Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_080424APB_FTO_2533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saravakota AP-01-024-007-011/010090
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007198 08/04/2024 Palgunarao 0201024WL000602 Palgunarao 00048 BKID0005668 400 400 Processed 19/04/2024 3127989770 GORLE PHALGUNARAO BANK OF INDIA(508505)
SubTotal 400 400
2 Saravakota AP-01-024-015-024/010188
(GUMMAPADU) 		0201024000NRG25080420240023401 08/04/2024 simma Neelaveni 0201024WL001113 simma Neelaveni 00078 CNRB0004472 925 925 Processed 19/04/2024 3127989100 SIMMA NEELAVENI UNION BANK OF INDIA(508500)
3 Saravakota AP-01-024-026-036/010011
(VENKATAPURAM) 		0201024000NRG25080420240023135 08/04/2024 Ramamurthy 0201024WL001110 Ramamurthy 00078 CNRB0004472 1086 1086 Processed 19/04/2024 3127989667 Mr RAMURTHI PANCHIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2011 2011
4 Saravakota AP-01-024-026-036/010036
(VENKATAPURAM) 		0201024000NRG25080420240023147 08/04/2024 Sundara Rao 0201024WL001110 Sundara Rao 00114 APBL0001009 905 905 Processed 19/04/2024 3127989377 Mr SUNDARA RAO YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 905 905
5 Saravakota AP-01-024-025-034/070196
(SATRAM) 		0201024000NRG25080420240013226 08/04/2024 Applaswami 0201024WL000783 Applaswami 00114 APBL0001015 1680 1680 Processed 19/04/2024 3127989284 Mr MUCHCHA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Saravakota AP-01-024-035-001/70274
(SATRAM) 		0201024000NRG25080420240013259 08/04/2024 Bonela Varalaxmi 0201024WL000783 Bonela Varalaxmi 00114 APBL0001015 1680 1680 Processed 19/04/2024 3127989406 Mrs VARALAXMI BONELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3360 3360
7 Saravakota AP-01-024-024-032/010002
(JAMACHAKRAM) 		0201024000NRG25080420240025595 08/04/2024 Mahalaxmi 0201024WL001155 Mahalaxmi 00176 IDIB000K081 896 896 Processed 19/04/2024 3127989405 Mrs DUNDANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 896 896
8 Saravakota AP-01-024-007-011/010079
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007191 08/04/2024 Girimma 0201024WL000602 Girimma 00415 SBIN0000753 1000 1000 Processed 19/04/2024 3127989251 Mrs GORLE GIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Saravakota AP-01-024-025-034/070001
(SATRAM) 		0201024000NRG25080420240013121 08/04/2024 Simhachalam 0201024WL000783 Simhachalam 00415 SBIN0000753 1680 1680 Processed 19/04/2024 3127989286 Mr GUNDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-025-034/070076
(SATRAM) 		0201024000NRG25080420240013166 08/04/2024 Ratnalamma 0201024WL000783 Ratnalamma 00415 SBIN0000753 1680 1680 Processed 19/04/2024 3127989242 MRS KALYANAM RATNALAMMA STATE BANK OF INDIA(508548)
11 Saravakota AP-01-024-025-034/070164
(SATRAM) 		0201024000NRG25080420240013207 08/04/2024 Krishna 0201024WL000783 Krishna 00415 SBIN0000753 1400 1400 Processed 19/04/2024 3127989200 MR MOYYA KRISHNA STATE BANK OF INDIA(508548)
12 Saravakota AP-01-024-026-035/010004
(VENKATAPURAM) 		0201024000NRG25080420240023214 08/04/2024 Appalamma 0201024WL001111 Appalamma 00415 SBIN0000753 1091 1091 Processed 19/04/2024 3127989178 MRS GANGU APPALAMMA STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-026-035/010046
(VENKATAPURAM) 		0201024000NRG25080420240023227 08/04/2024 Gunavati 0201024WL001111 Gunavati 00415 SBIN0000753 1091 1091 Processed 19/04/2024 3127989179 MS REDDI GUNAVATHI STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-026-036/010043
(VENKATAPURAM) 		0201024000NRG25080420240023154 08/04/2024 Annapurna 0201024WL001110 Annapurna 00415 SBIN0000753 1086 1086 Processed 19/04/2024 3127989201 MRS YALLA ANNAPURNA STATE BANK OF INDIA(508548)
15 Saravakota AP-01-024-029-037/060125
(ALUDU) 		0201024000NRG25080420240011766 08/04/2024 Narayana 0201024WL000748 Narayana 00415 SBIN0000753 1120 1120 Processed 19/04/2024 3127989235 MRS TALADA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 10148 10148
16 Saravakota AP-01-024-007-011/010043
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007168 08/04/2024 Reyyalu 0201024WL000602 Reyyalu 00415 SBIN0000966 200 200 Processed 19/04/2024 3127989703 REYYALU GORLE STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-007-011/010063
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007182 08/04/2024 Srinivasa Rao 0201024WL000602 Srinivasa Rao 00415 SBIN0000966 1200 1200 Processed 19/04/2024 3127989705 Mr KONDALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Saravakota AP-01-024-007-011/010100
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007203 08/04/2024 Pagadalamma 0201024WL000602 Pagadalamma 00415 SBIN0000966 1200 1200 Processed 19/04/2024 3127989761 MRS POGARALAMMA BOTCHA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
19 Saravakota AP-01-024-007-011/010012
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007149 08/04/2024 Parvathi 0201024WL000602 Parvathi 00415 SBIN0001006 200 200 Processed 19/04/2024 3127989704 MRS GORLE PARVATHI STATE BANK OF INDIA(508548)
SubTotal 200 200
20 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25080420240023749 08/04/2024 Laxmamma 0201024WL001127 Laxmamma 00415 SBIN0001441 1121 1121 Processed 19/04/2024 3127989052 Mrs JARAGADDA LAKSHMIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1121 1121
21 Saravakota AP-01-024-024-032/010023
(JAMACHAKRAM) 		0201024000NRG25080420240025609 08/04/2024 Vankata Ramana 0201024WL001155 Vankata Ramana 00415 SBIN0002749 1076 1076 Processed 19/04/2024 3127989162 Mr GONTU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1076 1076
22 Saravakota AP-01-024-007-011/010009
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007148 08/04/2024 Padma 0201024WL000602 Padma 00415 SBIN0009503 1000 1000 Processed 19/04/2024 3127989261 Mrs POLAKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Saravakota AP-01-024-007-011/010017
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007154 08/04/2024 Varalamma 0201024WL000602 Varalamma 00415 SBIN0009503 1200 1200 Processed 19/04/2024 3127989183 Mrs Gorale Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Saravakota AP-01-024-007-011/010022
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007156 08/04/2024 sanyasi Naidu 0201024WL000602 sanyasi Naidu 00415 SBIN0009503 1000 1000 Processed 19/04/2024 3127989080 MR KONDALA SANYASI NAIDU STATE BANK OF INDIA(508548)
25 Saravakota AP-01-024-007-011/010034
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007163 08/04/2024 Saavitri 0201024WL000602 Saavitri 00415 SBIN0009503 200 200 Processed 19/04/2024 3127989264 Mrs RAJAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Saravakota AP-01-024-007-011/010038
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007167 08/04/2024 Suseela 0201024WL000602 Suseela 00415 SBIN0009503 1200 1200 Processed 19/04/2024 3127989397 Mrs KONDALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Saravakota AP-01-024-007-011/010054
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007178 08/04/2024 Rajani 0201024WL000602 Rajani 00415 SBIN0009503 200 200 Processed 19/04/2024 3127989252 Mrs Janam Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Saravakota AP-01-024-007-011/010079
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007190 08/04/2024 Ganapathi Rao 0201024WL000602 Ganapathi Rao 00415 SBIN0009503 800 800 Processed 19/04/2024 3127989197 Mr GORLE GANAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Saravakota AP-01-024-007-011/010080
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007192 08/04/2024 Rupavati 0201024WL000602 Rupavati 00415 SBIN0009503 1200 1200 Processed 19/04/2024 3127989067 Mrs PANUTULA RUPAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Saravakota AP-01-024-007-011/010084
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007194 08/04/2024 Sasivarlamma 0201024WL000602 Sasivarlamma 00415 SBIN0009503 200 200 Processed 19/04/2024 3127989818 Mrs KONDALA SASHIVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Saravakota AP-01-024-007-011/010088
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007196 08/04/2024 Dhuryodhana Rao 0201024WL000602 Dhuryodhana Rao 00415 SBIN0009503 800 800 Processed 19/04/2024 3127989175 Mr JANAMU DURYODANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Saravakota AP-01-024-007-011/010090
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007197 08/04/2024 Sowmanthi 0201024WL000602 Sowmanthi 00415 SBIN0009503 1200 1200 Processed 19/04/2024 3127989188 MR GORLE CHAMANTHI STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-007-011/010091
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007199 08/04/2024 Anadarao 0201024WL000602 Anadarao 00415 SBIN0009503 200 200 Processed 19/04/2024 3127989272 MR KONDALA ANANDARAO STATE BANK OF INDIA(508548)
34 Saravakota AP-01-024-007-011/010097
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007202 08/04/2024 Chandramma 0201024WL000602 Chandramma 00415 SBIN0009503 800 800 Processed 19/04/2024 3127989249 MS CHANDRAMMA GURRALA STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-007-011/010104
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007204 08/04/2024 Mallamma 0201024WL000602 Mallamma 00415 SBIN0009503 600 600 Processed 19/04/2024 3127989823 Mrs Gorle Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Saravakota AP-01-024-007-011/010113
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007207 08/04/2024 Bharathi 0201024WL000602 Bharathi 00415 SBIN0009503 1200 1200 Processed 19/04/2024 3127989174 Mrs GORLE BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Saravakota AP-01-024-007-011/010130
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007210 08/04/2024 Brundamma 0201024WL000602 Brundamma 00415 SBIN0009503 1200 1200 Processed 19/04/2024 3127989234 MRS BRUNDAMMA GORLE STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-007-011/010133
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007212 08/04/2024 Vajram 0201024WL000602 Vajram 00415 SBIN0009503 200 200 Processed 19/04/2024 3127989168 Mrs VAJRAMU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Saravakota AP-01-024-007-011/010135
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007215 08/04/2024 Geethanjali 0201024WL000602 Geethanjali 00415 SBIN0009503 1000 1000 Processed 19/04/2024 3127989266 Mrs KONDALA GEETHANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Saravakota AP-01-024-007-011/010136
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007216 08/04/2024 Laxmana Rao 0201024WL000602 Laxmana Rao 00415 SBIN0009503 1000 1000 Processed 19/04/2024 3127989173 MR KURAKULA LAXMANARAO STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-007-011/010159
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007229 08/04/2024 Kuramana Shiva Kumar 0201024WL000602 Kuramana Shiva Kumar 00415 SBIN0009503 1000 1000 Processed 19/04/2024 3127989150 Mr KURAMANA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Saravakota AP-01-024-007-011/010164
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007230 08/04/2024 Ramu 0201024WL000602 Ramu 00415 SBIN0009503 1000 1000 Processed 19/04/2024 3127989215 MR RAMU GOKAVALASA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-007-011/10189
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007239 08/04/2024 Gurrala Sravani 0201024WL000602 Gurrala Sravani 00415 SBIN0009503 600 600 Processed 19/04/2024 3127989146 MRS GURRALA SRAVANI STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-015-024/020014
(GUMMAPADU) 		0201024000NRG25080420240023409 08/04/2024 Janni Ganesh 0201024WL001113 Janni Ganesh 00415 SBIN0009503 617 617 Processed 19/04/2024 3127989142 MR JANNI GANESH STATE BANK OF INDIA(508548)
SubTotal 18417 18417
45 Saravakota AP-01-024-015-019/010004
(GUMMAPADU) 		0201024000NRG25080420240023271 08/04/2024 Ramanamurti 0201024WL001113 Ramanamurti 00415 SBIN0011104 463 463 Processed 19/04/2024 3127989255 MR PEDADA RAMANA MURTHY STATE BANK OF INDIA(508548)
46 Saravakota AP-01-024-015-019/010008
(GUMMAPADU) 		0201024000NRG25080420240023276 08/04/2024 Uttara Rao 0201024WL001113 Uttara Rao 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989698 Mr PEDADA UTTARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-015-019/010010
(GUMMAPADU) 		0201024000NRG25080420240023278 08/04/2024 Suribabu 0201024WL001113 Suribabu 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989155 Mr SURIBABU PEDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 Saravakota AP-01-024-015-019/010031
(GUMMAPADU) 		0201024000NRG25080420240023290 08/04/2024 Malleswara Rao 0201024WL001113 Malleswara Rao 00415 SBIN0011104 617 617 Processed 19/04/2024 3127989351 MR RONANKI MALLESH STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-015-019/010034
(GUMMAPADU) 		0201024000NRG25080420240023291 08/04/2024 Taviti Raju 0201024WL001113 Taviti Raju 00415 SBIN0011104 463 463 Processed 19/04/2024 3127989664 Mr PEDADA TAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Saravakota AP-01-024-015-024/010057
(GUMMAPADU) 		0201024000NRG25080420240023331 08/04/2024 Arudra 0201024WL001113 Arudra 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989792 MRS PALLI ARUDRAMMA STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-015-024/010114
(GUMMAPADU) 		0201024000NRG25080420240023357 08/04/2024 Madhuri 0201024WL001113 Madhuri 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989665 MRS MADHURI BOMMALI STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-015-024/010149
(GUMMAPADU) 		0201024000NRG25080420240023376 08/04/2024 Nagamma 0201024WL001113 Nagamma 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989185 Mrs RAVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Saravakota AP-01-024-015-024/010168
(GUMMAPADU) 		0201024000NRG25080420240023388 08/04/2024 Nagamani 0201024WL001113 Nagamani 00415 SBIN0011104 617 617 Processed 19/04/2024 3127989666 MRS NAGAMANI MUCCHA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-015-024/010171
(GUMMAPADU) 		0201024000NRG25080420240023389 08/04/2024 ROHINI 0201024WL001113 ROHINI 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989673 SIMMA ROHINI UNION BANK OF INDIA(508500)
55 Saravakota AP-01-024-015-024/010181
(GUMMAPADU) 		0201024000NRG25080420240023396 08/04/2024 Mohanarao 0201024WL001113 Mohanarao 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989663 MR PAGOTI MOHAN RAO STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-015-024/020005
(GUMMAPADU) 		0201024000NRG25080420240023403 08/04/2024 Peddinti Mohini 0201024WL001113 Peddinti Mohini 00415 SBIN0011104 925 925 Processed 19/04/2024 3127989084 MISS MOHINI PEDDINTI STATE BANK OF INDIA(508548)
57 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25080420240023746 08/04/2024 Srinu 0201024WL001127 Srinu 00415 SBIN0011104 1121 1121 Processed 19/04/2024 3127989154 Mr SRINU JARAGADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Saravakota AP-01-024-020-027/020011
(KUMMARIGUNTA) 		0201024000NRG25080420240023757 08/04/2024 Ramakrishna 0201024WL001127 Ramakrishna 00415 SBIN0011104 1121 1121 Processed 19/04/2024 3127989050 Mr AGDALA RAMAKRISHNA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25080420240023593 08/04/2024 Chinnammi 0201024WL001119 Chinnammi 00415 SBIN0011104 1682 1682 Processed 19/04/2024 3127989171 Mrs MALLIPURAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Saravakota AP-01-024-020-027/040005
(KUMMARIGUNTA) 		0201024000NRG25080420240023597 08/04/2024 SANDHYA 0201024WL001119 SANDHYA 00415 SBIN0011104 1682 1682 Processed 19/04/2024 3127989218 Mrs Laxmipuram Sandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Saravakota AP-01-024-020-027/040014
(KUMMARIGUNTA) 		0201024000NRG25080420240023604 08/04/2024 Ramesh 0201024WL001119 Ramesh 00415 SBIN0011104 1682 1682 Processed 19/04/2024 3127989163 MR RAMESH BOMMKA STATE BANK OF INDIA(508548)
62 Saravakota AP-01-024-024-032/010005
(JAMACHAKRAM) 		0201024000NRG25080420240025597 08/04/2024 Manemma 0201024WL001155 Manemma 00415 SBIN0011104 896 896 Processed 19/04/2024 3127989238 Mrs DANDUPATI MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Saravakota AP-01-024-024-032/010006
(JAMACHAKRAM) 		0201024000NRG25080420240025598 08/04/2024 Saraswathi 0201024WL001155 Saraswathi 00415 SBIN0011104 1076 1076 Processed 19/04/2024 3127989239 Mrs DANDUPATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Saravakota AP-01-024-024-032/010010
(JAMACHAKRAM) 		0201024000NRG25080420240025601 08/04/2024 Laxmi 0201024WL001155 Laxmi 00415 SBIN0011104 1076 1076 Processed 19/04/2024 3127989740 Mrs LAKSHMI GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Saravakota AP-01-024-024-032/010012
(JAMACHAKRAM) 		0201024000NRG25080420240025602 08/04/2024 Bhanumathi 0201024WL001155 Bhanumathi 00415 SBIN0011104 1076 1076 Processed 19/04/2024 3127989207 MRS BHANUMATHI TARNI STATE BANK OF INDIA(508548)
66 Saravakota AP-01-024-024-032/010013
(JAMACHAKRAM) 		0201024000NRG25080420240025603 08/04/2024 Papamma 0201024WL001155 Papamma 00415 SBIN0011104 1076 1076 Processed 19/04/2024 3127989231 Mrs GUJJALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25080420240025605 08/04/2024 Lalita 0201024WL001155 Lalita 00415 SBIN0011104 1076 1076 Processed 19/04/2024 3127989277 MRS KANURU CHANDRAKALA STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-024-032/010026
(JAMACHAKRAM) 		0201024000NRG25080420240025610 08/04/2024 Varada Rajulu 0201024WL001155 Varada Rajulu 00415 SBIN0011104 1076 1076 Processed 19/04/2024 3127989741 Mr ROKKAM VARADARAJULU S O NARASIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-025-034/040014
(SATRAM) 		0201024000NRG25080420240013083 08/04/2024 Apparao 0201024WL000783 Apparao 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989328 MR APPA RAO MUDIDANA LTI STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-025-034/040014
(SATRAM) 		0201024000NRG25080420240013084 08/04/2024 Jayamma 0201024WL000783 Jayamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989299 Mrs Mudidana Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Saravakota AP-01-024-025-034/060008
(SATRAM) 		0201024000NRG25080420240013090 08/04/2024 Tulasamma 0201024WL000783 Tulasamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989308 Mrs LANDA TULUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Saravakota AP-01-024-025-034/060010
(SATRAM) 		0201024000NRG25080420240013092 08/04/2024 Dasu 0201024WL000783 Dasu 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989225 Mr DASU NAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Saravakota AP-01-024-025-034/060016
(SATRAM) 		0201024000NRG25080420240013094 08/04/2024 Bharathi 0201024WL000783 Bharathi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989220 Mrs ULLA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Saravakota AP-01-024-025-034/060024
(SATRAM) 		0201024000NRG25080420240013097 08/04/2024 Hari 0201024WL000783 Hari 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989260 MR HARIHARA RAO ULLA STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-025-034/060030
(SATRAM) 		0201024000NRG25080420240013101 08/04/2024 Balamma 0201024WL000783 Balamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989165 MRS BALAMMA NAMMI STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-025-034/060031
(SATRAM) 		0201024000NRG25080420240013102 08/04/2024 Dalamma 0201024WL000783 Dalamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989160 Mrs NAMMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-025-034/060036
(SATRAM) 		0201024000NRG25080420240013104 08/04/2024 Adilaxmi 0201024WL000783 Adilaxmi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989219 Mrs ULLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-025-034/060047
(SATRAM) 		0201024000NRG25080420240013106 08/04/2024 Tavitamma 0201024WL000783 Tavitamma 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989194 Mrs LANDA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Saravakota AP-01-024-025-034/060050
(SATRAM) 		0201024000NRG25080420240013107 08/04/2024 Ramayya 0201024WL000783 Ramayya 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989384 MR RAMAYYA SARASUDDA STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-025-034/060052
(SATRAM) 		0201024000NRG25080420240013110 08/04/2024 Appalamma 0201024WL000783 Appalamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989307 Mrs VULLA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-025-034/060064
(SATRAM) 		0201024000NRG25080420240013117 08/04/2024 Sarojini 0201024WL000783 Sarojini 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989306 MRS SAROJINI LANDA STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-025-034/070004
(SATRAM) 		0201024000NRG25080420240013123 08/04/2024 Venamma 0201024WL000783 Venamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989276 Mrs KOLLI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Saravakota AP-01-024-025-034/070005
(SATRAM) 		0201024000NRG25080420240013124 08/04/2024 Someswara Rao 0201024WL000783 Someswara Rao 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989292 Mr GUNDA SOMESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Saravakota AP-01-024-025-034/070006
(SATRAM) 		0201024000NRG25080420240013125 08/04/2024 Padma 0201024WL000783 Padma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989244 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Saravakota AP-01-024-025-034/070014
(SATRAM) 		0201024000NRG25080420240013129 08/04/2024 Saraswathi 0201024WL000783 Saraswathi 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989199 MRS SARASWATHI GUNDA STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-025-034/070014
(SATRAM) 		0201024000NRG25080420240013128 08/04/2024 Satyanarayana 0201024WL000783 Satyanarayana 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989312 Mr SATYANNARAYANA GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Saravakota AP-01-024-025-034/070021
(SATRAM) 		0201024000NRG25080420240013130 08/04/2024 Mallamma 0201024WL000783 Mallamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989203 Mrs IPPILI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Saravakota AP-01-024-025-034/070022
(SATRAM) 		0201024000NRG25080420240013131 08/04/2024 Adilaxmi 0201024WL000783 Adilaxmi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989274 MR ADILAXMI KOLLI STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-025-034/070029
(SATRAM) 		0201024000NRG25080420240013134 08/04/2024 Balaraju 0201024WL000783 Balaraju 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989294 MR ATREYAPURAM BALA RAJU STATE BANK OF INDIA(508548)
90 Saravakota AP-01-024-025-034/070032
(SATRAM) 		0201024000NRG25080420240013136 08/04/2024 Endayya 0201024WL000783 Endayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989065 MRS LANDA YENDAYYA STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-025-034/070033
(SATRAM) 		0201024000NRG25080420240013137 08/04/2024 Chinnamusalayya 0201024WL000783 Chinnamusalayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989211 MR CHINNA MUSALAYYA VANJARAPU STATE BANK OF INDIA(508548)
92 Saravakota AP-01-024-025-034/070034
(SATRAM) 		0201024000NRG25080420240013138 08/04/2024 Ammayi 0201024WL000783 Ammayi 00415 SBIN0011104 560 560 Processed 19/04/2024 3127989170 Mrs KOLLI AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Saravakota AP-01-024-025-034/070040
(SATRAM) 		0201024000NRG25080420240013139 08/04/2024 Ramanamma 0201024WL000783 Ramanamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989319 MR KOLLI RAMANAMMA STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-025-034/070041
(SATRAM) 		0201024000NRG25080420240013140 08/04/2024 Chinnamma 0201024WL000783 Chinnamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989311 MRS SANAMMA GUNDA STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-025-034/070045
(SATRAM) 		0201024000NRG25080420240013142 08/04/2024 Suramma 0201024WL000783 Suramma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989401 Mrs GUNDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Saravakota AP-01-024-025-034/070046
(SATRAM) 		0201024000NRG25080420240013143 08/04/2024 Chittibabu 0201024WL000783 Chittibabu 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989293 Mr CHITTIBABU GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
