendra 0202008WL023536 Surendra 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006852 Mr GORLE SURENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Seethanagaram AP-02-008-016-021/010080
() 		0202008000NRG25170520242037071 17/05/2024 chinnammi 0202008WL023536 chinnammi 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007083 MRS SOMIREDDY CHINNAMMI STATE BANK OF INDIA(508548)
319 Seethanagaram AP-02-008-016-021/010082
() 		0202008000NRG25170520242037074 17/05/2024 harikrishna 0202008WL023536 harikrishna 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007060 Mr JAGANA HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Seethanagaram AP-02-008-016-021/010083
() 		0202008000NRG25170520242036947 17/05/2024 paarvati 0202008WL023534 paarvati 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006883 Mrs DEVARAPALLI PARUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Seethanagaram AP-02-008-016-021/010084
() 		0202008000NRG25170520242037075 17/05/2024 chamdrakaLA 0202008WL023536 chamdrakaLA 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006899 Mrs CHANDRAKALA DEVARAPALLI WO ADIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Seethanagaram AP-02-008-016-021/010092
() 		0202008000NRG25170520242037084 17/05/2024 Lokesh 0202008WL023536 Lokesh 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007087 POLA LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Seethanagaram AP-02-008-016-021/010103
() 		0202008000NRG25170520242036955 17/05/2024 gowri 0202008WL023534 gowri 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007026 Mrs POLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Seethanagaram AP-02-008-016-021/010105
() 		0202008000NRG25170520242037096 17/05/2024 raamulU 0202008WL023536 raamulU 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006921 MR GULLIPALLI RAMI NAIDU STATE BANK OF INDIA(508548)
325 Seethanagaram AP-02-008-016-021/010107
() 		0202008000NRG25170520242037100 17/05/2024 Satyanarayana 0202008WL023536 Satyanarayana 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007031 Mr MARPINI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Seethanagaram AP-02-008-016-021/010111
() 		0202008000NRG25170520242037105 17/05/2024 simhachalaM 0202008WL023536 simhachalaM 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006956 Mr JAGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Seethanagaram AP-02-008-016-021/010112
() 		0202008000NRG25170520242036958 17/05/2024 Neelima 0202008WL023534 Neelima 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007063 Miss MUNI NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Seethanagaram AP-02-008-016-021/010117
() 		0202008000NRG25170520242037109 17/05/2024 bhALAKRISHNA 0202008WL023536 bhALAKRISHNA 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007068 Mr BALA KRISHNA JAGANA CENTRAL BANK OF INDIA(607115)
329 Seethanagaram AP-02-008-016-021/010119
() 		0202008000NRG25170520242037112 17/05/2024 eesvara Naaraayana 0202008WL023536 eesvara Naaraayana 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006720 KETIREDDY ESWARA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Seethanagaram AP-02-008-016-021/010126
() 		0202008000NRG25170520242037118 17/05/2024 Parvati 0202008WL023536 Parvati 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006786 Mrs MARSIDARLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Seethanagaram AP-02-008-016-021/010144
() 		0202008000NRG25170520242037138 17/05/2024 simhachalam 0202008WL023536 simhachalam 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007062 Mr MARADANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Seethanagaram AP-02-008-016-021/010147
() 		0202008000NRG25170520242037141 17/05/2024 vemkataramana 0202008WL023536 vemkataramana 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006966 Mr SOMIREDDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Seethanagaram AP-02-008-016-021/010166
() 		0202008000NRG25170520242037170 17/05/2024 subbulamma 0202008WL023536 subbulamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006787 MRS MUNI SUBBAMMA LTI STATE BANK OF INDIA(508548)
334 Seethanagaram AP-02-008-016-021/010179
() 		0202008000NRG25170520242037181 17/05/2024 RaaminaayudU 0202008WL023536 RaaminaayudU 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007050 Mr KALYAMPUDI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Seethanagaram AP-02-008-016-021/010183
() 		0202008000NRG25170520242037183 17/05/2024 Gamga 0202008WL023536 Gamga 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006888 Mrs BOMMINYYUNI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Seethanagaram AP-02-008-016-021/010183
() 		0202008000NRG25170520242037182 17/05/2024 Lakshmanaraavu 0202008WL023536 Lakshmanaraavu 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006719 Mr BOMMINAYUNI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Seethanagaram AP-02-008-016-021/010184
() 		0202008000NRG25170520242037184 17/05/2024 gavarayya 0202008WL023536 gavarayya 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006329 Mr RAJANA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Seethanagaram AP-02-008-016-021/010189
() 		0202008000NRG25170520242037189 17/05/2024 durgayya 0202008WL023536 durgayya 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006371 Mr BONELA DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Seethanagaram AP-02-008-016-021/010193
() 		0202008000NRG25170520242037193 17/05/2024 Todmamma 0202008WL023536 Todmamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006369 Mrs RAJANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Seethanagaram AP-02-008-016-021/010199
() 		0202008000NRG25170520242037201 17/05/2024 paramma 0202008WL023536 paramma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006335 Mrs NIVATHI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Seethanagaram AP-02-008-016-021/010200
() 		0202008000NRG25170520242037202 17/05/2024 gamgamma 0202008WL023536 gamgamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006336 Mrs DESABATHULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Seethanagaram AP-02-008-016-021/010202
() 		0202008000NRG25170520242037203 17/05/2024 mugatamma 0202008WL023536 mugatamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006333 Rajana Mugatamma IDFC BANK LIMITED(608117)
343 Seethanagaram AP-02-008-016-021/010205
() 		0202008000NRG25170520242037205 17/05/2024 saayimma 0202008WL023536 saayimma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006339 Mrs BONELA SAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Seethanagaram AP-02-008-016-021/010211
() 		0202008000NRG25170520242037211 17/05/2024 Jyothi 0202008WL023536 Jyothi 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006354 Mrs BELLANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Seethanagaram AP-02-008-016-021/010214
() 		0202008000NRG25170520242037215 17/05/2024 Meramma 0202008WL023536 Meramma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006327 Mrs RAJANA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Seethanagaram AP-02-008-016-021/010215
() 		0202008000NRG25170520242037216 17/05/2024 Ramanamma 0202008WL023536 Ramanamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006903 Mrs RAJUNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Seethanagaram AP-02-008-016-021/010219
() 		0202008000NRG25170520242037221 17/05/2024 Dalayya 0202008WL023536 Dalayya 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006515 Mr KUPPILA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Seethanagaram AP-02-008-016-021/010221
() 		0202008000NRG25170520242037223 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006351 MRS SOBARKHI LAXMI TEL STATE BANK OF INDIA(508548)
349 Seethanagaram AP-02-008-016-021/010223
() 		0202008000NRG25170520242037224 17/05/2024 ratnakumari 0202008WL023536 ratnakumari 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006355 DUSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Seethanagaram AP-02-008-016-021/010249
() 		0202008000NRG25170520242037233 17/05/2024 aparnA 0202008WL023536 aparnA 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006439 Mrs KOYYANA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Seethanagaram AP-02-008-016-021/010250
() 		0202008000NRG25170520242036975 17/05/2024 Prasad 0202008WL023534 Prasad 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007006 Mr GEMBALI PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Seethanagaram AP-02-008-016-021/010250
() 		0202008000NRG25170520242036974 17/05/2024 Saraswati 0202008WL023534 Saraswati 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007070 Mrs GEMBALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Seethanagaram AP-02-008-016-021/010272
() 		0202008000NRG25170520242037237 17/05/2024 Krishnaveni 0202008WL023536 Krishnaveni 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006328 Mrs BONELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Seethanagaram AP-02-008-016-021/010283
() 		0202008000NRG25170520242037244 17/05/2024 Jaganmohanarao 0202008WL023536 Jaganmohanarao 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006519 Mr MARRAPU JAGAN MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Seethanagaram AP-02-008-016-021/010289
() 		0202008000NRG25170520242037247 17/05/2024 Appalanaayudu 0202008WL023536 Appalanaayudu 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006902 Mr BETANAPALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Seethanagaram AP-02-008-016-021/010292
() 		0202008000NRG25170520242037251 17/05/2024 lalitA 0202008WL023536 lalitA 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006442 Mrs LALITHA AND BHUVANESWARI D O POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Seethanagaram AP-02-008-016-021/010300
() 		0202008000NRG25170520242036980 17/05/2024 paarvatI 0202008WL023534 paarvatI 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222006957 Mrs PARVATHI POLA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Seethanagaram AP-02-008-016-021/010302
() 		0202008000NRG25170520242037257 17/05/2024 raminaidu 0202008WL023536 raminaidu 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006481 Mr KALYAMPUDI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Seethanagaram AP-02-008-016-021/010313
() 		0202008000NRG25170520242037264 17/05/2024 suryanaarayana 0202008WL023536 suryanaarayana 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007022 Mr SOMIREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Seethanagaram AP-02-008-016-021/010317
() 		0202008000NRG25170520242037266 17/05/2024 Appalanarasamma 0202008WL023536 Appalanarasamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006890 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Seethanagaram AP-02-008-016-021/010333
() 		0202008000NRG25170520242037281 17/05/2024 Satyanarayana 0202008WL023536 Satyanarayana 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007088 KALYAMPUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Seethanagaram AP-02-008-016-021/010338
() 		0202008000NRG25170520242037282 17/05/2024 Prasadu 0202008WL023536 Prasadu 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006775 Mr KALYAMPUDI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Seethanagaram AP-02-008-016-021/010349
() 		0202008000NRG25170520242037286 17/05/2024 ratnakararaavu 0202008WL023536 ratnakararaavu 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006506 Mr POTUNARU RATANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Seethanagaram AP-02-008-016-021/010354
() 		0202008000NRG25170520242037288 17/05/2024 PramIlA 0202008WL023536 PramIlA 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006964 Mrs SOMIREDDY TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Seethanagaram AP-02-008-016-021/010357
() 		0202008000NRG25170520242036986 17/05/2024 ANUSHA 0202008WL023534 ANUSHA 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007059 Mrs ADDALA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Seethanagaram AP-02-008-016-021/010371
() 		0202008000NRG25170520242037293 17/05/2024 ammadammA 0202008WL023536 ammadammA 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006855 MRS AMARAPU AMMADAMMA STATE BANK OF INDIA(508548)
367 Seethanagaram AP-02-008-016-021/010471
() 		0202008000NRG25170520242037344 17/05/2024 Gangamma 0202008WL023536 Gangamma 00684 APGV0002256 250 250 Processed 22/05/2024 4222006945 Mrs KALYAMPUDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Seethanagaram AP-02-008-016-021/010471
() 		0202008000NRG25170520242037343 17/05/2024 Tirupatirao 0202008WL023536 Tirupatirao 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007035 Mr KALYAMPUDI TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Seethanagaram AP-02-008-016-021/010474
() 		0202008000NRG25170520242036997 17/05/2024 Mangamma 0202008WL023534 Mangamma 00684 APGV0002256 1000 1000 Processed 22/05/2024 4222007043 PONAMANDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Seethanagaram AP-02-008-016-021/010483
() 		0202008000NRG25170520242037348 17/05/2024 sirisha 0202008WL023536 sirisha 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007076 GANDI SIRISHA UNION BANK OF INDIA(508500)
371 Seethanagaram AP-02-008-016-021/010485
() 		0202008000NRG25170520242037349 17/05/2024 Gowramma 0202008WL023536 Gowramma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006894 GORLE GOWRAMMA UCO BANK(607066)
372 Seethanagaram AP-02-008-016-021/010489
() 		0202008000NRG25170520242037350 17/05/2024 Satyanarayana 0202008WL023536 Satyanarayana 00684 APGV0002256 500 500 Processed 22/05/2024 4222007024 Mr BOGI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Seethanagaram AP-02-008-016-021/010508
() 		0202008000NRG25170520242037353 17/05/2024 ramanamma 0202008WL023536 ramanamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006796 Mrs REDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Seethanagaram AP-02-008-016-021/010518
() 		0202008000NRG25170520242037354 17/05/2024 lakshum naidu 0202008WL023536 lakshum naidu 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007056 Mr POLA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Seethanagaram AP-02-008-016-021/010524
() 		0202008000NRG25170520242037356 17/05/2024 polamma 0202008WL023536 polamma 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006965 Mrs KETHIREDDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Seethanagaram AP-02-008-016-021/010525
() 		0202008000NRG25170520242037357 17/05/2024 subbalaxmi 0202008WL023536 subbalaxmi 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222007084 PIRIDI SUBBALAXMI UNION BANK OF INDIA(508500)
377 Seethanagaram AP-02-008-016-021/010537
() 		0202008000NRG25170520242037361 17/05/2024 Sravani 0202008WL023536 Sravani 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006352 Mrs RAJANA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Seethanagaram AP-02-008-016-021/10542
