Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_220424APB_FTO_12231
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 Pathapatnam AP-01-025-032-046/060098
(PEDDASARIAPALLI) 		0201025000NRG25220420240604877 22/04/2024 Appalaswamy 0201025WL015277 Appalaswamy 00415 SBIN0000966 1402 1402 Processed 01/05/2024 3417308359 Mr SAMPATHIRAO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Pathapatnam AP-01-025-032-046/060190
(PEDDASARIAPALLI) 		0201025000NRG25220420240604905 22/04/2024 Bhogesu 0201025WL015277 Bhogesu 00415 SBIN0000966 1102 1102 Processed 30/04/2024 3417308333 MR RAJAPU BOGESU STATE BANK OF INDIA(508548)
SubTotal 2504 2504
3 Pathapatnam AP-01-025-002-021/010029
(A S KAVITI) 		0201025000NRG25220420240614254 22/04/2024 Lakshmi Devi 0201025WL015371 Lakshmi Devi 00415 SBIN0001441 1044 1044 Processed 01/05/2024 3417308410 Mrs GORLA LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Pathapatnam AP-01-025-002-021/010098
(A S KAVITI) 		0201025000NRG25220420240536676 22/04/2024 Sampathirao 0201025WL014603 Sampathirao 00415 SBIN0001441 1542 1542 Processed 30/04/2024 3417308415 SADA SAMPATI RAO UNION BANK OF INDIA(508500)
5 Pathapatnam AP-01-025-002-021/010177
(A S KAVITI) 		0201025000NRG25220420240614282 22/04/2024 Lakshmi 0201025WL015371 Lakshmi 00415 SBIN0001441 1044 1044 Processed 01/05/2024 3417308319 Mrs DUGARAJIPETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Pathapatnam AP-01-025-005-012/010021
(PHASIGANGAPETA) 		0201025000NRG25220420240545299 22/04/2024 Ravanamma 0201025WL014682 Ravanamma 00415 SBIN0001441 1167 1167 Processed 01/05/2024 3417308377 Mrs PEDDADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Pathapatnam AP-01-025-005-012/010022
(PHASIGANGAPETA) 		0201025000NRG25220420240545300 22/04/2024 Narayanamma 0201025WL014682 Narayanamma 00415 SBIN0001441 1167 1167 Processed 01/05/2024 3417308455 Mrs DHUPAMU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Pathapatnam AP-01-025-005-012/010023
(PHASIGANGAPETA) 		0201025000NRG25220420240545301 22/04/2024 Sundharamma 0201025WL014682 Sundharamma 00415 SBIN0001441 1167 1167 Processed 01/05/2024 3417308373 Mrs ARTHKATLLA SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pathapatnam AP-01-025-005-012/010042
(PHASIGANGAPETA) 		0201025000NRG25220420240545305 22/04/2024 Narasamma 0201025WL014682 Narasamma 00415 SBIN0001441 1400 1400 Processed 01/05/2024 3417308369 Mrs DUKKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Pathapatnam AP-01-025-005-012/010044
(PHASIGANGAPETA) 		0201025000NRG25220420240545306 22/04/2024 Chinnavadu 0201025WL014682 Chinnavadu 00415 SBIN0001441 1400 1400 Processed 30/04/2024 3417308374 MR CHINNA BABU DUKKA STATE BANK OF INDIA(508548)
11 Pathapatnam AP-01-025-005-012/010100
(PHASIGANGAPETA) 		0201025000NRG25220420240545326 22/04/2024 Lakshmi 0201025WL014682 Lakshmi 00415 SBIN0001441 700 700 Processed 01/05/2024 3417308376 Mrs DULI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pathapatnam AP-01-025-005-012/010124
(PHASIGANGAPETA) 		0201025000NRG25220420240545332 22/04/2024 Roja 0201025WL014682 Roja 00415 SBIN0001441 233 233 Processed 30/04/2024 3417308381 MRS KALYANA ROJA STATE BANK OF INDIA(508548)
13 Pathapatnam AP-01-025-005-012/010131
(PHASIGANGAPETA) 		0201025000NRG25220420240545335 22/04/2024 Padma 0201025WL014682 Padma 00415 SBIN0001441 1167 1167 Processed 01/05/2024 3417308383 Mrs PADMA NURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Pathapatnam AP-01-025-005-012/010153
(PHASIGANGAPETA) 		0201025000NRG25220420240545340 22/04/2024 Lakshmanarao 0201025WL014682 Lakshmanarao 00415 SBIN0001441 1400 1400 Processed 01/05/2024 3417308451 Mr CHALLA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Pathapatnam AP-01-025-005-012/010178
(PHASIGANGAPETA) 		0201025000NRG25220420240545346 22/04/2024 Dalamma 0201025WL014682 Dalamma 00415 SBIN0001441 933 933 Processed 01/05/2024 3417308454 Mrs DALEMMA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Pathapatnam AP-01-025-005-012/010211
(PHASIGANGAPETA) 		0201025000NRG25220420240545351 22/04/2024 SOBHITA SAVARA 0201025WL014682 SOBHITA SAVARA 00415 SBIN0001441 1167 1167 Processed 30/04/2024 3417308482 MRS SOBHITA SAVARA STATE BANK OF INDIA(508548)
17 Pathapatnam AP-01-025-005-012/010243
(PHASIGANGAPETA) 		0201025000NRG25220420240545360 22/04/2024 Apparao 0201025WL014682 Apparao 00415 SBIN0001441 1167 1167 Processed 30/04/2024 3417308485 MR SAVARA APPARAO STATE BANK OF INDIA(508548)
18 Pathapatnam AP-01-025-005-012/010248
(PHASIGANGAPETA) 		0201025000NRG25220420240545362 22/04/2024 Chandrarao 0201025WL014682 Chandrarao 00415 SBIN0001441 700 700 Processed 30/04/2024 3417308486 MR NOORTHI CHANDRA RAO STATE BANK OF INDIA(508548)
19 Pathapatnam AP-01-025-005-012/010253
(PHASIGANGAPETA) 		0201025000NRG25220420240545363 22/04/2024 Rama 0201025WL014682 Rama 00415 SBIN0001441 1167 1167 Processed 01/05/2024 3417308456 Mrs RAMADEVI DUPAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Pathapatnam AP-01-025-005-012/010289
(PHASIGANGAPETA) 		0201025000NRG25220420240545371 22/04/2024 madhavavi 0201025WL014682 madhavavi 00415 SBIN0001441 1167 1167 Processed 01/05/2024 3417308401 Mrs YARRA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pathapatnam AP-01-025-007-017/010283
(SEEDI) 		0201025000NRG25220420240533165 22/04/2024 mallesu 0201025WL014539 mallesu 00415 SBIN0001441 1268 1268 Processed 30/04/2024 3417308371 MR MALLESH GADU STATE BANK OF INDIA(508548)
22 Pathapatnam AP-01-025-010-020/010114
(ROUTUPURAM) 		0201025000NRG25220420240601742 22/04/2024 Brundhavathi 0201025WL015239 Brundhavathi 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308322 MR YEDDLA BRUNDAVATHI L T I STATE BANK OF INDIA(508548)
23 Pathapatnam AP-01-025-010-020/040011
(ROUTUPURAM) 		0201025000NRG25220420240601745 22/04/2024 Appanna 0201025WL015239 Appanna 00415 SBIN0001441 1257 1257 Processed 30/04/2024 3417308498 MR GURUBILLA APPANNA STATE BANK OF INDIA(508548)
24 Pathapatnam AP-01-025-010-020/040012
(ROUTUPURAM) 		0201025000NRG25220420240601747 22/04/2024 Dharma Rao 0201025WL015239 Dharma Rao 00415 SBIN0001441 251 251 Processed 30/04/2024 3417308365 MR KARAKA DHARMA RAO STATE BANK OF INDIA(508548)
25 Pathapatnam AP-01-025-010-020/040016
(ROUTUPURAM) 		0201025000NRG25220420240601750 22/04/2024 Jayamma 0201025WL015239 Jayamma 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308283 Ms GUJJALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pathapatnam AP-01-025-010-020/040018
(ROUTUPURAM) 		0201025000NRG25220420240601752 22/04/2024 ANANDA RAO GURUBILLI 0201025WL015239 ANANDA RAO GURUBILLI 00415 SBIN0001441 1257 1257 Processed 30/04/2024 3417308500 GURUBELLI ANADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pathapatnam AP-01-025-010-020/040018
(ROUTUPURAM) 		0201025000NRG25220420240601753 22/04/2024 Eswaramma 0201025WL015239 Eswaramma 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308408 MRS GURUBELLI ESWARAMMA STATE BANK OF INDIA(508548)
28 Pathapatnam AP-01-025-010-020/040022
(ROUTUPURAM) 		0201025000NRG25220420240601755 22/04/2024 Roja 0201025WL015239 Roja 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308406 MRS KONCHADA ROJA STATE BANK OF INDIA(508548)
29 Pathapatnam AP-01-025-010-020/040024
(ROUTUPURAM) 		0201025000NRG25220420240601756 22/04/2024 Chinna Rao 0201025WL015239 Chinna Rao 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308484 MR MERAKA CHINNA RAO STATE BANK OF INDIA(508548)