97 Saravakota AP-01-024-025-034/070046
(SATRAM) 		0201024000NRG25080420240013144 08/04/2024 Sayamma 0201024WL000783 Sayamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989243 MRS SAYAMMA GUNDA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-025-034/070047
(SATRAM) 		0201024000NRG25080420240013145 08/04/2024 Apparao 0201024WL000783 Apparao 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989221 MR APPARAO DHARMANA STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-025-034/070048
(SATRAM) 		0201024000NRG25080420240013146 08/04/2024 Simhachalam 0201024WL000783 Simhachalam 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989355 Mr GOLIVI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
100 Saravakota AP-01-024-025-034/070048
(SATRAM) 		0201024000NRG25080420240013147 08/04/2024 Sumathi 0201024WL000783 Sumathi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989298 MRS SUMATHI GOLIVI STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-025-034/070057
(SATRAM) 		0201024000NRG25080420240013150 08/04/2024 Ramanamma Talabaktula 0201024WL000783 Ramanamma Talabaktula 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989262 MRS RAMANAMMA TALABAKTULA STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-025-034/070058
(SATRAM) 		0201024000NRG25080420240013151 08/04/2024 Dudemma 0201024WL000783 Dudemma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989394 Mrs KONARI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Saravakota AP-01-024-025-034/070059
(SATRAM) 		0201024000NRG25080420240013152 08/04/2024 Lacchemma 0201024WL000783 Lacchemma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989381 MRS LACCHAMMA KONARI STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-025-034/070063
(SATRAM) 		0201024000NRG25080420240013155 08/04/2024 Ramanayya 0201024WL000783 Ramanayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989369 MR RAMANAYYA MUDDADA STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-025-034/070066
(SATRAM) 		0201024000NRG25080420240013158 08/04/2024 Annapurna 0201024WL000783 Annapurna 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989320 Mrs TAMARAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-025-034/070066
(SATRAM) 		0201024000NRG25080420240013157 08/04/2024 Appalaramayya 0201024WL000783 Appalaramayya 00415 SBIN0011104 280 280 Processed 19/04/2024 3127989212 MR APPALANAIDU TAMARAPU STATE BANK OF INDIA(508548)
107 Saravakota AP-01-024-025-034/070067
(SATRAM) 		0201024000NRG25080420240013160 08/04/2024 Tamarapu Jogarao 0201024WL000783 Tamarapu Jogarao 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989108 MR JOGA RAO TAMARAPU STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-025-034/070074
(SATRAM) 		0201024000NRG25080420240013163 08/04/2024 Jyothi 0201024WL000783 Jyothi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989304 Mrs KALYANAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-025-034/070075
(SATRAM) 		0201024000NRG25080420240013164 08/04/2024 Lakshmi 0201024WL000783 Lakshmi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989241 MRS KALYANAM LAKSHMI STATE BANK OF INDIA(508548)
110 Saravakota AP-01-024-025-034/070079
(SATRAM) 		0201024000NRG25080420240013168 08/04/2024 Latchamma 0201024WL000783 Latchamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989214 Mrs YEDDIBOINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Saravakota AP-01-024-025-034/070081
(SATRAM) 		0201024000NRG25080420240013172 08/04/2024 Narayanamma 0201024WL000783 Narayanamma 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989356 Mrs GURIVILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Saravakota AP-01-024-025-034/070081
(SATRAM) 		0201024000NRG25080420240013171 08/04/2024 Ramayya 0201024WL000783 Ramayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989208 MR RAMAYYA GURUVILLI STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-025-034/070083
(SATRAM) 		0201024000NRG25080420240013173 08/04/2024 Santhoshi 0201024WL000783 Santhoshi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989322 Mrs GURIBILLI SANTOSHI WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Saravakota AP-01-024-025-034/070086
(SATRAM) 		0201024000NRG25080420240013174 08/04/2024 Pavani 0201024WL000783 Pavani 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989237 Mrs GUNDA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Saravakota AP-01-024-025-034/070087
(SATRAM) 		0201024000NRG25080420240013175 08/04/2024 Adilaxmi 0201024WL000783 Adilaxmi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989217 MRS ADILAXMI GUNDA STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-025-034/070092
(SATRAM) 		0201024000NRG25080420240013177 08/04/2024 Chinnammi 0201024WL000783 Chinnammi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989325 Mrs DHARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Saravakota AP-01-024-025-034/070092
(SATRAM) 		0201024000NRG25080420240013176 08/04/2024 Tavitayya 0201024WL000783 Tavitayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989236 MR THAVITAYYA DHARMANA STATE BANK OF INDIA(508548)
118 Saravakota AP-01-024-025-034/070098
(SATRAM) 		0201024000NRG25080420240013178 08/04/2024 Tavitamma 0201024WL000783 Tavitamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989742 MRS TAVITAMMA GUNDA STATE BANK OF INDIA(508548)
119 Saravakota AP-01-024-025-034/070101
(SATRAM) 		0201024000NRG25080420240013181 08/04/2024 Simhachalam 0201024WL000783 Simhachalam 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989321 Mrs DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Saravakota AP-01-024-025-034/070120
(SATRAM) 		0201024000NRG25080420240013182 08/04/2024 Krishnaveni 0201024WL000783 Krishnaveni 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989744 MRS NIVAGANA KRISHNAVENI STATE BANK OF INDIA(508548)
121 Saravakota AP-01-024-025-034/070122
(SATRAM) 		0201024000NRG25080420240013183 08/04/2024 Narayanamma 0201024WL000783 Narayanamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989222 MRS NARAYANAMMA PANGA STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-025-034/070123
(SATRAM) 		0201024000NRG25080420240013185 08/04/2024 Lolakshi 0201024WL000783 Lolakshi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989297 Mrs PAGOTI LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-025-034/070123
(SATRAM) 		0201024000NRG25080420240013184 08/04/2024 Ramanayya 0201024WL000783 Ramanayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989195 MR PAGOTI RAMANAYYA STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-025-034/070127
(SATRAM) 		0201024000NRG25080420240013186 08/04/2024 Sarojini 0201024WL000783 Sarojini 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989313 Mrs IDDIBOYANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Saravakota AP-01-024-025-034/070132
(SATRAM) 		0201024000NRG25080420240013188 08/04/2024 Jyothi 0201024WL000783 Jyothi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989301 MR JYOTHI MOYYA STATE BANK OF INDIA(508548)
126 Saravakota AP-01-024-025-034/070133
(SATRAM) 		0201024000NRG25080420240013189 08/04/2024 Santamma 0201024WL000783 Santamma 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989233 Mrs MOYYA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-025-034/070138
(SATRAM) 		0201024000NRG25080420240013191 08/04/2024 Adi Laxmi 0201024WL000783 Adi Laxmi 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989232 MRS ADILAXMI KONARI STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-025-034/070142
(SATRAM) 		0201024000NRG25080420240013192 08/04/2024 Lakshminaryana 0201024WL000783 Lakshminaryana 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989303 Mrs MUDDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Saravakota AP-01-024-025-034/070143
(SATRAM) 		0201024000NRG25080420240013193 08/04/2024 Pagoti Srujana 0201024WL000783 Pagoti Srujana 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989278 PAGOTI SRUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Saravakota AP-01-024-025-034/070144
(SATRAM) 		0201024000NRG25080420240013194 08/04/2024 Eswararao 0201024WL000783 Eswararao 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989245 MR ESWARARAO NAKKA STATE BANK OF INDIA(508548)
131 Saravakota AP-01-024-025-034/070145
(SATRAM) 		0201024000NRG25080420240013196 08/04/2024 Ammaye 0201024WL000783 Ammaye 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989240 MRS AMMAYAMMA BESHINGI STATE BANK OF INDIA(508548)
132 Saravakota AP-01-024-025-034/070148
(SATRAM) 		0201024000NRG25080420240013197 08/04/2024 Simhadri 0201024WL000783 Simhadri 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989310 MRS NAVAGANA SIMHADRI STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-025-034/070151
(SATRAM) 		0201024000NRG25080420240013199 08/04/2024 Prabha 0201024WL000783 Prabha 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989368 Mrs MANUKONDA PRABHA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Saravakota AP-01-024-025-034/070154
(SATRAM) 		0201024000NRG25080420240013201 08/04/2024 Gangamma 0201024WL000783 Gangamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989315 MRS GANGAMMA VANJARAPU STATE BANK OF INDIA(508548)
135 Saravakota AP-01-024-025-034/070160
(SATRAM) 		0201024000NRG25080420240013203 08/04/2024 Ademma 0201024WL000783 Ademma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989326 MRS BONELA ADAMMA STATE BANK OF INDIA(508548)
136 Saravakota AP-01-024-025-034/070162
(SATRAM) 		0201024000NRG25080420240013205 08/04/2024 Jyothi 0201024WL000783 Jyothi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989743 Mrs MUTCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-025-034/070163
(SATRAM) 		0201024000NRG25080420240013206 08/04/2024 Santhamma 0201024WL000783 Santhamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989309 MR SANTAMMA DHARAMANA STATE BANK OF INDIA(508548)
138 Saravakota AP-01-024-025-034/070167
(SATRAM) 		0201024000NRG25080420240013208 08/04/2024 Adamma 0201024WL000783 Adamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989300 Mrs DIVVALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-025-034/070170
(SATRAM) 		0201024000NRG25080420240013210 08/04/2024 Chinnarao 0201024WL000783 Chinnarao 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989317 MR CHINNARAO KONARI STATE BANK OF INDIA(508548)
140 Saravakota AP-01-024-025-034/070170
(SATRAM) 		0201024000NRG25080420240013211 08/04/2024 Venamma 0201024WL000783 Venamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989316 MRS VENAMMA KONARI STATE BANK OF INDIA(508548)
141 Saravakota AP-01-024-025-034/070172
(SATRAM) 		0201024000NRG25080420240013213 08/04/2024 Eswaramma 0201024WL000783 Eswaramma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989323 Mrs Landa Eeswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-025-034/070172
(SATRAM) 		0201024000NRG25080420240013214 08/04/2024 Santhamma 0201024WL000783 Santhamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989267 Mrs LANDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-025-034/070173
(SATRAM) 		0201024000NRG25080420240013215 08/04/2024 Simhachalam 0201024WL000783 Simhachalam 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989075 Mrs DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-025-034/070185
(SATRAM) 		0201024000NRG25080420240013218 08/04/2024 Tavitamma 0201024WL000783 Tavitamma 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989318 Mrs DARMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Saravakota AP-01-024-025-034/070188
(SATRAM) 		0201024000NRG25080420240013221 08/04/2024 Simhachalam 0201024WL000783 Simhachalam 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989204 MR SIMHACHALAM LANDA STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-025-034/070191
(SATRAM) 		0201024000NRG25080420240013222 08/04/2024 Appanna 0201024WL000783 Appanna 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989288 MR GOLLANGI APPANNA STATE BANK OF INDIA(508548)
147 Saravakota AP-01-024-025-034/070193
(SATRAM) 		0201024000NRG25080420240013223 08/04/2024 Simhachalam 0201024WL000783 Simhachalam 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989226 MR GUNDA SIMHACHALAM STATE BANK OF INDIA(508548)
148 Saravakota AP-01-024-025-034/070195
(SATRAM) 		0201024000NRG25080420240013225 08/04/2024 Bharati 0201024WL000783 Bharati 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989305 Mrs GUNDA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Saravakota AP-01-024-025-034/070195
(SATRAM) 		0201024000NRG25080420240013224 08/04/2024 Ganapathi Rao 0201024WL000783 Ganapathi Rao 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989295 MR GUNDA GANAPATHI RAO STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-025-034/070200
(SATRAM) 		0201024000NRG25080420240013228 08/04/2024 Parvathi 0201024WL000783 Parvathi 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989056 Mrs TALABAKTULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-025-034/070202
(SATRAM) 		0201024000NRG25080420240013231 08/04/2024 Gaddemma 0201024WL000783 Gaddemma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989302 Mrs PANGA GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-025-034/070206
(SATRAM) 		0201024000NRG25080420240013233 08/04/2024 Latchamma 0201024WL000783 Latchamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989324 Mrs KALYANM LATCHAMMA W O RAMURTHY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Saravakota AP-01-024-025-034/070210
(SATRAM) 		0201024000NRG25080420240013235 08/04/2024 Aruna 0201024WL000783 Aruna 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989327 MRS GUNDA ARUNA STATE BANK OF INDIA(508548)
154 Saravakota AP-01-024-025-034/070218
(SATRAM) 		0201024000NRG25080420240013237 08/04/2024 PADMA 0201024WL000783 PADMA 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989210 MRS PADMA GEDALA STATE BANK OF INDIA(508548)
155 Saravakota AP-01-024-025-034/070219
(SATRAM) 		0201024000NRG25080420240013238 08/04/2024 VARALAXMI 0201024WL000783 VARALAXMI 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989314 MRS VARALAXMI GUNDA STATE BANK OF INDIA(508548)
156 Saravakota AP-01-024-025-034/070225
(SATRAM) 		0201024000NRG25080420240013240 08/04/2024 ANASUYA 0201024WL000783 ANASUYA 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989213 MRS ANASUYA TALABAKTULA STATE BANK OF INDIA(508548)
157 Saravakota AP-01-024-025-034/070228
(SATRAM) 		0201024000NRG25080420240013241 08/04/2024 sarojini 0201024WL000783 sarojini 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989745 Mrs MUCCHA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Saravakota AP-01-024-025-034/070229
(SATRAM) 		0201024000NRG25080420240013242 08/04/2024 Kondayya 0201024WL000783 Kondayya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989119 MR BONELA KONDAYYA STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-025-034/070247
(SATRAM) 		0201024000NRG25080420240013247 08/04/2024 Tavutayya 0201024WL000783 Tavutayya 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989296 MR BEESINGI TAVITAYYA LTI STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-025-034/070248
(SATRAM) 		0201024000NRG25080420240013248 08/04/2024 Mukhalingam 0201024WL000783 Mukhalingam 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989224 MR GANTA MUKHALINGAM STATE BANK OF INDIA(508548)
161 Saravakota AP-01-024-025-034/070257
(SATRAM) 		0201024000NRG25080420240013253 08/04/2024 SEETHARAM 0201024WL000783 SEETHARAM 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989230 MR KOLLI SEETHARAM STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-026-035/010002
(VENKATAPURAM) 		0201024000NRG25080420240023212 08/04/2024 Annapurna 0201024WL001111 Annapurna 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989817 MRS GANGU ANNAPURNA STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-026-035/010008
(VENKATAPURAM) 		0201024000NRG25080420240023216 08/04/2024 Mallesu 0201024WL001111 Mallesu 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989393 MR MALLESH REDDI STATE BANK OF INDIA(508548)
164 Saravakota AP-01-024-026-035/010014
(VENKATAPURAM) 		0201024000NRG25080420240022805 08/04/2024 Narasamma 0201024WL001107 Narasamma 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989378 MR KORADA NARASAMMA STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-026-035/010020
(VENKATAPURAM) 		0201024000NRG25080420240023219 08/04/2024 Jaggayyamma 0201024WL001111 Jaggayyamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989826 MRS JAGAMMA GANGU STATE BANK OF INDIA(508548)
166 Saravakota AP-01-024-026-035/010021
(VENKATAPURAM) 		0201024000NRG25080420240023220 08/04/2024 Saraswathi 0201024WL001111 Saraswathi 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989058 MRS BONGU SARASWATHI STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-026-035/010022
(VENKATAPURAM) 		0201024000NRG25080420240022806 08/04/2024 Jayamma Palli 0201024WL001107 Jayamma Palli 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989819 MRS JAYAMMA PALLI STATE BANK OF INDIA(508548)
168 Saravakota AP-01-024-026-035/010023
(VENKATAPURAM) 		0201024000NRG25080420240023221 08/04/2024 Jayamma 0201024WL001111 Jayamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989166 MRS JAYAMMA PALLI STATE BANK OF INDIA(508548)
169 Saravakota AP-01-024-026-035/010027
(VENKATAPURAM) 		0201024000NRG25080420240022807 08/04/2024 Chinnammadu 0201024WL001107 Chinnammadu 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989816 MR REDDI CHINNAMMADU STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-026-035/010029
(VENKATAPURAM) 		0201024000NRG25080420240023222 08/04/2024 Adilaxmi 0201024WL001111 Adilaxmi 00415 SBIN0011104 910 910 Processed 19/04/2024 3127989830 MRS ADILAXMI DOKKARA LTI STATE BANK OF INDIA(508548)
171 Saravakota AP-01-024-026-035/010032
(VENKATAPURAM) 		0201024000NRG25080420240022808 08/04/2024 Santhamma 0201024WL001107 Santhamma 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989721 PALLA SANTAMMA STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-026-035/010033
(VENKATAPURAM) 		0201024000NRG25080420240023223 08/04/2024 Santamma 0201024WL001111 Santamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989815 Mrs PALLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Saravakota AP-01-024-026-035/010037
(VENKATAPURAM) 		0201024000NRG25080420240023224 08/04/2024 Latchamma 0201024WL001111 Latchamma 00415 SBIN0011104 728 728 Processed 19/04/2024 3127989117 MRS VADA LATCHEMMA STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-026-035/010038
(VENKATAPURAM) 		0201024000NRG25080420240022809 08/04/2024 Uma 0201024WL001107 Uma 00415 SBIN0011104 914 914 Processed 19/04/2024 3127989822 Mrs VADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Saravakota AP-01-024-026-035/010044
(VENKATAPURAM) 		0201024000NRG25080420240023225 08/04/2024 Divya 0201024WL001111 Divya 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989768 MRS DIVYA REDDI STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-026-035/010045
(VENKATAPURAM) 		0201024000NRG25080420240023226 08/04/2024 Neelamma 0201024WL001111 Neelamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989765 MRS NEELAMMA MUDDADA STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-026-035/010051
(VENKATAPURAM) 		0201024000NRG25080420240023228 08/04/2024 Nagamma 0201024WL001111 Nagamma 00415 SBIN0011104 910 910 Processed 19/04/2024 3127989247 MRS NAGAMMA DIVVALA STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-026-035/010054
(VENKATAPURAM) 		0201024000NRG25080420240022811 08/04/2024 Subhadramma 0201024WL001107 Subhadramma 00415 SBIN0011104 914 914 Processed 19/04/2024 3127989767 MRS SUBHADRAMMA YADLA STATE BANK OF INDIA(508548)
179 Saravakota AP-01-024-026-035/010055
(VENKATAPURAM) 		0201024000NRG25080420240022812 08/04/2024 Musalayya 0201024WL001107 Musalayya 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989192 MR MUSALAYYA JUTTU STATE BANK OF INDIA(508548)
180 Saravakota AP-01-024-026-035/010057
(VENKATAPURAM) 		0201024000NRG25080420240023229 08/04/2024 Tavitamma 0201024WL001111 Tavitamma 00415 SBIN0011104 910 910 Processed 19/04/2024 3127989161 Mrs Palina Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-026-035/010063
(VENKATAPURAM) 		0201024000NRG25080420240023231 08/04/2024 Laxmi 0201024WL001111 Laxmi 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989720 MR LAXMI YADLA STATE BANK OF INDIA(508548)
182 Saravakota AP-01-024-026-035/010063
(VENKATAPURAM) 		0201024000NRG25080420240023230 08/04/2024 Ramarao 0201024WL001111 Ramarao 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989395 MR RAMA RAO YADLA STATE BANK OF INDIA(508548)
183 Saravakota AP-01-024-026-035/010064
(VENKATAPURAM) 		0201024000NRG25080420240023233 08/04/2024 Chellayamma 0201024WL001111 Chellayamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989825 MRS CHELLAMMA REDDI STATE BANK OF INDIA(508548)
184 Saravakota AP-01-024-026-035/010069
(VENKATAPURAM) 		0201024000NRG25080420240023236 08/04/2024 Aparna 0201024WL001111 Aparna 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989645 MRS APARNA PALLI STATE BANK OF INDIA(508548)
185 Saravakota AP-01-024-026-035/010070
(VENKATAPURAM) 		0201024000NRG25080420240023237 08/04/2024 Varalaxmi 0201024WL001111 Varalaxmi 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989821 MRS VARAHALU REDDI STATE BANK OF INDIA(508548)
186 Saravakota AP-01-024-026-035/010073
(VENKATAPURAM) 		0201024000NRG25080420240023416 08/04/2024 Subbayya 0201024WL001113 Subbayya 00415 SBIN0011104 771 771 Processed 19/04/2024 3127989270 Miss SUBBAYYA S O RAMAYYA LATE DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-026-035/010074
(VENKATAPURAM) 		0201024000NRG25080420240022814 08/04/2024 Dhanalaxmi 0201024WL001107 Dhanalaxmi 00415 SBIN0011104 731 731 Processed 19/04/2024 3127989723 MRS DHANALAKSHMI DIVVALA STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-026-035/010078
(VENKATAPURAM) 		0201024000NRG25080420240023238 08/04/2024 Laxmi 0201024WL001111 Laxmi 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989169 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-026-035/010080
(VENKATAPURAM) 		0201024000NRG25080420240022817 08/04/2024 Chinnamma 0201024WL001107 Chinnamma 00415 SBIN0011104 183 183 Processed 19/04/2024 3127989722 MRS CHINNAMMI MUDDADA STATE BANK OF INDIA(508548)
190 Saravakota AP-01-024-026-035/010080
(VENKATAPURAM) 		0201024000NRG25080420240022816 08/04/2024 Latchamma 0201024WL001107 Latchamma 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989756 MISS MUDDADA LATCHAMMA STATE BANK OF INDIA(508548)
191 Saravakota AP-01-024-026-035/010083
(VENKATAPURAM) 		0201024000NRG25080420240022818 08/04/2024 Arudra 0201024WL001107 Arudra 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989259 MRS ARUDRA CHALLA STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-026-035/010086
(VENKATAPURAM) 		0201024000NRG25080420240023240 08/04/2024 Sridevi 0201024WL001111 Sridevi 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989755 MR SRIDEVI MUDDADA STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-026-035/010087
(VENKATAPURAM) 		0201024000NRG25080420240023241 08/04/2024 Viswanadham 0201024WL001111 Viswanadham 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989275 MR REDDI VISWANADAM STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-026-035/010088
(VENKATAPURAM) 		0201024000NRG25080420240023242 08/04/2024 Ramulu 0201024WL001111 Ramulu 00415 SBIN0011104 910 910 Processed 19/04/2024 3127989184 MR RAMULU REDDI STATE BANK OF INDIA(508548)
195 Saravakota AP-01-024-026-035/010104
(VENKATAPURAM) 		0201024000NRG25080420240022822 08/04/2024 Saraswathi 0201024WL001107 Saraswathi 00415 SBIN0011104 914 914 Processed 19/04/2024 3127989806 MRS MUDDADA SARASWATHI STATE BANK OF INDIA(508548)
196 Saravakota AP-01-024-026-035/010106
(VENKATAPURAM) 		0201024000NRG25080420240023246 08/04/2024 Dalamma 0201024WL001111 Dalamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989803 Mrs AGADALA DALAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Saravakota AP-01-024-026-035/010107