() 		0202008000NRG25170520242037366 17/05/2024 paidiraju 0202008WL023536 paidiraju 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006656 Mr YAJJALA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Seethanagaram AP-02-008-016-021/10542
() 		0202008000NRG25170520242037367 17/05/2024 sudharani 0202008WL023536 sudharani 00684 APGV0002256 1250 1250 Processed 22/05/2024 4222006655 MR YAJJALA SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 83000 83000
380 Seethanagaram AP-02-008-016-021/010001
() 		0202008000NRG25170520242037008 17/05/2024 Mahalakshmi 0202008WL023536 Mahalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006765 Mrs KALYAMPUDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Seethanagaram AP-02-008-016-021/010001
() 		0202008000NRG25170520242037007 17/05/2024 Sivudunaayudu 0202008WL023536 Sivudunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006766 MR KALYAMPUDI SIVUNNAIDU STATE BANK OF INDIA(508548)
382 Seethanagaram AP-02-008-016-021/010006
() 		0202008000NRG25170520242037009 17/05/2024 Annamnaayudu 0202008WL023536 Annamnaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006388 Mr GANTA ANNAMMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Seethanagaram AP-02-008-016-021/010006
() 		0202008000NRG25170520242037010 17/05/2024 Suseela 0202008WL023536 Suseela 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006389 Mrs SUSILAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Seethanagaram AP-02-008-016-021/010008
() 		0202008000NRG25170520242036921 17/05/2024 Sattemma 0202008WL023534 Sattemma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007021 Mrs MUNI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Seethanagaram AP-02-008-016-021/010010
() 		0202008000NRG25170520242037013 17/05/2024 Gouramma 0202008WL023536 Gouramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006768 Mrs MARRAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Seethanagaram AP-02-008-016-021/010012
() 		0202008000NRG25170520242037014 17/05/2024 Harinarayana 0202008WL023536 Harinarayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006395 Mr KALYAMPUDI HARINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Seethanagaram AP-02-008-016-021/010013
() 		0202008000NRG25170520242037016 17/05/2024 Tavitinaayudu 0202008WL023536 Tavitinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006407 Mr KALYMPUDI THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Seethanagaram AP-02-008-016-021/010015
() 		0202008000NRG25170520242037017 17/05/2024 Eeswaramma 0202008WL023536 Eeswaramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006409 Mrs POLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Seethanagaram AP-02-008-016-021/010017
() 		0202008000NRG25170520242036924 17/05/2024 Chinnamnaayudu 0202008WL023534 Chinnamnaayudu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006403 Mr KALYAMPUDI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Seethanagaram AP-02-008-016-021/010017
() 		0202008000NRG25170520242036925 17/05/2024 Sattemma 0202008WL023534 Sattemma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006406 Mrs KALYAMPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Seethanagaram AP-02-008-016-021/010020
() 		0202008000NRG25170520242037018 17/05/2024 Naaraayanamma 0202008WL023536 Naaraayanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006493 Mrs POLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Seethanagaram AP-02-008-016-021/010023
() 		0202008000NRG25170520242037019 17/05/2024 Somulamma 0202008WL023536 Somulamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006379 Mrs MARRAPU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Seethanagaram AP-02-008-016-021/010024
() 		0202008000NRG25170520242037021 17/05/2024 Appalanarasamma 0202008WL023536 Appalanarasamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006798 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Seethanagaram AP-02-008-016-021/010024
() 		0202008000NRG25170520242037020 17/05/2024 Tavitinaayudu 0202008WL023536 Tavitinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006793 Mr KARRI THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Seethanagaram AP-02-008-016-021/010025
() 		0202008000NRG25170520242037022 17/05/2024 Subbalakshmi 0202008WL023536 Subbalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006797 MRS MUNI SUBHA LAXMI STATE BANK OF INDIA(508548)
396 Seethanagaram AP-02-008-016-021/010026
() 		0202008000NRG25170520242037024 17/05/2024 Padma 0202008WL023536 Padma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006778 Mrs BOTSA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Seethanagaram AP-02-008-016-021/010027
() 		0202008000NRG25170520242037025 17/05/2024 Adinaarayana 0202008WL023536 Adinaarayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006469 Mr JAGANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Seethanagaram AP-02-008-016-021/010027
() 		0202008000NRG25170520242037026 17/05/2024 Kalavati 0202008WL023536 Kalavati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006769 Jagana Kalavathi IDFC BANK LIMITED(608117)
399 Seethanagaram AP-02-008-016-021/010028
() 		0202008000NRG25170520242037027 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006401 Mrs JAGANA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
400 Seethanagaram AP-02-008-016-021/010029
() 		0202008000NRG25170520242037029 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006405 MRS BETA LAXMI STATE BANK OF INDIA(508548)
401 Seethanagaram AP-02-008-016-021/010029
() 		0202008000NRG25170520242037028 17/05/2024 Vemkataramana 0202008WL023536 Vemkataramana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006897 Mr BETHA VENKAT RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Seethanagaram AP-02-008-016-021/010033
() 		0202008000NRG25170520242037030 17/05/2024 Chinnamnaayudu 0202008WL023536 Chinnamnaayudu 00684 APGV0002274 250 250 Processed 22/05/2024 4222006772 Mr GORLE CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Seethanagaram AP-02-008-016-021/010033
() 		0202008000NRG25170520242037031 17/05/2024 Padmavati 0202008WL023536 Padmavati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006985 Mrs GORRELA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Seethanagaram AP-02-008-016-021/010033
() 		0202008000NRG25170520242037032 17/05/2024 Vemkatanaayudu 0202008WL023536 Vemkatanaayudu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007008 GORRELA VENKATA NAIDU PUNJAB NATIONAL BANK(508568)
405 Seethanagaram AP-02-008-016-021/010034
() 		0202008000NRG25170520242036931 17/05/2024 Sreedevi 0202008WL023534 Sreedevi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006387 MR KALYAMPUDI SRINIVASARAO STATE BANK OF INDIA(508548)
406 Seethanagaram AP-02-008-016-021/010035
() 		0202008000NRG25170520242037034 17/05/2024 Jyoti 0202008WL023536 Jyoti 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006464 Mrs KALYAMPUDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Seethanagaram AP-02-008-016-021/010035
() 		0202008000NRG25170520242037033 17/05/2024 Polinaayudu 0202008WL023536 Polinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006465 Mr KALYAMPUDI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Seethanagaram AP-02-008-016-021/010036
() 		0202008000NRG25170520242037035 17/05/2024 Seetalakshmi 0202008WL023536 Seetalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006385 Mrs GANTA SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Seethanagaram AP-02-008-016-021/010038
() 		0202008000NRG25170520242037036 17/05/2024 Ellamma 0202008WL023536 Ellamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006475 Mrs UDDAVOLU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Seethanagaram AP-02-008-016-021/010039
() 		0202008000NRG25170520242037039 17/05/2024 PADMA 0202008WL023536 PADMA 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006461 Mrs UDDAVOLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Seethanagaram AP-02-008-016-021/010039
() 		0202008000NRG25170520242037038 17/05/2024 Srinivaasa Raavu 0202008WL023536 Srinivaasa Raavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006460 Mr VUDDAVOLU SRINIVASRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Seethanagaram AP-02-008-016-021/010040
() 		0202008000NRG25170520242037041 17/05/2024 Satyavati 0202008WL023536 Satyavati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006382 Mrs KANDIKUPPI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Seethanagaram AP-02-008-016-021/010040
() 		0202008000NRG25170520242037040 17/05/2024 Veerraaju 0202008WL023536 Veerraaju 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006384 Mr KANDIKUPPI VERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Seethanagaram AP-02-008-016-021/010041
() 		0202008000NRG25170520242037042 17/05/2024 BALAMMA 0202008WL023536 BALAMMA 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006795 Mrs KETHIREDDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Seethanagaram AP-02-008-016-021/010042
() 		0202008000NRG25170520242037043 17/05/2024 Eesvara Naaraayana 0202008WL023536 Eesvara Naaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006887 Mr EASHWARA NARAYANA MARRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Seethanagaram AP-02-008-016-021/010042
() 		0202008000NRG25170520242037044 17/05/2024 Ramanamma 0202008WL023536 Ramanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006377 Mrs MARRAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Seethanagaram AP-02-008-016-021/010043
() 		0202008000NRG25170520242037045 17/05/2024 Vemkatamma 0202008WL023536 Vemkatamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006420 Mrs GANGADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Seethanagaram AP-02-008-016-021/010049
() 		0202008000NRG25170520242037047 17/05/2024 Chinnamnaayudu 0202008WL023536 Chinnamnaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006418 Mr MARISHARLA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Seethanagaram AP-02-008-016-021/010049
() 		0202008000NRG25170520242037048 17/05/2024 Raamalakshmi 0202008WL023536 Raamalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006920 Mrs MARISHARLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Seethanagaram AP-02-008-016-021/010050
() 		0202008000NRG25170520242037049 17/05/2024 Appalanaayudu 0202008WL023536 Appalanaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006962 Mr MARISHARLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Seethanagaram AP-02-008-016-021/010050
() 		0202008000NRG25170520242037050 17/05/2024 Kalavati 0202008WL023536 Kalavati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006419 MARISARLA KALAVATHI IDFC BANK LIMITED(608117)
422 Seethanagaram AP-02-008-016-021/010051
() 		0202008000NRG25170520242037052 17/05/2024 Srinivaasaraavu 0202008WL023536 Srinivaasaraavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006918 MR AMARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
423 Seethanagaram AP-02-008-016-021/010053
() 		0202008000NRG25170520242037054 17/05/2024 Mamgamma 0202008WL023536 Mamgamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006391 Mrs MUNI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Seethanagaram AP-02-008-016-021/010053
() 		0202008000NRG25170520242037053 17/05/2024 Vemkataramana 0202008WL023536 Vemkataramana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006440 Mr MUNI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Seethanagaram AP-02-008-016-021/010055
() 		0202008000NRG25170520242037056 17/05/2024 Paarvati 0202008WL023536 Paarvati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006392 Mrs SABBANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Seethanagaram AP-02-008-016-021/010055
() 		0202008000NRG25170520242037055 17/05/2024 Sivudunaayudu 0202008WL023536 Sivudunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006491 Mr SABBANA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Seethanagaram AP-02-008-016-021/010058
() 		0202008000NRG25170520242037057 17/05/2024 Satyanaaraayana 0202008WL023536 Satyanaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006417 Mr GORLE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Seethanagaram AP-02-008-016-021/010058
() 		0202008000NRG25170520242037058 17/05/2024 SATYAVATI 0202008WL023536 SATYAVATI 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006919 GORLE SATYAVATHI IDFC BANK LIMITED(608117)
429 Seethanagaram AP-02-008-016-021/010059
() 		0202008000NRG25170520242037059 17/05/2024 Subhalakshmi 0202008WL023536 Subhalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006452 Mrs GOTTAPU SUBBLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Seethanagaram AP-02-008-016-021/010065
() 		0202008000NRG25170520242037061 17/05/2024 Padma 0202008WL023536 Padma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006523 Mrs EEDIBILLI PEDMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Seethanagaram AP-02-008-016-021/010066
() 		0202008000NRG25170520242037062 17/05/2024 Appalanaayudu 0202008WL023536 Appalanaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006449 Mr GOTTAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Seethanagaram AP-02-008-016-021/010066
() 		0202008000NRG25170520242037063 17/05/2024 Raamalakshmi 0202008WL023536 Raamalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006447 GOTTAPU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Seethanagaram AP-02-008-016-021/010070
() 		0202008000NRG25170520242037065 17/05/2024 Appalanarasamma 0202008WL023536 Appalanarasamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006917 Mrs GORRELA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Seethanagaram AP-02-008-016-021/010070
() 		0202008000NRG25170520242037064 17/05/2024 Raaminaayudu 0202008WL023536 Raaminaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006912 Mr GORRELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Seethanagaram AP-02-008-016-021/010071
() 		0202008000NRG25170520242037067 17/05/2024 Gouramma 0202008WL023536 Gouramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006767 Mrs ARNIPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Seethanagaram AP-02-008-016-021/010071
() 		0202008000NRG25170520242037066 17/05/2024 Simhaachalam 0202008WL023536 Simhaachalam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006922 Mr ARNIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Seethanagaram AP-02-008-016-021/010074
() 		0202008000NRG25170520242036940 17/05/2024 Sarasvati 0202008WL023534 Sarasvati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006413 Mrs KALYAMPUDI SARASWATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
438 Seethanagaram AP-02-008-016-021/010074
() 		0202008000NRG25170520242036939 17/05/2024 Satyanaaraayana 0202008WL023534 Satyanaaraayana 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006849 Mr KALYAMPUDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Seethanagaram AP-02-008-016-021/010075