30 Pathapatnam AP-01-025-010-020/040026
(ROUTUPURAM) 		0201025000NRG25220420240601759 22/04/2024 Ammayamma 0201025WL015239 Ammayamma 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308402 Mrs BONULA AMMAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Pathapatnam AP-01-025-010-020/040029
(ROUTUPURAM) 		0201025000NRG25220420240601761 22/04/2024 Swamy 0201025WL015239 Swamy 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308487 MR POGOTI CHINNA RAO STATE BANK OF INDIA(508548)
32 Pathapatnam AP-01-025-010-020/040045
(ROUTUPURAM) 		0201025000NRG25220420240601771 22/04/2024 Ratnalu 0201025WL015239 Ratnalu 00415 SBIN0001441 1257 1257 Processed 30/04/2024 3417308407 Mrs KOTTURU RATNALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Pathapatnam AP-01-025-010-020/040053
(ROUTUPURAM) 		0201025000NRG25220420240601778 22/04/2024 Chinni 0201025WL015239 Chinni 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308314 Mr KURAMANA CHINNI W O KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pathapatnam AP-01-025-010-020/040057
(ROUTUPURAM) 		0201025000NRG25220420240601781 22/04/2024 Dhanamu 0201025WL015239 Dhanamu 00415 SBIN0001441 1257 1257 Processed 01/05/2024 3417308403 Mrs KONCHADA DHANAM W O DASU KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Pathapatnam AP-01-025-010-020/040058
(ROUTUPURAM) 		0201025000NRG25220420240601782 22/04/2024 Ramanamma 0201025WL015239 Ramanamma 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308404 Mrs RAVANAMMA KURMANI W O PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Pathapatnam AP-01-025-010-020/040060
(ROUTUPURAM) 		0201025000NRG25220420240601784 22/04/2024 Kantamma 0201025WL015239 Kantamma 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308413 Mrs KONCHADA KANTHAMMA W O KRISHNA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-010-020/040062
(ROUTUPURAM) 		0201025000NRG25220420240601785 22/04/2024 Chinnammi 0201025WL015239 Chinnammi 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308414 Mrs CHINNAMMI PAKKI W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-010-020/040071
(ROUTUPURAM) 		0201025000NRG25220420240601789 22/04/2024 Eswaramma 0201025WL015239 Eswaramma 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308405 Mrs KONCHADA ESWARAMMA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-010-020/040087
(ROUTUPURAM) 		0201025000NRG25220420240601790 22/04/2024 Padma 0201025WL015239 Padma 00415 SBIN0001441 1508 1508 Processed 01/05/2024 3417308384 Mrs PAKKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pathapatnam AP-01-025-010-020/040315
(ROUTUPURAM) 		0201025000NRG25220420240601802 22/04/2024 KURAMANA LALITHA 0201025WL015239 KURAMANA LALITHA 00415 SBIN0001441 1257 1257 Processed 30/04/2024 3417308496 MRS KURAMANA LALITHA STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-010-020/040327
(ROUTUPURAM) 		0201025000NRG25220420240601804 22/04/2024 Neelaveni 0201025WL015239 Neelaveni 00415 SBIN0001441 1508 1508 Processed 30/04/2024 3417308453 MRS VANNALI NEELAVENI STATE BANK OF INDIA(508548)
42 Pathapatnam AP-01-025-012-024/010025
(CHANGUDI) 		0201025000NRG25220420240539580 22/04/2024 Chinnalu 0201025WL014637 Chinnalu 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308416 MRS ROKALLA CHINNA STATE BANK OF INDIA(508548)
43 Pathapatnam AP-01-025-012-024/010026
(CHANGUDI) 		0201025000NRG25220420240539581 22/04/2024 Santoshi 0201025WL014637 Santoshi 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308194 MR BALAGA SANTOSHI STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-012-024/010029
(CHANGUDI) 		0201025000NRG25220420240539582 22/04/2024 Lakshmi 0201025WL014637 Lakshmi 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308421 MRS TIYYALA LAXMI STATE BANK OF INDIA(508548)
45 Pathapatnam AP-01-025-012-024/010030
(CHANGUDI) 		0201025000NRG25220420240539583 22/04/2024 Jayamma 0201025WL014637 Jayamma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308308 MR JAYAMMA ROKALA STATE BANK OF INDIA(508548)
46 Pathapatnam AP-01-025-012-024/010033
(CHANGUDI) 		0201025000NRG25220420240539584 22/04/2024 Santhu 0201025WL014637 Santhu 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308426 MRS UDHI SANTOSHI STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-012-024/010034
(CHANGUDI) 		0201025000NRG25220420240539585 22/04/2024 Savaramma 0201025WL014637 Savaramma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308320 MS ROKALLA SARASWATHI STATE BANK OF INDIA(508548)
48 Pathapatnam AP-01-025-012-024/010046
(CHANGUDI) 		0201025000NRG25220420240539586 22/04/2024 Devi 0201025WL014637 Devi 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308304 MR DEVI REYI STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-012-024/010050
(CHANGUDI) 		0201025000NRG25220420240539587 22/04/2024 Dudamma 0201025WL014637 Dudamma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308457 MRS ROKALLA DUDAMMA STATE BANK OF INDIA(508548)
50 Pathapatnam AP-01-025-012-024/010052
(CHANGUDI) 		0201025000NRG25220420240539588 22/04/2024 Prameela 0201025WL014637 Prameela 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308490 PRAMEELA PANDA UNION BANK OF INDIA(508500)
51 Pathapatnam AP-01-025-012-024/010053
(CHANGUDI) 		0201025000NRG25220420240539589 22/04/2024 Padmavathi 0201025WL014637 Padmavathi 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308193 PORIDA PADMA STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-012-024/010060
(CHANGUDI) 		0201025000NRG25220420240539590 22/04/2024 Sujanthi 0201025WL014637 Sujanthi 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308458 MRS SUJATHA JENNA STATE BANK OF INDIA(508548)
53 Pathapatnam AP-01-025-012-024/010074
(CHANGUDI) 		0201025000NRG25220420240539592 22/04/2024 Padma 0201025WL014637 Padma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308198 MRS BORADO PADMA STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-012-024/010108
(CHANGUDI) 		0201025000NRG25220420240539596 22/04/2024 Radhamma 0201025WL014637 Radhamma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308428 MRS ALLADA RADHAMMA STATE BANK OF INDIA(508548)
55 Pathapatnam AP-01-025-012-024/010125
(CHANGUDI) 		0201025000NRG25220420240539598 22/04/2024 Lakshmi 0201025WL014637 Lakshmi 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308196 LAXMI KORODA STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-012-024/010134
(CHANGUDI) 		0201025000NRG25220420240539599 22/04/2024 Usha 0201025WL014637 Usha 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308321 MS USHA PORIDA LTI STATE BANK OF INDIA(508548)
57 Pathapatnam AP-01-025-012-024/010137
(CHANGUDI) 		0201025000NRG25220420240539600 22/04/2024 Ghasyani 0201025WL014637 Ghasyani 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308199 BISWAL GHASIYANI STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-012-024/010139
(CHANGUDI) 		0201025000NRG25220420240539601 22/04/2024 Bhagyavathi 0201025WL014637 Bhagyavathi 00415 SBIN0001441 728 728 Processed 30/04/2024 3417308197 PORIDA BHAGYAVATI STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-012-024/010149
(CHANGUDI) 		0201025000NRG25220420240539603 22/04/2024 minothi 0201025WL014637 minothi 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308450 MR MINOTHI PANDI STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-012-024/010175