(VENKATAPURAM) 		0201024000NRG25080420240022824 08/04/2024 Adilaxmi 0201024WL001107 Adilaxmi 00415 SBIN0011104 914 914 Processed 19/04/2024 3127989766 MRS ADILAXMI REDDI STATE BANK OF INDIA(508548)
198 Saravakota AP-01-024-026-035/010113
(VENKATAPURAM) 		0201024000NRG25080420240023247 08/04/2024 Punnamma 0201024WL001111 Punnamma 00415 SBIN0011104 910 910 Processed 19/04/2024 3127989126 MRS PUNNAMMA REDDI STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-026-035/010115
(VENKATAPURAM) 		0201024000NRG25080420240023248 08/04/2024 Adinarayana 0201024WL001111 Adinarayana 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989273 MR ADINARAYANA PALLA STATE BANK OF INDIA(508548)
200 Saravakota AP-01-024-026-035/010122
(VENKATAPURAM) 		0201024000NRG25080420240023250 08/04/2024 Gavarayya 0201024WL001111 Gavarayya 00415 SBIN0011104 910 910 Processed 19/04/2024 3127989196 Mr KORADA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-026-035/010129
(VENKATAPURAM) 		0201024000NRG25080420240006070 08/04/2024 Dalayya 0201024WL000517 Dalayya 00415 SBIN0011104 1632 1632 Processed 19/04/2024 3127989152 Mr DALAYYA VAADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
202 Saravakota AP-01-024-026-035/010129
(VENKATAPURAM) 		0201024000NRG25080420240006071 08/04/2024 Rajulamma 0201024WL000517 Rajulamma 00415 SBIN0011104 1632 1632 Processed 19/04/2024 3127989400 MRS VAADA RAJULAMMA STATE BANK OF INDIA(508548)
203 Saravakota AP-01-024-026-035/010138
(VENKATAPURAM) 		0201024000NRG25080420240022830 08/04/2024 Gavaramma 0201024WL001107 Gavaramma 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989258 Mrs DIVVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-026-035/010141
(VENKATAPURAM) 		0201024000NRG25080420240022831 08/04/2024 Chinnammi 0201024WL001107 Chinnammi 00415 SBIN0011104 1096 1096 Processed 19/04/2024 3127989820 MRS CHINNAMMI REDDI STATE BANK OF INDIA(508548)
205 Saravakota AP-01-024-026-035/010146
(VENKATAPURAM) 		0201024000NRG25080420240023253 08/04/2024 Vasantha 0201024WL001111 Vasantha 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989253 MRS VASANTHA REDDI STATE BANK OF INDIA(508548)
206 Saravakota AP-01-024-026-035/010148
(VENKATAPURAM) 		0201024000NRG25080420240023254 08/04/2024 Rohini 0201024WL001111 Rohini 00415 SBIN0011104 546 546 Processed 19/04/2024 3127989764 Mrs KORADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-026-035/010153
(VENKATAPURAM) 		0201024000NRG25080420240023255 08/04/2024 Narasamma 0201024WL001111 Narasamma 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989271 MRS NARASAMMA REDDI STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-026-035/010159
(VENKATAPURAM) 		0201024000NRG25080420240023256 08/04/2024 ramya 0201024WL001111 ramya 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989757 MRS RAMYA DIVVALA STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-026-035/010160
(VENKATAPURAM) 		0201024000NRG25080420240023257 08/04/2024 Usha 0201024WL001111 Usha 00415 SBIN0011104 1091 1091 Processed 19/04/2024 3127989648 MRS USHA GUMMADI STATE BANK OF INDIA(508548)
210 Saravakota AP-01-024-026-035/020053
(VENKATAPURAM) 		0201024000NRG25080420240023259 08/04/2024 Lakshminarayana 0201024WL001111 Lakshminarayana 00415 SBIN0011104 182 182 Processed 19/04/2024 3127989061 Mr AGADALA LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
211 Saravakota AP-01-024-026-036/010002
(VENKATAPURAM) 		0201024000NRG25080420240023132 08/04/2024 Muddada Narasimhulu 0201024WL001110 Muddada Narasimhulu 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989111 MR MUDDADA NARASIMHULU STATE BANK OF INDIA(508548)
212 Saravakota AP-01-024-026-036/010004
(VENKATAPURAM) 		0201024000NRG25080420240023133 08/04/2024 Ramamurthy 0201024WL001110 Ramamurthy 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989176 MR RAMAMURTHY PALLI STATE BANK OF INDIA(508548)
213 Saravakota AP-01-024-026-036/010010
(VENKATAPURAM) 		0201024000NRG25080420240023134 08/04/2024 Patta Appalaswamy 0201024WL001110 Patta Appalaswamy 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989828 Mr PATTA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
214 Saravakota AP-01-024-026-036/010013
(VENKATAPURAM) 		0201024000NRG25080420240023137 08/04/2024 Bogamma 0201024WL001110 Bogamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989642 Mrs PATTA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Saravakota AP-01-024-026-036/010014
(VENKATAPURAM) 		0201024000NRG25080420240023138 08/04/2024 Syamala 0201024WL001110 Syamala 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989246 MRS SYAMALA REDDI STATE BANK OF INDIA(508548)
216 Saravakota AP-01-024-026-036/010016
(VENKATAPURAM) 		0201024000NRG25080420240023139 08/04/2024 Ramanamma 0201024WL001110 Ramanamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989399 MRS KINJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
217 Saravakota AP-01-024-026-036/010019
(VENKATAPURAM) 		0201024000NRG25080420240023140 08/04/2024 Annapurna 0201024WL001110 Annapurna 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989268 MRS ANNAPURNAMMA ARASAVILLI STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-026-036/010023
(VENKATAPURAM) 		0201024000NRG25080420240006075 08/04/2024 Santamma 0201024WL000519 Santamma 00415 SBIN0011104 1632 1632 Processed 19/04/2024 3127989172 MRS SANTHAMMA PATTA STATE BANK OF INDIA(508548)
219 Saravakota AP-01-024-026-036/010032
(VENKATAPURAM) 		0201024000NRG25080420240023143 08/04/2024 Saraswathi 0201024WL001110 Saraswathi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989629 MRS SARASWATHI CHALLA STATE BANK OF INDIA(508548)
220 Saravakota AP-01-024-026-036/010035
(VENKATAPURAM) 		0201024000NRG25080420240023145 08/04/2024 Apparao 0201024WL001110 Apparao 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989726 MR CHALLA APPA RAO STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-026-036/010035
(VENKATAPURAM) 		0201024000NRG25080420240023146 08/04/2024 Nagamma 0201024WL001110 Nagamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989156 MRS NAGAMMA CHALLA STATE BANK OF INDIA(508548)
222 Saravakota AP-01-024-026-036/010036
(VENKATAPURAM) 		0201024000NRG25080420240023148 08/04/2024 Simhadri 0201024WL001110 Simhadri 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989092 MRS SIMHADRI YALLA STATE BANK OF INDIA(508548)
223 Saravakota AP-01-024-026-036/010037
(VENKATAPURAM) 		0201024000NRG25080420240023149 08/04/2024 Narayanamma 0201024WL001110 Narayanamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989191 MRS NARAYANAMMA PODILAPU STATE BANK OF INDIA(508548)
224 Saravakota AP-01-024-026-036/010040
(VENKATAPURAM) 		0201024000NRG25080420240023150 08/04/2024 Ratnalu 0201024WL001110 Ratnalu 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989059 MRS RATNALAMMA BONGU STATE BANK OF INDIA(508548)
225 Saravakota AP-01-024-026-036/010041
(VENKATAPURAM) 		0201024000NRG25080420240023151 08/04/2024 Suramma 0201024WL001110 Suramma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989643 Mrs PANCHIREDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Saravakota AP-01-024-026-036/010042
(VENKATAPURAM) 		0201024000NRG25080420240023152 08/04/2024 Janardhana Rao 0201024WL001110 Janardhana Rao 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989346 MR MUDDADA JANARDHANA STATE BANK OF INDIA(508548)
227 Saravakota AP-01-024-026-036/010042
(VENKATAPURAM) 		0201024000NRG25080420240023153 08/04/2024 Sundaramma 0201024WL001110 Sundaramma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989347 MRS SUNDARAMMA MUDDADA STATE BANK OF INDIA(508548)
228 Saravakota AP-01-024-026-036/010045
(VENKATAPURAM) 		0201024000NRG25080420240023155 08/04/2024 Krishnamurthi 0201024WL001110 Krishnamurthi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989181 MR KRISHNAMURTY MUDIDANA STATE BANK OF INDIA(508548)
229 Saravakota AP-01-024-026-036/010050
(VENKATAPURAM) 		0201024000NRG25080420240023156 08/04/2024 Laxmidevi 0201024WL001110 Laxmidevi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989209 MRS LAKSHMIDEVI KORNU STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-026-036/010050
(VENKATAPURAM) 		0201024000NRG25080420240023157 08/04/2024 Simhachalam 0201024WL001110 Simhachalam 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989216 MR SIMHACHALAM KORNU STATE BANK OF INDIA(508548)
231 Saravakota AP-01-024-026-036/010058
(VENKATAPURAM) 		0201024000NRG25080420240023160 08/04/2024 Latchamma 0201024WL001110 Latchamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989158 Mrs LAKSHMI MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Saravakota AP-01-024-026-036/010059
(VENKATAPURAM) 		0201024000NRG25080420240023161 08/04/2024 Chilakamma 0201024WL001110 Chilakamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989807 MRS CHILAKAMMA VARAPALA STATE BANK OF INDIA(508548)
233 Saravakota AP-01-024-026-036/010060
(VENKATAPURAM) 		0201024000NRG25080420240023162 08/04/2024 Sundaramma 0201024WL001110 Sundaramma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989727 MR SUNDARAMMA BANDI STATE BANK OF INDIA(508548)
234 Saravakota AP-01-024-026-036/010061
(VENKATAPURAM) 		0201024000NRG25080420240023163 08/04/2024 Ramalaxmi 0201024WL001110 Ramalaxmi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989348 MR RAMALAXMI BANDI STATE BANK OF INDIA(508548)
235 Saravakota AP-01-024-026-036/010063
(VENKATAPURAM) 		0201024000NRG25080420240023164 08/04/2024 Ramulu 0201024WL001110 Ramulu 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989628 MR GANGARAPU RAMULU STATE BANK OF INDIA(508548)
236 Saravakota AP-01-024-026-036/010065
(VENKATAPURAM) 		0201024000NRG25080420240023165 08/04/2024 Papamma 0201024WL001110 Papamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989280 MRS PAPAMMA REDDI STATE BANK OF INDIA(508548)
237 Saravakota AP-01-024-026-036/010069
(VENKATAPURAM) 		0201024000NRG25080420240023167 08/04/2024 Laxmi 0201024WL001110 Laxmi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989157 MRS LAKSHMI MUDIDANA STATE BANK OF INDIA(508548)
238 Saravakota AP-01-024-026-036/010076
(VENKATAPURAM) 		0201024000NRG25080420240023170 08/04/2024 Tavudu 0201024WL001110 Tavudu 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989198 MR TAVITAYYA DAMU STATE BANK OF INDIA(508548)
239 Saravakota AP-01-024-026-036/010078
(VENKATAPURAM) 		0201024000NRG25080420240023171 08/04/2024 Kantamma 0201024WL001110 Kantamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989202 MRS KANTHAMMA GONDU STATE BANK OF INDIA(508548)
240 Saravakota AP-01-024-026-036/010087
(VENKATAPURAM) 		0201024000NRG25080420240023174 08/04/2024 Vijaya 0201024WL001110 Vijaya 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989644 MRS VIJAYA JUTTHU STATE BANK OF INDIA(508548)
241 Saravakota AP-01-024-026-036/010088
(VENKATAPURAM) 		0201024000NRG25080420240023175 08/04/2024 Seetamma 0201024WL001110 Seetamma 00415 SBIN0011104 181 181 Processed 19/04/2024 3127989824 Mrs PANCHIREDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Saravakota AP-01-024-026-036/010089
(VENKATAPURAM) 		0201024000NRG25080420240023176 08/04/2024 Ravanamma 0201024WL001110 Ravanamma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989269 MRS RAVANAMMA PATTA STATE BANK OF INDIA(508548)
243 Saravakota AP-01-024-026-036/010098
(VENKATAPURAM) 		0201024000NRG25080420240023179 08/04/2024 Ammalu 0201024WL001110 Ammalu 00415 SBIN0011104 724 724 Processed 19/04/2024 3127989827 MRS AMMALU BHURGAPU STATE BANK OF INDIA(508548)
244 Saravakota AP-01-024-026-036/010100
(VENKATAPURAM) 		0201024000NRG25080420240023180 08/04/2024 annapurna 0201024WL001110 annapurna 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989689 Mrs DAMU ANNAPURNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
245 Saravakota AP-01-024-026-036/010113
(VENKATAPURAM) 		0201024000NRG25080420240023183 08/04/2024 Rama 0201024WL001110 Rama 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989657 Mrs Damu Ramaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Saravakota AP-01-024-026-036/010115
(VENKATAPURAM) 		0201024000NRG25080420240023185 08/04/2024 Indumma 0201024WL001110 Indumma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989646 Mrs JUTTU INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Saravakota AP-01-024-026-036/010118
(VENKATAPURAM) 		0201024000NRG25080420240023186 08/04/2024 Chinnammadu 0201024WL001110 Chinnammadu 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989647 Mrs BONGU CHINNAMMADU WO CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Saravakota AP-01-024-026-036/010119
(VENKATAPURAM) 		0201024000NRG25080420240023187 08/04/2024 Mahalaxmi 0201024WL001110 Mahalaxmi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989167 MRS MAHALAKSHMI YALLA STATE BANK OF INDIA(508548)
249 Saravakota AP-01-024-026-036/010144
(VENKATAPURAM) 		0201024000NRG25080420240023192 08/04/2024 Hemalatha 0201024WL001110 Hemalatha 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989159 Mrs REDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-026-036/010149
(VENKATAPURAM) 		0201024000NRG25080420240023193 08/04/2024 Jaddemma 0201024WL001110 Jaddemma 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989725 BOMMALI JADDEMMA STATE BANK OF INDIA(508548)
251 Saravakota AP-01-024-026-036/010151
(VENKATAPURAM) 		0201024000NRG25080420240023194 08/04/2024 Lingamurthy 0201024WL001110 Lingamurthy 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989641 MR YALLA LINGAMURTY STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-026-036/010162
(VENKATAPURAM) 		0201024000NRG25080420240023195 08/04/2024 Sarada 0201024WL001110 Sarada 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989263 MR SARADA KURMANA STATE BANK OF INDIA(508548)
253 Saravakota AP-01-024-026-036/010168
(VENKATAPURAM) 		0201024000NRG25080420240023198 08/04/2024 Amaravathi 0201024WL001110 Amaravathi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989829 MS AMBATI AMARAVATHI STATE BANK OF INDIA(508548)
254 Saravakota AP-01-024-026-036/010171
(VENKATAPURAM) 		0201024000NRG25080420240023199 08/04/2024 Anuradha 0201024WL001110 Anuradha 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989078 MRS ANURADHA YALLA STATE BANK OF INDIA(508548)
255 Saravakota AP-01-024-026-036/010182
(VENKATAPURAM) 		0201024000NRG25080420240023202 08/04/2024 Lkashmi 0201024WL001110 Lkashmi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989074 MS DAMU LAKSHMI STATE BANK OF INDIA(508548)
256 Saravakota AP-01-024-026-036/010183
(VENKATAPURAM) 		0201024000NRG25080420240023203 08/04/2024 Santa RAo 0201024WL001110 Santa RAo 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989630 MR SANTARAO MUDIDANA STATE BANK OF INDIA(508548)
257 Saravakota AP-01-024-026-036/010188
(VENKATAPURAM) 		0201024000NRG25080420240023205 08/04/2024 chinnammadu 0201024WL001110 chinnammadu 00415 SBIN0011104 905 905 Processed 19/04/2024 3127989396 MRS CHINNAMMADU REDDY STATE BANK OF INDIA(508548)
258 Saravakota AP-01-024-026-036/010198
(VENKATAPURAM) 		0201024000NRG25080420240023207 08/04/2024 Laxmi 0201024WL001110 Laxmi 00415 SBIN0011104 1086 1086 Processed 19/04/2024 3127989164 MRS LAKSHMI NEYYILA STATE BANK OF INDIA(508548)
259 Saravakota AP-01-024-029-037/060005
(ALUDU) 		0201024000NRG25080420240011685 08/04/2024 Nukadu 0201024WL000748 Nukadu 00415 SBIN0011104 280 280 Processed 19/04/2024 3127989116 MR JADA NUKADU STATE BANK OF INDIA(508548)
260 Saravakota AP-01-024-029-037/060028
(ALUDU) 		0201024000NRG25080420240011699 08/04/2024 Ammanna 0201024WL000748 Ammanna 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989182 MRS AMMANNA BADDI STATE BANK OF INDIA(508548)
261 Saravakota AP-01-024-029-037/060031
(ALUDU) 		0201024000NRG25080420240011701 08/04/2024 Nagamma 0201024WL000748 Nagamma 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989257 Mrs Jada Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-029-037/060032
(ALUDU) 		0201024000NRG25080420240011702 08/04/2024 Sanyasi 0201024WL000748 Sanyasi 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989712 MR IPPILI SANYASILTI STATE BANK OF INDIA(508548)
263 Saravakota AP-01-024-029-037/060033
(ALUDU) 		0201024000NRG25080420240011704 08/04/2024 Jayamma 0201024WL000748 Jayamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989193 MRS JAYAMMA IPPILI STATE BANK OF INDIA(508548)
264 Saravakota AP-01-024-029-037/060044
(ALUDU) 		0201024000NRG25080420240011709 08/04/2024 Adilakshmi 0201024WL000748 Adilakshmi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989279 Mrs KORRAYI ADILAXMI W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-029-037/060048
(ALUDU) 		0201024000NRG25080420240011711 08/04/2024 Simhadramma 0201024WL000748 Simhadramma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989763 Mrs IPPILI SIMHADRAMMA W O KARUVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-029-037/060069
(ALUDU) 		0201024000NRG25080420240011727 08/04/2024 Appalasuramma 0201024WL000748 Appalasuramma 00415 SBIN0011104 280 280 Processed 19/04/2024 3127989118 MRS APPALASURAMMA BADANA STATE BANK OF INDIA(508548)
267 Saravakota AP-01-024-029-037/060070
(ALUDU) 		0201024000NRG25080420240011728 08/04/2024 Appalasuramma 0201024WL000748 Appalasuramma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989623 MRS PONNANA APPALASURAMMA LTI STATE BANK OF INDIA(508548)
268 Saravakota AP-01-024-029-037/060080
(ALUDU) 		0201024000NRG25080420240011736 08/04/2024 Hemalata 0201024WL000748 Hemalata 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989250 Mrs BADDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-029-037/060085
(ALUDU) 		0201024000NRG25080420240011741 08/04/2024 Appalamma 0201024WL000748 Appalamma 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989769 MRS APPALAMMA PALLA STATE BANK OF INDIA(508548)
270 Saravakota AP-01-024-029-037/060085
(ALUDU) 		0201024000NRG25080420240011740 08/04/2024 Gopalam 0201024WL000748 Gopalam 00415 SBIN0011104 280 280 Processed 19/04/2024 3127989105 MR GOPALAM PALLA STATE BANK OF INDIA(508548)
271 Saravakota AP-01-024-029-037/060090
(ALUDU) 		0201024000NRG25080420240011742 08/04/2024 Papamma 0201024WL000748 Papamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989762 MRS PAPAMMA BADDI STATE BANK OF INDIA(508548)
272 Saravakota AP-01-024-029-037/060092
(ALUDU) 		0201024000NRG25080420240011743 08/04/2024 Usha 0201024WL000748 Usha 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989711 MRS USHA PALLA STATE BANK OF INDIA(508548)
273 Saravakota AP-01-024-029-037/060093
(ALUDU) 		0201024000NRG25080420240011744 08/04/2024 Ramanamma 0201024WL000748 Ramanamma 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989206 MRS RAMANAMMA JADA STATE BANK OF INDIA(508548)
274 Saravakota AP-01-024-029-037/060094
(ALUDU) 		0201024000NRG25080420240011745 08/04/2024 Simhadri 0201024WL000748 Simhadri 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989282 MRS SIMHADRI PALLA STATE BANK OF INDIA(508548)
275 Saravakota AP-01-024-029-037/060095
(ALUDU) 		0201024000NRG25080420240011746 08/04/2024 Saraswati 0201024WL000748 Saraswati 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989713 MRS SARASWATHI BADDI STATE BANK OF INDIA(508548)
276 Saravakota AP-01-024-029-037/060097
(ALUDU) 		0201024000NRG25080420240011747 08/04/2024 Lakshmi 0201024WL000748 Lakshmi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989624 MRS AMMANNA BOLLA STATE BANK OF INDIA(508548)
277 Saravakota AP-01-024-029-037/060113
(ALUDU) 		0201024000NRG25080420240011754 08/04/2024 Ramalakshmi 0201024WL000748 Ramalakshmi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989398 Mrs JADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Saravakota AP-01-024-029-037/060116
(ALUDU) 		0201024000NRG25080420240011757 08/04/2024 Ramulu 0201024WL000748 Ramulu 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989223 MR RAMULU KORRAYI STATE BANK OF INDIA(508548)
279 Saravakota AP-01-024-029-037/060117
(ALUDU) 		0201024000NRG25080420240011758 08/04/2024 Suramma 0201024WL000748 Suramma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989186 Mrs PALINA SURAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Saravakota AP-01-024-029-037/060119
(ALUDU) 		0201024000NRG25080420240011760 08/04/2024 Saradha 0201024WL000748 Saradha 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989254 Mrs IPPILI SARADA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-029-037/060125
(ALUDU) 		0201024000NRG25080420240011765 08/04/2024 Tavudu 0201024WL000748 Tavudu 00415 SBIN0011104 280 280 Processed 19/04/2024 3127989229 MR THAVUDU THALADA STATE BANK OF INDIA(508548)
282 Saravakota AP-01-024-029-037/060127
(ALUDU) 		0201024000NRG25080420240011767 08/04/2024 Appamma 0201024WL000748 Appamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989189 MRS APPAMMA PALINA STATE BANK OF INDIA(508548)
283 Saravakota AP-01-024-029-037/060128
(ALUDU) 		0201024000NRG25080420240011769 08/04/2024 HEMA SUNDAR RAO 0201024WL000748 HEMA SUNDAR RAO 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989256 MR HEMASUNDARARAO BODDURU STATE BANK OF INDIA(508548)
284 Saravakota AP-01-024-029-037/060130
(ALUDU) 		0201024000NRG25080420240011770 08/04/2024 Lakshmi 0201024WL000748 Lakshmi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989180 MRS LAXMI LANDA STATE BANK OF INDIA(508548)
285 Saravakota AP-01-024-029-037/060133
(ALUDU) 		0201024000NRG25080420240011773 08/04/2024 Jaggarao 0201024WL000748 Jaggarao 00415 SBIN0011104 1120 1120 Processed 19/04/2024 3127989248 BODDURU JAGGARAO S O BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-029-037/060136
(ALUDU) 		0201024000NRG25080420240011775 08/04/2024 Narayana 0201024WL000748 Narayana 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989626 MR BODDURU NARAYANA STATE BANK OF INDIA(508548)
287 Saravakota AP-01-024-029-037/060141
(ALUDU) 		0201024000NRG25080420240011777 08/04/2024 Vijayalakshmi 0201024WL000748 Vijayalakshmi 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989227 Mrs Ippili Vijaylaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Saravakota AP-01-024-029-037/060144
(ALUDU) 		0201024000NRG25080420240011779 08/04/2024 Saraswatamma 0201024WL000748 Saraswatamma 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989228 MRS SARASAMMA IPPILI STATE BANK OF INDIA(508548)
289 Saravakota AP-01-024-029-037/060149
(ALUDU) 		0201024000NRG25080420240011782 08/04/2024 Rambabu 0201024WL000748 Rambabu 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989099 Mr IPPILI RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
290 Saravakota AP-01-024-029-037/060153
(ALUDU) 		0201024000NRG25080420240011786 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00415 SBIN0011104 840 840 Processed 19/04/2024 3127989190 Mrs IPPILI CHINNAMMADU W O NAGABHUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-029-037/060157
(ALUDU) 		0201024000NRG25080420240011788 08/04/2024 Neelavani 0201024WL000748 Neelavani 00415 SBIN0011104 1400 1400 Processed 19/04/2024 3127989187 MRS NEELAVENI IPPILI STATE BANK OF INDIA(508548)
292 Saravakota AP-01-024-029-037/060175
(ALUDU) 		0201024000NRG25080420240011796 08/04/2024 Raja Rao 0201024WL000748 Raja Rao 00415 SBIN0011104 280 280 Processed 19/04/2024 3127989177 MR RAJARAO MANNELA STATE BANK OF INDIA(508548)
293 Saravakota AP-01-024-035-001/70726
(SATRAM) 		0201024000NRG25080420240013260 08/04/2024 Sadhu Vijaya 0201024WL000783 Sadhu Vijaya 00415 SBIN0011104 1680 1680 Processed 19/04/2024 3127989120 Mrs SADHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 306304 306304
294 Saravakota AP-01-024-015-024/010090
(GUMMAPADU) 		0201024000NRG25080420240023348 08/04/2024 jyoti 0201024WL001113 jyoti 00415 SBIN0016959 925 925 Processed 19/04/2024 3127989141 NAKKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
295 Saravakota AP-01-024-015-019/010037
(GUMMAPADU) 		0201024000NRG25080420240023292 08/04/2024 jalajaxi 0201024WL001113 jalajaxi 00415 SBIN0018891 925 925 Processed 19/04/2024 3127989690 MRS JALAJAKSHI HANUMANTHU STATE BANK OF INDIA(508548)
296 Saravakota AP-01-024-015-019/010053