() 		0202008000NRG25170520242037070 17/05/2024 Sobha 0202008WL023536 Sobha 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006851 Mrs ARNIPALLI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Seethanagaram AP-02-008-016-021/010075
() 		0202008000NRG25170520242037069 17/05/2024 Sooryanaaraayana 0202008WL023536 Sooryanaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006850 Mr ARNIPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Seethanagaram AP-02-008-016-021/010079
() 		0202008000NRG25170520242036944 17/05/2024 Sredevi 0202008WL023534 Sredevi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006396 Mrs JAGANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Seethanagaram AP-02-008-016-021/010079
() 		0202008000NRG25170520242036943 17/05/2024 Subbinaayudu 0202008WL023534 Subbinaayudu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006854 MR SUBBINAIDU JAGANA STATE BANK OF INDIA(508548)
443 Seethanagaram AP-02-008-016-021/010081
() 		0202008000NRG25170520242036946 17/05/2024 Gouramma 0202008WL023534 Gouramma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006900 Mrs JAGANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Seethanagaram AP-02-008-016-021/010081
() 		0202008000NRG25170520242036945 17/05/2024 Vemkataramana 0202008WL023534 Vemkataramana 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006913 Mr JAGANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Seethanagaram AP-02-008-016-021/010085
() 		0202008000NRG25170520242036949 17/05/2024 Paarvati 0202008WL023534 Paarvati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006901 Mrs KALYAMPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Seethanagaram AP-02-008-016-021/010086
() 		0202008000NRG25170520242037078 17/05/2024 Subbalakshmi 0202008WL023536 Subbalakshmi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006458 Kalyampudi Subhalaxmi IDFC BANK LIMITED(608117)
447 Seethanagaram AP-02-008-016-021/010087
() 		0202008000NRG25170520242037079 17/05/2024 Achchannamma 0202008WL023536 Achchannamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006847 Mrs DAKETI ACHANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Seethanagaram AP-02-008-016-021/010087
() 		0202008000NRG25170520242037080 17/05/2024 Satyam 0202008WL023536 Satyam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006896 Mr DHAKETI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Seethanagaram AP-02-008-016-021/010088
() 		0202008000NRG25170520242037081 17/05/2024 Simhaachalamma 0202008WL023536 Simhaachalamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006892 Mrs KALYAMPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Seethanagaram AP-02-008-016-021/010089
() 		0202008000NRG25170520242037082 17/05/2024 Paarvati 0202008WL023536 Paarvati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006848 MRS PARVATHI JAGANA STATE BANK OF INDIA(508548)
451 Seethanagaram AP-02-008-016-021/010092
() 		0202008000NRG25170520242037083 17/05/2024 Chamdrakala 0202008WL023536 Chamdrakala 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007049 Mrs POLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Seethanagaram AP-02-008-016-021/010093
() 		0202008000NRG25170520242037086 17/05/2024 Achchannamma 0202008WL023536 Achchannamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006457 Mrs REDDI ACHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Seethanagaram AP-02-008-016-021/010093
() 		0202008000NRG25170520242037085 17/05/2024 Sooridu 0202008WL023536 Sooridu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006531 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Seethanagaram AP-02-008-016-021/010094
() 		0202008000NRG25170520242037087 17/05/2024 Gouramma 0202008WL023536 Gouramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006858 Mrs REDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Seethanagaram AP-02-008-016-021/010095
() 		0202008000NRG25170520242036951 17/05/2024 Subbalakshmi 0202008WL023534 Subbalakshmi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006400 Mrs KALYAMPUDI SUBHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Seethanagaram AP-02-008-016-021/010095
() 		0202008000NRG25170520242036950 17/05/2024 Subbinaayudu 0202008WL023534 Subbinaayudu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006495 Mrs KALAYAMPUDI SUBBINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Seethanagaram AP-02-008-016-021/010096
() 		0202008000NRG25170520242037088 17/05/2024 Chinnammi 0202008WL023536 Chinnammi 00684 APGV0002274 500 500 Processed 22/05/2024 4222006781 Mrs POLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Seethanagaram AP-02-008-016-021/010097
() 		0202008000NRG25170520242037090 17/05/2024 Krishna 0202008WL023536 Krishna 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006996 Mr KALYAMPUDI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Seethanagaram AP-02-008-016-021/010097
() 		0202008000NRG25170520242037091 17/05/2024 Sarasvati 0202008WL023536 Sarasvati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006404 Mrs KALYAMPUDI SARASVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Seethanagaram AP-02-008-016-021/010098
() 		0202008000NRG25170520242037093 17/05/2024 Bhanu 0202008WL023536 Bhanu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006914 Mrs PONAMANDI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Seethanagaram AP-02-008-016-021/010098
() 		0202008000NRG25170520242037092 17/05/2024 Saamtam 0202008WL023536 Saamtam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006997 Mr PONAMANDI SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Seethanagaram AP-02-008-016-021/010099
() 		0202008000NRG25170520242037094 17/05/2024 Vemkatamma 0202008WL023536 Vemkatamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006846 Mrs DESABAKTHULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Seethanagaram AP-02-008-016-021/010101
() 		0202008000NRG25170520242036952 17/05/2024 Appaaraavu 0202008WL023534 Appaaraavu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006893 Mr GODABA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Seethanagaram AP-02-008-016-021/010101
() 		0202008000NRG25170520242036953 17/05/2024 Gouramma 0202008WL023534 Gouramma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006441 Mrs GODABA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Seethanagaram AP-02-008-016-021/010102
() 		0202008000NRG25170520242037095 17/05/2024 RAMULAMMA 0202008WL023536 RAMULAMMA 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006763 POLA RAMULAMMA IDFC BANK LIMITED(608117)
466 Seethanagaram AP-02-008-016-021/010103
() 		0202008000NRG25170520242036954 17/05/2024 Govimda 0202008WL023534 Govimda 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007010 Mr POLA GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Seethanagaram AP-02-008-016-021/010105
() 		0202008000NRG25170520242037097 17/05/2024 Sitalakshmi 0202008WL023536 Sitalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007016 Mrs GULIPILI SEETALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Seethanagaram AP-02-008-016-021/010106
() 		0202008000NRG25170520242037098 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007032 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Seethanagaram AP-02-008-016-021/010106
() 		0202008000NRG25170520242037099 17/05/2024 Simhachalam 0202008WL023536 Simhachalam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007030 Mr REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Seethanagaram AP-02-008-016-021/010108
() 		0202008000NRG25170520242037102 17/05/2024 Chinnammi 0202008WL023536 Chinnammi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007046 Mrs GUGGILAPU CHINNAMMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Seethanagaram AP-02-008-016-021/010108
() 		0202008000NRG25170520242037101 17/05/2024 Saambayya 0202008WL023536 Saambayya 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007045 Mr GUGGILAPU SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Seethanagaram AP-02-008-016-021/010109
() 		0202008000NRG25170520242037103 17/05/2024 Seeta 0202008WL023536 Seeta 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006393 Mrs VEMPATAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Seethanagaram AP-02-008-016-021/010110
() 		0202008000NRG25170520242037104 17/05/2024 Lakshmanamma 0202008WL023536 Lakshmanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006426 Mrs KALYAMPUDI LAKSHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Seethanagaram AP-02-008-016-021/010112
() 		0202008000NRG25170520242036957 17/05/2024 Krishnaveni 0202008WL023534 Krishnaveni 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006958 Mrs MUNI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Seethanagaram AP-02-008-016-021/010112
() 		0202008000NRG25170520242036956 17/05/2024 Paidaalamma 0202008WL023534 Paidaalamma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006399 Mrs MUNI PYDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Seethanagaram AP-02-008-016-021/010114
() 		0202008000NRG25170520242036960 17/05/2024 LAXMI 0202008WL023534 LAXMI 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006986 MISS LAXMI BOMMI STATE BANK OF INDIA(508548)
477 Seethanagaram AP-02-008-016-021/010114
() 		0202008000NRG25170520242036959 17/05/2024 Satyanaaraayana 0202008WL023534 Satyanaaraayana 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007028 Mr BOMMI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Seethanagaram AP-02-008-016-021/010115
() 		0202008000NRG25170520242037107 17/05/2024 Paarvathi 0202008WL023536 Paarvathi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006514 Mrs KALAYAMPUDI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Seethanagaram AP-02-008-016-021/010115
() 		0202008000NRG25170520242037106 17/05/2024 Raamu 0202008WL023536 Raamu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006511 Mr KALAYAMPUDI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Seethanagaram AP-02-008-016-021/010116
() 		0202008000NRG25170520242036961 17/05/2024 Mahalakshmi 0202008WL023534 Mahalakshmi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006459 Mrs BANKAPALLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Seethanagaram AP-02-008-016-021/010118
() 		0202008000NRG25170520242037111 17/05/2024 Annapurna 0202008WL023536 Annapurna 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006915 Mrs POLA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Seethanagaram AP-02-008-016-021/010118
() 		0202008000NRG25170520242037110 17/05/2024 Boginaayudu 0202008WL023536 Boginaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006423 Mr POLA BOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Seethanagaram AP-02-008-016-021/010120
() 		0202008000NRG25170520242037114 17/05/2024 Saraswathi 0202008WL023536 Saraswathi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006780 Mrs KETHIREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Seethanagaram AP-02-008-016-021/010120
() 		0202008000NRG25170520242037113 17/05/2024 Sooryanaaraayana 0202008WL023536 Sooryanaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006467 Mr KETHIREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Seethanagaram AP-02-008-016-021/010123
() 		0202008000NRG25170520242037115 17/05/2024 Ramanamma 0202008WL023536 Ramanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006386 Mrs KALYAMPUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Seethanagaram AP-02-008-016-021/010125
() 		0202008000NRG25170520242037117 17/05/2024 Padma 0202008WL023536 Padma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006479 Mrs DATTI PADAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Seethanagaram AP-02-008-016-021/010125
() 		0202008000NRG25170520242037116 17/05/2024 Ravikumaar 0202008WL023536 Ravikumaar 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006480 DATTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 Seethanagaram AP-02-008-016-021/010127
() 		0202008000NRG25170520242037119 17/05/2024 Jaanaki 0202008WL023536 Jaanaki 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006845 Mrs KETIREDDY JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Seethanagaram AP-02-008-016-021/010128
() 		0202008000NRG25170520242037120 17/05/2024 Daalinaayudu 0202008WL023536 Daalinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006785 Mr POLA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Seethanagaram AP-02-008-016-021/010128
() 		0202008000NRG25170520242037121 17/05/2024 Paarvatamma 0202008WL023536 Paarvatamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006776 Mrs POLA PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
491 Seethanagaram AP-02-008-016-021/010129
() 		0202008000NRG25170520242037122 17/05/2024 Kaasinaayudu 0202008WL023536 Kaasinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006474 MR KETIREDDI KASI NAIDU STATE BANK OF INDIA(508548)
492 Seethanagaram AP-02-008-016-021/010129
() 		0202008000NRG25170520242037123 17/05/2024 Trinaadhamma 0202008WL023536 Trinaadhamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006473 Mrs KETHIREDDI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Seethanagaram AP-02-008-016-021/010131
() 		0202008000NRG25170520242037124 17/05/2024 Lakshnanamma 0202008WL023536 Lakshnanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006468 Mrs KALYAMPUDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Seethanagaram AP-02-008-016-021/010132
() 		0202008000NRG25170520242037125 17/05/2024 Raamalakshmi 0202008WL023536 Raamalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006484 Mrs KALYAMPUDI RAMLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Seethanagaram AP-02-008-016-021/010133
() 		0202008000NRG25170520242037126 17/05/2024 Simhaachalam 0202008WL023536 Simhaachalam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006472 Mr SOMIREDDI SIMHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Seethanagaram AP-02-008-016-021/010133
() 		0202008000NRG25170520242037127 17/05/2024 Subbamma 0202008WL023536 Subbamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006471 Mrs SOMIREDDI SUBMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Seethanagaram AP-02-008-016-021/010134
() 		0202008000NRG25170520242037128 17/05/2024 Sooryanaaraayana 0202008WL023536 Sooryanaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006477 Mr SOMIREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Seethanagaram AP-02-008-016-021/010135
() 		0202008000NRG25170520242037130 17/05/2024 Ramana 0202008WL023536 Ramana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006898 Mrs POLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Seethanagaram AP-02-008-016-021/010136
() 		0202008000NRG25170520242037132 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006916 Mrs POLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Seethanagaram AP-02-008-016-021/010136