(CHANGUDI) 		0201025000NRG25220420240539604 22/04/2024 Sulochana 0201025WL014637 Sulochana 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308432 MRS SULOCHANA DAS STATE BANK OF INDIA(508548)
61 Pathapatnam AP-01-025-012-024/010214
(CHANGUDI) 		0201025000NRG25220420240539605 22/04/2024 Sosi 0201025WL014637 Sosi 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308305 MR SOSSI JENNA TI STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-012-024/010224
(CHANGUDI) 		0201025000NRG25220420240539606 22/04/2024 Lakshmi 0201025WL014637 Lakshmi 00415 SBIN0001441 728 728 Processed 30/04/2024 3417308452 MRS ROKALLA LAXMI STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-012-024/010226
(CHANGUDI) 		0201025000NRG25220420240539607 22/04/2024 Sunita 0201025WL014637 Sunita 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308505 MRS SUNITHA GORLE STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-012-024/010242
(CHANGUDI) 		0201025000NRG25220420240539608 22/04/2024 Sarojini 0201025WL014637 Sarojini 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308488 MRS SAROJINI GORLA L T I STATE BANK OF INDIA(508548)
65 Pathapatnam AP-01-025-012-024/010243
(CHANGUDI) 		0201025000NRG25220420240539609 22/04/2024 Muddamma 0201025WL014637 Muddamma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308481 MRS GORRELLA MUDDAMMA STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-012-024/010255
(CHANGUDI) 		0201025000NRG25220420240539610 22/04/2024 Manikayam 0201025WL014637 Manikayam 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308423 MRS MANIKYAMN JENNA STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-012-024/010257
(CHANGUDI) 		0201025000NRG25220420240539611 22/04/2024 savitri 0201025WL014637 savitri 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308429 MRS JENNA SAVITHRI STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-012-024/010258
(CHANGUDI) 		0201025000NRG25220420240539612 22/04/2024 dhamayanthi 0201025WL014637 dhamayanthi 00415 SBIN0001441 728 728 Processed 30/04/2024 3417308335 MRS DAMAYANTHI PARIDA LTI STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-012-024/010259
(CHANGUDI) 		0201025000NRG25220420240539613 22/04/2024 Neelavati 0201025WL014637 Neelavati 00415 SBIN0001441 728 728 Processed 30/04/2024 3417308195 BORADO NEELA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-012-024/010271
(CHANGUDI) 		0201025000NRG25220420240539614 22/04/2024 Tikko 0201025WL014637 Tikko 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308312 MRS PORIDA TIKKI STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-012-024/010277
(CHANGUDI) 		0201025000NRG25220420240539616 22/04/2024 Annapurna 0201025WL014637 Annapurna 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308310 MRS ANNAPURNA PANDI STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-012-024/010289
(CHANGUDI) 		0201025000NRG25220420240539617 22/04/2024 manjula 0201025WL014637 manjula 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308430 MRS MANJULA JENNA STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-012-024/010290
(CHANGUDI) 		0201025000NRG25220420240539618 22/04/2024 laxmi 0201025WL014637 laxmi 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308433 MRS LAXMI PODIYALI STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-012-024/010293
(CHANGUDI) 		0201025000NRG25220420240539619 22/04/2024 muddu 0201025WL014637 muddu 00415 SBIN0001441 1457 1457 Processed 30/04/2024 3417308435 MRS MUDDU PANDI STATE BANK OF INDIA(508548)
75 Pathapatnam AP-01-025-012-024/010302
(CHANGUDI) 		0201025000NRG25220420240539621 22/04/2024 boddu 0201025WL014637 boddu 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308434 MRS BUDDU JENNA STATE BANK OF INDIA(508548)
76 Pathapatnam AP-01-025-012-024/010308
(CHANGUDI) 		0201025000NRG25220420240539622 22/04/2024 GORLI ARUNA 0201025WL014637 GORLI ARUNA 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308431 MRS GORILA ARUNA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-012-024/010312
(CHANGUDI) 		0201025000NRG25220420240539623 22/04/2024 PADMAVATHI 0201025WL014637 PADMAVATHI 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308385 PADMAVATHI JENNA UNION BANK OF INDIA(508500)
78 Pathapatnam AP-01-025-012-024/010315
(CHANGUDI) 		0201025000NRG25220420240539624 22/04/2024 DANDASI SAKANTULA 0201025WL014637 DANDASI SAKANTULA 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308422 MRS DANDASI SAKANTULA STATE BANK OF INDIA(508548)
79 Pathapatnam AP-01-025-012-024/010335
(CHANGUDI) 		0201025000NRG25220420240539626 22/04/2024 PUSHPA 0201025WL014637 PUSHPA 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308307 MR PUSPALATHA JENNA STATE BANK OF INDIA(508548)
80 Pathapatnam AP-01-025-012-024/010362
(CHANGUDI) 		0201025000NRG25220420240539629 22/04/2024 krishnamma 0201025WL014637 krishnamma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308311 MR KRISHNAMMA TIYYALA STATE BANK OF INDIA(508548)
81 Pathapatnam AP-01-025-012-024/010366
(CHANGUDI) 		0201025000NRG25220420240539630 22/04/2024 saraswathi 0201025WL014637 saraswathi 00415 SBIN0001441 728 728 Processed 30/04/2024 3417308427 MRS NIRNITA SARASWATHI STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-012-024/010370
(CHANGUDI) 		0201025000NRG25220420240539631 22/04/2024 RAJESWARI 0201025WL014637 RAJESWARI 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308519 MRS PARAPATHI RAJESWARI MNG OF NEERAJA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-012-024/010372
(CHANGUDI) 		0201025000NRG25220420240539632 22/04/2024 GAYATRI 0201025WL014637 GAYATRI 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308494 GAYATRI BISALO UNION BANK OF INDIA(508500)
84 Pathapatnam AP-01-025-012-024/010373
(CHANGUDI) 		0201025000NRG25220420240539633 22/04/2024 VIJAYA 0201025WL014637 VIJAYA 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308493 MRS TOTA VIJAYA STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-012-024/010374
(CHANGUDI) 		0201025000NRG25220420240539634 22/04/2024 JAMUNA 0201025WL014637 JAMUNA 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308200 MRS JAMUNA BARIK LTI STATE BANK OF INDIA(508548)
86 Pathapatnam AP-01-025-012-024/010382
(CHANGUDI) 		0201025000NRG25220420240539636 22/04/2024 Ugadamma 0201025WL014637 Ugadamma 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308347 MRS UGADAMMA KOMMU STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-012-024/010394
(CHANGUDI) 		0201025000NRG25220420240539638 22/04/2024 YASODARANI 0201025WL014637 YASODARANI 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308285 MRS JOGI YASODARANI STATE BANK OF INDIA(508548)
88 Pathapatnam AP-01-025-012-024/10397
(CHANGUDI) 		0201025000NRG25220420240539639 22/04/2024 GANGITLA MOHINI 0201025WL014637 GANGITLA MOHINI 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308390 MRS GANGITLA MOHINI STATE BANK OF INDIA(508548)
89 Pathapatnam AP-01-025-012-024/10399
(CHANGUDI) 		0201025000NRG25220420240539640 22/04/2024 RENUKA PORIDA 0201025WL014637 RENUKA PORIDA 00415 SBIN0001441 971 971 Processed 30/04/2024 3417308306 MRS RENUKA PORIDA STATE BANK OF INDIA(508548)
90 Pathapatnam AP-01-025-012-024/10401
(CHANGUDI) 		0201025000NRG25220420240539642 22/04/2024 DUMPA DEVAKI REDDY 0201025WL014637 DUMPA DEVAKI REDDY 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308495 MRS DUMPA DEVAKI REDDY STATE BANK OF INDIA(508548)
91 Pathapatnam AP-01-025-012-024/10406