(GUMMAPADU) 		0201024000NRG25080420240023299 08/04/2024 Pedada Rangarao 0201024WL001113 Pedada Rangarao 00415 SBIN0018891 463 463 Processed 19/04/2024 3127989679 MR PEDADA RANGARAO STATE BANK OF INDIA(508548)
297 Saravakota AP-01-024-015-024/20031
(GUMMAPADU) 		0201024000NRG25080420240023414 08/04/2024 Simma Rajini 0201024WL001113 Simma Rajini 00415 SBIN0018891 463 463 Processed 19/04/2024 3127989136 SIMMA RAJINI UNION BANK OF INDIA(508500)
298 Saravakota AP-01-024-015-024/20032
(GUMMAPADU) 		0201024000NRG25080420240023415 08/04/2024 Simma Hemalatha 0201024WL001113 Simma Hemalatha 00415 SBIN0018891 463 463 Processed 19/04/2024 3127989107 SIMMA HAMALATHA UNION BANK OF INDIA(508500)
299 Saravakota AP-01-024-020-027/020001
(KUMMARIGUNTA) 		0201024000NRG25080420240023742 08/04/2024 Ramu 0201024WL001127 Ramu 00415 SBIN0018891 1121 1121 Processed 19/04/2024 3127989389 MR LAKSHMIPURAM RAMU STATE BANK OF INDIA(508548)
300 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25080420240023750 08/04/2024 Ramu 0201024WL001127 Ramu 00415 SBIN0018891 1121 1121 Processed 19/04/2024 3127989390 MR JARAGADDA RAMBABU STATE BANK OF INDIA(508548)
301 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25080420240023755 08/04/2024 Suresh 0201024WL001127 Suresh 00415 SBIN0018891 1121 1121 Processed 19/04/2024 3127989391 MR LAXMIPURAM SURESH STATE BANK OF INDIA(508548)
302 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25080420240023601 08/04/2024 Lakshmi 0201024WL001119 Lakshmi 00415 SBIN0018891 1682 1682 Processed 19/04/2024 3127989115 MRS LAKSHMIPURAM LAKSHMI STATE BANK OF INDIA(508548)
303 Saravakota AP-01-024-020-027/040021
(KUMMARIGUNTA) 		0201024000NRG25080420240023611 08/04/2024 ANUSHA 0201024WL001119 ANUSHA 00415 SBIN0018891 1682 1682 Processed 19/04/2024 3127989714 Mrs LAKSHMIPURAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-020-027/040021
(KUMMARIGUNTA) 		0201024000NRG25080420240023610 08/04/2024 Ravi 0201024WL001119 Ravi 00415 SBIN0018891 1682 1682 Processed 19/04/2024 3127989361 MR RAVI LAKSHMIPURAM STATE BANK OF INDIA(508548)
305 Saravakota AP-01-024-020-027/040022
(KUMMARIGUNTA) 		0201024000NRG25080420240023612 08/04/2024 GEETHA 0201024WL001119 GEETHA 00415 SBIN0018891 1682 1682 Processed 19/04/2024 3127989715 MRS GEETHA LAKSHMIPURAM STATE BANK OF INDIA(508548)
306 Saravakota AP-01-024-020-027/40055
(KUMMARIGUNTA) 		0201024000NRG25080420240023613 08/04/2024 Sorlangi Ramanamma 0201024WL001119 Sorlangi Ramanamma 00415 SBIN0018891 1682 1682 Processed 19/04/2024 3127989135 MRS SORLANGI RAMANAMMA STATE BANK OF INDIA(508548)
307 Saravakota AP-01-024-024-032/010034
(JAMACHAKRAM) 		0201024000NRG25080420240025611 08/04/2024 Chandrasekhar 0201024WL001155 Chandrasekhar 00415 SBIN0018891 1076 1076 Processed 19/04/2024 3127989114 MR CHANDRASEKHAR TARANI STATE BANK OF INDIA(508548)
308 Saravakota AP-01-024-025-034/040012
(SATRAM) 		0201024000NRG25080420240013081 08/04/2024 Simmayya 0201024WL000783 Simmayya 00415 SBIN0018891 1400 1400 Processed 19/04/2024 3127989265 MR MUDIDANA SIMMAYYA STATE BANK OF INDIA(508548)
309 Saravakota AP-01-024-025-034/060032
(SATRAM) 		0201024000NRG25080420240013103 08/04/2024 Adilaksmi 0201024WL000783 Adilaksmi 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989335 Mrs JADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Saravakota AP-01-024-025-034/060052
(SATRAM) 		0201024000NRG25080420240013109 08/04/2024 Neelayya 0201024WL000783 Neelayya 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989336 Mr VULLA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-025-034/060066
(SATRAM) 		0201024000NRG25080420240013119 08/04/2024 Kalyani 0201024WL000783 Kalyani 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989291 Mrs ULLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Saravakota AP-01-024-025-034/060066
(SATRAM) 		0201024000NRG25080420240013118 08/04/2024 Ulla Paparao 0201024WL000783 Ulla Paparao 00415 SBIN0018891 1400 1400 Processed 19/04/2024 3127989290 VOOLA PAPA RAO UNION BANK OF INDIA(508500)
313 Saravakota AP-01-024-025-034/060067
(SATRAM) 		0201024000NRG25080420240013120 08/04/2024 Manjula 0201024WL000783 Manjula 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989370 MRS ULA SIMHACHALAM STATE BANK OF INDIA(508548)
314 Saravakota AP-01-024-025-034/070012
(SATRAM) 		0201024000NRG25080420240013127 08/04/2024 Chinnammadu 0201024WL000783 Chinnammadu 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989357 MRS CHINNAMMADU MOYYA STATE BANK OF INDIA(508548)
315 Saravakota AP-01-024-025-034/070024
(SATRAM) 		0201024000NRG25080420240013132 08/04/2024 Lakshminarayana 0201024WL000783 Lakshminarayana 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989329 MRS LAXMINARAYANAMMA GUNDA STATE BANK OF INDIA(508548)
316 Saravakota AP-01-024-025-034/070061
(SATRAM) 		0201024000NRG25080420240013153 08/04/2024 Satyam 0201024WL000783 Satyam 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989332 Mr Kondala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-025-034/070067
(SATRAM) 		0201024000NRG25080420240013159 08/04/2024 Seetamma 0201024WL000783 Seetamma 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989331 MRS SEETAMMA THAMARAPU STATE BANK OF INDIA(508548)
318 Saravakota AP-01-024-025-034/070100
(SATRAM) 		0201024000NRG25080420240013179 08/04/2024 Krishna 0201024WL000783 Krishna 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989330 MR KRISHNARAO GUNDA STATE BANK OF INDIA(508548)
319 Saravakota AP-01-024-025-034/070196
(SATRAM) 		0201024000NRG25080420240013227 08/04/2024 Ademma 0201024WL000783 Ademma 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989333 MRS ADEMMA MUCHCHA STATE BANK OF INDIA(508548)
320 Saravakota AP-01-024-025-034/070201
(SATRAM) 		0201024000NRG25080420240013229 08/04/2024 Appanna 0201024WL000783 Appanna 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989205 MR APPANNA BOMMALI STATE BANK OF INDIA(508548)
321 Saravakota AP-01-024-025-034/070222
(SATRAM) 		0201024000NRG25080420240013239 08/04/2024 Vanajakshi 0201024WL000783 Vanajakshi 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989334 Mrs Gunda Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-025-034/070235
(SATRAM) 		0201024000NRG25080420240013244 08/04/2024 PADMA 0201024WL000783 PADMA 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989062 MRS VATTIKUTI PADMA STATE BANK OF INDIA(508548)
323 Saravakota AP-01-024-025-034/070244
(SATRAM) 		0201024000NRG25080420240013246 08/04/2024 Ramamurthy 0201024WL000783 Ramamurthy 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989289 MR DARMANA RAMMURTY STATE BANK OF INDIA(508548)
324 Saravakota AP-01-024-025-034/070253
(SATRAM) 		0201024000NRG25080420240013250 08/04/2024 SUMALATHA 0201024WL000783 SUMALATHA 00415 SBIN0018891 1120 1120 Processed 19/04/2024 3127989076 Mrs KONARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Saravakota AP-01-024-025-034/070256
(SATRAM) 		0201024000NRG25080420240013252 08/04/2024 Appayya 0201024WL000783 Appayya 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989079 VANUMU APPAYYA UCO BANK(607066)
326 Saravakota AP-01-024-026-035/010011
(VENKATAPURAM) 		0201024000NRG25080420240023217 08/04/2024 Jogarao 0201024WL001111 Jogarao 00415 SBIN0018891 182 182 Processed 19/04/2024 3127989831 Mr BURLA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-026-035/010129
(VENKATAPURAM) 		0201024000NRG25080420240006072 08/04/2024 Vada Ramu 0201024WL000517 Vada Ramu 00415 SBIN0018891 1632 1632 Processed 19/04/2024 3127989134 VADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Saravakota AP-01-024-026-036/20073
(VENKATAPURAM) 		0201024000NRG25080420240023211 08/04/2024 Reddy Ramya 0201024WL001110 Reddy Ramya 00415 SBIN0018891 1086 1086 Processed 19/04/2024 3127989110 REDDY RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Saravakota AP-01-024-029-037/060005
(ALUDU) 		0201024000NRG25080420240011686 08/04/2024 LAkshmi 0201024WL000748 LAkshmi 00415 SBIN0018891 280 280 Processed 19/04/2024 3127989660 MRS LAKSHMI JADA STATE BANK OF INDIA(508548)
330 Saravakota AP-01-024-029-037/060032
(ALUDU) 		0201024000NRG25080420240011703 08/04/2024 Kotemma 0201024WL000748 Kotemma 00415 SBIN0018891 1120 1120 Processed 19/04/2024 3127989283 MS IPPILI KOTEMMA STATE BANK OF INDIA(508548)
331 Saravakota AP-01-024-029-037/060043
(ALUDU) 		0201024000NRG25080420240011708 08/04/2024 Kornu Bucchamma 0201024WL000748 Kornu Bucchamma 00415 SBIN0018891 1400 1400 Processed 19/04/2024 3127989392 Mrs SALINI BUCHCHEMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-029-037/060076
(ALUDU) 		0201024000NRG25080420240011732 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00415 SBIN0018891 1400 1400 Processed 19/04/2024 3127989625 MR CHINNAMMADU TALADU STATE BANK OF INDIA(508548)
333 Saravakota AP-01-024-029-037/060120
(ALUDU) 		0201024000NRG25080420240011761 08/04/2024 Apparao 0201024WL000748 Apparao 00415 SBIN0018891 1400 1400 Processed 19/04/2024 3127989093 MR KONNA APPRAO STATE BANK OF INDIA(508548)
334 Saravakota AP-01-024-029-037/060175
(ALUDU) 		0201024000NRG25080420240011797 08/04/2024 JAYAMMA 0201024WL000748 JAYAMMA 00415 SBIN0018891 1120 1120 Processed 19/04/2024 3127989124 Mrs MANNELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-035-001/70271
(SATRAM) 		0201024000NRG25080420240013256 08/04/2024 Landa Sayamma 0201024WL000783 Landa Sayamma 00415 SBIN0018891 1680 1680 Processed 19/04/2024 3127989098 Mrs LANDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55583 55583
336 Saravakota AP-01-024-026-035/010017
(VENKATAPURAM) 		0201024000NRG25080420240023218 08/04/2024 Gunnayya 0201024WL001111 Gunnayya 00415 SBIN0021007 1091 1091 Processed 19/04/2024 3127989832 MR BONGU GUNNAYYA STATE BANK OF INDIA(508548)
SubTotal 1091 1091
337 Saravakota AP-01-024-007-011/010045
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007170 08/04/2024 Jhansi 0201024WL000602 Jhansi 00415 SBIN0021240 1000 1000 Processed 19/04/2024 3127989706 Mrs GORLE JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Saravakota AP-01-024-020-027/020003
(KUMMARIGUNTA) 		0201024000NRG25080420240023744 08/04/2024 Karremma 0201024WL001127 Karremma 00415 SBIN0021240 841 841 Processed 19/04/2024 3127989402 Mrs JANNI KARREMMA W O PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-020-027/020004
(KUMMARIGUNTA) 		0201024000NRG25080420240023745 08/04/2024 Vajram 0201024WL001127 Vajram 00415 SBIN0021240 1121 1121 Processed 19/04/2024 3127989054 MRS JARAGADDA VAJRAMMA STATE BANK OF INDIA(508548)
340 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25080420240023747 08/04/2024 Sujata 0201024WL001127 Sujata 00415 SBIN0021240 1121 1121 Processed 19/04/2024 3127989403 Mrs JARAGADDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25080420240023752 08/04/2024 Ramanamma 0201024WL001127 Ramanamma 00415 SBIN0021240 1121 1121 Processed 19/04/2024 3127989051 MRS BOMMIKA RAVANAMMA STATE BANK OF INDIA(508548)
342 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25080420240023754 08/04/2024 Sarojini 0201024WL001127 Sarojini 00415 SBIN0021240 1121 1121 Processed 19/04/2024 3127989055 Mrs LAXMIPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25080420240023759 08/04/2024 Seetamma 0201024WL001127 Seetamma 00415 SBIN0021240 1121 1121 Processed 19/04/2024 3127989053 Mrs PEDDINTI SEETHAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-029-037/060166
(ALUDU) 		0201024000NRG25080420240011793 08/04/2024 Chinnammudu 0201024WL000748 Chinnammudu 00415 SBIN0021240 1120 1120 Processed 19/04/2024 3127989404 Mrs BODDURU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8566 8566
345 Saravakota AP-01-024-015-019/010030
(GUMMAPADU) 		0201024000NRG25080420240023288 08/04/2024 JHANSI 0201024WL001113 JHANSI 00415 SBIN0021254 771 771 Processed 19/04/2024 3127989674 MS JHANSI GURUBELLI STATE BANK OF INDIA(508548)
SubTotal 771 771
346 Saravakota AP-01-024-007-011/010173
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007237 08/04/2024 Simhachalam 0201024WL000602 Simhachalam 00468 UBIN0801364 400 400 Processed 19/04/2024 3127989681 GORLI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 400 400
347 Saravakota AP-01-024-025-034/070008
(SATRAM) 		0201024000NRG25080420240013126 08/04/2024 Srinivasa Rao 0201024WL000783 Srinivasa Rao 00468 UBIN0803804 1680 1680 Processed 19/04/2024 3127989148 Mr KALYANAM SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-026-035/010006
(VENKATAPURAM) 		0201024000NRG25080420240022804 08/04/2024 Suseela 0201024WL001107 Suseela 00468 UBIN0803804 914 914 Processed 19/04/2024 3127989633 REDDI SUSEELA UNION BANK OF INDIA(508500)
349 Saravakota AP-01-024-026-035/010161
(VENKATAPURAM) 		0201024000NRG25080420240023258 08/04/2024 Saraswathi 0201024WL001111 Saraswathi 00468 UBIN0803804 1091 1091 Processed 19/04/2024 3127989758 GANGU SARASWATHI UNION BANK OF INDIA(508500)
350 Saravakota AP-01-024-029-037/060111
(ALUDU) 		0201024000NRG25080420240011753 08/04/2024 Lakshmi 0201024WL000748 Lakshmi 00468 UBIN0803804 1400 1400 Processed 19/04/2024 3127989622 BADANA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5085 5085
351 Saravakota AP-01-024-015-024/010011
(GUMMAPADU) 		0201024000NRG25080420240023306 08/04/2024 saraswati 0201024WL001113 saraswati 00468 UBIN0809471 617 617 Processed 19/04/2024 3127989696 Mrs SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-015-024/010022
(GUMMAPADU) 		0201024000NRG25080420240023313 08/04/2024 Annapurna 0201024WL001113 Annapurna 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989785 VANA ANNAPURNA UNION BANK OF INDIA(508500)
353 Saravakota AP-01-024-015-024/010034
(GUMMAPADU) 		0201024000NRG25080420240023320 08/04/2024 Vijaya 0201024WL001113 Vijaya 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989073 Mrs DHARMANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-015-024/010035
(GUMMAPADU) 		0201024000NRG25080420240023321 08/04/2024 Ratnalu 0201024WL001113 Ratnalu 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989635 PONNANA RATNALU UNION BANK OF INDIA(508500)
355 Saravakota AP-01-024-015-024/010044
(GUMMAPADU) 		0201024000NRG25080420240023324 08/04/2024 Annapurna 0201024WL001113 Annapurna 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989687 PONNANA ANNAPURNA UNION BANK OF INDIA(508500)
356 Saravakota AP-01-024-015-024/010048
(GUMMAPADU) 		0201024000NRG25080420240023325 08/04/2024 Annapurna 0201024WL001113 Annapurna 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989786 SIMMA ANNAPURNA UNION BANK OF INDIA(508500)
357 Saravakota AP-01-024-015-024/010049
(GUMMAPADU) 		0201024000NRG25080420240023326 08/04/2024 Padma 0201024WL001113 Padma 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989694 SIMMA PADMA UNION BANK OF INDIA(508500)
358 Saravakota AP-01-024-015-024/010055
(GUMMAPADU) 		0201024000NRG25080420240023330 08/04/2024 Simhachalam 0201024WL001113 Simhachalam 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989809 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
359 Saravakota AP-01-024-015-024/010060
(GUMMAPADU) 		0201024000NRG25080420240023332 08/04/2024 Trimurthi 0201024WL001113 Trimurthi 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989784 Mr RAVADA TRIMURTHI ALIAS TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-015-024/010061
(GUMMAPADU) 		0201024000NRG25080420240023333 08/04/2024 Chinnababu 0201024WL001113 Chinnababu 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989637 Mr RAVADA CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-015-024/010063
(GUMMAPADU) 		0201024000NRG25080420240023336 08/04/2024 Jagannadham 0201024WL001113 Jagannadham 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989281 SIMMA JAGANNADHAM UNION BANK OF INDIA(508500)
362 Saravakota AP-01-024-015-024/010064
(GUMMAPADU) 		0201024000NRG25080420240023337 08/04/2024 Rajeswari 0201024WL001113 Rajeswari 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989388 PIRLA RAJULAMMA UNION BANK OF INDIA(508500)
363 Saravakota AP-01-024-015-024/010097
(GUMMAPADU) 		0201024000NRG25080420240023350 08/04/2024 Eswaramma 0201024WL001113 Eswaramma 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989636 TARRA ESWARAMMA UNION BANK OF INDIA(508500)
364 Saravakota AP-01-024-015-024/010108
(GUMMAPADU) 		0201024000NRG25080420240023354 08/04/2024 Indumati 0201024WL001113 Indumati 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989634 PANGA INDUMATHI UNION BANK OF INDIA(508500)
365 Saravakota AP-01-024-015-024/010113
(GUMMAPADU) 		0201024000NRG25080420240023356 08/04/2024 Komali 0201024WL001113 Komali 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989349 MRS KOMALANGI PAGOTI STATE BANK OF INDIA(508548)
366 Saravakota AP-01-024-015-024/010113
(GUMMAPADU) 		0201024000NRG25080420240023355 08/04/2024 Shobanababu 0201024WL001113 Shobanababu 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989693 PAGOTI SHOBAN BABU UNION BANK OF INDIA(508500)
367 Saravakota AP-01-024-015-024/010116
(GUMMAPADU) 		0201024000NRG25080420240023359 08/04/2024 Satyam 0201024WL001113 Satyam 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989791 Mr SATYAM PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-015-024/010120
(GUMMAPADU) 		0201024000NRG25080420240023363 08/04/2024 Ratnalu 0201024WL001113 Ratnalu 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989788 SIMMA RATNALU UNION BANK OF INDIA(508500)
369 Saravakota AP-01-024-015-024/010121
(GUMMAPADU) 		0201024000NRG25080420240023364 08/04/2024 Vaikunta Rao 0201024WL001113 Vaikunta Rao 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989810 SIMMA VYKUNTARAO UNION BANK OF INDIA(508500)
370 Saravakota AP-01-024-015-024/010131
(GUMMAPADU) 		0201024000NRG25080420240023369 08/04/2024 Eswaramma 0201024WL001113 Eswaramma 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989789 RAVADA ESWARAMMA UNION BANK OF INDIA(508500)
371 Saravakota AP-01-024-015-024/010138
(GUMMAPADU) 		0201024000NRG25080420240023372 08/04/2024 Chinnammudu 0201024WL001113 Chinnammudu 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989365 PONNANA CHINNAMMI UNION BANK OF INDIA(508500)
372 Saravakota AP-01-024-015-024/010159
(GUMMAPADU) 		0201024000NRG25080420240023383 08/04/2024 Sarojini 0201024WL001113 Sarojini 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989350 PAGOTI SAROJINI UNION BANK OF INDIA(508500)
373 Saravakota AP-01-024-015-024/010162
(GUMMAPADU) 		0201024000NRG25080420240023384 08/04/2024 Damayanthi 0201024WL001113 Damayanthi 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989778 MRS YAJJALA SUNITHA STATE BANK OF INDIA(508548)
374 Saravakota AP-01-024-015-024/010165
(GUMMAPADU) 		0201024000NRG25080420240023385 08/04/2024 Seetamma 0201024WL001113 Seetamma 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989060 GOTIVADA SEETHAMMA UNION BANK OF INDIA(508500)
375 Saravakota AP-01-024-015-024/010166
(GUMMAPADU) 		0201024000NRG25080420240023386 08/04/2024 aruna 0201024WL001113 aruna 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989790 SIMMA ARUNA UNION BANK OF INDIA(508500)
376 Saravakota AP-01-024-015-024/010174
(GUMMAPADU) 		0201024000NRG25080420240023391 08/04/2024 Rajagopalarao 0201024WL001113 Rajagopalarao 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989695 PILLA RAJAGOPALA RAO UNION BANK OF INDIA(508500)
377 Saravakota AP-01-024-015-024/010176
(GUMMAPADU) 		0201024000NRG25080420240023392 08/04/2024 Neelaveni 0201024WL001113 Neelaveni 00468 UBIN0809471 771 771 Processed 19/04/2024 3127989787 BORA NEELAVENI UNION BANK OF INDIA(508500)
378 Saravakota AP-01-024-015-024/010179
(GUMMAPADU) 		0201024000NRG25080420240023394 08/04/2024 Adilakshmi 0201024WL001113 Adilakshmi 00468 UBIN0809471 617 617 Processed 19/04/2024 3127989783 Mrs SATHIVADA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-015-024/010180
(GUMMAPADU) 		0201024000NRG25080420240023395 08/04/2024 MAMATHA 0201024WL001113 MAMATHA 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989812 DHARMANA MAMATHA UNION BANK OF INDIA(508500)
380 Saravakota AP-01-024-015-024/010182
(GUMMAPADU) 		0201024000NRG25080420240023397 08/04/2024 Narayanarao 0201024WL001113 Narayanarao 00468 UBIN0809471 925 925 Processed 19/04/2024 3127989692 PAGOTI NARAYANARAO UNION BANK OF INDIA(508500)
381 Saravakota AP-01-024-015-024/010184
(GUMMAPADU) 		0201024000NRG25080420240023398 08/04/2024 Vijayakumari 0201024WL001113 Vijayakumari 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989682 PAGOTI VIJAYAKUMARI UNION BANK OF INDIA(508500)
382 Saravakota AP-01-024-015-024/010185
(GUMMAPADU) 		0201024000NRG25080420240023399 08/04/2024 Rama 0201024WL001113 Rama 00468 UBIN0809471 617 617 Processed 19/04/2024 3127989813 BOMMALI RAMA UNION BANK OF INDIA(508500)
383 Saravakota AP-01-024-015-024/010186
(GUMMAPADU) 		0201024000NRG25080420240023400 08/04/2024 NARAYANA 0201024WL001113 NARAYANA 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989697 TARRA NARAYANA UNION BANK OF INDIA(508500)
384 Saravakota AP-01-024-015-024/020028
(GUMMAPADU) 		0201024000NRG25080420240023411 08/04/2024 mahalakshmi 0201024WL001113 mahalakshmi 00468 UBIN0809471 463 463 Processed 19/04/2024 3127989082 MRS JAMINIVALASA MAHALAKSHMI STATE BANK OF INDIA(508548)
385 Saravakota AP-01-024-026-036/010204
(VENKATAPURAM) 		0201024000NRG25080420240023209 08/04/2024 Srinivasarao 0201024WL001110 Srinivasarao 00468 UBIN0809471 1086 1086 Processed 19/04/2024 3127989109 BYRI SRINIVASARAO UNION BANK OF INDIA(508500)
386 Saravakota AP-01-024-029-037/060053
(ALUDU) 		0201024000NRG25080420240011715 08/04/2024 Trinaadarao 0201024WL000748 Trinaadarao 00468 UBIN0809471 1400 1400 Processed 19/04/2024 3127989754 BAKKA TRINADHA RAO UNION BANK OF INDIA(508500)
387 Saravakota AP-01-024-029-037/060065
(ALUDU) 		0201024000NRG25080420240011723 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00468 UBIN0809471 1400 1400 Processed 19/04/2024 3127989759 BADDI CHINNAMMUDU UNION BANK OF INDIA(508500)
388 Saravakota AP-01-024-033-040/010091
(BUDITHI) 		0201024000NRG25080420240033174 08/04/2024 Papayya 0201024WL001457 Papayya 00468 UBIN0809471 1632 1632 Processed 19/04/2024 3127989811 MUTCHI PAPAYYA UNION BANK OF INDIA(508500)
389 Saravakota AP-01-024-033-040/010091
(BUDITHI) 		0201024000NRG25080420240033175 08/04/2024 Varahalu 0201024WL001457 Varahalu 00468 UBIN0809471 1632 1632 Processed 19/04/2024 3127989129 Mrs MUTCHI VARHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-033-040/010180
(BUDITHI) 		0201024000NRG25080420240033181 08/04/2024 Kameswari 0201024WL001461 Kameswari 00468 UBIN0809471 1632 1632 Processed 19/04/2024 3127989760 Mrs JAMMU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-033-040/010691
(BUDITHI) 		0201024000NRG25080420240033222 08/04/2024 Simhachalam 0201024WL001466 Simhachalam 00468 UBIN0809471 1088 1088 Processed 20/04/2024 3127989066 JADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
392 Saravakota AP-01-024-033-040/010850
(BUDITHI) 		0201024000NRG25080420240033227 08/04/2024 srinivasarao 0201024WL001470 srinivasarao 00468 UBIN0809471 1088 1088 Processed 19/04/2024 3127989112 KALIPU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 36556 36556
393 Saravakota AP-01-024-024-032/010021
(JAMACHAKRAM) 		0201024000NRG25080420240025608 08/04/2024 Ramagiri 0201024WL001155 Ramagiri 00468 UBIN0815535 1076 1076 Processed 19/04/2024 3127989749 KOTARI RAMAGIRI UNION BANK OF INDIA(508500)
SubTotal 1076 1076
394 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25080420240023756 08/04/2024 Laxmipuram Lalitha 0201024WL001127 Laxmipuram Lalitha 00468 UBIN0827037 1121 1121 Processed 19/04/2024 3127989128 GANGUVADA LALITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1121 1121
395 Saravakota AP-01-024-025-034/070063
(SATRAM) 		0201024000NRG25080420240013156 08/04/2024 Narayanamma 0201024WL000783 Narayanamma 00468 UBIN0913278 1680 1680 Processed 19/04/2024 3127989366 Mrs MUDDADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-025-034/070080
(SATRAM) 		0201024000NRG25080420240013169 08/04/2024 Kannamma 0201024WL000783 Kannamma 00468 UBIN0913278 1680 1680 Processed 19/04/2024 3127989367 Mrs GURIVELLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-025-034/070150