() 		0202008000NRG25170520242037131 17/05/2024 Vemkataramana 0202008WL023536 Vemkataramana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006967 Mr POLA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Seethanagaram AP-02-008-016-021/010138
() 		0202008000NRG25170520242037133 17/05/2024 Raaminaayudu 0202008WL023536 Raaminaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006390 Mr KETIREDDY RAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Seethanagaram AP-02-008-016-021/010139
() 		0202008000NRG25170520242037134 17/05/2024 Lakshmamma 0202008WL023536 Lakshmamma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006451 Mrs MUNI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Seethanagaram AP-02-008-016-021/010142
() 		0202008000NRG25170520242037135 17/05/2024 Gourunaayudu 0202008WL023536 Gourunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006504 Mr KETHIREDDI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Seethanagaram AP-02-008-016-021/010142
() 		0202008000NRG25170520242037136 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006503 Mrs KETHIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Seethanagaram AP-02-008-016-021/010144
() 		0202008000NRG25170520242037137 17/05/2024 Subhalakshmi 0202008WL023536 Subhalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006844 Mrs MARADANA SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Seethanagaram AP-02-008-016-021/010145
() 		0202008000NRG25170520242037139 17/05/2024 Paidamma 0202008WL023536 Paidamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006779 Mrs Medapalli Paidithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Seethanagaram AP-02-008-016-021/010147
() 		0202008000NRG25170520242037142 17/05/2024 Subbalakshmi 0202008WL023536 Subbalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006923 Mrs SOMIREDDI SUBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Seethanagaram AP-02-008-016-021/010148
() 		0202008000NRG25170520242037143 17/05/2024 Sooryanaaraayana 0202008WL023536 Sooryanaaraayana 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006529 Mr SOMIREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Seethanagaram AP-02-008-016-021/010148
() 		0202008000NRG25170520242037144 17/05/2024 Subbalakshmi 0202008WL023536 Subbalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006782 MRS SOMIREDDI SUBBALAXMI STATE BANK OF INDIA(508548)
510 Seethanagaram AP-02-008-016-021/010149
() 		0202008000NRG25170520242037145 17/05/2024 Prasaad 0202008WL023536 Prasaad 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006526 Mr MUNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Seethanagaram AP-02-008-016-021/010149
() 		0202008000NRG25170520242037146 17/05/2024 Subbalakshmi 0202008WL023536 Subbalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006527 Mrs MUNI SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Seethanagaram AP-02-008-016-021/010150
() 		0202008000NRG25170520242037147 17/05/2024 Subbulamma 0202008WL023536 Subbulamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006513 Mrs MUNI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Seethanagaram AP-02-008-016-021/010151
() 		0202008000NRG25170520242037148 17/05/2024 Satyanaaraayana 0202008WL023536 Satyanaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006859 Mr AMBATI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Seethanagaram AP-02-008-016-021/010151
() 		0202008000NRG25170520242037149 17/05/2024 Subbulamma 0202008WL023536 Subbulamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006478 Ambati Subbamma IDFC BANK LIMITED(608117)
515 Seethanagaram AP-02-008-016-021/010153
() 		0202008000NRG25170520242037150 17/05/2024 Lakshmunaayudu 0202008WL023536 Lakshmunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006528 MR POLA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
516 Seethanagaram AP-02-008-016-021/010155
() 		0202008000NRG25170520242037151 17/05/2024 Karunamma 0202008WL023536 Karunamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006455 Mrs SOMIREDDI KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Seethanagaram AP-02-008-016-021/010156
() 		0202008000NRG25170520242037152 17/05/2024 Samkararaavu 0202008WL023536 Samkararaavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006963 Mr SOMIREDDI SANKARA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
518 Seethanagaram AP-02-008-016-021/010157
() 		0202008000NRG25170520242037153 17/05/2024 Bodamma 0202008WL023536 Bodamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006777 Mrs GANDI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Seethanagaram AP-02-008-016-021/010158
() 		0202008000NRG25170520242037154 17/05/2024 Gumpaswaami 0202008WL023536 Gumpaswaami 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006530 Mr KETHIREDDI GUMPASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Seethanagaram AP-02-008-016-021/010159
() 		0202008000NRG25170520242037155 17/05/2024 Pakeerunaayudu 0202008WL023536 Pakeerunaayudu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006518 Mr MUNI PAKIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Seethanagaram AP-02-008-016-021/010159
() 		0202008000NRG25170520242037156 17/05/2024 Sanyaasamma 0202008WL023536 Sanyaasamma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006512 Mrs MUNI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Seethanagaram AP-02-008-016-021/010160
() 		0202008000NRG25170520242037157 17/05/2024 Ellamnaayudu 0202008WL023536 Ellamnaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006889 Mr MUNI ELLAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Seethanagaram AP-02-008-016-021/010160
() 		0202008000NRG25170520242037158 17/05/2024 Ramanamma 0202008WL023536 Ramanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006492 Mrs MUNI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Seethanagaram AP-02-008-016-021/010161
() 		0202008000NRG25170520242037159 17/05/2024 Paarvati 0202008WL023536 Paarvati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006509 Mrs KETHIREDDI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Seethanagaram AP-02-008-016-021/010162
() 		0202008000NRG25170520242037160 17/05/2024 Krishnamoorti 0202008WL023536 Krishnamoorti 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006398 Mr KALYAMPUDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Seethanagaram AP-02-008-016-021/010162
() 		0202008000NRG25170520242037161 17/05/2024 Sattemma 0202008WL023536 Sattemma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006764 Mrs KALYAMPUDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Seethanagaram AP-02-008-016-021/010163
() 		0202008000NRG25170520242037162 17/05/2024 Erukunaayudu 0202008WL023536 Erukunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006525 MR MANTRABUDDI YERUKU NAIDU STATE BANK OF INDIA(508548)
528 Seethanagaram AP-02-008-016-021/010163
() 		0202008000NRG25170520242037163 17/05/2024 Gamgamma 0202008WL023536 Gamgamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006450 Mrs MANTHRABADI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Seethanagaram AP-02-008-016-021/010164
() 		0202008000NRG25170520242037165 17/05/2024 Eesvaramma 0202008WL023536 Eesvaramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006496 Mrs KALYAMPUDI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Seethanagaram AP-02-008-016-021/010164
() 		0202008000NRG25170520242037164 17/05/2024 Ellamnaayudu 0202008WL023536 Ellamnaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006497 Mr KALAYAMPUDI YELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Seethanagaram AP-02-008-016-021/010167
() 		0202008000NRG25170520242037171 17/05/2024 Appalanarasamma 0202008WL023536 Appalanarasamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006533 Mrs KOTANANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Seethanagaram AP-02-008-016-021/010168
() 		0202008000NRG25170520242037172 17/05/2024 Eesvaramma 0202008WL023536 Eesvaramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006463 Mrs JAGANA EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Seethanagaram AP-02-008-016-021/010169
() 		0202008000NRG25170520242037173 17/05/2024 Seetaalakshmi 0202008WL023536 Seetaalakshmi 00684 APGV0002274 750 750 Processed 22/05/2024 4222007051 Mrs SOMIREDDI SEETHAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Seethanagaram AP-02-008-016-021/010170
() 		0202008000NRG25170520242037174 17/05/2024 Eswaramma 0202008WL023536 Eswaramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007044 Mrs CHONGALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Seethanagaram AP-02-008-016-021/010171
() 		0202008000NRG25170520242037175 17/05/2024 Chinnamnaayudu 0202008WL023536 Chinnamnaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006489 Mr KALYAMPUDI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Seethanagaram AP-02-008-016-021/010171
() 		0202008000NRG25170520242037176 17/05/2024 Sattemma 0202008WL023536 Sattemma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006490 Mrs KALYAMPUDI STYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Seethanagaram AP-02-008-016-021/010172
() 		0202008000NRG25170520242037177 17/05/2024 Ellamma 0202008WL023536 Ellamma 00684 APGV0002274 500 500 Processed 22/05/2024 4222006397 MRS YALLAMMA MARRAPU LTI STATE BANK OF INDIA(508548)
538 Seethanagaram AP-02-008-016-021/010173
() 		0202008000NRG25170520242036970 17/05/2024 Gouramma 0202008WL023534 Gouramma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006425 Mrs CHANDANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Seethanagaram AP-02-008-016-021/010173
() 		0202008000NRG25170520242036969 17/05/2024 Simhaachalam 0202008WL023534 Simhaachalam 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006424 Mr CHANDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Seethanagaram AP-02-008-016-021/010175
() 		0202008000NRG25170520242037178 17/05/2024 Jayamma 0202008WL023536 Jayamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006416 Mrs KETIREDDI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Seethanagaram AP-02-008-016-021/010176
() 		0202008000NRG25170520242037179 17/05/2024 Sreedevee 0202008WL023536 Sreedevee 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006843 MARRAPU SRIDEVI UNION BANK OF INDIA(508500)
542 Seethanagaram AP-02-008-016-021/010178
() 		0202008000NRG25170520242037180 17/05/2024 Naarayanamma 0202008WL023536 Naarayanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006415 Mrs NAGIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Seethanagaram AP-02-008-016-021/010184
() 		0202008000NRG25170520242037185 17/05/2024 Bogimma 0202008WL023536 Bogimma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007007 Mrs RAJANA BOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Seethanagaram AP-02-008-016-021/010185
() 		0202008000NRG25170520242037186 17/05/2024 Adinaaraayana 0202008WL023536 Adinaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006987 Mr RAJANA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Seethanagaram AP-02-008-016-021/010185
() 		0202008000NRG25170520242037187 17/05/2024 Nirmala 0202008WL023536 Nirmala 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006998 Mrs KOYYANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Seethanagaram AP-02-008-016-021/010186
() 		0202008000NRG25170520242037188 17/05/2024 Raajesvari 0202008WL023536 Raajesvari 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006345 MRS BELLANA RAJESWARI STATE BANK OF INDIA(508548)
547 Seethanagaram AP-02-008-016-021/010191
() 		0202008000NRG25170520242037191 17/05/2024 Appalanarasamma 0202008WL023536 Appalanarasamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006960 Mrs RAJANA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Seethanagaram AP-02-008-016-021/010191
() 		0202008000NRG25170520242037190 17/05/2024 Simhaadri 0202008WL023536 Simhaadri 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006959 Mr RAJANA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Seethanagaram AP-02-008-016-021/010194
() 		0202008000NRG25170520242037194 17/05/2024 Joji 0202008WL023536 Joji 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006334 Mr RAJANA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Seethanagaram AP-02-008-016-021/010194
() 		0202008000NRG25170520242037195 17/05/2024 raajeswari 0202008WL023536 raajeswari 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006350 Mrs RAJANA RAJESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Seethanagaram AP-02-008-016-021/010195
() 		0202008000NRG25170520242037196 17/05/2024 Manga 0202008WL023536 Manga 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006368 Mrs DESHABATTULA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Seethanagaram AP-02-008-016-021/010196
() 		0202008000NRG25170520242037197 17/05/2024 Saamti 0202008WL023536 Saamti 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006926 Mrs BONELA SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Seethanagaram AP-02-008-016-021/010198
() 		0202008000NRG25170520242037199 17/05/2024 Joji 0202008WL023536 Joji 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006331 Mr BONELA JOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Seethanagaram AP-02-008-016-021/010198
() 		0202008000NRG25170520242037200 17/05/2024 Ramanamma 0202008WL023536 Ramanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006332 Mrs BONELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Seethanagaram AP-02-008-016-021/010205
() 		0202008000NRG25170520242037204 17/05/2024 Polayya 0202008WL023536 Polayya 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006338 Mr BONELA POLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Seethanagaram AP-02-008-016-021/010208
() 		0202008000NRG25170520242037206 17/05/2024 Chinnaaraavu 0202008WL023536 Chinnaaraavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006884 Mr BONELA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Seethanagaram AP-02-008-016-021/010208
() 		0202008000NRG25170520242037207 17/05/2024 Gamgamma 0202008WL023536 Gamgamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006347 Bonela Ganga IDFC BANK LIMITED(608117)
558 Seethanagaram AP-02-008-016-021/010209
() 		0202008000NRG25170520242037208 17/05/2024 Pentaraju 0202008WL023536 Pentaraju 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006882 Mr DESSBATTULA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Seethanagaram AP-02-008-016-021/010209
() 		0202008000NRG25170520242037209 17/05/2024 Prabha 0202008WL023536 Prabha 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006326 DESABATTULA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Seethanagaram AP-02-008-016-021/010211
() 		0202008000NRG25170520242037210 17/05/2024 Gumpaswamy 0202008WL023536 Gumpaswamy 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006346 BELLANA GUMPASWAMI UNION BANK OF INDIA(508500)