(CHANGUDI) 		0201025000NRG25220420240539644 22/04/2024 CHINNAMMA UDI 0201025WL014637 CHINNAMMA UDI 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308503 MRS UDI CHINNAMMA LTI STATE BANK OF INDIA(508548)
92 Pathapatnam AP-01-025-012-024/10407
(CHANGUDI) 		0201025000NRG25220420240539645 22/04/2024 GORLE CHANDRAKALA 0201025WL014637 GORLE CHANDRAKALA 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308284 MRS GORLE CHANDRAKALA STATE BANK OF INDIA(508548)
93 Pathapatnam AP-01-025-012-024/10408
(CHANGUDI) 		0201025000NRG25220420240539646 22/04/2024 PARAPATHI JAYA 0201025WL014637 PARAPATHI JAYA 00415 SBIN0001441 1214 1214 Processed 30/04/2024 3417308417 MRS PARAPATHI JAYA STATE BANK OF INDIA(508548)
94 Pathapatnam AP-01-025-016-031/050001
(RANKINI) 		0201025000NRG25220420240592094 22/04/2024 Dandasi 0201025WL015153 Dandasi 00415 SBIN0001441 1075 1075 Processed 30/04/2024 3417308324 MR PEDURU DANDASI STATE BANK OF INDIA(508548)
95 Pathapatnam AP-01-025-016-031/050008
(RANKINI) 		0201025000NRG25220420240592097 22/04/2024 Suseela 0201025WL015153 Suseela 00415 SBIN0001441 860 860 Processed 30/04/2024 3417308400 MRS BAIDALAPURAM SUSEELA STATE BANK OF INDIA(508548)
96 Pathapatnam AP-01-025-016-031/050011
(RANKINI) 		0201025000NRG25220420240592101 22/04/2024 Bhaskara Rao 0201025WL015153 Bhaskara Rao 00415 SBIN0001441 215 215 Processed 01/05/2024 3417308327 Mr BARANDI BHASKARA RAO S O LATE POTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Pathapatnam AP-01-025-016-031/050012
(RANKINI) 		0201025000NRG25220420240592102 22/04/2024 Gowresu 0201025WL015153 Gowresu 00415 SBIN0001441 1075 1075 Processed 01/05/2024 3417308325 Mr BURUJUVADA GAVIRESU S O LATE POTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Pathapatnam AP-01-025-016-031/050012
(RANKINI) 		0201025000NRG25220420240592104 22/04/2024 Pentamma 0201025WL015153 Pentamma 00415 SBIN0001441 1075 1075 Processed 30/04/2024 3417308192 MRS BURUJUVADA PENTAMMA STATE BANK OF INDIA(508548)
99 Pathapatnam AP-01-025-016-031/050019
(RANKINI) 		0201025000NRG25220420240592108 22/04/2024 Lakshumayya 0201025WL015153 Lakshumayya 00415 SBIN0001441 860 860 Processed 01/05/2024 3417308328 Mrs GURADI LATCHUMAYYA W O KANTU GURAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Pathapatnam AP-01-025-016-031/050019
(RANKINI) 		0201025000NRG25220420240592109 22/04/2024 Narayanamma 0201025WL015153 Narayanamma 00415 SBIN0001441 1075 1075 Processed 01/05/2024 3417308201 Mrs GURADI NARAYANAMMA W O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Pathapatnam AP-01-025-016-031/050026
(RANKINI) 		0201025000NRG25220420240592116 22/04/2024 Karuvulu 0201025WL015153 Karuvulu 00415 SBIN0001441 860 860 Processed 01/05/2024 3417308338 Mr BURUJUVADA KARUVULU S O LATE BODAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Pathapatnam AP-01-025-018-043/030004
(CHAKIPALLI) 		0201025000NRG25220420240541888 22/04/2024 Surammadu 0201025WL014652 Surammadu 00415 SBIN0001441 869 869 Processed 01/05/2024 3417308469 Mrs MADDU SURYUDU W O KRISHNA RAO MADD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Pathapatnam AP-01-025-018-043/030005
(CHAKIPALLI) 		0201025000NRG25220420240541889 22/04/2024 Tavitamma 0201025WL014652 Tavitamma 00415 SBIN0001441 869 869 Processed 30/04/2024 3417308461 MRS YARRABOTHU TAVITAMMA STATE BANK OF INDIA(508548)
104 Pathapatnam AP-01-025-018-043/030011
(CHAKIPALLI) 		0201025000NRG25220420240541891 22/04/2024 karuna 0201025WL014652 karuna 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308411 Mrs BATHIREDDI KARUNA W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Pathapatnam AP-01-025-018-043/030038
(CHAKIPALLI) 		0201025000NRG25220420240541899 22/04/2024 Neelaveni 0201025WL014652 Neelaveni 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308330 Mrs KANAKALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Pathapatnam AP-01-025-018-043/030046
(CHAKIPALLI) 		0201025000NRG25220420240541900 22/04/2024 Kantamma 0201025WL014652 Kantamma 00415 SBIN0001441 695 695 Processed 30/04/2024 3417308331 MRS KANAKALA KATAMMA L T I STATE BANK OF INDIA(508548)
107 Pathapatnam AP-01-025-018-043/030059
(CHAKIPALLI) 		0201025000NRG25220420240541910 22/04/2024 Bhanu 0201025WL014652 Bhanu 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308366 Mrs GANTA BHANU W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Pathapatnam AP-01-025-018-043/030068
(CHAKIPALLI) 		0201025000NRG25220420240541916 22/04/2024 Sandhya 0201025WL014652 Sandhya 00415 SBIN0001441 869 869 Processed 30/04/2024 3417308372 MRS MANGI SANDHYA STATE BANK OF INDIA(508548)
109 Pathapatnam AP-01-025-018-043/030070
(CHAKIPALLI) 		0201025000NRG25220420240541918 22/04/2024 Venkati 0201025WL014652 Venkati 00415 SBIN0001441 695 695 Processed 30/04/2024 3417308367 MRS BODDANKI VENKATI STATE BANK OF INDIA(508548)
110 Pathapatnam AP-01-025-018-043/030099
(CHAKIPALLI) 		0201025000NRG25220420240541923 22/04/2024 Nallayya 0201025WL014652 Nallayya 00415 SBIN0001441 869 869 Processed 30/04/2024 3417308364 MR PINGUVADA NALLAYYA STATE BANK OF INDIA(508548)
111 Pathapatnam AP-01-025-018-043/030099
(CHAKIPALLI) 		0201025000NRG25220420240541924 22/04/2024 Padma 0201025WL014652 Padma 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308409 Mrs PINGUVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Pathapatnam AP-01-025-018-043/030100
(CHAKIPALLI) 		0201025000NRG25220420240541925 22/04/2024 Santamma 0201025WL014652 Santamma 00415 SBIN0001441 695 695 Processed 01/05/2024 3417308361 Mrs MAMIDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Pathapatnam AP-01-025-018-043/030122
(CHAKIPALLI) 		0201025000NRG25220420240541928 22/04/2024 Bodemma 0201025WL014652 Bodemma 00415 SBIN0001441 521 521 Processed 01/05/2024 3417308412 Mrs MADDU BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Pathapatnam AP-01-025-018-043/030128
(CHAKIPALLI) 		0201025000NRG25220420240541929 22/04/2024 ORIYA RAMANA MURTY 0201025WL014652 ORIYA RAMANA MURTY 00415 SBIN0001441 348 348 Processed 30/04/2024 3417308387 Mr ORIYA RAMANAMURTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
115 Pathapatnam AP-01-025-018-043/030130
(CHAKIPALLI) 		0201025000NRG25220420240541930 22/04/2024 Ramarao 0201025WL014652 Ramarao 00415 SBIN0001441 1043 1043 Processed 30/04/2024 3417308309 MR CHINNA RAMA RAO KALLA STATE BANK OF INDIA(508548)
116 Pathapatnam AP-01-025-018-043/030131
(CHAKIPALLI) 		0201025000NRG25220420240541931 22/04/2024 Susila 0201025WL014652 Susila 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308420 Mrs PEDDINTI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Pathapatnam AP-01-025-018-043/030131
(CHAKIPALLI) 		0201025000NRG25220420240541932 22/04/2024 VASANTA RAO 0201025WL014652 VASANTA RAO 00415 SBIN0001441 869 869 Processed 30/04/2024 3417308355 MR VASANTA RAO PEDDINTI STATE BANK OF INDIA(508548)
118 Pathapatnam AP-01-025-018-043/030192
(CHAKIPALLI) 		0201025000NRG25220420240541939 22/04/2024 hemalatha 0201025WL014652 hemalatha 00415 SBIN0001441 695 695 Processed 30/04/2024 3417308334 MAMIDI HEMALATHA UNION BANK OF INDIA(508500)
119 Pathapatnam AP-01-025-018-043/030222
(CHAKIPALLI) 		0201025000NRG25220420240541946 22/04/2024 Murali 0201025WL014652 Murali 00415 SBIN0001441 348 348 Processed 30/04/2024 3417308464 Mr KOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Pathapatnam AP-01-025-018-043/030254