(SATRAM) 		0201024000NRG25080420240013198 08/04/2024 Ammanna 0201024WL000783 Ammanna 00468 UBIN0913278 1680 1680 Processed 19/04/2024 3127989354 Mrs KOLLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-025-034/070154
(SATRAM) 		0201024000NRG25080420240013200 08/04/2024 Dalayya 0201024WL000783 Dalayya 00468 UBIN0913278 1400 1400 Processed 19/04/2024 3127989287 MR VANJARAPU DALAYYA STATE BANK OF INDIA(508548)
399 Saravakota AP-01-024-026-035/010121
(VENKATAPURAM) 		0201024000NRG25080420240023249 08/04/2024 Chinnammi 0201024WL001111 Chinnammi 00468 UBIN0913278 910 910 Processed 19/04/2024 3127989814 PALLA CHINNAMMI UNION BANK OF INDIA(508500)
400 Saravakota AP-01-024-026-036/010180
(VENKATAPURAM) 		0201024000NRG25080420240023201 08/04/2024 MAni 0201024WL001110 MAni 00468 UBIN0913278 1086 1086 Processed 19/04/2024 3127989344 YALLA MANI UNION BANK OF INDIA(508500)
SubTotal 8436 8436
401 Saravakota AP-01-024-026-035/010005
(VENKATAPURAM) 		0201024000NRG25080420240023215 08/04/2024 Jayamma 0201024WL001111 Jayamma 00678 APBL0001009 546 546 Processed 19/04/2024 3127989621 Mrs LANDA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 546 546
402 Saravakota AP-01-024-015-019/010002
(GUMMAPADU) 		0201024000NRG25080420240023269 08/04/2024 Dalappanna 0201024WL001113 Dalappanna 00684 APGV0001102 925 925 Processed 19/04/2024 3127989414 Mr ERAGATAPU DALEPPANNA SO PARAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-015-019/010003
(GUMMAPADU) 		0201024000NRG25080420240023270 08/04/2024 Laxminarayanamma 0201024WL001113 Laxminarayanamma 00684 APGV0001102 771 771 Processed 19/04/2024 3127989539 Mrs PEDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-015-019/010004
(GUMMAPADU) 		0201024000NRG25080420240023272 08/04/2024 Rohini 0201024WL001113 Rohini 00684 APGV0001102 617 617 Processed 19/04/2024 3127989540 Mrs PEDADA ROHINI W O RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-015-019/010006
(GUMMAPADU) 		0201024000NRG25080420240023274 08/04/2024 Bharatamma 0201024WL001113 Bharatamma 00684 APGV0001102 771 771 Processed 19/04/2024 3127989504 Mrs PEDADA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-015-019/010006
(GUMMAPADU) 		0201024000NRG25080420240023273 08/04/2024 Narayana Rao 0201024WL001113 Narayana Rao 00684 APGV0001102 617 617 Processed 19/04/2024 3127989408 Mr NARAYNARAO PEDADA S O TAVITANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-015-019/010007
(GUMMAPADU) 		0201024000NRG25080420240023275 08/04/2024 Simhachalam 0201024WL001113 Simhachalam 00684 APGV0001102 925 925 Processed 19/04/2024 3127989462 Mr SIMHACHALAM GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-015-019/010008
(GUMMAPADU) 		0201024000NRG25080420240023277 08/04/2024 Banu 0201024WL001113 Banu 00684 APGV0001102 925 925 Processed 19/04/2024 3127989580 Mrs PEDADA BHANUMATHI W O UTTARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-015-019/010011
(GUMMAPADU) 		0201024000NRG25080420240023279 08/04/2024 Damayanthi 0201024WL001113 Damayanthi 00684 APGV0001102 925 925 Processed 19/04/2024 3127989588 Mrs RONANKI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-015-019/010014
(GUMMAPADU) 		0201024000NRG25080420240023280 08/04/2024 Saraswatamma 0201024WL001113 Saraswatamma 00684 APGV0001102 771 771 Processed 19/04/2024 3127989587 Mrs GURUVELLI SARASWATHAMMA W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-015-019/010015
(GUMMAPADU) 		0201024000NRG25080420240023281 08/04/2024 Govinda Rao 0201024WL001113 Govinda Rao 00684 APGV0001102 925 925 Processed 19/04/2024 3127989428 Mr PEDADA GOVINDA SO KARRENNALATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-015-019/010016
(GUMMAPADU) 		0201024000NRG25080420240023282 08/04/2024 Sundaramma 0201024WL001113 Sundaramma 00684 APGV0001102 617 617 Processed 19/04/2024 3127989503 Mrs RONANKI CHANDRAMMA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-015-019/010017
(GUMMAPADU) 		0201024000NRG25080420240023283 08/04/2024 Srinivasarao 0201024WL001113 Srinivasarao 00684 APGV0001102 925 925 Processed 19/04/2024 3127989492 Mr PEDADA SRINIVASA RAO INDIAN BANK(607105)
414 Saravakota AP-01-024-015-019/010022
(GUMMAPADU) 		0201024000NRG25080420240023284 08/04/2024 Damayanti 0201024WL001113 Damayanti 00684 APGV0001102 771 771 Processed 19/04/2024 3127989501 Mrs BAMMIDI DAMAYANTHI W O RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-015-019/010025
(GUMMAPADU) 		0201024000NRG25080420240023285 08/04/2024 Suryanarayana 0201024WL001113 Suryanarayana 00684 APGV0001102 925 925 Processed 19/04/2024 3127989485 Mr HANAMANTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-015-019/010026
(GUMMAPADU) 		0201024000NRG25080420240023286 08/04/2024 Laxmi 0201024WL001113 Laxmi 00684 APGV0001102 925 925 Processed 19/04/2024 3127989581 Mrs PEDADA LAXMI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-015-019/010027
(GUMMAPADU) 		0201024000NRG25080420240023287 08/04/2024 Venkata Rao 0201024WL001113 Venkata Rao 00684 APGV0001102 925 925 Processed 19/04/2024 3127989613 Mr PEDADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-015-019/010031
(GUMMAPADU) 		0201024000NRG25080420240023289 08/04/2024 Anasuyamma 0201024WL001113 Anasuyamma 00684 APGV0001102 771 771 Processed 19/04/2024 3127989511 Mrs RONANKI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-015-019/010039
(GUMMAPADU) 		0201024000NRG25080420240023293 08/04/2024 Damayanthi 0201024WL001113 Damayanthi 00684 APGV0001102 925 925 Processed 19/04/2024 3127989413 Mrs BAMMADI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-015-019/010040
(GUMMAPADU) 		0201024000NRG25080420240023294 08/04/2024 Laxmi 0201024WL001113 Laxmi 00684 APGV0001102 925 925 Processed 19/04/2024 3127989412 Mrs PEDADA LAKSHMI W O SRI RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-015-019/010041
(GUMMAPADU) 		0201024000NRG25080420240023295 08/04/2024 Usha 0201024WL001113 Usha 00684 APGV0001102 925 925 Processed 19/04/2024 3127989582 Mrs PEDADA USHA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-015-019/010044
(GUMMAPADU) 		0201024000NRG25080420240023296 08/04/2024 Vijayalakshmi 0201024WL001113 Vijayalakshmi 00684 APGV0001102 925 925 Processed 19/04/2024 3127989640 Mrs PEDADA VIJAYALAXMI WO DHARMARAO LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-015-019/010051
(GUMMAPADU) 		0201024000NRG25080420240023297 08/04/2024 neelaveni 0201024WL001113 neelaveni 00684 APGV0001102 925 925 Processed 19/04/2024 3127989380 MS GORRELA NEELAVENI STATE BANK OF INDIA(508548)
424 Saravakota AP-01-024-015-019/010052
(GUMMAPADU) 		0201024000NRG25080420240023298 08/04/2024 Hanumanthu Nagaraju 0201024WL001113 Hanumanthu Nagaraju 00684 APGV0001102 771 771 Processed 19/04/2024 3127989097 MR HANUMANTHU NAGARAJU STATE BANK OF INDIA(508548)
425 Saravakota AP-01-024-015-024/010028
(GUMMAPADU) 		0201024000NRG25080420240023315 08/04/2024 Veeraswami 0201024WL001113 Veeraswami 00684 APGV0001102 617 617 Processed 19/04/2024 3127989639 Mr DHARMANA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-015-024/010033
(GUMMAPADU) 		0201024000NRG25080420240023317 08/04/2024 Bhaskara Rao 0201024WL001113 Bhaskara Rao 00684 APGV0001102 463 463 Processed 19/04/2024 3127989688 Mr DHARMANA BHASKARA RAO S O KRISHNAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-015-024/010051
(GUMMAPADU) 		0201024000NRG25080420240023327 08/04/2024 Punyavathi 0201024WL001113 Punyavathi 00684 APGV0001102 771 771 Processed 19/04/2024 3127989083 Mrs THANGI PUNUYAVATHI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-015-024/010051
(GUMMAPADU) 		0201024000NRG25080420240023328 08/04/2024 Tangi Simhachalam 0201024WL001113 Tangi Simhachalam 00684 APGV0001102 463 463 Processed 19/04/2024 3127989683 Mr TANGI SIMHACHALAM SO APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-015-024/010062
(GUMMAPADU) 		0201024000NRG25080420240023334 08/04/2024 Mohanarao PANCHIREDDY 0201024WL001113 Mohanarao PANCHIREDDY 00684 APGV0001102 154 154 Processed 19/04/2024 3127989460 Mr PANCHIREDDI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-015-024/010066
(GUMMAPADU) 		0201024000NRG25080420240023339 08/04/2024 Savitramma 0201024WL001113 Savitramma 00684 APGV0001102 925 925 Processed 19/04/2024 3127989618 Mrs SIMMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-015-024/010074
(GUMMAPADU) 		0201024000NRG25080420240023344 08/04/2024 Anadarao 0201024WL001113 Anadarao 00684 APGV0001102 771 771 Processed 19/04/2024 3127989421 Mr DHARMANA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-015-024/010077
(GUMMAPADU) 		0201024000NRG25080420240023345 08/04/2024 Srinivasa Rao 0201024WL001113 Srinivasa Rao 00684 APGV0001102 463 463 Processed 19/04/2024 3127989669 Mr GOJJA SRINIVASA RAO S O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-015-024/010092
(GUMMAPADU) 		0201024000NRG25080420240023349 08/04/2024 Dharmarao 0201024WL001113 Dharmarao 00684 APGV0001102 617 617 Processed 19/04/2024 3127989614 Mr TARRA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-015-024/010124
(GUMMAPADU) 		0201024000NRG25080420240023365 08/04/2024 Laxminarayana 0201024WL001113 Laxminarayana 00684 APGV0001102 925 925 Processed 19/04/2024 3127989638 Mr SIMMA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-020-027/020003
(KUMMARIGUNTA) 		0201024000NRG25080420240023743 08/04/2024 Prakah Rao 0201024WL001127 Prakah Rao 00684 APGV0001102 841 841 Processed 19/04/2024 3127989418 Mr PRAKASHRAO JENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25080420240023748 08/04/2024 Chinababu 0201024WL001127 Chinababu 00684 APGV0001102 1121 1121 Processed 19/04/2024 3127989499 Mr JARAGADDA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25080420240023751 08/04/2024 Narayanarao 0201024WL001127 Narayanarao 00684 APGV0001102 1121 1121 Processed 19/04/2024 3127989463 Mr BOMMIKA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25080420240023753 08/04/2024 Krishnarao 0201024WL001127 Krishnarao 00684 APGV0001102 1121 1121 Processed 19/04/2024 3127989417 Mr LAXMIPURAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25080420240023758 08/04/2024 Gavarayya 0201024WL001127 Gavarayya 00684 APGV0001102 1121 1121 Processed 19/04/2024 3127989455 Mr PEDDINTI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-020-027/040002
(KUMMARIGUNTA) 		0201024000NRG25080420240023591 08/04/2024 Gowramma 0201024WL001119 Gowramma 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989432 Mrs GOWRAMMA LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-020-027/040003
(KUMMARIGUNTA) 		0201024000NRG25080420240023592 08/04/2024 Mugayya 0201024WL001119 Mugayya 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989454 Mr MALLIPURAM MUGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25080420240023595 08/04/2024 Jagan 0201024WL001119 Jagan 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989081 Mr MALLIPURAM JAGANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-020-027/040004
(KUMMARIGUNTA) 		0201024000NRG25080420240023594 08/04/2024 Ratnalamma 0201024WL001119 Ratnalamma 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989594 Mrs MALLIPURAM RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-020-027/040005
(KUMMARIGUNTA) 		0201024000NRG25080420240023596 08/04/2024 Someswararao 0201024WL001119 Someswararao 00684 APGV0001102 1121 1121 Processed 19/04/2024 3127989387 Mr LAXMIPURAM SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-020-027/040006
(KUMMARIGUNTA) 		0201024000NRG25080420240023598 08/04/2024 Laxmi 0201024WL001119 Laxmi 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989363 Mrs LAKSHMIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-020-027/040008
(KUMMARIGUNTA) 		0201024000NRG25080420240023599 08/04/2024 Ramulamma 0201024WL001119 Ramulamma 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989450 Mrs MAMIDIJOLA RAMULAMMA WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-020-027/040010
(KUMMARIGUNTA) 		0201024000NRG25080420240023600 08/04/2024 Suryanarayana 0201024WL001119 Suryanarayana 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989453 Mr LAXMIPURAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-020-027/040011
(KUMMARIGUNTA) 		0201024000NRG25080420240023602 08/04/2024 Parvathi 0201024WL001119 Parvathi 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989590 Mrs BOMMIKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-020-027/040012
(KUMMARIGUNTA) 		0201024000NRG25080420240023603 08/04/2024 Neelaveni 0201024WL001119 Neelaveni 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989719 Mrs JANNI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25080420240023606 08/04/2024 Laxmi 0201024WL001119 Laxmi 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989717 Mrs MALLIPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-020-027/040018
(KUMMARIGUNTA) 		0201024000NRG25080420240023605 08/04/2024 Nagayya 0201024WL001119 Nagayya 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989456 Mr MALLIPURAM NAGAYYA S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25080420240023608 08/04/2024 Nirmala 0201024WL001119 Nirmala 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989362 Mrs MALLIPURAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-020-027/040019
(KUMMARIGUNTA) 		0201024000NRG25080420240023607 08/04/2024 Tulasayya 0201024WL001119 Tulasayya 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989364 Mr MALLIPURAM TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-020-027/040020
(KUMMARIGUNTA) 		0201024000NRG25080420240023609 08/04/2024 Aparna 0201024WL001119 Aparna 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989591 Mrs BOMMIKA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-020-027/40062
(KUMMARIGUNTA) 		0201024000NRG25080420240023614 08/04/2024 Bommika Suneetha 0201024WL001119 Bommika Suneetha 00684 APGV0001102 1682 1682 Processed 19/04/2024 3127989144 Mrs BOMMIKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-020-027/40063
(KUMMARIGUNTA) 		0201024000NRG25080420240023760 08/04/2024 Jaragadda Simhachalam 0201024WL001127 Jaragadda Simhachalam 00684 APGV0001102 1121 1121 Processed 19/04/2024 3127989151 MR JARAGADDA SIMHACHALAM STATE BANK OF INDIA(508548)
457 Saravakota AP-01-024-024-032/010002
(JAMACHAKRAM) 		0201024000NRG25080420240025594 08/04/2024 Apparao 0201024WL001155 Apparao 00684 APGV0001102 896 896 Processed 19/04/2024 3127989549 Mr APPA RAO DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-024-032/010003
(JAMACHAKRAM) 		0201024000NRG25080420240025596 08/04/2024 Chinnarao 0201024WL001155 Chinnarao 00684 APGV0001102 717 717 Processed 19/04/2024 3127989458 Mr DUNDANGI CHINNAYYA S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-024-032/010015
(JAMACHAKRAM) 		0201024000NRG25080420240025604 08/04/2024 Sanyasi Rao 0201024WL001155 Sanyasi Rao 00684 APGV0001102 896 896 Processed 19/04/2024 3127989449 Mr TARRI SANYASIRAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25080420240025606 08/04/2024 Apparao 0201024WL001155 Apparao 00684 APGV0001102 1076 1076 Processed 19/04/2024 3127989702 Mr KANURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-024-032/10264
(JAMACHAKRAM) 		0201024000NRG25080420240025612 08/04/2024 Tarani Rupavathi 0201024WL001155 Tarani Rupavathi 00684 APGV0001102 717 717 Processed 19/04/2024 3127989095 Mrs TARANI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-024-032/10265
(JAMACHAKRAM) 		0201024000NRG25080420240025613 08/04/2024 KOTARI TULASI 0201024WL001155 KOTARI TULASI 00684 APGV0001102 1076 1076 Processed 19/04/2024 3127989104 MR YARNAGULA TULASI STATE BANK OF INDIA(508548)
463 Saravakota AP-01-024-024-032/10266
(JAMACHAKRAM) 		0201024000NRG25080420240025614 08/04/2024 Gotivada Krishna 0201024WL001155 Gotivada Krishna 00684 APGV0001102 179 179 Processed 19/04/2024 3127989137 MR GOTIVADA KRISHNA STATE BANK OF INDIA(508548)
464 Saravakota AP-01-024-024-032/10267
(JAMACHAKRAM) 		0201024000NRG25080420240025615 08/04/2024 Tarani Umadevi 0201024WL001155 Tarani Umadevi 00684 APGV0001102 1076 1076 Processed 19/04/2024 3127989125 TARNI UMADEVI UNION BANK OF INDIA(508500)
465 Saravakota AP-01-024-024-032/10268
(JAMACHAKRAM) 		0201024000NRG25080420240025616 08/04/2024 Rokkam Muralimohan 0201024WL001155 Rokkam Muralimohan 00684 APGV0001102 896 896 Processed 19/04/2024 3127989127 MR ROKKAM MURALIMOHAN STATE BANK OF INDIA(508548)
466 Saravakota AP-01-024-025-034/040002
(SATRAM) 		0201024000NRG25080420240013078 08/04/2024 Dalayya 0201024WL000783 Dalayya 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989382 Mr JANNI DALIYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Saravakota AP-01-024-025-034/040003
(SATRAM) 		0201024000NRG25080420240013079 08/04/2024 Varalamma 0201024WL000783 Varalamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989748 Mrs Divvala Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-025-034/040009
(SATRAM) 		0201024000NRG25080420240013080 08/04/2024 Laxmana Rao 0201024WL000783 Laxmana Rao 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989358 Mr JAMACHAKRAM LAXMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
469 Saravakota AP-01-024-025-034/040012
(SATRAM) 		0201024000NRG25080420240013082 08/04/2024 Sarojani 0201024WL000783 Sarojani 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989419 Mrs MUDIDANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-025-034/060002
(SATRAM) 		0201024000NRG25080420240013085 08/04/2024 Mallesu 0201024WL000783 Mallesu 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989360 Mr Sarasuddhi Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-025-034/060005
(SATRAM) 		0201024000NRG25080420240013087 08/04/2024 Karuvayya 0201024WL000783 Karuvayya 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989472 Mr RAJANA KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-025-034/060005
(SATRAM) 		0201024000NRG25080420240013086 08/04/2024 Papamma 0201024WL000783 Papamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989359 Mrs RAJANA PAPAMMA W O KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-025-034/060007
(SATRAM) 		0201024000NRG25080420240013089 08/04/2024 Parvati 0201024WL000783 Parvati 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989471 Mrs LANDA BUDDAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-025-034/060007
(SATRAM) 		0201024000NRG25080420240013088 08/04/2024 Ramulu 0201024WL000783 Ramulu 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989415 Mr LANDA RAMULU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-025-034/060010
(SATRAM) 		0201024000NRG25080420240013091 08/04/2024 Dalamma 0201024WL000783 Dalamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989339 Mrs NAMMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-025-034/060013
(SATRAM) 		0201024000NRG25080420240013093 08/04/2024 Annapurna 0201024WL000783 Annapurna 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989469 Mrs LANDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-025-034/060020
(SATRAM) 		0201024000NRG25080420240013096 08/04/2024 Ramayya 0201024WL000783 Ramayya 00684 APGV0001102 280 280 Processed 19/04/2024 3127989376 Mr Vulla Ramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-025-034/060020
(SATRAM) 		0201024000NRG25080420240013095 08/04/2024 Tulasamma 0201024WL000783 Tulasamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989481 VULLA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Saravakota AP-01-024-025-034/060025
(SATRAM) 		0201024000NRG25080420240013099 08/04/2024 Chinnavadu 0201024WL000783 Chinnavadu 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989410 Mr CHINNAVADU LANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
480 Saravakota AP-01-024-025-034/060025
(SATRAM) 		0201024000NRG25080420240013098 08/04/2024 Santamma 0201024WL000783 Santamma 00684 APGV0001102 1120 1120 Processed 19/04/2024 3127989337 Mrs LANDA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-025-034/060028
(SATRAM) 		0201024000NRG25080420240013100 08/04/2024 Yarrayya 0201024WL000783 Yarrayya 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989478 Mr NAMMI YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-025-034/060041
(SATRAM) 		0201024000NRG25080420240013105 08/04/2024 KUMARI 0201024WL000783 KUMARI 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989123 JADA KUMARI UNION BANK OF INDIA(508500)
483 Saravakota AP-01-024-025-034/060050
(SATRAM) 		0201024000NRG25080420240013108 08/04/2024 Tejamma 0201024WL000783 Tejamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989474 Mrs TEJAMMA SARUSUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-025-034/060053
(SATRAM) 		0201024000NRG25080420240013112 08/04/2024 Appalanasamma 0201024WL000783 Appalanasamma 00684 APGV0001102 560 560 Processed 19/04/2024 3127989592 Mrs ULA APPALANARSAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-025-034/060053
(SATRAM) 		0201024000NRG25080420240013111 08/04/2024 Dalayya 0201024WL000783 Dalayya 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989473 Mr ULA DALAYYA SO APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-025-034/060055
(SATRAM) 		0201024000NRG25080420240013113 08/04/2024 Veeramma 0201024WL000783 Veeramma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989470 Mrs LANDA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-025-034/060061
(SATRAM) 		0201024000NRG25080420240013115 08/04/2024 suseela 0201024WL000783 suseela 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989338 Mrs Nammi Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-025-034/060064
(SATRAM) 		0201024000NRG25080420240013116 08/04/2024 Someswararao 0201024WL000783 Someswararao 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989477 Mr LANDA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-025-034/070001
(SATRAM) 		0201024000NRG25080420240013122 08/04/2024 Simhachalamma 0201024WL000783 Simhachalamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989426 Mrs GUNDA SIMHACHALAM WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-025-034/070025
(SATRAM) 		0201024000NRG25080420240013133 08/04/2024 Ramanamma 0201024WL000783 Ramanamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989064 Mrs BOMMALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-025-034/070029
(SATRAM) 		0201024000NRG25080420240013135 08/04/2024 Kalpana 0201024WL000783 Kalpana 00684 APGV0001102 1120 1120 Processed 19/04/2024 3127989425 Mrs KALPANA ATREYAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-025-034/070043
(SATRAM) 		0201024000NRG25080420240013141 08/04/2024 Kumari 0201024WL000783 Kumari 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989427 Mrs CHALLA KUMARI W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-025-034/070054
(SATRAM) 		0201024000NRG25080420240013148 08/04/2024 Satyam 0201024WL000783 Satyam 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989467 Mr MERUGU SATYAM S O CHINNAPPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-025-034/070056
(SATRAM) 		0201024000NRG25080420240013149 08/04/2024 Ammanna 0201024WL000783 Ammanna 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989468 Mr SIMMA AMMANNA SO PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-025-034/070061
(SATRAM) 		0201024000NRG25080420240013154 08/04/2024 Saantamma 0201024WL000783 Saantamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989496 Mrs KONDALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
496 Saravakota AP-01-024-025-034/070071
(SATRAM) 		0201024000NRG25080420240013161 08/04/2024 Kalyanam Anusha 0201024WL000783 Kalyanam Anusha 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989072 Mrs KALYANAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-025-034/070072
(SATRAM) 		0201024000NRG25080420240013162 08/04/2024 Syamala 0201024WL000783 Syamala 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989593 Mrs KALAYANAM SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-025-034/070076
(SATRAM) 		0201024000NRG25080420240013165 08/04/2024 Apparao 0201024WL000783 Apparao 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989411 Mr KALYANAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-025-034/070077
(SATRAM) 		0201024000NRG25080420240013167 08/04/2024 Saantamma 0201024WL000783 Saantamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989063 Mrs KALYANM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-025-034/070080