561 Seethanagaram AP-02-008-016-021/010212
() 		0202008000NRG25170520242037212 17/05/2024 Pushpaaraavu 0202008WL023536 Pushpaaraavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007037 Mr RAJANA PUSHPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Seethanagaram AP-02-008-016-021/010212
() 		0202008000NRG25170520242037213 17/05/2024 Simhaachalam 0202008WL023536 Simhaachalam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007011 Mrs RAJANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Seethanagaram AP-02-008-016-021/010213
() 		0202008000NRG25170520242037214 17/05/2024 Pushpa 0202008WL023536 Pushpa 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006337 Mrs RAJANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Seethanagaram AP-02-008-016-021/010215
() 		0202008000NRG25170520242037217 17/05/2024 KALAVALAMMA 0202008WL023536 KALAVALAMMA 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006348 RAJANA KALAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Seethanagaram AP-02-008-016-021/010218
() 		0202008000NRG25170520242037219 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006342 Mrs BONELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Seethanagaram AP-02-008-016-021/010219
() 		0202008000NRG25170520242037220 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006516 Mrs KUPPILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Seethanagaram AP-02-008-016-021/010221
() 		0202008000NRG25170520242037222 17/05/2024 Kiran 0202008WL023536 Kiran 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006999 Mr SOMBARKI KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Seethanagaram AP-02-008-016-021/010231
() 		0202008000NRG25170520242037225 17/05/2024 vaasudevaraavu 0202008WL023536 vaasudevaraavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007018 Mrs BOGI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Seethanagaram AP-02-008-016-021/010233
() 		0202008000NRG25170520242037226 17/05/2024 Paarvatihm 0202008WL023536 Paarvatihm 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006486 Mrs MARRAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Seethanagaram AP-02-008-016-021/010235
() 		0202008000NRG25170520242037227 17/05/2024 Appamma 0202008WL023536 Appamma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006402 Mrs KALYAMPUDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Seethanagaram AP-02-008-016-021/010237
() 		0202008000NRG25170520242037228 17/05/2024 Mamgamma 0202008WL023536 Mamgamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006783 Mrs JAGANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Seethanagaram AP-02-008-016-021/010238
() 		0202008000NRG25170520242037230 17/05/2024 Jogulamma 0202008WL023536 Jogulamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006422 Mrs MARRAPU JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Seethanagaram AP-02-008-016-021/010244
() 		0202008000NRG25170520242037231 17/05/2024 Gouru 0202008WL023536 Gouru 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006376 Mrs Amarapu Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Seethanagaram AP-02-008-016-021/010244
() 		0202008000NRG25170520242037232 17/05/2024 Kaasinaayudu 0202008WL023536 Kaasinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006924 Mr AMARAPU KASHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Seethanagaram AP-02-008-016-021/010249
() 		0202008000NRG25170520242037234 17/05/2024 Ramu 0202008WL023536 Ramu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006370 Mr KOYYANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Seethanagaram AP-02-008-016-021/010263
() 		0202008000NRG25170520242037235 17/05/2024 Mamgamma 0202008WL023536 Mamgamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007020 MRS KALYAMPUDI MANGAMMA STATE BANK OF INDIA(508548)
577 Seethanagaram AP-02-008-016-021/010263
() 		0202008000NRG25170520242037236 17/05/2024 Naarayana Raavu 0202008WL023536 Naarayana Raavu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007023 Mr KALYAMPUDI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Seethanagaram AP-02-008-016-021/010273
() 		0202008000NRG25170520242037238 17/05/2024 Parvati 0202008WL023536 Parvati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006953 MRS KALYAMPUDI PARVATHI STATE BANK OF INDIA(508548)
579 Seethanagaram AP-02-008-016-021/010273
() 		0202008000NRG25170520242037239 17/05/2024 Simhachalam 0202008WL023536 Simhachalam 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007017 MR SIMHACHALAM KALYAMPUDI STATE BANK OF INDIA(508548)
580 Seethanagaram AP-02-008-016-021/010275
() 		0202008000NRG25170520242037240 17/05/2024 Govimda 0202008WL023536 Govimda 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006773 Mr YALALA GOVINDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
581 Seethanagaram AP-02-008-016-021/010279
() 		0202008000NRG25170520242037241 17/05/2024 Suramma 0202008WL023536 Suramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006421 Mrs KOLLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Seethanagaram AP-02-008-016-021/010280
() 		0202008000NRG25170520242037242 17/05/2024 Bharati 0202008WL023536 Bharati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006524 Mrs GANDI BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Seethanagaram AP-02-008-016-021/010283
() 		0202008000NRG25170520242037243 17/05/2024 Saraswati 0202008WL023536 Saraswati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006520 MRS MARRAPU SARASWATHI STATE BANK OF INDIA(508548)
584 Seethanagaram AP-02-008-016-021/010286
() 		0202008000NRG25170520242037245 17/05/2024 Adilakshmi 0202008WL023536 Adilakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006925 Mrs JAGANA LAXMIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Seethanagaram AP-02-008-016-021/010286
() 		0202008000NRG25170520242037246 17/05/2024 Polinaayudu 0202008WL023536 Polinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006411 Mr JAGANA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Seethanagaram AP-02-008-016-021/010291
() 		0202008000NRG25170520242037248 17/05/2024 Naresh 0202008WL023536 Naresh 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006856 Mr POLA NARESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Seethanagaram AP-02-008-016-021/010291
() 		0202008000NRG25170520242037249 17/05/2024 Vemkatanaayudu 0202008WL023536 Vemkatanaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006771 Mr POLA VENKATINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Seethanagaram AP-02-008-016-021/010292
() 		0202008000NRG25170520242037250 17/05/2024 Appalaswaami 0202008WL023536 Appalaswaami 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006952 Mr KALYAMPUDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Seethanagaram AP-02-008-016-021/010295
() 		0202008000NRG25170520242037253 17/05/2024 Gouru 0202008WL023536 Gouru 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006507 Mrs POLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Seethanagaram AP-02-008-016-021/010300
() 		0202008000NRG25170520242036979 17/05/2024 Simhachalam 0202008WL023534 Simhachalam 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007038 Mr POLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Seethanagaram AP-02-008-016-021/010301
() 		0202008000NRG25170520242037255 17/05/2024 Eeswaramma 0202008WL023536 Eeswaramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006498 Mrs KOTTAKI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Seethanagaram AP-02-008-016-021/010301
() 		0202008000NRG25170520242037254 17/05/2024 Sivunnaayudu 0202008WL023536 Sivunnaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006794 Mr KOTTAKI SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Seethanagaram AP-02-008-016-021/010302
() 		0202008000NRG25170520242037256 17/05/2024 Savitri 0202008WL023536 Savitri 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006482 Mrs KALYAMPUDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Seethanagaram AP-02-008-016-021/010303
() 		0202008000NRG25170520242036981 17/05/2024 Lakshmi 0202008WL023534 Lakshmi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007027 Mrs KALYAMPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Seethanagaram AP-02-008-016-021/010306
() 		0202008000NRG25170520242037259 17/05/2024 Ravanamma 0202008WL023536 Ravanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006853 Mrs AMARAPU RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
596 Seethanagaram AP-02-008-016-021/010306
() 		0202008000NRG25170520242037258 17/05/2024 Subbinaayudu 0202008WL023536 Subbinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006790 Mr AMARAPU SUBBI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Seethanagaram AP-02-008-016-021/010308
() 		0202008000NRG25170520242037260 17/05/2024 Subbamma 0202008WL023536 Subbamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006791 Mrs KOTTAKI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Seethanagaram AP-02-008-016-021/010308
() 		0202008000NRG25170520242037261 17/05/2024 Suryanarana 0202008WL023536 Suryanarana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006792 MR KOTTAKKI SURYANARAYANA STATE BANK OF INDIA(508548)
599 Seethanagaram AP-02-008-016-021/010310
() 		0202008000NRG25170520242037262 17/05/2024 Naarayanamma 0202008WL023536 Naarayanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006470 Mrs DATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Seethanagaram AP-02-008-016-021/010313
() 		0202008000NRG25170520242037263 17/05/2024 Meenakumari 0202008WL023536 Meenakumari 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006521 Mrs SOMIREDDI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Seethanagaram AP-02-008-016-021/010315
() 		0202008000NRG25170520242037265 17/05/2024 Subbalakshmi 0202008WL023536 Subbalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006522 Mrs JAGANA SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Seethanagaram AP-02-008-016-021/010321
() 		0202008000NRG25170520242037267 17/05/2024 Appamma 0202008WL023536 Appamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006961 Mrs RAJANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Seethanagaram AP-02-008-016-021/010321
() 		0202008000NRG25170520242037268 17/05/2024 Vimala 0202008WL023536 Vimala 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006340 Mrs RAJANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Seethanagaram AP-02-008-016-021/010322
() 		0202008000NRG25170520242037269 17/05/2024 SARSVATI 0202008WL023536 SARSVATI 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006505 MARRAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Seethanagaram AP-02-008-016-021/010323
() 		0202008000NRG25170520242037271 17/05/2024 Laxmi 0202008WL023536 Laxmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007019 MRS KARRI LAXMI STATE BANK OF INDIA(508548)
606 Seethanagaram AP-02-008-016-021/010323
() 		0202008000NRG25170520242037270 17/05/2024 Raamu 0202008WL023536 Raamu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006994 Mr KARRI RAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
607 Seethanagaram AP-02-008-016-021/010327
() 		0202008000NRG25170520242037274 17/05/2024 papamma 0202008WL023536 papamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006408 Mrs KALYAMPUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Seethanagaram AP-02-008-016-021/010327
() 		0202008000NRG25170520242037273 17/05/2024 sanyaasinaidu 0202008WL023536 sanyaasinaidu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007034 Mr KALYAMPUDI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Seethanagaram AP-02-008-016-021/010329
() 		0202008000NRG25170520242037276 17/05/2024 Accanamma 0202008WL023536 Accanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006499 Mrs KETIREDDI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Seethanagaram AP-02-008-016-021/010329
() 		0202008000NRG25170520242037275 17/05/2024 Apalaswaami 0202008WL023536 Apalaswaami 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006453 Mr KETHIREDDI APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Seethanagaram AP-02-008-016-021/010330
() 		0202008000NRG25170520242037277 17/05/2024 Padma 0202008WL023536 Padma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006456 Mrs KADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Seethanagaram AP-02-008-016-021/010332
() 		0202008000NRG25170520242037278 17/05/2024 Govimda 0202008WL023536 Govimda 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006448 Mr MUNI GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Seethanagaram AP-02-008-016-021/010332
() 		0202008000NRG25170520242037279 17/05/2024 Subbamma 0202008WL023536 Subbamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006799 Mrs MUNI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Seethanagaram AP-02-008-016-021/010333
() 		0202008000NRG25170520242037280 17/05/2024 Gangamma 0202008WL023536 Gangamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006774 Mrs KALYAMPUDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Seethanagaram AP-02-008-016-021/010341
() 		0202008000NRG25170520242037283 17/05/2024 satyavati 0202008WL023536 satyavati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006488 POLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Seethanagaram AP-02-008-016-021/010347
() 		0202008000NRG25170520242036985 17/05/2024 satyavati 0202008WL023534 satyavati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007036 Mrs DEVARAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Seethanagaram AP-02-008-016-021/010348
() 		0202008000NRG25170520242037285 17/05/2024 appalanarasamma 0202008WL023536 appalanarasamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006372 Mrs CHINTALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Seethanagaram AP-02-008-016-021/010351
() 		0202008000NRG25170520242037287 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007047 Mrs GANTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Seethanagaram AP-02-008-016-021/010356
() 		0202008000NRG25170520242037290 17/05/2024 Annapurna 0202008WL023536 Annapurna 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222007009 Mrs BOMMINAYUNI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Seethanagaram AP-02-008-016-021/010356
() 		0202008000NRG25170520242037289 17/05/2024 Appalaswaami 0202008WL023536 Appalaswaami 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006362 Mr BOMMINAYANA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Seethanagaram AP-02-008-016-021/010364
() 		0202008000NRG25170520242036987 17/05/2024 LakshmanaRao 0202008WL023534 LakshmanaRao 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006483 Mr REESU LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Seethanagaram AP-02-008-016-021/010364