(CHAKIPALLI) 		0201025000NRG25220420240541956 22/04/2024 brundavathi 0201025WL014652 brundavathi 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308459 Mrs PADI BRUNDAVATHI W O LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Pathapatnam AP-01-025-018-043/030270
(CHAKIPALLI) 		0201025000NRG25220420240541963 22/04/2024 CHINNAMMUDU 0201025WL014652 CHINNAMMUDU 00415 SBIN0001441 1043 1043 Processed 01/05/2024 3417308462 Mrs VANDANA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Pathapatnam AP-01-025-026-040/030042
(PEDDALOGIDI) 		0201025000NRG25220420240514271 22/04/2024 Kuravamma 0201025WL014257 Kuravamma 00415 SBIN0001441 1904 1904 Processed 30/04/2024 3417308463 EEGLA KARUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pathapatnam AP-01-025-026-040/030090
(PEDDALOGIDI) 		0201025000NRG25220420240514272 22/04/2024 Mangamma 0201025WL014257 Mangamma 00415 SBIN0001441 1904 1904 Processed 30/04/2024 3417308478 MRS DUVVARI MANGAMMA LTI STATE BANK OF INDIA(508548)
124 Pathapatnam AP-01-025-026-040/030336
(PEDDALOGIDI) 		0201025000NRG25220420240514273 22/04/2024 droupadi 0201025WL014257 droupadi 00415 SBIN0001441 1904 1904 Processed 30/04/2024 3417308475 DROPADHI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pathapatnam AP-01-025-026-040/040133
(PEDDALOGIDI) 		0201025000NRG25220420240514740 22/04/2024 Prameela 0201025WL014266 Prameela 00415 SBIN0001441 1904 1904 Processed 30/04/2024 3417308399 MR KARANA PRADANO STATE BANK OF INDIA(508548)
126 Pathapatnam AP-01-025-032-046/060271
(PEDDASARIAPALLI) 		0201025000NRG25220420240604926 22/04/2024 RAMAMOHANA RAO 0201025WL015277 RAMAMOHANA RAO 00415 SBIN0001441 1102 1102 Processed 30/04/2024 3417308191 BURADA RAMA MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 142331 142331
127 Pathapatnam AP-01-025-005-012/010359
(PHASIGANGAPETA) 		0201025000NRG25220420240545381 22/04/2024 DAMAYANTHI 0201025WL014682 DAMAYANTHI 00415 SBIN0002726 1167 1167 Processed 30/04/2024 3417308441 MRS NASA DAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 1167 1167
128 Pathapatnam AP-01-025-026-040/030131
(PEDDALOGIDI) 		0201025000NRG25220420240514737 22/04/2024 Parvathi 0201025WL014266 Parvathi 00415 SBIN0009503 1904 1904 Processed 01/05/2024 3417308345 Mrs PARVATHI JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pathapatnam AP-01-025-026-040/030211
(PEDDALOGIDI) 		0201025000NRG25220420240513986 22/04/2024 Rama Rao 0201025WL014249 Rama Rao 00415 SBIN0009503 1632 1632 Processed 30/04/2024 3417308352 MR BURAGAM RAMARAO STATE BANK OF INDIA(508548)
130 Pathapatnam AP-01-025-026-040/030211
(PEDDALOGIDI) 		0201025000NRG25220420240513987 22/04/2024 Ravanamma 0201025WL014249 Ravanamma 00415 SBIN0009503 1904 1904 Processed 30/04/2024 3417308476 Mrs BURAGAM RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Pathapatnam AP-01-025-026-040/030385
(PEDDALOGIDI) 		0201025000NRG25220420240514739 22/04/2024 VENNELA 0201025WL014266 VENNELA 00415 SBIN0009503 1904 1904 Processed 30/04/2024 3417308489 MRS KANNAYYAPETA VENNELA STATE BANK OF INDIA(508548)
132 Pathapatnam AP-01-025-026-040/040114
(PEDDALOGIDI) 		0201025000NRG25220420240514274 22/04/2024 Subasini 0201025WL014257 Subasini 00415 SBIN0009503 1904 1904 Processed 30/04/2024 3417308477 SUVASINI PORIDA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pathapatnam AP-01-025-026-040/040201
(PEDDALOGIDI) 		0201025000NRG25220420240514741 22/04/2024 Jayanthi 0201025WL014266 Jayanthi 00415 SBIN0009503 1904 1904 Processed 30/04/2024 3417308339 MRS JAYANTHI PORIDA STATE BANK OF INDIA(508548)
134 Pathapatnam AP-01-025-028-042/010111
(GANGUVADA) 		0201025000NRG25220420240510089 22/04/2024 Kantamma 0201025WL014140 Kantamma 00415 SBIN0009503 1028 1028 Processed 30/04/2024 3417308398 MRS GORLE KANTHAMMA STATE BANK OF INDIA(508548)
135 Pathapatnam AP-01-025-028-042/010119
(GANGUVADA) 		0201025000NRG25220420240600486 22/04/2024 Malati 0201025WL015223 Malati 00415 SBIN0009503 1101 1101 Processed 30/04/2024 3417308270 MRS RAVALAVALASA MALATHI STATE BANK OF INDIA(508548)
136 Pathapatnam AP-01-025-028-042/010214
(GANGUVADA) 		0201025000NRG25220420240600504 22/04/2024 JYOTHI 0201025WL015223 JYOTHI 00415 SBIN0009503 881 881 Processed 30/04/2024 3417308287 MRS BENDI JYOTHI STATE BANK OF INDIA(508548)
137 Pathapatnam AP-01-025-028-042/010214
(GANGUVADA) 		0201025000NRG25220420240600503 22/04/2024 Kameswara Rao 0201025WL015223 Kameswara Rao 00415 SBIN0009503 1101 1101 Processed 30/04/2024 3417308332 MR BENDI KAMESWARA RAO STATE BANK OF INDIA(508548)
138 Pathapatnam AP-01-025-028-042/010288
(GANGUVADA) 		0201025000NRG25220420240510090 22/04/2024 Neelamma 0201025WL014140 Neelamma 00415 SBIN0009503 1542 1542 Processed 30/04/2024 3417308349 MRS GEDELA NEELAMMA STATE BANK OF INDIA(508548)
139 Pathapatnam AP-01-025-028-042/010336
(GANGUVADA) 		0201025000NRG25220420240510091 22/04/2024 Santhoshi 0201025WL014140 Santhoshi 00415 SBIN0009503 1542 1542 Processed 30/04/2024 3417308391 MR RONGALI SANTOSHI STATE BANK OF INDIA(508548)
140 Pathapatnam AP-01-025-028-042/010350
(GANGUVADA) 		0201025000NRG25220420240510092 22/04/2024 pagadalamma 0201025WL014140 pagadalamma 00415 SBIN0009503 1542 1542 Processed 30/04/2024 3417308388 MRS JAMANA PAGADALAMMA STATE BANK OF INDIA(508548)
141 Pathapatnam AP-01-025-028-042/010358
(GANGUVADA) 		0201025000NRG25220420240600523 22/04/2024 Appalanarsamma 0201025WL015223 Appalanarsamma 00415 SBIN0009503 1322 1322 Processed 30/04/2024 3417308465 MR SATRAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
142 Pathapatnam AP-01-025-028-042/040017
(GANGUVADA) 		0201025000NRG25220420240510067 22/04/2024 PALINI KANTHAMMA 0201025WL014136 PALINI KANTHAMMA 00415 SBIN0009503 1542 1542 Processed 30/04/2024 3417308340 MS PALINI KANTHAMMA STATE BANK OF INDIA(508548)
143 Pathapatnam AP-01-025-028-042/040017
(GANGUVADA) 		0201025000NRG25220420240510066 22/04/2024 Paparao 0201025WL014136 Paparao 00415 SBIN0009503 1542 1542 Processed 30/04/2024 3417308392 MR PALINA PAPAYYA STATE BANK OF INDIA(508548)
144 Pathapatnam AP-01-025-029-047/010001
(BADDUMARRI) 		0201025000NRG25220420240623886 22/04/2024 Suseela 0201025WL015494 Suseela 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308492 MR JAMMANA SUJEELA STATE BANK OF INDIA(508548)
145 Pathapatnam AP-01-025-029-047/010002
(BADDUMARRI) 		0201025000NRG25220420240623887 22/04/2024 Appalamma 0201025WL015494 Appalamma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308460 MRS PALLA APPALAMMA STATE BANK OF INDIA(508548)
146 Pathapatnam AP-01-025-029-047/010003
(BADDUMARRI) 		0201025000NRG25220420240623888 22/04/2024 Eswari 0201025WL015494 Eswari 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308471 MISS ESWARAMMA GOGGI STATE BANK OF INDIA(508548)
147 Pathapatnam AP-01-025-029-047/010004
(BADDUMARRI) 		0201025000NRG25220420240623889 22/04/2024 Bharathi 0201025WL015494 Bharathi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308436 MS VATTIKULLA BHARATAMMA STATE BANK OF INDIA(508548)
148 Pathapatnam AP-01-025-029-047/010006
(BADDUMARRI) 		0201025000NRG25220420240623890 22/04/2024 Annapurna 0201025WL015494 Annapurna 00415 SBIN0009503 251 251 Processed 30/04/2024 3417308418 MRS VATTIKULLA ANNAPURNA STATE BANK OF INDIA(508548)
149 Pathapatnam AP-01-025-029-047/010007
(BADDUMARRI) 		0201025000NRG25220420240623891 22/04/2024 Mahalakshmi 0201025WL015494 Mahalakshmi 00415 SBIN0009503 1004 1004 Processed 30/04/2024 3417308470 MRS VATTIKULLA MAHALAXMI STATE BANK OF INDIA(508548)
150 Pathapatnam AP-01-025-029-047/010008