(SATRAM) 		0201024000NRG25080420240013170 08/04/2024 SIMHACHALAM 0201024WL000783 SIMHACHALAM 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989372 Mr GURUVELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-025-034/070100
(SATRAM) 		0201024000NRG25080420240013180 08/04/2024 suseela 0201024WL000783 suseela 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989374 MRS SUSILA GUNDA STATE BANK OF INDIA(508548)
502 Saravakota AP-01-024-025-034/070129
(SATRAM) 		0201024000NRG25080420240013187 08/04/2024 Gnaneswari 0201024WL000783 Gnaneswari 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989747 Mrs CHINTADA GANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-025-034/070136
(SATRAM) 		0201024000NRG25080420240013190 08/04/2024 Laxmi 0201024WL000783 Laxmi 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989514 Mrs LAXMI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-025-034/070145
(SATRAM) 		0201024000NRG25080420240013195 08/04/2024 Appalaswamy 0201024WL000783 Appalaswamy 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989466 MR APPALASWAMY BEESING STATE BANK OF INDIA(508548)
505 Saravakota AP-01-024-025-034/070161
(SATRAM) 		0201024000NRG25080420240013204 08/04/2024 Narayanamma 0201024WL000783 Narayanamma 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989746 MRS NIVAGANA NARAYANAMMA STATE BANK OF INDIA(508548)
506 Saravakota AP-01-024-025-034/070169
(SATRAM) 		0201024000NRG25080420240013209 08/04/2024 Laxmi 0201024WL000783 Laxmi 00684 APGV0001102 560 560 Processed 19/04/2024 3127989457 Mrs GOLLANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-025-034/070171
(SATRAM) 		0201024000NRG25080420240013212 08/04/2024 Tavitamma 0201024WL000783 Tavitamma 00684 APGV0001102 280 280 Processed 19/04/2024 3127989476 Mrs KOLLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-025-034/070175
(SATRAM) 		0201024000NRG25080420240013216 08/04/2024 Dalayya 0201024WL000783 Dalayya 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989343 Mrs DARMANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-025-034/070176
(SATRAM) 		0201024000NRG25080420240013217 08/04/2024 Sriramulu 0201024WL000783 Sriramulu 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989373 Mr MUTCHA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-025-034/070186
(SATRAM) 		0201024000NRG25080420240013219 08/04/2024 Rajulamma 0201024WL000783 Rajulamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989475 Mrs BOLLA RAJULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-025-034/070187
(SATRAM) 		0201024000NRG25080420240013220 08/04/2024 Ramanamma 0201024WL000783 Ramanamma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989371 Mrs BORA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-025-034/070202
(SATRAM) 		0201024000NRG25080420240013230 08/04/2024 Appanna 0201024WL000783 Appanna 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989285 Mr PANGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-025-034/070204
(SATRAM) 		0201024000NRG25080420240013232 08/04/2024 Suramma 0201024WL000783 Suramma 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989409 Mrs GADDIBOYINA SURAMMA WO JAGGAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-025-034/070207
(SATRAM) 		0201024000NRG25080420240013234 08/04/2024 Ramya 0201024WL000783 Ramya 00684 APGV0001102 280 280 Processed 19/04/2024 3127989340 Mrs GOLLANGI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-025-034/070212
(SATRAM) 		0201024000NRG25080420240013236 08/04/2024 Savitri 0201024WL000783 Savitri 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989341 MRS SAVITRI TALABHAKTULA STATE BANK OF INDIA(508548)
516 Saravakota AP-01-024-025-034/070231
(SATRAM) 		0201024000NRG25080420240013243 08/04/2024 Revathi 0201024WL000783 Revathi 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989494 Mrs KOLLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-025-034/070238
(SATRAM) 		0201024000NRG25080420240013245 08/04/2024 Sridevi 0201024WL000783 Sridevi 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989342 Mrs MUTCHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-025-034/070250
(SATRAM) 		0201024000NRG25080420240013249 08/04/2024 Ippili Rajeswari 0201024WL000783 Ippili Rajeswari 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989089 Mrs IPPILI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-025-034/070255
(SATRAM) 		0201024000NRG25080420240013251 08/04/2024 kolli Dhanalaxmi 0201024WL000783 kolli Dhanalaxmi 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989071 Mrs KOLLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-025-034/070258
(SATRAM) 		0201024000NRG25080420240013254 08/04/2024 ADILAXMI 0201024WL000783 ADILAXMI 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989077 Mrs KOLLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-026-035/010004
(VENKATAPURAM) 		0201024000NRG25080420240023213 08/04/2024 Atchayya 0201024WL001111 Atchayya 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989479 Mr ATCHEYYA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-026-035/010041
(VENKATAPURAM) 		0201024000NRG25080420240006073 08/04/2024 Mallesu 0201024WL000518 Mallesu 00684 APGV0001102 1632 1632 Processed 19/04/2024 3127989441 Mr DOKKARA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-026-035/010041
(VENKATAPURAM) 		0201024000NRG25080420240006074 08/04/2024 venamma 0201024WL000518 venamma 00684 APGV0001102 1632 1632 Processed 19/04/2024 3127989724 MRS VENAMMA DOKKARA STATE BANK OF INDIA(508548)
524 Saravakota AP-01-024-026-035/010043
(VENKATAPURAM) 		0201024000NRG25080420240022810 08/04/2024 Sundaramma 0201024WL001107 Sundaramma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989447 Mrs REDDY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-026-035/010056
(VENKATAPURAM) 		0201024000NRG25080420240022813 08/04/2024 Latchamma 0201024WL001107 Latchamma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989438 Mrs REDDY LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-026-035/010064
(VENKATAPURAM) 		0201024000NRG25080420240023232 08/04/2024 Venkatarao 0201024WL001111 Venkatarao 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989444 Mr REDDI VENKATARAO S O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-026-035/010081
(VENKATAPURAM) 		0201024000NRG25080420240023239 08/04/2024 Bharathi 0201024WL001111 Bharathi 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989579 KOMMALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Saravakota AP-01-024-026-035/010084
(VENKATAPURAM) 		0201024000NRG25080420240022819 08/04/2024 Venkata Rao 0201024WL001107 Venkata Rao 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989439 Mr CHALLA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
529 Saravakota AP-01-024-026-035/010092
(VENKATAPURAM) 		0201024000NRG25080420240023243 08/04/2024 Varahalu 0201024WL001111 Varahalu 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989451 Mrs BASAVALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-026-035/010093
(VENKATAPURAM) 		0201024000NRG25080420240023244 08/04/2024 Ravanamma 0201024WL001111 Ravanamma 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989423 Mrs SOLA RAMANAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-026-035/010095
(VENKATAPURAM) 		0201024000NRG25080420240022820 08/04/2024 Apparao 0201024WL001107 Apparao 00684 APGV0001102 914 914 Processed 19/04/2024 3127989437 Mr NIVAGANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-026-035/010095
(VENKATAPURAM) 		0201024000NRG25080420240022821 08/04/2024 Bodemma 0201024WL001107 Bodemma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989452 Mrs NIVAGANA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-026-035/010100
(VENKATAPURAM) 		0201024000NRG25080420240023245 08/04/2024 Narayanamma 0201024WL001111 Narayanamma 00684 APGV0001102 910 910 Processed 19/04/2024 3127989440 Mrs VAADA NARAYANAMMA WO DONKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-026-035/010105
(VENKATAPURAM) 		0201024000NRG25080420240022823 08/04/2024 Appalamma 0201024WL001107 Appalamma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989424 Mrs APPALAMMA GUMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-026-035/010111
(VENKATAPURAM) 		0201024000NRG25080420240022825 08/04/2024 Reddi Sitamma 0201024WL001107 Reddi Sitamma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989069 Mrs REDDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-026-035/010114
(VENKATAPURAM) 		0201024000NRG25080420240022826 08/04/2024 Krishna 0201024WL001107 Krishna 00684 APGV0001102 914 914 Processed 19/04/2024 3127989094 Mr Muddada Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-026-035/010125
(VENKATAPURAM) 		0201024000NRG25080420240022827 08/04/2024 Varahalu 0201024WL001107 Varahalu 00684 APGV0001102 914 914 Processed 19/04/2024 3127989443 Mrs DOKKARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-026-035/010134
(VENKATAPURAM) 		0201024000NRG25080420240022828 08/04/2024 Yarramma 0201024WL001107 Yarramma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989480 Mrs GEDALA YARRAMMA WO MALLESH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-026-035/010135
(VENKATAPURAM) 		0201024000NRG25080420240022829 08/04/2024 Yarramma 0201024WL001107 Yarramma 00684 APGV0001102 914 914 Processed 19/04/2024 3127989446 Mrs DIVVALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-026-035/010140
(VENKATAPURAM) 		0201024000NRG25080420240023251 08/04/2024 BArathamma 0201024WL001111 BArathamma 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989442 Mrs GANGU BHARATHAMMA D O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-026-035/010145
(VENKATAPURAM) 		0201024000NRG25080420240023252 08/04/2024 Ratnalu 0201024WL001111 Ratnalu 00684 APGV0001102 1091 1091 Processed 19/04/2024 3127989431 Mrs RATNALU DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-026-035/10164
(VENKATAPURAM) 		0201024000NRG25080420240022832 08/04/2024 Telugu Tavitamma 0201024WL001107 Telugu Tavitamma 00684 APGV0001102 1096 1096 Processed 19/04/2024 3127989086 TELUGU TAVITAMMA CANARA BANK(508532)
543 Saravakota AP-01-024-026-036/010012
(VENKATAPURAM) 		0201024000NRG25080420240023136 08/04/2024 Surayya 0201024WL001110 Surayya 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989616 Mr PATTA SURI SO POLODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-026-036/010027
(VENKATAPURAM) 		0201024000NRG25080420240023141 08/04/2024 Santamma 0201024WL001110 Santamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989615 Mrs MUDIDANA SANTHAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-026-036/010028
(VENKATAPURAM) 		0201024000NRG25080420240023142 08/04/2024 Upendra 0201024WL001110 Upendra 00684 APGV0001102 724 724 Processed 19/04/2024 3127989484 Mr UPENDRA RAO TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-026-036/010034
(VENKATAPURAM) 		0201024000NRG25080420240023144 08/04/2024 Yamuna 0201024WL001110 Yamuna 00684 APGV0001102 905 905 Processed 19/04/2024 3127989429 Mrs CHALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-026-036/010052
(VENKATAPURAM) 		0201024000NRG25080420240023158 08/04/2024 kalyani 0201024WL001110 kalyani 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989631 Mrs MUDIDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-026-036/010055
(VENKATAPURAM) 		0201024000NRG25080420240023159 08/04/2024 mudidana Ammanna 0201024WL001110 mudidana Ammanna 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989808 MRS AMMANNA MUDIDANA STATE BANK OF INDIA(508548)
549 Saravakota AP-01-024-026-036/010067
(VENKATAPURAM) 		0201024000NRG25080420240023166 08/04/2024 Chinnammadu 0201024WL001110 Chinnammadu 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989379 Mrs PALLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-026-036/010074
(VENKATAPURAM) 		0201024000NRG25080420240023168 08/04/2024 Bharathi 0201024WL001110 Bharathi 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989459 Mrs REDDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-026-036/010075
(VENKATAPURAM) 		0201024000NRG25080420240023169 08/04/2024 Appalanarasamma 0201024WL001110 Appalanarasamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989736 Mrs BONGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-026-036/010085
(VENKATAPURAM) 		0201024000NRG25080420240023172 08/04/2024 Chinnammi 0201024WL001110 Chinnammi 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989732 Mrs NAKKA CHINNAMMI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-026-036/010086
(VENKATAPURAM) 		0201024000NRG25080420240023173 08/04/2024 Papamma 0201024WL001110 Papamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989733 Mrs GODDU PAPAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-026-036/010096
(VENKATAPURAM) 		0201024000NRG25080420240023178 08/04/2024 Ramulamma 0201024WL001110 Ramulamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989385 Mrs DAMU RAMULAMMA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-026-036/010096
(VENKATAPURAM) 		0201024000NRG25080420240023177 08/04/2024 Tavudu 0201024WL001110 Tavudu 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989461 Mr DAMU SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-026-036/010106
(VENKATAPURAM) 		0201024000NRG25080420240023181 08/04/2024 Narayanamma 0201024WL001110 Narayanamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989589 Mrs YALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-026-036/010114
(VENKATAPURAM) 		0201024000NRG25080420240023184 08/04/2024 Sayamma 0201024WL001110 Sayamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989668 Mrs JUTTU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-026-036/010124
(VENKATAPURAM) 		0201024000NRG25080420240023188 08/04/2024 Satyanarayana Rao 0201024WL001110 Satyanarayana Rao 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989422 Mr REDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-026-036/010128
(VENKATAPURAM) 		0201024000NRG25080420240023189 08/04/2024 Chinnavadu 0201024WL001110 Chinnavadu 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989738 Mr REDDY CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-026-036/010139
(VENKATAPURAM) 		0201024000NRG25080420240023190 08/04/2024 Narayanamma 0201024WL001110 Narayanamma 00684 APGV0001102 905 905 Processed 19/04/2024 3127989654 Mrs MUDDADA NARAYANA WO DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-026-036/010140
(VENKATAPURAM) 		0201024000NRG25080420240023191 08/04/2024 Sundaramma 0201024WL001110 Sundaramma 00684 APGV0001102 905 905 Processed 19/04/2024 3127989430 Mrs CHALLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-026-036/010163
(VENKATAPURAM) 		0201024000NRG25080420240023196 08/04/2024 Gunnamma 0201024WL001110 Gunnamma 00684 APGV0001102 905 905 Processed 19/04/2024 3127989464 Mrs NAKKA GUNNAMMMA WO SATTIBABU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-026-036/010165
(VENKATAPURAM) 		0201024000NRG25080420240023197 08/04/2024 Jangamayya 0201024WL001110 Jangamayya 00684 APGV0001102 905 905 Processed 19/04/2024 3127989465 Mr JANGAMAYYA PONNANE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-026-036/010176
(VENKATAPURAM) 		0201024000NRG25080420240023200 08/04/2024 Kanakamma 0201024WL001110 Kanakamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989483 Mrs NEYYALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-026-036/010187
(VENKATAPURAM) 		0201024000NRG25080420240023204 08/04/2024 gangamma 0201024WL001110 gangamma 00684 APGV0001102 905 905 Processed 19/04/2024 3127989345 Mrs Kunchi Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-026-036/010196
(VENKATAPURAM) 		0201024000NRG25080420240023206 08/04/2024 PUNYAVATHI 0201024WL001110 PUNYAVATHI 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989386 Mrs SURAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-026-036/010203
(VENKATAPURAM) 		0201024000NRG25080420240023208 08/04/2024 Aasiripolamma 0201024WL001110 Aasiripolamma 00684 APGV0001102 1086 1086 Processed 19/04/2024 3127989655 PALLI ASIPOLAMMA STATE BANK OF INDIA(508548)
568 Saravakota AP-01-024-029-037/060018
(ALUDU) 		0201024000NRG25080420240011695 08/04/2024 Sarojinamma 0201024WL000748 Sarojinamma 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989519 ALLU SAROJANAMMA UNION BANK OF INDIA(508500)
569 Saravakota AP-01-024-029-037/060050
(ALUDU) 		0201024000NRG25080420240011713 08/04/2024 Gunnamma 0201024WL000748 Gunnamma 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989407 Mrs GUNNAMMA ALLU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Saravakota AP-01-024-029-037/060062
(ALUDU) 		0201024000NRG25080420240011720 08/04/2024 Simhachalam 0201024WL000748 Simhachalam 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989656 Mr BAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-029-037/060067
(ALUDU) 		0201024000NRG25080420240011725 08/04/2024 Manda Ramanamma 0201024WL000748 Manda Ramanamma 00684 APGV0001102 560 560 Processed 19/04/2024 3127989536 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-029-037/060123
(ALUDU) 		0201024000NRG25080420240011763 08/04/2024 Ramanamma 0201024WL000748 Ramanamma 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989509 Mrs PONNANA RAMANAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-029-037/060143
(ALUDU) 		0201024000NRG25080420240011778 08/04/2024 Anasuya 0201024WL000748 Anasuya 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989560 Mrs PANGA ANASUYA W O KRISHNA RAO W O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-029-037/060152
(ALUDU) 		0201024000NRG25080420240011785 08/04/2024 Ippili Manikyam 0201024WL000748 Ippili Manikyam 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989487 Mrs IPPILI MANIKYAM W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-029-037/060163
(ALUDU) 		0201024000NRG25080420240011791 08/04/2024 Appa Rao 0201024WL000748 Appa Rao 00684 APGV0001102 1120 1120 Processed 19/04/2024 3127989091 Mr BAKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-035-001/70272
(SATRAM) 		0201024000NRG25080420240013257 08/04/2024 Yadla Lalitha 0201024WL000783 Yadla Lalitha 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989102 Mrs YADLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-035-001/70273
(SATRAM) 		0201024000NRG25080420240013258 08/04/2024 Kolli Anjali 0201024WL000783 Kolli Anjali 00684 APGV0001102 1400 1400 Processed 19/04/2024 3127989096 Mrs KOLLI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-035-001/70729
(SATRAM) 		0201024000NRG25080420240013261 08/04/2024 Gunda Muralimohana Rao 0201024WL000783 Gunda Muralimohana Rao 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989121 Mr GUNDA MURALIMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-035-001/70730
(SATRAM) 		0201024000NRG25080420240013262 08/04/2024 Gunda Ravi 0201024WL000783 Gunda Ravi 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989145 GUNDA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Saravakota AP-01-024-035-001/70731
(SATRAM) 		0201024000NRG25080420240013263 08/04/2024 Gunda Ammanna 0201024WL000783 Gunda Ammanna 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989122 MRS AMMANNA GUNDA STATE BANK OF INDIA(508548)
581 Saravakota AP-01-024-035-001/70732
(SATRAM) 		0201024000NRG25080420240013264 08/04/2024 Dharmana Gayatri 0201024WL000783 Dharmana Gayatri 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989113 MRS GAYATRI DHARMANA STATE BANK OF INDIA(508548)
582 Saravakota AP-01-024-035-001/70733
(SATRAM) 		0201024000NRG25080420240013266 08/04/2024 Kolli Chinnarao 0201024WL000783 Kolli Chinnarao 00684 APGV0001102 1680 1680 Processed 19/04/2024 3127989147 MR KOLLI CHINNA RAO STATE BANK OF INDIA(508548)
SubTotal 220299 220299
583 Saravakota AP-01-024-015-024/020029
(GUMMAPADU) 		0201024000NRG25080420240023412 08/04/2024 Kumari 0201024WL001113 Kumari 00684 APGV0001121 925 925 Processed 19/04/2024 3127989750 Mrs Malapeta Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 925 925
584 Saravakota AP-01-024-015-024/010002
(GUMMAPADU) 		0201024000NRG25080420240023300 08/04/2024 Rajulamma 0201024WL001113 Rajulamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989782 Mrs BADANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-015-024/010003
(GUMMAPADU) 		0201024000NRG25080420240023301 08/04/2024 Krishnaveni 0201024WL001113 Krishnaveni 00684 APGV0001127 771 771 Processed 19/04/2024 3127989701 Mrs DHARAMANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-015-024/010004
(GUMMAPADU) 		0201024000NRG25080420240023302 08/04/2024 Ramulu 0201024WL001113 Ramulu 00684 APGV0001127 463 463 Processed 19/04/2024 3127989836 Mr DHARMANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-015-024/010006
(GUMMAPADU) 		0201024000NRG25080420240023303 08/04/2024 Ramulu 0201024WL001113 Ramulu 00684 APGV0001127 771 771 Processed 19/04/2024 3127989805 Mr GOTIVADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-015-024/010007
(GUMMAPADU) 		0201024000NRG25080420240023304 08/04/2024 Veraswami 0201024WL001113 Veraswami 00684 APGV0001127 617 617 Processed 19/04/2024 3127989796 Mr DHARMANA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-015-024/010009
(GUMMAPADU) 		0201024000NRG25080420240023305 08/04/2024 Padmavati 0201024WL001113 Padmavati 00684 APGV0001127 771 771 Processed 19/04/2024 3127989802 Mrs SIMMA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-015-024/010013
(GUMMAPADU) 		0201024000NRG25080420240023307 08/04/2024 Simhachalam 0201024WL001113 Simhachalam 00684 APGV0001127 463 463 Processed 19/04/2024 3127989839 Mr DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-015-024/010015
(GUMMAPADU) 		0201024000NRG25080420240023308 08/04/2024 Santamma 0201024WL001113 Santamma 00684 APGV0001127 771 771 Processed 19/04/2024 3127989798 Mrs BOMMALI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-015-024/010018
(GUMMAPADU) 		0201024000NRG25080420240023309 08/04/2024 Govindarao 0201024WL001113 Govindarao 00684 APGV0001127 617 617 Processed 19/04/2024 3127989101 Mr MUDDADA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-015-024/010018
(GUMMAPADU) 		0201024000NRG25080420240023310 08/04/2024 Santamma 0201024WL001113 Santamma 00684 APGV0001127 617 617 Processed 19/04/2024 3127989685 Mrs MUDDADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-015-024/010019
(GUMMAPADU) 		0201024000NRG25080420240023311 08/04/2024 Jayamma 0201024WL001113 Jayamma 00684 APGV0001127 771 771 Processed 19/04/2024 3127989652 Mrs PAGOTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-015-024/010020
(GUMMAPADU) 		0201024000NRG25080420240023312 08/04/2024 Appanna 0201024WL001113 Appanna 00684 APGV0001127 771 771 Processed 19/04/2024 3127989835 Mr TANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-015-024/010024
(GUMMAPADU) 		0201024000NRG25080420240023314 08/04/2024 Acchenna 0201024WL001113 Acchenna 00684 APGV0001127 925 925 Processed 19/04/2024 3127989801 Mr PANGA ACCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-015-024/010029
(GUMMAPADU) 		0201024000NRG25080420240023316 08/04/2024 Eswaramma 0201024WL001113 Eswaramma 00684 APGV0001127 617 617 Processed 19/04/2024 3127989651 Mrs SIMMA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-015-024/010033
(GUMMAPADU) 		0201024000NRG25080420240023318 08/04/2024 Jayamma 0201024WL001113 Jayamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989677 Mrs DHARMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Saravakota AP-01-024-015-024/010034
(GUMMAPADU) 		0201024000NRG25080420240023319 08/04/2024 Rama 0201024WL001113 Rama 00684 APGV0001127 925 925 Processed 19/04/2024 3127989661 Mr DHARMANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-015-024/010040
(GUMMAPADU) 		0201024000NRG25080420240023322 08/04/2024 Ammannamma 0201024WL001113 Ammannamma 00684 APGV0001127 771 771 Processed 19/04/2024 3127989057 VELAMALA AMMANNAMMA UNION BANK OF INDIA(508500)
601 Saravakota AP-01-024-015-024/010042
(GUMMAPADU) 		0201024000NRG25080420240023323 08/04/2024 Laxminarayana 0201024WL001113 Laxminarayana 00684 APGV0001127 925 925 Processed 19/04/2024 3127989794 Mr SIMMA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-015-024/010053