() 		0202008000NRG25170520242036988 17/05/2024 Satyavati 0202008WL023534 Satyavati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007048 Mrs RISU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Seethanagaram AP-02-008-016-021/010366
() 		0202008000NRG25170520242037291 17/05/2024 Meramma 0202008WL023536 Meramma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006344 Mrs DESABATTULA MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Seethanagaram AP-02-008-016-021/010369
() 		0202008000NRG25170520242037292 17/05/2024 Kalyani 0202008WL023536 Kalyani 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006508 Mrs MUNIKA KALAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Seethanagaram AP-02-008-016-021/010375
() 		0202008000NRG25170520242037295 17/05/2024 Simhaachalam 0202008WL023536 Simhaachalam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006445 Mr POLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Seethanagaram AP-02-008-016-021/010377
() 		0202008000NRG25170520242037296 17/05/2024 Regulamma 0202008WL023536 Regulamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006502 Mrs SOMIREDDI REGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Seethanagaram AP-02-008-016-021/010380
() 		0202008000NRG25170520242037298 17/05/2024 suryanaaraayana 0202008WL023536 suryanaaraayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006360 Mr POLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Seethanagaram AP-02-008-016-021/010382
() 		0202008000NRG25170520242037299 17/05/2024 Gopaala 0202008WL023536 Gopaala 00684 APGV0002274 500 500 Processed 22/05/2024 4222006444 Mr JAGANA GOPAL THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
629 Seethanagaram AP-02-008-016-021/010388
() 		0202008000NRG25170520242037300 17/05/2024 Joginaidu 0202008WL023536 Joginaidu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006645 Mr MUNI JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Seethanagaram AP-02-008-016-021/010389
() 		0202008000NRG25170520242037301 17/05/2024 Varalakshmi 0202008WL023536 Varalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006462 Mrs KALYAMPUDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Seethanagaram AP-02-008-016-021/010390
() 		0202008000NRG25170520242037302 17/05/2024 appalanaidu 0202008WL023536 appalanaidu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006443 Mr KALAYAMPUDI APPANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Seethanagaram AP-02-008-016-021/010390
() 		0202008000NRG25170520242037303 17/05/2024 laxmi 0202008WL023536 laxmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006487 Mrs KALYAMPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Seethanagaram AP-02-008-016-021/010394
() 		0202008000NRG25170520242037305 17/05/2024 Jothi 0202008WL023536 Jothi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006988 Mrs MARRAPU ARUNDHATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Seethanagaram AP-02-008-016-021/010394
() 		0202008000NRG25170520242037304 17/05/2024 Ramesh 0202008WL023536 Ramesh 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006950 Mr MARRAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Seethanagaram AP-02-008-016-021/010395
() 		0202008000NRG25170520242037306 17/05/2024 Satyavati 0202008WL023536 Satyavati 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006891 Mrs MARISERLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Seethanagaram AP-02-008-016-021/010396
() 		0202008000NRG25170520242037308 17/05/2024 bhavaani 0202008WL023536 bhavaani 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006330 Mrs RAJANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Seethanagaram AP-02-008-016-021/010396
() 		0202008000NRG25170520242037307 17/05/2024 ramesh 0202008WL023536 ramesh 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006860 Mr RAJANA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Seethanagaram AP-02-008-016-021/010397
() 		0202008000NRG25170520242037310 17/05/2024 Sarojanamma 0202008WL023536 Sarojanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006857 Mrs KALYAMPUDI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Seethanagaram AP-02-008-016-021/010398
() 		0202008000NRG25170520242037312 17/05/2024 Accanamma 0202008WL023536 Accanamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006381 Mrs KALYAMPUDI ACHANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Seethanagaram AP-02-008-016-021/010398
() 		0202008000NRG25170520242037311 17/05/2024 Ramaswamy 0202008WL023536 Ramaswamy 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006394 Mr KALYAMPUDI RAMASVAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Seethanagaram AP-02-008-016-021/010399
() 		0202008000NRG25170520242037314 17/05/2024 Lakshmunaayudu 0202008WL023536 Lakshmunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006517 Mr KETHIREDDI LAKSHMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Seethanagaram AP-02-008-016-021/010400
() 		0202008000NRG25170520242037315 17/05/2024 Subbinaayudu 0202008WL023536 Subbinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006485 Mr KALYAMPUDI SUBBINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Seethanagaram AP-02-008-016-021/010402
() 		0202008000NRG25170520242037316 17/05/2024 Srinivasa Rao 0202008WL023536 Srinivasa Rao 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006532 Mr MUNI SRINU CENTRAL BANK OF INDIA(607115)
644 Seethanagaram AP-02-008-016-021/010405
() 		0202008000NRG25170520242037319 17/05/2024 raamulamma 0202008WL023536 raamulamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006647 Mrs MUNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Seethanagaram AP-02-008-016-021/010411
() 		0202008000NRG25170520242037320 17/05/2024 Simhachalam 0202008WL023536 Simhachalam 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006500 GANDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 Seethanagaram AP-02-008-016-021/010415
() 		0202008000NRG25170520242037321 17/05/2024 Seetaalakshmi 0202008WL023536 Seetaalakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006501 Mrs EEDIBILLI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Seethanagaram AP-02-008-016-021/010416
() 		0202008000NRG25170520242037322 17/05/2024 POLAMMA 0202008WL023536 POLAMMA 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006341 Mrs SOMBARKI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Seethanagaram AP-02-008-016-021/010417
() 		0202008000NRG25170520242037323 17/05/2024 Sarojini 0202008WL023536 Sarojini 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006414 Mrs DOKALI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Seethanagaram AP-02-008-016-021/010419
() 		0202008000NRG25170520242037325 17/05/2024 Daalinaayudu 0202008WL023536 Daalinaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006534 Mr GANDI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Seethanagaram AP-02-008-016-021/010420
() 		0202008000NRG25170520242037326 17/05/2024 Appalanarasamma 0202008WL023536 Appalanarasamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006412 Mrs JAGANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Seethanagaram AP-02-008-016-021/010421
() 		0202008000NRG25170520242037328 17/05/2024 Subbinaidu 0202008WL023536 Subbinaidu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006454 Mrs MARRAPU SUBBI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Seethanagaram AP-02-008-016-021/010426
() 		0202008000NRG25170520242037330 17/05/2024 polamma 0202008WL023536 polamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006646 KETHIREDDI POLAMMA LTI STATE BANK OF INDIA(508548)
653 Seethanagaram AP-02-008-016-021/010431
() 		0202008000NRG25170520242037331 17/05/2024 durgaadevi 0202008WL023536 durgaadevi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006494 MARRAPU DURGADEVI UNION BANK OF INDIA(508500)
654 Seethanagaram AP-02-008-016-021/010433
() 		0202008000NRG25170520242037332 17/05/2024 Appayya 0202008WL023536 Appayya 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006349 Mr RAJANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Seethanagaram AP-02-008-016-021/010434
() 		0202008000NRG25170520242037333 17/05/2024 APPALANARASAMMA 0202008WL023536 APPALANARASAMMA 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006466 Mrs MARISERLA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Seethanagaram AP-02-008-016-021/010435
() 		0202008000NRG25170520242037334 17/05/2024 Chellamma 0202008WL023536 Chellamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006476 Mrs KALVAMPUDI CHELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
657 Seethanagaram AP-02-008-016-021/010437
() 		0202008000NRG25170520242037335 17/05/2024 Sivudunaayudu 0202008WL023536 Sivudunaayudu 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006361 Mr AMARAPU SIVIN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Seethanagaram AP-02-008-016-021/010439
() 		0202008000NRG25170520242037336 17/05/2024 Dalamma 0202008WL023536 Dalamma 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006343 BONELA DADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Seethanagaram AP-02-008-016-021/010451
() 		0202008000NRG25170520242037338 17/05/2024 Laxmana 0202008WL023536 Laxmana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006446 Mr MARRAPU LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Seethanagaram AP-02-008-016-021/010454
() 		0202008000NRG25170520242037339 17/05/2024 Suryanarayana 0202008WL023536 Suryanarayana 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006383 Mr GANTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Seethanagaram AP-02-008-016-021/010460
() 		0202008000NRG25170520242037340 17/05/2024 Padma 0202008WL023536 Padma 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006993 Mrs MEESALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Seethanagaram AP-02-008-016-021/010462
() 		0202008000NRG25170520242037341 17/05/2024 Kalyani 0202008WL023536 Kalyani 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006784 Mrs MARRAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Seethanagaram AP-02-008-016-021/010463
() 		0202008000NRG25170520242037342 17/05/2024 Lakshmi 0202008WL023536 Lakshmi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006949 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Seethanagaram AP-02-008-016-021/010473
() 		0202008000NRG25170520242037346 17/05/2024 Chinnammi 0202008WL023536 Chinnammi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006364 Mrs SOMBARKI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Seethanagaram AP-02-008-016-021/010480
() 		0202008000NRG25170520242037347 17/05/2024 Annapurna 0202008WL023536 Annapurna 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006886 Mrs MARRAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Seethanagaram AP-02-008-016-021/010533
() 		0202008000NRG25170520242037358 17/05/2024 Vimala 0202008WL023536 Vimala 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222007033 Mrs CHAPPA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Seethanagaram AP-02-008-016-021/010535
() 		0202008000NRG25170520242037359 17/05/2024 Pavani 0202008WL023536 Pavani 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006510 MRS RAMBA PAVANI STATE BANK OF INDIA(508548)
668 Seethanagaram AP-02-008-016-021/010537
() 		0202008000NRG25170520242037360 17/05/2024 Ravi 0202008WL023536 Ravi 00684 APGV0002274 1250 1250 Processed 22/05/2024 4222006353 Mr RAJANA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Seethanagaram AP-02-008-024-032/010661
() 		0202008000NRG25170520242050426 17/05/2024 Srinivasa Rao 0202008WL023690 Srinivasa Rao 00684 APGV0002274 1259 1259 Processed 22/05/2024 4222006363 Mr GUNUPURU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Seethanagaram AP-02-008-026-033/010022
() 		0202008000NRG25170520242043164 17/05/2024 Appalanarasamma 0202008WL023591 Appalanarasamma 00684 APGV0002274 1254 1254 Processed 22/05/2024 4222007003 Mrs Y APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Seethanagaram AP-02-008-026-033/010203
() 		0202008000NRG25170520242043352 17/05/2024 Sudhaakararaavu 0202008WL023591 Sudhaakararaavu 00684 APGV0002274 753 753 Processed 22/05/2024 4222007080 Ms CHINTALA SUDAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Seethanagaram AP-02-008-026-034/010002
() 		0202008000NRG25170520242043756 17/05/2024 raamaaraavu 0202008WL023599 raamaaraavu 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006648 Mr MUDADLA RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
673 Seethanagaram AP-02-008-026-038/010001
() 		0202008000NRG25160520242017691 17/05/2024 Gamgaraaju 0202008WL023306 Gamgaraaju 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006537 Mr GANGARAJU DEVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Seethanagaram AP-02-008-026-038/010001
() 		0202008000NRG25160520242017692 17/05/2024 Lakshmi 0202008WL023306 Lakshmi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006637 Mrs DEVAKOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Seethanagaram AP-02-008-026-038/010002
() 		0202008000NRG25160520242017694 17/05/2024 Hemalamma 0202008WL023306 Hemalamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006435 Mrs HEMALATHA DEVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Seethanagaram AP-02-008-026-038/010004
() 		0202008000NRG25160520242017695 17/05/2024 Paadaalamma 0202008WL023306 Paadaalamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006802 Mrs PAILA PADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Seethanagaram AP-02-008-026-038/010006
() 		0202008000NRG25160520242017696 17/05/2024 Lakshmi 0202008WL023306 Lakshmi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006818 Mrs GORRELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Seethanagaram AP-02-008-026-038/010007
() 		0202008000NRG25160520242017698 17/05/2024 Tirupatiraavu 0202008WL023306 Tirupatiraavu 00684 APGV0002274 750 750 Processed 22/05/2024 4222007041 Mr GORRELA THIRUPATHI RAO S O SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Seethanagaram AP-02-008-026-038/010008
() 		0202008000NRG25160520242017700 17/05/2024 Parvati 0202008WL023306 Parvati 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006948 Mrs PARVATHI CHUKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Seethanagaram AP-02-008-026-038/010009
() 		0202008000NRG25160520242017701 17/05/2024 Appamma 0202008WL023306 Appamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006631 DALI APPAMMA BANK OF BARODA(606985)
681 Seethanagaram AP-02-008-026-038/010011
() 		0202008000NRG25160520242017704 17/05/2024 Jogamma 0202008WL023306 Jogamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006947 Mrs DALI JOGAMMA W O PAIDITHALLI K S P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Seethanagaram AP-02-008-026-038/010012
() 		0202008000NRG25160520242017706 17/05/2024 Balaraam 0202008WL023306 Balaraam 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006822 Mr GULIPALLI BALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Seethanagaram AP-02-008-026-038/010012