(BADDUMARRI) 		0201025000NRG25220420240623892 22/04/2024 Damayanthi 0201025WL015494 Damayanthi 00415 SBIN0009503 1004 1004 Processed 30/04/2024 3417308473 MRS VATTIKULA DAMAYANTHI STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-029-047/010011
(BADDUMARRI) 		0201025000NRG25220420240623893 22/04/2024 Kantamma 0201025WL015494 Kantamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308396 MRS GOGGI KANTHAMMA STATE BANK OF INDIA(508548)
152 Pathapatnam AP-01-025-029-047/010012
(BADDUMARRI) 		0201025000NRG25220420240623894 22/04/2024 Adi Lakshmi 0201025WL015494 Adi Lakshmi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308277 MRS GOGGI ADILAXMI STATE BANK OF INDIA(508548)
153 Pathapatnam AP-01-025-029-047/010013
(BADDUMARRI) 		0201025000NRG25220420240623895 22/04/2024 Ratnalamma 0201025WL015494 Ratnalamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308315 MRS GEDDAVALASA RATNALAMMA STATE BANK OF INDIA(508548)
154 Pathapatnam AP-01-025-029-047/010014
(BADDUMARRI) 		0201025000NRG25220420240623896 22/04/2024 Maha Lakshmi 0201025WL015494 Maha Lakshmi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308467 MRS GOGGI MAHALAXMI STATE BANK OF INDIA(508548)
155 Pathapatnam AP-01-025-029-047/010015
(BADDUMARRI) 		0201025000NRG25220420240623897 22/04/2024 Kuravayya 0201025WL015494 Kuravayya 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308204 MR GOGGI KARUVAYYA STATE BANK OF INDIA(508548)
156 Pathapatnam AP-01-025-029-047/010015
(BADDUMARRI) 		0201025000NRG25220420240623898 22/04/2024 Tavitamma 0201025WL015494 Tavitamma 00415 SBIN0009503 502 502 Processed 30/04/2024 3417308479 MRS GOGGI TAVITAMMA STATE BANK OF INDIA(508548)
157 Pathapatnam AP-01-025-029-047/010016
(BADDUMARRI) 		0201025000NRG25220420240623899 22/04/2024 Lakshmi 0201025WL015494 Lakshmi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308393 MRS GOGGI LAXMI STATE BANK OF INDIA(508548)
158 Pathapatnam AP-01-025-029-047/010019
(BADDUMARRI) 		0201025000NRG25220420240623900 22/04/2024 Adi Lakshmi 0201025WL015494 Adi Lakshmi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308323 MRS SAMPATHI RAO ADHI LAXMI STATE BANK OF INDIA(508548)
159 Pathapatnam AP-01-025-029-047/010020
(BADDUMARRI) 		0201025000NRG25220420240623901 22/04/2024 Satyavathi 0201025WL015494 Satyavathi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308346 MRS SAMPATHIR SATYAVATHI STATE BANK OF INDIA(508548)
160 Pathapatnam AP-01-025-029-047/010021
(BADDUMARRI) 		0201025000NRG25220420240623902 22/04/2024 Narayanamma 0201025WL015494 Narayanamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308419 MR SAMPATHIRAO NARAYANAMMA STATE BANK OF INDIA(508548)
161 Pathapatnam AP-01-025-029-047/010023
(BADDUMARRI) 		0201025000NRG25220420240623903 22/04/2024 chamanti 0201025WL015494 chamanti 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308282 MRS BAMMIDI CHAMANTHI STATE BANK OF INDIA(508548)
162 Pathapatnam AP-01-025-029-047/010024
(BADDUMARRI) 		0201025000NRG25220420240623904 22/04/2024 Adi Lakshmi 0201025WL015494 Adi Lakshmi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308395 MRS BAMMIDI ADILAXMI STATE BANK OF INDIA(508548)
163 Pathapatnam AP-01-025-029-047/010026
(BADDUMARRI) 		0201025000NRG25220420240623905 22/04/2024 Gannemma 0201025WL015494 Gannemma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308329 MRS PALLA GANNEMMA STATE BANK OF INDIA(508548)
164 Pathapatnam AP-01-025-029-047/010027
(BADDUMARRI) 		0201025000NRG25220420240623906 22/04/2024 Mahalakshmi 0201025WL015494 Mahalakshmi 00415 SBIN0009503 251 251 Processed 30/04/2024 3417308389 MRS PALLA MAHALAXMI STATE BANK OF INDIA(508548)
165 Pathapatnam AP-01-025-029-047/010028
(BADDUMARRI) 		0201025000NRG25220420240623907 22/04/2024 Pagadalu 0201025WL015494 Pagadalu 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308472 MR KONDALA PAGADALU STATE BANK OF INDIA(508548)
166 Pathapatnam AP-01-025-029-047/010030
(BADDUMARRI) 		0201025000NRG25220420240623908 22/04/2024 Sarojini 0201025WL015494 Sarojini 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308447 MRS KONDALA SAROJINI STATE BANK OF INDIA(508548)
167 Pathapatnam AP-01-025-029-047/010032
(BADDUMARRI) 		0201025000NRG25220420240623909 22/04/2024 Maha Lakshmi 0201025WL015494 Maha Lakshmi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308424 MR URJANA MAHALAXMI STATE BANK OF INDIA(508548)
168 Pathapatnam AP-01-025-029-047/010034
(BADDUMARRI) 		0201025000NRG25220420240623910 22/04/2024 Ekasamma 0201025WL015494 Ekasamma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308368 MS EKASAMMA URJANA STATE BANK OF INDIA(508548)
169 Pathapatnam AP-01-025-029-047/010035
(BADDUMARRI) 		0201025000NRG25220420240623911 22/04/2024 Vara Lakshmi 0201025WL015494 Vara Lakshmi 00415 SBIN0009503 1004 1004 Processed 30/04/2024 3417308370 MS VARALAXMI JOGI STATE BANK OF INDIA(508548)
170 Pathapatnam AP-01-025-029-047/010037
(BADDUMARRI) 		0201025000NRG25220420240623912 22/04/2024 Eakasamma 0201025WL015494 Eakasamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308394 MRS BOMMALI EAKASI STATE BANK OF INDIA(508548)
171 Pathapatnam AP-01-025-029-047/010039
(BADDUMARRI) 		0201025000NRG25220420240623913 22/04/2024 NAMMI CHITTEMMA 0201025WL015494 NAMMI CHITTEMMA 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308318 MRS NAMMI CHITTEMMA STATE BANK OF INDIA(508548)
172 Pathapatnam AP-01-025-029-047/010040
(BADDUMARRI) 		0201025000NRG25220420240623914 22/04/2024 Rajamma 0201025WL015494 Rajamma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308438 MRS VAMMI RAJAMMA STATE BANK OF INDIA(508548)
173 Pathapatnam AP-01-025-029-047/010042
(BADDUMARRI) 		0201025000NRG25220420240623915 22/04/2024 Ramulamma 0201025WL015494 Ramulamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308336 MRS KOLLI RAMULAMMA STATE BANK OF INDIA(508548)
174 Pathapatnam AP-01-025-029-047/010043
(BADDUMARRI) 		0201025000NRG25220420240623916 22/04/2024 NAMMI KARUVAYYA 0201025WL015494 NAMMI KARUVAYYA 00415 SBIN0009503 1254 1254 Processed 30/04/2024 3417308269 Mr KARUVAYYA NAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Pathapatnam AP-01-025-029-047/010052
(BADDUMARRI) 		0201025000NRG25220420240623918 22/04/2024 Saiamma 0201025WL015494 Saiamma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308316 MRS KALAGA SAYAMMA STATE BANK OF INDIA(508548)
176 Pathapatnam AP-01-025-029-047/010053
(BADDUMARRI) 		0201025000NRG25220420240623919 22/04/2024 Gowramma 0201025WL015494 Gowramma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308317 Goggi Gouramma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Pathapatnam AP-01-025-029-047/010055
(BADDUMARRI) 		0201025000NRG25220420240623920 22/04/2024 GOGGI MAHALAXMI 0201025WL015494 GOGGI MAHALAXMI 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308342 MISS GOGGI MAHALAXMI STATE BANK OF INDIA(508548)
178 Pathapatnam AP-01-025-029-047/010056
(BADDUMARRI) 		0201025000NRG25220420240623921 22/04/2024 Tejamma 0201025WL015494 Tejamma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308442 MRS BASUDORA TEJEMMA STATE BANK OF INDIA(508548)
179 Pathapatnam AP-01-025-029-047/010057
(BADDUMARRI) 		0201025000NRG25220420240623922 22/04/2024 Saraswathi 0201025WL015494 Saraswathi 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308425 MR BODASINGI SARASWATHI STATE BANK OF INDIA(508548)
180 Pathapatnam AP-01-025-029-047/010058