(GUMMAPADU) 		0201024000NRG25080420240023329 08/04/2024 Satyamma 0201024WL001113 Satyamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989650 Mrs SIMMA SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-015-024/010062
(GUMMAPADU) 		0201024000NRG25080420240023335 08/04/2024 Sanyasamma 0201024WL001113 Sanyasamma 00684 APGV0001127 771 771 Processed 19/04/2024 3127989699 Mrs PANCHIREDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-015-024/010065
(GUMMAPADU) 		0201024000NRG25080420240023338 08/04/2024 Krishnaveni 0201024WL001113 Krishnaveni 00684 APGV0001127 308 308 Processed 19/04/2024 3127989675 Mrs SIMMA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-015-024/010068
(GUMMAPADU) 		0201024000NRG25080420240023340 08/04/2024 Ramamurthi 0201024WL001113 Ramamurthi 00684 APGV0001127 154 154 Processed 19/04/2024 3127989684 Mr SIMMA RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-015-024/010069
(GUMMAPADU) 		0201024000NRG25080420240023341 08/04/2024 Chinnammadu 0201024WL001113 Chinnammadu 00684 APGV0001127 925 925 Processed 19/04/2024 3127989800 Mrs DHARMANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-015-024/010071
(GUMMAPADU) 		0201024000NRG25080420240023342 08/04/2024 Bodemma 0201024WL001113 Bodemma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989676 Mrs MUDDADA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-015-024/010073
(GUMMAPADU) 		0201024000NRG25080420240023343 08/04/2024 Sayamma 0201024WL001113 Sayamma 00684 APGV0001127 308 308 Processed 19/04/2024 3127989632 Mrs MAJJI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-015-024/010078
(GUMMAPADU) 		0201024000NRG25080420240023346 08/04/2024 Apparao 0201024WL001113 Apparao 00684 APGV0001127 771 771 Processed 19/04/2024 3127989780 Mr MUCCHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-015-024/010082
(GUMMAPADU) 		0201024000NRG25080420240023347 08/04/2024 Suseela 0201024WL001113 Suseela 00684 APGV0001127 925 925 Processed 19/04/2024 3127989153 Mrs DHARMANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-015-024/010100
(GUMMAPADU) 		0201024000NRG25080420240023351 08/04/2024 Jayamma 0201024WL001113 Jayamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989653 Mrs MUDDADA JAYAMMA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-015-024/010106
(GUMMAPADU) 		0201024000NRG25080420240023352 08/04/2024 Kanchemma 0201024WL001113 Kanchemma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989838 Mrs SIMMA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-015-024/010107
(GUMMAPADU) 		0201024000NRG25080420240023353 08/04/2024 Annapurna 0201024WL001113 Annapurna 00684 APGV0001127 925 925 Processed 19/04/2024 3127989678 Mrs SIMMA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-015-024/010115
(GUMMAPADU) 		0201024000NRG25080420240023358 08/04/2024 Padmavati 0201024WL001113 Padmavati 00684 APGV0001127 925 925 Processed 19/04/2024 3127989649 Mrs PAGOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-015-024/010117
(GUMMAPADU) 		0201024000NRG25080420240023360 08/04/2024 Sarojanamma 0201024WL001113 Sarojanamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989799 MRS SAROJANAMMA DHARMANA STATE BANK OF INDIA(508548)
616 Saravakota AP-01-024-015-024/010119
(GUMMAPADU) 		0201024000NRG25080420240023362 08/04/2024 Eswaramma 0201024WL001113 Eswaramma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989781 GOJJA EESWARAMMA UNION BANK OF INDIA(508500)
617 Saravakota AP-01-024-015-024/010119
(GUMMAPADU) 		0201024000NRG25080420240023361 08/04/2024 Ramakrishna 0201024WL001113 Ramakrishna 00684 APGV0001127 771 771 Processed 19/04/2024 3127989149 Mr GOJJA RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
618 Saravakota AP-01-024-015-024/010126
(GUMMAPADU) 		0201024000NRG25080420240023366 08/04/2024 Kantamma 0201024WL001113 Kantamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989777 Mrs GOTIVADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-015-024/010127
(GUMMAPADU) 		0201024000NRG25080420240023367 08/04/2024 Laxmi 0201024WL001113 Laxmi 00684 APGV0001127 925 925 Processed 19/04/2024 3127989804 Mrs SINGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-015-024/010128
(GUMMAPADU) 		0201024000NRG25080420240023368 08/04/2024 Laxmi 0201024WL001113 Laxmi 00684 APGV0001127 463 463 Processed 19/04/2024 3127989352 Mrs DHARMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-015-024/010136
(GUMMAPADU) 		0201024000NRG25080420240023370 08/04/2024 Appalamma 0201024WL001113 Appalamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989700 Mrs DHARMANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-015-024/010138
(GUMMAPADU) 		0201024000NRG25080420240023371 08/04/2024 Rammurti 0201024WL001113 Rammurti 00684 APGV0001127 771 771 Processed 19/04/2024 3127989090 Mr PONNANA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-015-024/010147
(GUMMAPADU) 		0201024000NRG25080420240023373 08/04/2024 Rammurthy 0201024WL001113 Rammurthy 00684 APGV0001127 617 617 Processed 19/04/2024 3127989691 Mr GOTIVADA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-015-024/010147
(GUMMAPADU) 		0201024000NRG25080420240023374 08/04/2024 Seethamma 0201024WL001113 Seethamma 00684 APGV0001127 771 771 Processed 19/04/2024 3127989680 Mrs GOTIVADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-015-024/010148
(GUMMAPADU) 		0201024000NRG25080420240023375 08/04/2024 Sayamma 0201024WL001113 Sayamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989793 Mrs BOMMALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-015-024/010150
(GUMMAPADU) 		0201024000NRG25080420240023377 08/04/2024 Mukhalingam 0201024WL001113 Mukhalingam 00684 APGV0001127 617 617 Processed 19/04/2024 3127989353 Mr GOJJA MOKHALIGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-015-024/010152
(GUMMAPADU) 		0201024000NRG25080420240023379 08/04/2024 Lkashmi 0201024WL001113 Lkashmi 00684 APGV0001127 771 771 Processed 19/04/2024 3127989833 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-015-024/010155
(GUMMAPADU) 		0201024000NRG25080420240023380 08/04/2024 Sunita 0201024WL001113 Sunita 00684 APGV0001127 925 925 Processed 19/04/2024 3127989834 Mrs TARRA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-015-024/010156
(GUMMAPADU) 		0201024000NRG25080420240023381 08/04/2024 Satyavati 0201024WL001113 Satyavati 00684 APGV0001127 925 925 Processed 19/04/2024 3127989797 Mrs SIMMA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-015-024/010157
(GUMMAPADU) 		0201024000NRG25080420240023382 08/04/2024 LAkshmi 0201024WL001113 LAkshmi 00684 APGV0001127 617 617 Processed 19/04/2024 3127989795 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-015-024/010167
(GUMMAPADU) 		0201024000NRG25080420240023387 08/04/2024 Bodayya 0201024WL001113 Bodayya 00684 APGV0001127 925 925 Processed 19/04/2024 3127989779 Mr GOJJA BODEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
632 Saravakota AP-01-024-015-024/010173
(GUMMAPADU) 		0201024000NRG25080420240023390 08/04/2024 Rohinamma 0201024WL001113 Rohinamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989837 Mrs GODDU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-015-024/010178
(GUMMAPADU) 		0201024000NRG25080420240023393 08/04/2024 Anuradha 0201024WL001113 Anuradha 00684 APGV0001127 617 617 Processed 19/04/2024 3127989498 Mrs PANGA ANURADHA W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-015-024/020003
(GUMMAPADU) 		0201024000NRG25080420240023402 08/04/2024 Subbamma 0201024WL001113 Subbamma 00684 APGV0001127 617 617 Processed 19/04/2024 3127989527 Mrs PEDDINTI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-015-024/020010
(GUMMAPADU) 		0201024000NRG25080420240023404 08/04/2024 Chinnammdu 0201024WL001113 Chinnammdu 00684 APGV0001127 771 771 Processed 19/04/2024 3127989522 Mrs PEDDINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-015-024/020011
(GUMMAPADU) 		0201024000NRG25080420240023405 08/04/2024 Punyavati 0201024WL001113 Punyavati 00684 APGV0001127 771 771 Processed 19/04/2024 3127989524 JAINIVALASA PUNYVATHI UNION BANK OF INDIA(508500)
637 Saravakota AP-01-024-015-024/020012
(GUMMAPADU) 		0201024000NRG25080420240023406 08/04/2024 Neelamma 0201024WL001113 Neelamma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989547 Mrs JANNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-015-024/020013
(GUMMAPADU) 		0201024000NRG25080420240023407 08/04/2024 Pottemma 0201024WL001113 Pottemma 00684 APGV0001127 925 925 Processed 19/04/2024 3127989523 Mrs MARRIPADU POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Saravakota AP-01-024-015-024/020014
(GUMMAPADU) 		0201024000NRG25080420240023408 08/04/2024 Parvathi 0201024WL001113 Parvathi 00684 APGV0001127 925 925 Processed 19/04/2024 3127989526 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-015-024/020021
(GUMMAPADU) 		0201024000NRG25080420240023410 08/04/2024 Bhagyavathi 0201024WL001113 Bhagyavathi 00684 APGV0001127 771 771 Processed 19/04/2024 3127989525 Mrs JAINAVALASA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-015-024/020030
(GUMMAPADU) 		0201024000NRG25080420240023413 08/04/2024 Chinnammi 0201024WL001113 Chinnammi 00684 APGV0001127 617 617 Processed 19/04/2024 3127989070 Mrs PEDDINTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-026-036/20071
(VENKATAPURAM) 		0201024000NRG25080420240023210 08/04/2024 Balaga Laxmi 0201024WL001110 Balaga Laxmi 00684 APGV0001127 724 724 Processed 19/04/2024 3127989541 BALAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Saravakota AP-01-024-029-037/060001
(ALUDU) 		0201024000NRG25080420240011683 08/04/2024 Vijaya 0201024WL000748 Vijaya 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989734 Mrs PONNANA VIJAYA W O NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-029-037/060003
(ALUDU) 		0201024000NRG25080420240011684 08/04/2024 Jayamma 0201024WL000748 Jayamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989515 Mrs PONNANA JAYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-029-037/060008
(ALUDU) 		0201024000NRG25080420240011687 08/04/2024 Acchemma 0201024WL000748 Acchemma 00684 APGV0001127 840 840 Processed 19/04/2024 3127989521 Mrs BADANA ACHCHEMMA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-029-037/060009
(ALUDU) 		0201024000NRG25080420240011688 08/04/2024 Parvati 0201024WL000748 Parvati 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989730 Mrs KONNA PARVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-029-037/060011
(ALUDU) 		0201024000NRG25080420240011689 08/04/2024 Ratnalu 0201024WL000748 Ratnalu 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989436 Mrs KORNU RATNALU W O JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-029-037/060012
(ALUDU) 		0201024000NRG25080420240011690 08/04/2024 Annapurna 0201024WL000748 Annapurna 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989508 Mrs BADANA ANNAPURNA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-029-037/060013
(ALUDU) 		0201024000NRG25080420240011691 08/04/2024 Tavitayya 0201024WL000748 Tavitayya 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989420 Mr BORA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-029-037/060015
(ALUDU) 		0201024000NRG25080420240011692 08/04/2024 Saraswati 0201024WL000748 Saraswati 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989627 Mrs BADANA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-029-037/060016
(ALUDU) 		0201024000NRG25080420240011694 08/04/2024 Gunnamma 0201024WL000748 Gunnamma 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989518 Mrs IPPILI GUNNAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-029-037/060016
(ALUDU) 		0201024000NRG25080420240011693 08/04/2024 Suryanarayana 0201024WL000748 Suryanarayana 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989416 Mr IPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-029-037/060020
(ALUDU) 		0201024000NRG25080420240011696 08/04/2024 Venkataratnam 0201024WL000748 Venkataratnam 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989554 Mrs IPPALI VENKATARATNAM W O CHANDRA SE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-029-037/060022
(ALUDU) 		0201024000NRG25080420240011697 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989435 Mrs BALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-029-037/060024
(ALUDU) 		0201024000NRG25080420240011698 08/04/2024 Gowramma 0201024WL000748 Gowramma 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989532 MRS BOMMALI GOWRAMMA STATE BANK OF INDIA(508548)
656 Saravakota AP-01-024-029-037/060029
(ALUDU) 		0201024000NRG25080420240011700 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989491 Mrs ALLU C HINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-029-037/060037
(ALUDU) 		0201024000NRG25080420240011705 08/04/2024 Paramma 0201024WL000748 Paramma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989534 Mrs LANDA PAARAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-029-037/060038
(ALUDU) 		0201024000NRG25080420240011706 08/04/2024 Ammanna 0201024WL000748 Ammanna 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989502 Mrs KORRAYI AMMANNA W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-029-037/060042
(ALUDU) 		0201024000NRG25080420240011707 08/04/2024 Lakshmi 0201024WL000748 Lakshmi 00684 APGV0001127 280 280 Processed 19/04/2024 3127989087 Mrs MANNELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-029-037/060047
(ALUDU) 		0201024000NRG25080420240011710 08/04/2024 Lacchamma 0201024WL000748 Lacchamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989506 Mrs TALADA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-029-037/060050
(ALUDU) 		0201024000NRG25080420240011712 08/04/2024 Allu Yerrayya 0201024WL000748 Allu Yerrayya 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989544 Mr ALLU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-029-037/060054
(ALUDU) 		0201024000NRG25080420240011716 08/04/2024 Ippili Apparao 0201024WL000748 Ippili Apparao 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989497 IPPILI APPARAO S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-029-037/060057
(ALUDU) 		0201024000NRG25080420240011717 08/04/2024 Lakshmi 0201024WL000748 Lakshmi 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989545 Mrs BAKKA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-029-037/060060
(ALUDU) 		0201024000NRG25080420240011718 08/04/2024 Apparao 0201024WL000748 Apparao 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989383 Mr NIVAGANA APPARAO S O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-029-037/060060
(ALUDU) 		0201024000NRG25080420240011719 08/04/2024 Ramanamma 0201024WL000748 Ramanamma 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989551 Mrs NIVAGANA RAMANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-029-037/060062
(ALUDU) 		0201024000NRG25080420240011721 08/04/2024 Suramma 0201024WL000748 Suramma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989550 Mrs BAKKA SURAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-029-037/060063
(ALUDU) 		0201024000NRG25080420240011722 08/04/2024 Ramanamma 0201024WL000748 Ramanamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989552 Mrs BAKKA RAVANAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-029-037/060066
(ALUDU) 		0201024000NRG25080420240011724 08/04/2024 Simhadramma 0201024WL000748 Simhadramma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989520 Mrs IPPILI SIMHADRAMMA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-029-037/060068
(ALUDU) 		0201024000NRG25080420240011726 08/04/2024 Hymavati 0201024WL000748 Hymavati 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989512 Mrs MENDA HYMAVATHI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-029-037/060071
(ALUDU) 		0201024000NRG25080420240011729 08/04/2024 Mahalakshmi 0201024WL000748 Mahalakshmi 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989505 Mrs BADANA MAHALAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-029-037/060072
(ALUDU) 		0201024000NRG25080420240011730 08/04/2024 Mallamma 0201024WL000748 Mallamma 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989555 Mrs LANDA MALLAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-029-037/060075
(ALUDU) 		0201024000NRG25080420240011731 08/04/2024 Suryam 0201024WL000748 Suryam 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989562 Mrs KORRAYI SURYAM W O RAMA RAO W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-029-037/060077
(ALUDU) 		0201024000NRG25080420240011733 08/04/2024 Varalakshmi 0201024WL000748 Varalakshmi 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989772 Mrs KONNA VARALAXMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-029-037/060079
(ALUDU) 		0201024000NRG25080420240011735 08/04/2024 Saraswati 0201024WL000748 Saraswati 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989531 Mrs KORNU SARASWATHI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-029-037/060081
(ALUDU) 		0201024000NRG25080420240011738 08/04/2024 Baddi Chinnammi 0201024WL000748 Baddi Chinnammi 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989143 Mrs BADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-029-037/060082
(ALUDU) 		0201024000NRG25080420240011739 08/04/2024 Lacchamma 0201024WL000748 Lacchamma 00684 APGV0001127 840 840 Processed 19/04/2024 3127989553 Mrs JADA LATCHAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-029-037/060102
(ALUDU) 		0201024000NRG25080420240011748 08/04/2024 Kornu Appalaswami 0201024WL000748 Kornu Appalaswami 00684 APGV0001127 840 840 Processed 19/04/2024 3127989728 KORNU APPALASWAMY S O THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-029-037/060102
(ALUDU) 		0201024000NRG25080420240011749 08/04/2024 Lacchumamma 0201024WL000748 Lacchumamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989538 Mrs KORNU LACHHUMAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-029-037/060105
(ALUDU) 		0201024000NRG25080420240011750 08/04/2024 Narayanarao 0201024WL000748 Narayanarao 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989596 Mr IPPLLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-029-037/060107
(ALUDU) 		0201024000NRG25080420240011752 08/04/2024 Parvati 0201024WL000748 Parvati 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989488 MRS MANNELA PARVATHI STATE BANK OF INDIA(508548)
681 Saravakota AP-01-024-029-037/060114
(ALUDU) 		0201024000NRG25080420240011755 08/04/2024 Chinnammi 0201024WL000748 Chinnammi 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989489 MRS CHINNAMMI KORRAYI STATE BANK OF INDIA(508548)
682 Saravakota AP-01-024-029-037/060116
(ALUDU) 		0201024000NRG25080420240011756 08/04/2024 Mahalakshmi 0201024WL000748 Mahalakshmi 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989533 Mrs KORRAYI MALAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-029-037/060118
(ALUDU) 		0201024000NRG25080420240011759 08/04/2024 Ademma 0201024WL000748 Ademma 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989490 Mrs PALINA ADILAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-029-037/060121
(ALUDU) 		0201024000NRG25080420240011762 08/04/2024 Kalyani 0201024WL000748 Kalyani 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989542 Mrs JADA KALYANI W O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-029-037/060124
(ALUDU) 		0201024000NRG25080420240011764 08/04/2024 Santamma 0201024WL000748 Santamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989718 Mrs PONNANA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-029-037/060128
(ALUDU) 		0201024000NRG25080420240011768 08/04/2024 Lakshmi 0201024WL000748 Lakshmi 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989585 Mrs BODDURU LAXMI W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-029-037/060131
(ALUDU) 		0201024000NRG25080420240011771 08/04/2024 Lacchamma 0201024WL000748 Lacchamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989535 Mrs YELLA LACHCHEMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-029-037/060132
(ALUDU) 		0201024000NRG25080420240011772 08/04/2024 Chinnammudu 0201024WL000748 Chinnammudu 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989662 IPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-029-037/060134
(ALUDU) 		0201024000NRG25080420240011774 08/04/2024 Saantamma 0201024WL000748 Saantamma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989513 Mrs KORNU SANTHAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-029-037/060137
(ALUDU) 		0201024000NRG25080420240011776 08/04/2024 Savitramma 0201024WL000748 Savitramma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989510 Mrs JAGILINKI SAVITHRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-029-037/060145
(ALUDU) 		0201024000NRG25080420240011781 08/04/2024 badana Ratnalu 0201024WL000748 badana Ratnalu 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989537 Mrs BADANA RATNALU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-029-037/060145
(ALUDU) 		0201024000NRG25080420240011780 08/04/2024 Simhachalam 0201024WL000748 Simhachalam 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989434 BADANA SIMHACHALAM S O BULOKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-029-037/060149
(ALUDU) 		0201024000NRG25080420240011783 08/04/2024 Ippili Rajulama 0201024WL000748 Ippili Rajulama 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989500 Mrs IPPILI RAJULAMMA W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-029-037/060151
(ALUDU) 		0201024000NRG25080420240011784 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989583 Mrs PONNANA CHINNAMMADU D O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-029-037/060154
(ALUDU) 		0201024000NRG25080420240011787 08/04/2024 Laxmi 0201024WL000748 Laxmi 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989528 Mrs MADDALA LAXMI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-029-037/060159
(ALUDU) 		0201024000NRG25080420240011789 08/04/2024 Bhavani 0201024WL000748 Bhavani 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989546 Mrs BAKKA BHAVANI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-029-037/060161
(ALUDU) 		0201024000NRG25080420240011790 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989716 Mrs KORRAYI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-029-037/060165
(ALUDU) 		0201024000NRG25080420240011792 08/04/2024 Vijayalakshmi 0201024WL000748 Vijayalakshmi 00684 APGV0001127 1120 1120 Processed 19/04/2024 3127989375 Mrs KORRAI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-029-037/060173
(ALUDU) 		0201024000NRG25080420240011794 08/04/2024 Bodemma 0201024WL000748 Bodemma 00684 APGV0001127 1400 1400 Processed 19/04/2024 3127989735 Mrs EPPILI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-029-037/060174
(ALUDU) 		0201024000NRG25080420240011795 08/04/2024 Paramma 0201024WL000748 Paramma 00684 APGV0001127 280 280 Processed 19/04/2024 3127989530 MRS MANNELA PARAMMA STATE BANK OF INDIA(508548)
701 Saravakota AP-01-024-033-040/010343
(BUDITHI) 		0201024000NRG25080420240033330 08/04/2024 Mahalakshmi 0201024WL001475 Mahalakshmi 00684 APGV0001127 1632 1632 Processed 19/04/2024 3127989753 Mrs Mandra Kuriti Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-033-040/010343
(BUDITHI) 		0201024000NRG25080420240033329 08/04/2024 Tavitayya 0201024WL001475 Tavitayya 00684 APGV0001127 1632 1632 Processed 19/04/2024 3127989548 Mr MANDRAKURITI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-033-040/010848
(BUDITHI) 		0201024000NRG25080420240033168 08/04/2024 suryakantham 0201024WL001453 suryakantham 00684 APGV0001127 1632 1632 Processed 19/04/2024 3127989132 Mrs ADDALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-033-040/010850
(BUDITHI) 		0201024000NRG25080420240033228 08/04/2024 syamala 0201024WL001470 syamala 00684 APGV0001127 816 816 Processed 19/04/2024 3127989130 Mrs KALIPU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-033-040/10903
(BUDITHI) 		0201024000NRG25080420240033170 08/04/2024 KORAPAKA BRAHMAM 0201024WL001454 KORAPAKA BRAHMAM 00684 APGV0001127 1632 1632 Processed 19/04/2024 3127989131 Mr KORAPAKA BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-033-040/10903