() 		0202008000NRG25160520242017707 17/05/2024 Tavitamma 0202008WL023306 Tavitamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006872 Mrs TAVITAMMA GULIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Seethanagaram AP-02-008-026-038/010013
() 		0202008000NRG25160520242017709 17/05/2024 Guramma 0202008WL023306 Guramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006823 Mr PAILA GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Seethanagaram AP-02-008-026-038/010013
() 		0202008000NRG25160520242017708 17/05/2024 Guruvulu 0202008WL023306 Guruvulu 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007072 Mr PAILA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Seethanagaram AP-02-008-026-038/010014
() 		0202008000NRG25160520242017711 17/05/2024 Gouramma 0202008WL023306 Gouramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006313 Mrs GOWRAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Seethanagaram AP-02-008-026-038/010015
() 		0202008000NRG25160520242017712 17/05/2024 Appalanarasamma 0202008WL023306 Appalanarasamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006359 Mr ITRINJI APPALANARASAMMA W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Seethanagaram AP-02-008-026-038/010016
() 		0202008000NRG25160520242017714 17/05/2024 Lakshmi 0202008WL023306 Lakshmi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006428 Mrs GORRELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Seethanagaram AP-02-008-026-038/010022
() 		0202008000NRG25160520242017720 17/05/2024 Gouramma 0202008WL023306 Gouramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006817 Mrs MENDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Seethanagaram AP-02-008-026-038/010023
() 		0202008000NRG25160520242017721 17/05/2024 Seetamma 0202008WL023306 Seetamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006309 Mrs SEETHAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Seethanagaram AP-02-008-026-038/010024
() 		0202008000NRG25160520242017722 17/05/2024 Chinnammi 0202008WL023306 Chinnammi 00684 APGV0002274 750 750 Processed 22/05/2024 4222006430 Mrs CHINNAMMA GORRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Seethanagaram AP-02-008-026-038/010024
() 		0202008000NRG25160520242017723 17/05/2024 Gorrela Parvathi 0202008WL023306 Gorrela Parvathi 00684 APGV0002274 750 750 Processed 22/05/2024 4222007082 Rayipilli Parvathi IDFC BANK LIMITED(608117)
693 Seethanagaram AP-02-008-026-038/010027
() 		0202008000NRG25160520242017728 17/05/2024 Simhaachalam 0202008WL023306 Simhaachalam 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006951 Mr SIMHACHALAM CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Seethanagaram AP-02-008-026-038/010028
() 		0202008000NRG25160520242017731 17/05/2024 satyanarayana 0202008WL023306 satyanarayana 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006837 Mr CHANDANA PEDA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Seethanagaram AP-02-008-026-038/010031
() 		0202008000NRG25160520242017732 17/05/2024 Polayya 0202008WL023306 Polayya 00684 APGV0002274 750 750 Processed 22/05/2024 4222006536 Mr GORRELA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Seethanagaram AP-02-008-026-038/010032
() 		0202008000NRG25160520242017734 17/05/2024 Appalanarasamma 0202008WL023306 Appalanarasamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006630 Mrs MENDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Seethanagaram AP-02-008-026-038/010034
() 		0202008000NRG25160520242017736 17/05/2024 parvathi 0202008WL023306 parvathi 00684 APGV0002274 750 750 Processed 22/05/2024 4222006433 Mrs PARVATHI AMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Seethanagaram AP-02-008-026-038/010036
() 		0202008000NRG25160520242017737 17/05/2024 Chilakamma 0202008WL023306 Chilakamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006946 Mrs CHILAKAMMA YETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Seethanagaram AP-02-008-026-038/010036
() 		0202008000NRG25160520242017738 17/05/2024 Isvararaavu 0202008WL023306 Isvararaavu 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006627 Mr ETRANGI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Seethanagaram AP-02-008-026-038/010039
() 		0202008000NRG25160520242017740 17/05/2024 Musalayya 0202008WL023306 Musalayya 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006825 Mr PERUMALA MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Seethanagaram AP-02-008-026-038/010039
() 		0202008000NRG25160520242017741 17/05/2024 Sooramma 0202008WL023306 Sooramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006434 Mrs PERUMALA SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Seethanagaram AP-02-008-026-038/010040
() 		0202008000NRG25160520242017743 17/05/2024 Bamgaaramma 0202008WL023306 Bamgaaramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006301 Mrs DHUDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Seethanagaram AP-02-008-026-038/010044
() 		0202008000NRG25160520242017745 17/05/2024 Bamgaramma 0202008WL023306 Bamgaramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006538 Mrs BANGARAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Seethanagaram AP-02-008-026-038/010044
() 		0202008000NRG25160520242017746 17/05/2024 Gamgamma 0202008WL023306 Gamgamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006651 Mrs GANGAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Seethanagaram AP-02-008-026-038/010045
() 		0202008000NRG25160520242017748 17/05/2024 Daalamma 0202008WL023306 Daalamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006437 Mrs DALAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Seethanagaram AP-02-008-026-038/010045
() 		0202008000NRG25160520242017747 17/05/2024 Parasayya 0202008WL023306 Parasayya 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006535 Mr PARSAYYA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Seethanagaram AP-02-008-026-038/010047
() 		0202008000NRG25160520242017751 17/05/2024 Simhaachalam 0202008WL023306 Simhaachalam 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006835 MARRI SIMHACHALAM UNION BANK OF INDIA(508500)
708 Seethanagaram AP-02-008-026-038/010047
() 		0202008000NRG25160520242017752 17/05/2024 Sooramma 0202008WL023306 Sooramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006834 Mrs ASIRAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Seethanagaram AP-02-008-026-038/010050
() 		0202008000NRG25160520242017755 17/05/2024 Guramma 0202008WL023306 Guramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006827 Mrs MENDI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Seethanagaram AP-02-008-026-038/010052
() 		0202008000NRG25160520242017757 17/05/2024 Isvaramma 0202008WL023306 Isvaramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006429 Mrs GORRELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Seethanagaram AP-02-008-026-038/010054
() 		0202008000NRG25160520242017760 17/05/2024 Paiditalli 0202008WL023306 Paiditalli 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006826 Mrs MENDI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Seethanagaram AP-02-008-026-038/010055
() 		0202008000NRG25160520242017762 17/05/2024 Gouramma 0202008WL023306 Gouramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006311 Mrs ETRANJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Seethanagaram AP-02-008-026-038/010055
() 		0202008000NRG25160520242017761 17/05/2024 Macchiyya 0202008WL023306 Macchiyya 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006654 Mr ETRANJI MATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Seethanagaram AP-02-008-026-038/010057
() 		0202008000NRG25160520242017764 17/05/2024 Kamala 0202008WL023306 Kamala 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006629 MS KOLA KAMAMMA STATE BANK OF INDIA(508548)
715 Seethanagaram AP-02-008-026-038/010058
() 		0202008000NRG25160520242017766 17/05/2024 Lakshmu 0202008WL023306 Lakshmu 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006820 Mr MENDI LAKSHUMU S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Seethanagaram AP-02-008-026-038/010058
() 		0202008000NRG25160520242017767 17/05/2024 Sooramma 0202008WL023306 Sooramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006831 Mrs SURAMMA MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Seethanagaram AP-02-008-026-038/010065
() 		0202008000NRG25160520242017772 17/05/2024 Annapoorna 0202008WL023306 Annapoorna 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006836 Mrs ANNAPURNA GULIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Seethanagaram AP-02-008-026-038/010065
() 		0202008000NRG25160520242017771 17/05/2024 Jagannadham 0202008WL023306 Jagannadham 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006943 Mr GULIPALLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Seethanagaram AP-02-008-026-038/010067
() 		0202008000NRG25160520242017774 17/05/2024 Simhaachalamamma 0202008WL023306 Simhaachalamamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006944 MISS TENTU SIMHACHALAM STATE BANK OF INDIA(508548)
720 Seethanagaram AP-02-008-026-038/010069
() 		0202008000NRG25160520242017777 17/05/2024 Paaramma 0202008WL023306 Paaramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006310 Mrs PARAMMA ITRAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Seethanagaram AP-02-008-026-038/010070
() 		0202008000NRG25160520242017779 17/05/2024 Gouramma 0202008WL023306 Gouramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006869 Mrs GOWRIMMA MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Seethanagaram AP-02-008-026-038/010070
() 		0202008000NRG25160520242017778 17/05/2024 Sooryanaaraayana 0202008WL023306 Sooryanaaraayana 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006633 Mr MENDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Seethanagaram AP-02-008-026-038/010071
() 		0202008000NRG25160520242017780 17/05/2024 Bamgaramma 0202008WL023306 Bamgaramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006306 Mrs BANGARAMMA PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Seethanagaram AP-02-008-026-038/010072
() 		0202008000NRG25160520242017783 17/05/2024 Lakshmi 0202008WL023306 Lakshmi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006312 Mrs LAXMI MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Seethanagaram AP-02-008-026-038/010075
() 		0202008000NRG25160520242017787 17/05/2024 Kanchamma 0202008WL023306 Kanchamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007075 Mrs GUJJALA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Seethanagaram AP-02-008-026-038/010076
() 		0202008000NRG25160520242017789 17/05/2024 Appalanarasamma 0202008WL023306 Appalanarasamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006828 Mrs ITRANJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Seethanagaram AP-02-008-026-038/010076
() 		0202008000NRG25160520242017788 17/05/2024 Chinna 0202008WL023306 Chinna 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006652 Mr ETRINJI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Seethanagaram AP-02-008-026-038/010077
() 		0202008000NRG25160520242017790 17/05/2024 Seetamma 0202008WL023306 Seetamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006628 Mrs MENDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Seethanagaram AP-02-008-026-038/010078
() 		0202008000NRG25160520242017791 17/05/2024 Appalasvaami 0202008WL023306 Appalasvaami 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006821 Mr ETRINJI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Seethanagaram AP-02-008-026-038/010078
() 		0202008000NRG25160520242017792 17/05/2024 Gouramma 0202008WL023306 Gouramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006829 Mrs ETRANJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Seethanagaram AP-02-008-026-038/010080
() 		0202008000NRG25160520242017794 17/05/2024 Seetamma 0202008WL023306 Seetamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006638 Mrs MENDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Seethanagaram AP-02-008-026-038/010084
() 		0202008000NRG25160520242017798 17/05/2024 Peda Raamulu 0202008WL023306 Peda Raamulu 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007025 Mr PEDARAMULU POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Seethanagaram AP-02-008-026-038/010085
() 		0202008000NRG25160520242017799 17/05/2024 Daalayya 0202008WL023306 Daalayya 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006955 Mr PAILA DALLAYYA S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Seethanagaram AP-02-008-026-038/010085
() 		0202008000NRG25160520242017800 17/05/2024 Paarvati 0202008WL023306 Paarvati 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006432 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Seethanagaram AP-02-008-026-038/010086
() 		0202008000NRG25160520242017801 17/05/2024 Gavarayya 0202008WL023306 Gavarayya 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006819 Mr GORLE GAVARAYYA S O KANTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Seethanagaram AP-02-008-026-038/010090
() 		0202008000NRG25160520242017804 17/05/2024 Sattamma 0202008WL023306 Sattamma 00684 APGV0002274 750 750 Processed 22/05/2024 4222006314 Mrs PAILA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Seethanagaram AP-02-008-026-038/010092
() 		0202008000NRG25160520242017808 17/05/2024 Daalamma 0202008WL023306 Daalamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006626 Mrs MENDI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Seethanagaram AP-02-008-026-038/010095
() 		0202008000NRG25160520242017811 17/05/2024 Naayanamma 0202008WL023306 Naayanamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007013 Mrs NARAYANAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Seethanagaram AP-02-008-026-038/010102
() 		0202008000NRG25160520242017817 17/05/2024 Appalaswamy 0202008WL023306 Appalaswamy 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006907 Mr MENDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Seethanagaram AP-02-008-026-038/010103
() 		0202008000NRG25160520242017819 17/05/2024 Raamalakshmi 0202008WL023306 Raamalakshmi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006871 Mrs RAMALAXMI YETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Seethanagaram AP-02-008-026-038/010103
() 		0202008000NRG25160520242017818 17/05/2024 Samkararaavu 0202008WL023306 Samkararaavu 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006867 Mr ETRANJI SANKARA RAO S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Seethanagaram AP-02-008-026-038/010104
() 		0202008000NRG25160520242017820 17/05/2024 Naaraayana 0202008WL023306 Naaraayana 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006636 Mr DEVAKOTA NARAYANA S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Seethanagaram AP-02-008-026-038/010104