(BADDUMARRI) 		0201025000NRG25220420240623923 22/04/2024 Kantamma 0201025WL015494 Kantamma 00415 SBIN0009503 1506 1506 Processed 01/05/2024 3417308466 Mrs VANJARAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pathapatnam AP-01-025-029-047/010061
(BADDUMARRI) 		0201025000NRG25220420240623927 22/04/2024 Pooja 0201025WL015494 Pooja 00415 SBIN0009503 1506 1506 Processed 01/05/2024 3417308278 Mrs POOJA BODASINGI W O GIRIDHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pathapatnam AP-01-025-029-047/010062
(BADDUMARRI) 		0201025000NRG25220420240623928 22/04/2024 Saiamma 0201025WL015494 Saiamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308468 MR KALAGA SAYAMMA STATE BANK OF INDIA(508548)
183 Pathapatnam AP-01-025-029-047/010063
(BADDUMARRI) 		0201025000NRG25220420240623929 22/04/2024 Ranamma 0201025WL015494 Ranamma 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308474 MR KALAGA RANAMMA STATE BANK OF INDIA(508548)
184 Pathapatnam AP-01-025-029-047/010067
(BADDUMARRI) 		0201025000NRG25220420240623930 22/04/2024 Kantamma 0201025WL015494 Kantamma 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308437 MRS GEDDAVALASA KANTHAMMA STATE BANK OF INDIA(508548)
185 Pathapatnam AP-01-025-029-047/010083
(BADDUMARRI) 		0201025000NRG25220420240623931 22/04/2024 Gopala Rao 0201025WL015494 Gopala Rao 00415 SBIN0009503 1004 1004 Processed 30/04/2024 3417308344 MR PALLA GOPAL STATE BANK OF INDIA(508548)
186 Pathapatnam AP-01-025-029-047/010083
(BADDUMARRI) 		0201025000NRG25220420240623932 22/04/2024 lakshmi 0201025WL015494 lakshmi 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308279 MRS PALLA LAXMI STATE BANK OF INDIA(508548)
187 Pathapatnam AP-01-025-029-047/010085
(BADDUMARRI) 		0201025000NRG25220420240623933 22/04/2024 KOWSALYA 0201025WL015494 KOWSALYA 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308281 MRS GEDDAVALASA KAUSALYA STATE BANK OF INDIA(508548)
188 Pathapatnam AP-01-025-029-047/010086
(BADDUMARRI) 		0201025000NRG25220420240623934 22/04/2024 bharathi 0201025WL015494 bharathi 00415 SBIN0009503 1255 1255 Processed 30/04/2024 3417308480 MRS BHARATHI GEDDAVALASA STATE BANK OF INDIA(508548)
189 Pathapatnam AP-01-025-029-047/010087
(BADDUMARRI) 		0201025000NRG25220420240623935 22/04/2024 LAKSHMI 0201025WL015494 LAKSHMI 00415 SBIN0009503 1506 1506 Processed 30/04/2024 3417308397 MRS KALAGA LAKSHMI STATE BANK OF INDIA(508548)
190 Pathapatnam AP-01-025-029-047/010088
(BADDUMARRI) 		0201025000NRG25220420240623936 22/04/2024 BHAVANI 0201025WL015494 BHAVANI 00415 SBIN0009503 759 759 Processed 30/04/2024 3417308280 MRS VANJARAPU BHAVANI STATE BANK OF INDIA(508548)
191 Pathapatnam AP-01-025-029-047/060204
(BADDUMARRI) 		0201025000NRG25220420240582058 22/04/2024 sundharayya 0201025WL015064 sundharayya 00415 SBIN0009503 1007 1007 Processed 30/04/2024 3417308326 MR SAVARAYYA BEJJIPALLI STATE BANK OF INDIA(508548)
192 Pathapatnam AP-01-025-029-047/060221
(BADDUMARRI) 		0201025000NRG25220420240549310 22/04/2024 chinnammadu 0201025WL014739 chinnammadu 00415 SBIN0009503 1542 1542 Processed 30/04/2024 3417308341 MS PALA CHINNAMMUDU STATE BANK OF INDIA(508548)
193 Pathapatnam AP-01-025-032-046/060010
(PEDDASARIAPALLI) 		0201025000NRG25220420240604852 22/04/2024 Karremma 0201025WL015277 Karremma 00415 SBIN0009503 1200 1200 Processed 30/04/2024 3417308378 MRS KARREMMA DUVVARI STATE BANK OF INDIA(508548)
194 Pathapatnam AP-01-025-032-046/060016
(PEDDASARIAPALLI) 		0201025000NRG25220420240604853 22/04/2024 Kalavamma 0201025WL015277 Kalavamma 00415 SBIN0009503 1200 1200 Processed 30/04/2024 3417308440 MR EAGALA KALAVAMMA STATE BANK OF INDIA(508548)
195 Pathapatnam AP-01-025-032-046/060021
(PEDDASARIAPALLI) 		0201025000NRG25220420240604856 22/04/2024 Gaddemma 0201025WL015277 Gaddemma 00415 SBIN0009503 1000 1000 Processed 30/04/2024 3417308375 MRS GADDEMMA EGALA STATE BANK OF INDIA(508548)
196 Pathapatnam AP-01-025-032-046/060026
(PEDDASARIAPALLI) 		0201025000NRG25220420240604857 22/04/2024 Durgamma 0201025WL015277 Durgamma 00415 SBIN0009503 1200 1200 Processed 01/05/2024 3417308274 Mrs KORRAYI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pathapatnam AP-01-025-032-046/060040
(PEDDASARIAPALLI) 		0201025000NRG25220420240604859 22/04/2024 Venamma 0201025WL015277 Venamma 00415 SBIN0009503 1200 1200 Processed 30/04/2024 3417308448 MR BANTUPALLI VENAMMA STATE BANK OF INDIA(508548)
198 Pathapatnam AP-01-025-032-046/060050
(PEDDASARIAPALLI) 		0201025000NRG25220420240604862 22/04/2024 Venkatesh 0201025WL015277 Venkatesh 00415 SBIN0009503 1503 1503 Processed 30/04/2024 3417308483 MR VENKATESAM MIRYABBELLI STATE BANK OF INDIA(508548)
199 Pathapatnam AP-01-025-032-046/060068
(PEDDASARIAPALLI) 		0201025000NRG25220420240604868 22/04/2024 Lachamma 0201025WL015277 Lachamma 00415 SBIN0009503 920 920 Processed 01/05/2024 3417308353 Mrs ESAI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Pathapatnam AP-01-025-032-046/060079
(PEDDASARIAPALLI) 		0201025000NRG25220420240604869 22/04/2024 Venamma 0201025WL015277 Venamma 00415 SBIN0009503 1503 1503 Processed 30/04/2024 3417308203 MRS GONTI VENAMMA STATE BANK OF INDIA(508548)
201 Pathapatnam AP-01-025-032-046/060082
(PEDDASARIAPALLI) 		0201025000NRG25220420240604870 22/04/2024 Vanajakshi 0201025WL015277 Vanajakshi 00415 SBIN0009503 1402 1402 Processed 30/04/2024 3417308356 EAGALA VANAJAKSHI STATE BANK OF INDIA(508548)
202 Pathapatnam AP-01-025-032-046/060086
(PEDDASARIAPALLI) 		0201025000NRG25220420240604871 22/04/2024 Appalaswamy 0201025WL015277 Appalaswamy 00415 SBIN0009503 280 280 Processed 30/04/2024 3417308379 MR KORRAYI APPLASWAMI STATE BANK OF INDIA(508548)
203 Pathapatnam AP-01-025-032-046/060095
(PEDDASARIAPALLI) 		0201025000NRG25220420240604874 22/04/2024 KORLA BHARATHI 0201025WL015277 KORLA BHARATHI 00415 SBIN0009503 1682 1682 Processed 01/05/2024 3417308444 Ms KORLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pathapatnam AP-01-025-032-046/060099
(PEDDASARIAPALLI) 		0201025000NRG25220420240604878 22/04/2024 Prabhavathi 0201025WL015277 Prabhavathi 00415 SBIN0009503 1682 1682 Processed 30/04/2024 3417308271 MRS PANCHADI PRABAVATHI STATE BANK OF INDIA(508548)
205 Pathapatnam AP-01-025-032-046/060107
(PEDDASARIAPALLI) 		0201025000NRG25220420240604879 22/04/2024 Meenakshi 0201025WL015277 Meenakshi 00415 SBIN0009503 1139 1139 Processed 01/05/2024 3417308276 Miss MEENA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pathapatnam AP-01-025-032-046/060110
(PEDDASARIAPALLI) 		0201025000NRG25220420240604880 22/04/2024 Shanmukha Rao 0201025WL015277 Shanmukha Rao 00415 SBIN0009503 570 570 Processed 30/04/2024 3417308313 MR PALLI SHANMUKHA RAO STATE BANK OF INDIA(508548)
207 Pathapatnam AP-01-025-032-046/060115
(PEDDASARIAPALLI) 		0201025000NRG25220420240604885 22/04/2024 Suramma 0201025WL015277 Suramma 00415 SBIN0009503 949 949 Processed 30/04/2024 3417308202 MRS ADAPA SURAMMA STATE BANK OF INDIA(508548)
208 Pathapatnam AP-01-025-032-046/060126
(PEDDASARIAPALLI) 		0201025000NRG25220420240604887 22/04/2024 Sundaramma 0201025WL015277 Sundaramma 00415 SBIN0009503 1139 1139 Processed 30/04/2024 3417308439 MR KURMAPU SUNDARAMMA STATE BANK OF INDIA(508548)
209 Pathapatnam AP-01-025-032-046/060129
(PEDDASARIAPALLI) 		0201025000NRG25220420240604888 22/04/2024 Suseela 0201025WL015277 Suseela 00415 SBIN0009503 1519 1519 Processed 30/04/2024 3417308386 MRS KURMAPU SUSILA STATE BANK OF INDIA(508548)
210 Pathapatnam AP-01-025-032-046/060133