(BUDITHI) 		0201024000NRG25080420240033169 08/04/2024 KORAPAKA KRISHNAVENI 0201024WL001454 KORAPAKA KRISHNAVENI 00684 APGV0001127 1632 1632 Processed 19/04/2024 3127989088 Mrs KORAPAKA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 127495 127495
707 Saravakota AP-01-024-007-011/010004
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007145 08/04/2024 Mutyalamma 0201024WL000602 Mutyalamma 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989572 Ms GORLE MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-007-011/010007
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007147 08/04/2024 Yadavati 0201024WL000602 Yadavati 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989577 Mrs LUKALAPU VEDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-007-011/010013
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007150 08/04/2024 Sayamma 0201024WL000602 Sayamma 00684 APGV0001142 200 200 Processed 19/04/2024 3127989566 Mrs GORLE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-007-011/010014
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007151 08/04/2024 Tavitamma 0201024WL000602 Tavitamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989561 Mrs GORLE TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-007-011/010015
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007152 08/04/2024 Sakuntala 0201024WL000602 Sakuntala 00684 APGV0001142 200 200 Processed 19/04/2024 3127989604 Mrs KONDALA SAKUNTALA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-007-011/010016
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007153 08/04/2024 Adinarayana 0201024WL000602 Adinarayana 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989686 MR YARABATTI ADINARAYANA LTI STATE BANK OF INDIA(508548)
713 Saravakota AP-01-024-007-011/010019
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007155 08/04/2024 Lukalapu Ravanamma 0201024WL000602 Lukalapu Ravanamma 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989448 Mrs LUKALAPU RAMANAMMA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-007-011/010023
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007157 08/04/2024 Cinnammadu 0201024WL000602 Cinnammadu 00684 APGV0001142 800 800 Processed 19/04/2024 3127989608 MRS KAVOTULA CHINNAMADU STATE BANK OF INDIA(508548)
715 Saravakota AP-01-024-007-011/010024
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007158 08/04/2024 Kantamma 0201024WL000602 Kantamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989609 Mrs ISAI KANTAMMA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-007-011/010027
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007159 08/04/2024 Jaggarao 0201024WL000602 Jaggarao 00684 APGV0001142 200 200 Processed 19/04/2024 3127989708 Mr GORLE JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-007-011/010029
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007160 08/04/2024 Kalavati 0201024WL000602 Kalavati 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989563 Mrs BOTCHA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-007-011/010033
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007162 08/04/2024 Tulasamma 0201024WL000602 Tulasamma 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989574 Mrs MAMIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-007-011/010036
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007164 08/04/2024 Buddayya 0201024WL000602 Buddayya 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989617 Mr KONADALA BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-007-011/010036
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007165 08/04/2024 Mahalaxmi 0201024WL000602 Mahalaxmi 00684 APGV0001142 600 600 Processed 19/04/2024 3127989558 Mrs KONDALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-007-011/010037
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007166 08/04/2024 Damayanthi 0201024WL000602 Damayanthi 00684 APGV0001142 200 200 Processed 19/04/2024 3127989603 Mrs BOTCHA DAMAYANTHI W O RUPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-007-011/010046
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007171 08/04/2024 Dhuryodhana Rao 0201024WL000602 Dhuryodhana Rao 00684 APGV0001142 600 600 Processed 19/04/2024 3127989710 Mr GORLE DURYODANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-007-011/010046
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007172 08/04/2024 Mahalaxmi 0201024WL000602 Mahalaxmi 00684 APGV0001142 800 800 Processed 19/04/2024 3127989567 Mrs GORLE MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-007-011/010047
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007173 08/04/2024 Naryanamma 0201024WL000602 Naryanamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989576 Ms JANKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-007-011/010049
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007174 08/04/2024 Narasamma 0201024WL000602 Narasamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989569 Mrs GORLE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-007-011/010051
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007175 08/04/2024 Mohini 0201024WL000602 Mohini 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989729 Ms KONDALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-007-011/010052
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007176 08/04/2024 Dharmarao 0201024WL000602 Dharmarao 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989610 MR DOLA DHARMARAO STATE BANK OF INDIA(508548)
728 Saravakota AP-01-024-007-011/010053
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007177 08/04/2024 Jayyamma 0201024WL000602 Jayyamma 00684 APGV0001142 800 800 Processed 19/04/2024 3127989445 Mrs BOTCHA JAYAMMA W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-007-011/010055
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007179 08/04/2024 Sundara Rao 0201024WL000602 Sundara Rao 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989598 Mr GORLE SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-007-011/010058
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007180 08/04/2024 Santamma 0201024WL000602 Santamma 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989565 Mrs URALANA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-007-011/010061
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007181 08/04/2024 Eeswaramma 0201024WL000602 Eeswaramma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989739 MRS GORLE ESWARAMMA L T I STATE BANK OF INDIA(508548)
732 Saravakota AP-01-024-007-011/010064
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007183 08/04/2024 Ravanamma 0201024WL000602 Ravanamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989578 MRS KONDALA RAVANAMMA STATE BANK OF INDIA(508548)
733 Saravakota AP-01-024-007-011/010065
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007184 08/04/2024 Savaramma 0201024WL000602 Savaramma 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989597 Mrs URLANA SAVARAMMA W O MALLESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-007-011/010067
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007185 08/04/2024 Kantamma 0201024WL000602 Kantamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989571 Mrs MAMIDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-007-011/010068
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007186 08/04/2024 Arunamma 0201024WL000602 Arunamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989752 Mrs MAMIDI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-007-011/010073
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007187 08/04/2024 Santamma 0201024WL000602 Santamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989556 Mrs GORLE SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-007-011/010074
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007188 08/04/2024 Vanajakshi 0201024WL000602 Vanajakshi 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989575 Mrs GORLE VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-007-011/010078
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007189 08/04/2024 Bharatamma 0201024WL000602 Bharatamma 00684 APGV0001142 200 200 Processed 19/04/2024 3127989606 Mrs MAMIDI BARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-007-011/010083
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007193 08/04/2024 Gorle Mohini 0201024WL000602 Gorle Mohini 00684 APGV0001142 200 200 Processed 19/04/2024 3127989068 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
740 Saravakota AP-01-024-007-011/010087
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007195 08/04/2024 Seetamma 0201024WL000602 Seetamma 00684 APGV0001142 200 200 Processed 19/04/2024 3127989573 Mrs KONDALA SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-007-011/010093
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007200 08/04/2024 Sridevi 0201024WL000602 Sridevi 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989568 Mrs KONDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-007-011/010094
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007201 08/04/2024 Apparao 0201024WL000602 Apparao 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989671 MR KONDALA APPA RAO STATE BANK OF INDIA(508548)
743 Saravakota AP-01-024-007-011/010105
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007205 08/04/2024 Aruna 0201024WL000602 Aruna 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989557 Mrs MAMIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-007-011/010106
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007206 08/04/2024 Divya 0201024WL000602 Divya 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989584 Mrs MAMDI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-007-011/010128
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007208 08/04/2024 Banu 0201024WL000602 Banu 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989773 Mrs GORLE BHANAMMA WO DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-007-011/010129
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007209 08/04/2024 Rajaswari 0201024WL000602 Rajaswari 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989601 Mrs YENNI RAJESWARI W O JAGADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-007-011/010132
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007211 08/04/2024 Nirmala 0201024WL000602 Nirmala 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989751 Mrs JANAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-007-011/010134
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007214 08/04/2024 Lolakshi 0201024WL000602 Lolakshi 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989612 Mrs GORLE LOLAXI W O MADHUSUDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-007-011/010134
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007213 08/04/2024 madhusudanarao 0201024WL000602 madhusudanarao 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989611 Mr GORLE MADHUSUDHANA RAO S O LATCHANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-007-011/010137
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007217 08/04/2024 Dalali 0201024WL000602 Dalali 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989559 Mrs PEDDINTI DASHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Saravakota AP-01-024-007-011/010143
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007218 08/04/2024 Venkata Rao 0201024WL000602 Venkata Rao 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989607 Mr URLANA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-007-011/010144
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007219 08/04/2024 Ramanamma 0201024WL000602 Ramanamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989602 Mrs GEDELA RAVANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-007-011/010146
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007220 08/04/2024 Padma 0201024WL000602 Padma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989570 Mrs GORLE PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-007-011/010148
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007221 08/04/2024 Tejeswari 0201024WL000602 Tejeswari 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989586 Ms GORLE TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-007-011/010149
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007222 08/04/2024 Geetakumari 0201024WL000602 Geetakumari 00684 APGV0001142 200 200 Processed 19/04/2024 3127989737 Mrs GORLE GEETHAKUMARI W O BABJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-007-011/010150
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007223 08/04/2024 Krishnamurthy 0201024WL000602 Krishnamurthy 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989433 Mr KONDALA KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-007-011/010157
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007227 08/04/2024 Lakshmi 0201024WL000602 Lakshmi 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989658 Mrs PANTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-007-011/010157
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007226 08/04/2024 Malleswararao 0201024WL000602 Malleswararao 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989771 Mr MALLESWARA RAO PANTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-007-011/010158
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007228 08/04/2024 Padma 0201024WL000602 Padma 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989595 Mrs MAMIDI PADMA W O KAILESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-007-011/010164
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007231 08/04/2024 PRAMEELA 0201024WL000602 PRAMEELA 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989774 Mrs GOKAVALASA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-007-011/010165
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007232 08/04/2024 SWATHI 0201024WL000602 SWATHI 00684 APGV0001142 400 400 Processed 19/04/2024 3127989619 Mrs Isai Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-007-011/010167
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007234 08/04/2024 MOUNIKA 0201024WL000602 MOUNIKA 00684 APGV0001142 1000 1000 Processed 19/04/2024 3127989620 MISS MOUNIKA VATTIKULLA STATE BANK OF INDIA(508548)
763 Saravakota AP-01-024-007-011/010170
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007235 08/04/2024 Tejamma 0201024WL000602 Tejamma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989775 MRS ISAI TEJAMMA STATE BANK OF INDIA(508548)
764 Saravakota AP-01-024-007-011/010171
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007236 08/04/2024 Sujata 0201024WL000602 Sujata 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989672 MRS SALANA SUJATA STATE BANK OF INDIA(508548)
765 Saravakota AP-01-024-007-011/010180
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007238 08/04/2024 mallemma 0201024WL000602 mallemma 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989486 Mrs LABALA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-007-011/10191
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007240 08/04/2024 Gottipalli Jyothi 0201024WL000602 Gottipalli Jyothi 00684 APGV0001142 1200 1200 Processed 19/04/2024 3127989103 MR GOTTIPALLI JYOTHI STATE BANK OF INDIA(508548)
767 Saravakota AP-01-024-007-011/10194
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007241 08/04/2024 Kondala Vanajaksi 0201024WL000602 Kondala Vanajaksi 00684 APGV0001142 800 800 Processed 19/04/2024 3127989133 Mrs KONDALA VANAJAKSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-035-001/70733
(SATRAM) 		0201024000NRG25080420240013265 08/04/2024 Kolli Bharatamma 0201024WL000783 Kolli Bharatamma 00684 APGV0001142 1400 1400 Processed 19/04/2024 3127989543 Mrs IPPILLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59800 59800
769 Saravakota AP-01-024-010-014/020077
(KARADASINGI) 		0201024000NRG25080420240021248 08/04/2024 Chinnammudu 0201024WL001077 Chinnammudu 00684 APGV0001172 1632 1632 Processed 19/04/2024 3127989516 Mrs CHINNAMMADU SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-010-014/020077
(KARADASINGI) 		0201024000NRG25080420240021247 08/04/2024 Srinu 0201024WL001077 Srinu 00684 APGV0001172 1632 1632 Processed 19/04/2024 3127989529 Mr SANKILI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-010-014/020078
(KARADASINGI) 		0201024000NRG25080420240021249 08/04/2024 Dalayya 0201024WL001077 Dalayya 00684 APGV0001172 1632 1632 Processed 19/04/2024 3127989493 Mr SANKILI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-010-014/020078
(KARADASINGI) 		0201024000NRG25080420240021250 08/04/2024 Rohini 0201024WL001077 Rohini 00684 APGV0001172 1632 1632 Processed 19/04/2024 3127989517 Mrs ROHINI SANKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-024-032/010007
(JAMACHAKRAM) 		0201024000NRG25080420240025600 08/04/2024 Adilaxmi 0201024WL001155 Adilaxmi 00684 APGV0001172 896 896 Processed 19/04/2024 3127989600 Mrs DANDIPATI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-024-032/010007
(JAMACHAKRAM) 		0201024000NRG25080420240025599 08/04/2024 Rajarao 0201024WL001155 Rajarao 00684 APGV0001172 896 896 Processed 19/04/2024 3127989599 Mr RAJA RAO DHANDIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-024-032/010020
(JAMACHAKRAM) 		0201024000NRG25080420240025607 08/04/2024 Laxminarayana 0201024WL001155 Laxminarayana 00684 APGV0001172 1076 1076 Processed 19/04/2024 3127989482 MR PAPPU LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 9396 9396
776 Saravakota AP-01-024-007-011/010004
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007144 08/04/2024 Bhaskararao 0201024WL000602 Bhaskararao 00684 APGV0001191 1000 1000 Processed 19/04/2024 3127989731 Mr GORLE BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-007-011/010006
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007146 08/04/2024 Gaddeyya 0201024WL000602 Gaddeyya 00684 APGV0001191 1200 1200 Processed 19/04/2024 3127989707 Mr PEDDINTI GADDEYYA SO TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-007-011/010033
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007161 08/04/2024 Laxminarayana 0201024WL000602 Laxminarayana 00684 APGV0001191 1000 1000 Processed 19/04/2024 3127989605 Mr MAMIDI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-007-011/010045
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007169 08/04/2024 Sesibushan Rao 0201024WL000602 Sesibushan Rao 00684 APGV0001191 1200 1200 Processed 19/04/2024 3127989709 Mr GORLE SASHI BHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Saravakota AP-01-024-007-011/010152
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007224 08/04/2024 Dasaradarao 0201024WL000602 Dasaradarao 00684 APGV0001191 1200 1200 Processed 19/04/2024 3127989670 Mr BUDDALA DASARADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-007-011/010153
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007225 08/04/2024 Bhaskarararao 0201024WL000602 Bhaskarararao 00684 APGV0001191 200 200 Processed 19/04/2024 3127989659 Mr MAMIDI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-007-011/010166
(KOMMUSARIAPALLI) 		0201024000NRG25080420240007233 08/04/2024 Jogarao 0201024WL000602 Jogarao 00684 APGV0001191 200 200 Processed 19/04/2024 3127989776 Mr Lukalapu Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-015-024/010151
(GUMMAPADU) 		0201024000NRG25080420240023378 08/04/2024 Tulasamma 0201024WL001113 Tulasamma 00684 APGV0001191 771 771 Processed 19/04/2024 3127989085 MRS GOJJA THOLASAMMA STATE BANK OF INDIA(508548)
SubTotal 6771 6771
784 Saravakota AP-01-024-029-037/060051
(ALUDU) 		0201024000NRG25080420240011714 08/04/2024 Bodduru Karremma 0201024WL000748 Bodduru Karremma 00684 APGV0002273 280 280 Processed 19/04/2024 3127989106 Mrs BODDURU KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Saravakota AP-01-024-029-037/060078
(ALUDU) 		0201024000NRG25080420240011734 08/04/2024 Santamma 0201024WL000748 Santamma 00684 APGV0002273 1400 1400 Processed 19/04/2024 3127989507 KONNA SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Saravakota AP-01-024-029-037/060081
(ALUDU) 		0201024000NRG25080420240011737 08/04/2024 Kamayya 0201024WL000748 Kamayya 00684 APGV0002273 1400 1400 Processed 19/04/2024 3127989495 Mr BADDI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Saravakota AP-01-024-029-037/060105
(ALUDU) 		0201024000NRG25080420240011751 08/04/2024 Chinnammadu 0201024WL000748 Chinnammadu 00684 APGV0002273 1400 1400 Processed 19/04/2024 3127989564 Mrs IPPILI CHINNAMMADU W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4480 4480
788 Saravakota AP-01-024-026-035/20079
(VENKATAPURAM) 		0201024000NRG25080420240023261 08/04/2024 Reddi Savitri 0201024WL001111 Reddi Savitri 00691 IPOS0000001 1091 1091 Processed 19/04/2024 3127989139 REDDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Saravakota AP-01-024-026-036/010112
(VENKATAPURAM) 		0201024000NRG25080420240023182 08/04/2024 Damu Bhuvana 0201024WL001110 Damu Bhuvana 00691 IPOS0000001 1086 1086 Processed 19/04/2024 3127989138 DAMU BHUVANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Saravakota AP-01-024-035-001/70734
(SATRAM) 		0201024000NRG25080420240013267 08/04/2024 Mucha Chinnammi 0201024WL000783 Mucha Chinnammi 00691 IPOS0000001 1680 1680 Processed 19/04/2024 3127989140 Mrs MUCHA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3857 3857
Total 900617 900617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_080424APB_FTO_2533 Bank of India BKID0005668 Tekkali 400
2 Saravakota AP0201024_080424APB_FTO_2533 Canara Bank CNRB0004472 NARASANNAPETA 2011
3 Saravakota AP0201024_080424APB_FTO_2533 District Cooperative Central Bank APBL0001009 Pathapatnam 905
4 Saravakota AP0201024_080424APB_FTO_2533 District Cooperative Central Bank APBL0001015 Challavanipeta 3360
5 Saravakota AP0201024_080424APB_FTO_2533 INDIAN BANK IDIB000K081 KOTABOMMALI 896
6 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 10148
7 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0000966 TEKKALI 2600
8 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0001006 PALASA 200
9 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1121
10 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1076
11 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0009503 GANGUVADA 18417
12 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 306304
13 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 925
14 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0018891 Saravakota 55583
15 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1091
16 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 8566
17 Saravakota AP0201024_080424APB_FTO_2533 STATE BANK OF INDIA SBIN0021254 TEKKALI 771
18 Saravakota AP0201024_080424APB_FTO_2533 UNION BANK OF INDIA UBIN0801364 DARGAMITTA 400
19 Saravakota AP0201024_080424APB_FTO_2533 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 5085
20 Saravakota AP0201024_080424APB_FTO_2533 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 36556
21 Saravakota AP0201024_080424APB_FTO_2533 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 1076
22 Saravakota AP0201024_080424APB_FTO_2533 UNION BANK OF INDIA UBIN0827037 TADA 1121
23 Saravakota AP0201024_080424APB_FTO_2533 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 8436
24 Saravakota AP0201024_080424APB_FTO_2533 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 546
25 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 220299
26 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 925
27 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 127495
28 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 59800
29 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 9396
30 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 6771
31 Saravakota AP0201024_080424APB_FTO_2533 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 4480
32 Saravakota AP0201024_080424APB_FTO_2533 India Post Payments Bank IPOS0000001 SRIKAKULAM 3857

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