() 		0202008000NRG25160520242017821 17/05/2024 Raamulamma 0202008WL023306 Raamulamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006305 Mrs RAMULAMMA DEVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Seethanagaram AP-02-008-026-038/010108
() 		0202008000NRG25160520242017824 17/05/2024 Satyavati 0202008WL023306 Satyavati 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006427 Mrs SATYAVATHI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Seethanagaram AP-02-008-026-038/010126
() 		0202008000NRG25160520242017829 17/05/2024 Satyanarayana 0202008WL023306 Satyanarayana 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006868 MR MENDI SATYANARAYANA STATE BANK OF INDIA(508548)
746 Seethanagaram AP-02-008-026-038/010127
() 		0202008000NRG25160520242017830 17/05/2024 Narayanamma 0202008WL023306 Narayanamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006436 Mrs NARAYANAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Seethanagaram AP-02-008-026-038/010128
() 		0202008000NRG25160520242017831 17/05/2024 GORLI VENKAYYA 0202008WL023306 GORLI VENKAYYA 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006634 Mr GORLE VENKAYYA S O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Seethanagaram AP-02-008-026-038/010134
() 		0202008000NRG25160520242017837 17/05/2024 Saavitramma 0202008WL023306 Saavitramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006438 Mrs SAVITHRI TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Seethanagaram AP-02-008-026-038/010135
() 		0202008000NRG25160520242017839 17/05/2024 Parvathi 0202008WL023306 Parvathi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006304 Mrs PARVATHI ETRINJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Seethanagaram AP-02-008-026-038/010136
() 		0202008000NRG25160520242017840 17/05/2024 krishnaveni 0202008WL023306 krishnaveni 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006824 TENTU KRISHNAVENI BANK OF INDIA(508505)
751 Seethanagaram AP-02-008-026-038/010137
() 		0202008000NRG25160520242017842 17/05/2024 Eesvaramma 0202008WL023306 Eesvaramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006307 Mrs MENDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Seethanagaram AP-02-008-026-038/010137
() 		0202008000NRG25160520242017841 17/05/2024 Simhaachalam 0202008WL023306 Simhaachalam 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006632 Mr MENDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Seethanagaram AP-02-008-026-038/010139
() 		0202008000NRG25160520242017845 17/05/2024 Neelaveni 0202008WL023306 Neelaveni 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006839 Mrs MENDI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Seethanagaram AP-02-008-026-038/010140
() 		0202008000NRG25160520242017847 17/05/2024 aruna 0202008WL023306 aruna 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006832 Mrs ARUNA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Seethanagaram AP-02-008-026-038/010140
() 		0202008000NRG25160520242017846 17/05/2024 Tirupatiraavu 0202008WL023306 Tirupatiraavu 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006833 Mr TIRUPATHIRAO MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Seethanagaram AP-02-008-026-038/010142
() 		0202008000NRG25160520242017849 17/05/2024 Manga 0202008WL023306 Manga 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006431 Mrs MANGAMMA GORRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Seethanagaram AP-02-008-026-038/010142
() 		0202008000NRG25160520242017848 17/05/2024 Tirupati 0202008WL023306 Tirupati 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006840 Mr TIRUPATHI GORRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Seethanagaram AP-02-008-026-038/010143
() 		0202008000NRG25160520242017850 17/05/2024 Kaasi 0202008WL023306 Kaasi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006653 Mr ETRANJI KASHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Seethanagaram AP-02-008-026-038/010143
() 		0202008000NRG25160520242017851 17/05/2024 Pyditalli 0202008WL023306 Pyditalli 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006870 Mrs PYDITHALLI YETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Seethanagaram AP-02-008-026-038/010146
() 		0202008000NRG25160520242017854 17/05/2024 Gouramma 0202008WL023306 Gouramma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006308 Mrs GOWRAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Seethanagaram AP-02-008-026-038/010148
() 		0202008000NRG25160520242017855 17/05/2024 suryanarayana 0202008WL023306 suryanarayana 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006841 Mrs SURYANARAYANA MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Seethanagaram AP-02-008-026-038/010150
() 		0202008000NRG25160520242017857 17/05/2024 Ravanamma 0202008WL023306 Ravanamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006302 Mrs RAVANAMMA ETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Seethanagaram AP-02-008-026-038/010155
() 		0202008000NRG25160520242017859 17/05/2024 Lakshmi 0202008WL023306 Lakshmi 00684 APGV0002274 1000 1000 Processed 22/05/2024 4222006830 Mrs LAXMI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Seethanagaram AP-02-008-026-038/010157
() 		0202008000NRG25160520242017860 17/05/2024 Ramulamma 0202008WL023306 Ramulamma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006303 Mrs RAMULAMMA MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Seethanagaram AP-02-008-026-038/010163
() 		0202008000NRG25160520242017864 17/05/2024 Suguna 0202008WL023306 Suguna 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222006838 Mrs DEVAKOTA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Seethanagaram AP-02-008-026-038/10233
() 		0202008000NRG25160520242017868 17/05/2024 simhachalam 0202008WL023306 simhachalam 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007078 Mr CHANDANA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
767 Seethanagaram AP-02-008-026-038/10234
() 		0202008000NRG25160520242017869 17/05/2024 indumathi 0202008WL023306 indumathi 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007073 PUTI INDUMATHI UNION BANK OF INDIA(508500)
768 Seethanagaram AP-02-008-026-038/10234
() 		0202008000NRG25160520242017870 17/05/2024 janardhana rao 0202008WL023306 janardhana rao 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007081 Mr POLAKI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Seethanagaram AP-02-008-026-038/10235
() 		0202008000NRG25160520242017872 17/05/2024 Dhudi Padma 0202008WL023306 Dhudi Padma 00684 APGV0002274 1251 1251 Processed 22/05/2024 4222007074 MR DHUDI PADMA STATE BANK OF INDIA(508548)
SubTotal 467353 467353
770 Seethanagaram AP-02-008-016-021/010080
() 		0202008000NRG25170520242037072 17/05/2024 Parvathi 0202008WL023536 Parvathi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006678 SOMIREDDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Seethanagaram AP-02-008-016-021/010192
() 		0202008000NRG25170520242037192 17/05/2024 vijaya 0202008WL023536 vijaya 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006677 Mr BONELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Seethanagaram AP-02-008-016-021/010378
() 		0202008000NRG25170520242037297 17/05/2024 Damayanthi 0202008WL023536 Damayanthi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006679 KALYAMPUDI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Seethanagaram AP-02-008-016-021/010403
() 		0202008000NRG25170520242037318 17/05/2024 Parisinaayudu 0202008WL023536 Parisinaayudu 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006668 Mr MUNI PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Seethanagaram AP-02-008-016-021/010445
() 		0202008000NRG25170520242037337 17/05/2024 parvathamma 0202008WL023536 parvathamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006675 MUNI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Seethanagaram AP-02-008-016-021/10540
() 		0202008000NRG25170520242037365 17/05/2024 M.Satyanarayana 0202008WL023536 M.Satyanarayana 00691 IPOS0000001 500 500 Processed 22/05/2024 4222006676 MUNI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Seethanagaram AP-02-008-016-021/10552
() 		0202008000NRG25170520242037369 17/05/2024 K.Jayalaxmi 0202008WL023536 K.Jayalaxmi 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006680 KALYAMPUDI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Seethanagaram AP-02-008-016-021/10555
() 		0202008000NRG25170520242037370 17/05/2024 Addala Maangamma 0202008WL023536 Addala Maangamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4222006683 ADDALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Seethanagaram AP-02-008-024-032/010680
() 		0202008000NRG25170520242050437 17/05/2024 Suryanarayana 0202008WL023690 Suryanarayana 00691 IPOS0000001 1259 1259 Processed 22/05/2024 4222006664 DHALI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Seethanagaram AP-02-008-024-032/010691
() 		0202008000NRG25170520242060455 17/05/2024 Bonu Prasad rao 0202008WL023777 Bonu Prasad rao 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006673 BONU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Seethanagaram AP-02-008-024-032/010736
() 		0202008000NRG25170520242060496 17/05/2024 poli Naidu 0202008WL023777 poli Naidu 00691 IPOS0000001 940 940 Processed 22/05/2024 4222006665 ROUTHU POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Seethanagaram AP-02-008-024-032/010736
() 		0202008000NRG25170520242060499 17/05/2024 Ratnakumari 0202008WL023777 Ratnakumari 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006666 ROUTHU RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Seethanagaram AP-02-008-024-032/010767
() 		0202008000NRG25170520242060518 17/05/2024 appoji 0202008WL023777 appoji 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006667 BODDAPU APPOJI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Seethanagaram AP-02-008-024-032/10812
() 		0202008000NRG25170520242060536 17/05/2024 Y.venkata naidu 0202008WL023777 Y.venkata naidu 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006669 YAMANAPALLI VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Seethanagaram AP-02-008-024-032/10817
() 		0202008000NRG25170520242060537 17/05/2024 K Venkatalakshmi 0202008WL023777 K Venkatalakshmi 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006674 KOTTAN A VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Seethanagaram AP-02-008-024-032/10821
() 		0202008000NRG25170520242060540 17/05/2024 D Lalita 0202008WL023777 D Lalita 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006671 DODDI LALITHA BANK OF BARODA(606985)
786 Seethanagaram AP-02-008-024-032/10821
() 		0202008000NRG25170520242060539 17/05/2024 DHODDI MAHESH 0202008WL023777 DHODDI MAHESH 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006670 MS DODDI MAHESH STATE BANK OF INDIA(508548)
787 Seethanagaram AP-02-008-024-032/10823
() 		0202008000NRG25170520242060543 17/05/2024 ALLU SRIDEVI 0202008WL023777 ALLU SRIDEVI 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006672 ALLU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Seethanagaram AP-02-008-024-032/10830
() 		0202008000NRG25170520242060549 17/05/2024 Jagana Jyothi 0202008WL023777 Jagana Jyothi 00691 IPOS0000001 940 940 Processed 22/05/2024 4222006684 MR JAGANA JYOTHI STATE BANK OF INDIA(508548)
789 Seethanagaram AP-02-008-024-032/10837
() 		0202008000NRG25170520242060556 17/05/2024 Kola Gowri 0202008WL023777 Kola Gowri 00691 IPOS0000001 1175 1175 Processed 22/05/2024 4222006682 KOLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Seethanagaram AP-02-008-026-038/010068
() 		0202008000NRG25160520242017775 17/05/2024 G. Simhachalam 0202008WL023306 G. Simhachalam 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4222006685 GORRELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Seethanagaram AP-02-008-026-038/010082
() 		0202008000NRG25160520242017796 17/05/2024 Gorrela Laxmi 0202008WL023306 Gorrela Laxmi 00691 IPOS0000001 1251 1251 Processed 22/05/2024 4222006681 GORRELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25215 25215
Total 937931 937931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Seethanagaram AP0202008_170524APB_FTO_56611 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 45862
2 Seethanagaram AP0202008_170524APB_FTO_56611 Bank of Baroda BARB0PARVAT PARVATIPURAM 2350
3 Seethanagaram AP0202008_170524APB_FTO_56611 Bank of Baroda BARB0VJNAPU NARSIPURAM 3525
4 Seethanagaram AP0202008_170524APB_FTO_56611 Bank of India BKID0005657 BOBBILI 6254
5 Seethanagaram AP0202008_170524APB_FTO_56611 Canara Bank CNRB0013845 BOBBILI 1175
6 Seethanagaram AP0202008_170524APB_FTO_56611 District Cooperative Central Bank APBL0002002 Bobbili 3751
7 Seethanagaram AP0202008_170524APB_FTO_56611 District Cooperative Central Bank APBL0002009 PARVATHIPURAM 1175
8 Seethanagaram AP0202008_170524APB_FTO_56611 District Cooperative Central Bank APBL0002013 Seethanagaram 1175
9 Seethanagaram AP0202008_170524APB_FTO_56611 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 2502
10 Seethanagaram AP0202008_170524APB_FTO_56611 Karur Vysya Bank KVBL0001497 BOBBILI 1251
11 Seethanagaram AP0202008_170524APB_FTO_56611 Punjab National Bank PUNB0153910 Bobbili 7202
12 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0000820 BOBBILI 11181
13 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 202421
14 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 1251
15 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0014165 LATCHAYYAPETA 18261
16 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 1250
17 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 1250
18 Seethanagaram AP0202008_170524APB_FTO_56611 STATE BANK OF INDIA SBIN0021124 BOBBILI 6175
19 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0557323 BOBBILI 5004
20 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0800406 BELAGAM 1250
21 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0800503 BOBBILI 2429
22 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 1250
23 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 27742
24 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0827991 SEETHANAGARAM 1750
25 Seethanagaram AP0202008_170524APB_FTO_56611 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 2425
26 Seethanagaram AP0202008_170524APB_FTO_56611 DCB Bank Limited DCBL0000197 VISAKHAPATNAM 1251
27 Seethanagaram AP0202008_170524APB_FTO_56611 Andhra Pradesh Grameena Vikas Bank APGV0002222 BOBBILI 1251
28 Seethanagaram AP0202008_170524APB_FTO_56611 Andhra Pradesh Grameena Vikas Bank APGV0002256 GUTCHIMI 83000
29 Seethanagaram AP0202008_170524APB_FTO_56611 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 467353
30 Seethanagaram AP0202008_170524APB_FTO_56611 India Post Payments Bank IPOS0000001 ANANTAPUR 4465
31 Seethanagaram AP0202008_170524APB_FTO_56611 India Post Payments Bank IPOS0000001 PARVATIPURAM 20750

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