(PEDDASARIAPALLI) 		0201025000NRG25220420240604889 22/04/2024 Krishna Rao 0201025WL015277 Krishna Rao 00415 SBIN0009503 1380 1380 Processed 30/04/2024 3417308382 Mr KURMAPU KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
211 Pathapatnam AP-01-025-032-046/060133
(PEDDASARIAPALLI) 		0201025000NRG25220420240604890 22/04/2024 KURMAPU DIVAKAR 0201025WL015277 KURMAPU DIVAKAR 00415 SBIN0009503 920 920 Processed 30/04/2024 3417308362 MR KURMAPU DIVAKAR STATE BANK OF INDIA(508548)
212 Pathapatnam AP-01-025-032-046/060144
(PEDDASARIAPALLI) 		0201025000NRG25220420240604894 22/04/2024 Nagamma 0201025WL015277 Nagamma 00415 SBIN0009503 1519 1519 Processed 30/04/2024 3417308357 MR EAGALA NAGAMMA STATE BANK OF INDIA(508548)
213 Pathapatnam AP-01-025-032-046/060146
(PEDDASARIAPALLI) 		0201025000NRG25220420240604896 22/04/2024 Chamanti 0201025WL015277 Chamanti 00415 SBIN0009503 1266 1266 Processed 01/05/2024 3417308445 Mrs Egala Chamanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pathapatnam AP-01-025-032-046/060146
(PEDDASARIAPALLI) 		0201025000NRG25220420240604895 22/04/2024 Yenduvadu 0201025WL015277 Yenduvadu 00415 SBIN0009503 1266 1266 Processed 30/04/2024 3417308358 MR EAGALA YENDU STATE BANK OF INDIA(508548)
215 Pathapatnam AP-01-025-032-046/060153
(PEDDASARIAPALLI) 		0201025000NRG25220420240604897 22/04/2024 Gaddemma 0201025WL015277 Gaddemma 00415 SBIN0009503 760 760 Processed 01/05/2024 3417308380 Mrs RONANKI GADDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pathapatnam AP-01-025-032-046/060167
(PEDDASARIAPALLI) 		0201025000NRG25220420240604899 22/04/2024 Lakshmi 0201025WL015277 Lakshmi 00415 SBIN0009503 1102 1102 Processed 30/04/2024 3417308350 MRS CHINNI LAKSHMI STATE BANK OF INDIA(508548)
217 Pathapatnam AP-01-025-032-046/060172
(PEDDASARIAPALLI) 		0201025000NRG25220420240604900 22/04/2024 Yashodhamma 0201025WL015277 Yashodhamma 00415 SBIN0009503 220 220 Processed 01/05/2024 3417308275 Miss TUNGANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pathapatnam AP-01-025-032-046/060176
(PEDDASARIAPALLI) 		0201025000NRG25220420240604901 22/04/2024 Apparao 0201025WL015277 Apparao 00415 SBIN0009503 1323 1323 Processed 30/04/2024 3417308337 MR BAMMIDI APPARAO STATE BANK OF INDIA(508548)
219 Pathapatnam AP-01-025-032-046/060176
(PEDDASARIAPALLI) 		0201025000NRG25220420240604902 22/04/2024 Narasamma 0201025WL015277 Narasamma 00415 SBIN0009503 1323 1323 Processed 30/04/2024 3417308446 MRS BAMMIDI NARASAMMA STATE BANK OF INDIA(508548)
220 Pathapatnam AP-01-025-032-046/060193
(PEDDASARIAPALLI) 		0201025000NRG25220420240604906 22/04/2024 Kalyani 0201025WL015277 Kalyani 00415 SBIN0009503 882 882 Processed 30/04/2024 3417308286 MRS NIVAGANA KALYANI STATE BANK OF INDIA(508548)
221 Pathapatnam AP-01-025-032-046/060197
(PEDDASARIAPALLI) 		0201025000NRG25220420240604907 22/04/2024 Usharani 0201025WL015277 Usharani 00415 SBIN0009503 460 460 Processed 30/04/2024 3417308273 BODDEPALLI USHARANI STATE BANK OF INDIA(508548)
222 Pathapatnam AP-01-025-032-046/060224
(PEDDASARIAPALLI) 		0201025000NRG25220420240604910 22/04/2024 RAMESH 0201025WL015277 RAMESH 00415 SBIN0009503 1380 1380 Processed 30/04/2024 3417308363 MR EGALA RAMESH STATE BANK OF INDIA(508548)
223 Pathapatnam AP-01-025-032-046/060226
(PEDDASARIAPALLI) 		0201025000NRG25220420240604911 22/04/2024 Yashoda 0201025WL015277 Yashoda 00415 SBIN0009503 1380 1380 Processed 30/04/2024 3417308348 MRS CHINNI YASHODA STATE BANK OF INDIA(508548)
224 Pathapatnam AP-01-025-032-046/060230
(PEDDASARIAPALLI) 		0201025000NRG25220420240604912 22/04/2024 Urmila 0201025WL015277 Urmila 00415 SBIN0009503 1380 1380 Processed 01/05/2024 3417308360 Mrs PEDADA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pathapatnam AP-01-025-032-046/060232
(PEDDASARIAPALLI) 		0201025000NRG25220420240604914 22/04/2024 Hymavathi 0201025WL015277 Hymavathi 00415 SBIN0009503 690 690 Processed 30/04/2024 3417308272 MRS SAMPATIRAO HYMAVATHI STATE BANK OF INDIA(508548)
226 Pathapatnam AP-01-025-032-046/060234
(PEDDASARIAPALLI) 		0201025000NRG25220420240604915 22/04/2024 Ramanamma 0201025WL015277 Ramanamma 00415 SBIN0009503 1380 1380 Processed 30/04/2024 3417308449 MR EAGALA RAVANAMMA STATE BANK OF INDIA(508548)
227 Pathapatnam AP-01-025-032-046/060243
(PEDDASARIAPALLI) 		0201025000NRG25220420240604916 22/04/2024 Narayanamma 0201025WL015277 Narayanamma 00415 SBIN0009503 1150 1150 Processed 30/04/2024 3417308343 MRS YAGATI NARAYANAMMA STATE BANK OF INDIA(508548)
228 Pathapatnam AP-01-025-032-046/060254
(PEDDASARIAPALLI) 		0201025000NRG25220420240604919 22/04/2024 kanthamma 0201025WL015277 kanthamma 00415 SBIN0009503 1323 1323 Processed 30/04/2024 3417308351 MRS KORRAI KANTHAMMA STATE BANK OF INDIA(508548)
229 Pathapatnam AP-01-025-032-046/060264
(PEDDASARIAPALLI) 		0201025000NRG25220420240604921 22/04/2024 LAXMI 0201025WL015277 LAXMI 00415 SBIN0009503 1102 1102 Processed 01/05/2024 3417308354 Ms KOSURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pathapatnam AP-01-025-032-046/060267
(PEDDASARIAPALLI) 		0201025000NRG25220420240604923 22/04/2024 KALYANI 0201025WL015277 KALYANI 00415 SBIN0009503 1323 1323 Processed 30/04/2024 3417308491 MRS BANTUPALLI KALYANI STATE BANK OF INDIA(508548)
SubTotal 132212 132212
231 Pathapatnam AP-01-025-005-012/010262
(PHASIGANGAPETA) 		0201025000NRG25220420240545367 22/04/2024 LAXMI 0201025WL014682 LAXMI 00415 SBIN0011104 1167 1167 Processed 30/04/2024 3417308443 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
SubTotal 1167 1167
232 Pathapatnam AP-01-025-002-021/010098
(A S KAVITI) 		0201025000NRG25220420240536677 22/04/2024 Venkatamma 0201025WL014603 Venkatamma 00415 SBIN0021240 1542 1542 Processed 01/05/2024 3417308521 Mrs SADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-005-012/010004
(PHASIGANGAPETA) 		0201025000NRG25220420240545295 22/04/2024 Narasamma 0201025WL014682 Narasamma 00415 SBIN0021240 1400 1400 Processed 30/04/2024 3417308512 MRS KUNA NARASAMMA STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-005-012/010012
(PHASIGANGAPETA) 		0201025000NRG25220420240545297 22/04/2024 Seethamma 0201025WL014682 Seethamma 00415 SBIN0021240 1400 1400 Processed 01/05/2024 3417308514 Mrs BORA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pathapatnam AP-01-025-005-012/010074
(PHASIGANGAPETA) 		0201025000NRG25220420240545316 22/04/2024 Yashodha 0201025WL014682 Yashodha 00415 SBIN0021240 933 933 Processed 01/05/2024 3417308510 Mrs YASODHA DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pathapatnam AP-01-025-005-012/010079
(PHASIGANGAPETA) 		0201025000NRG25220420240545320 22/04/2024 Trinadharao 0201025WL014682 Trinadharao 00415 SBIN0021240 933 933 Processed 30/04/2024 3417308513 MR CHINTADA TRINADHA RAO STATE BANK OF INDIA(508548)
237 Pathapatnam AP-01-025-005-012/010097
(PHASIGANGAPETA) 		0201025000NRG25220420240545323 22/04/2024 Sayamma 0201025WL014682 Sayamma 00415 SBIN0021240 1167 1167 Processed 30/04/2024 3417308518 MRS NAKIRI SAYAMMA STATE BANK OF INDIA(508548)
238 Pathapatnam AP-01-025-005-012/010101
(PHASIGANGAPETA) 		0201025000NRG25220420240545327 22/04/2024 Totamma 0201025WL014682 Totamma 00415 SBIN0021240 1400 1400 Processed 01/05/2024 3417308520 Mrs THOTAMMA SAVALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pathapatnam AP-01-025-005-012/010111
(PHASIGANGAPETA) 		0201025000NRG25220420240545330 22/04/2024 Apparao 0201025WL014682 Apparao 00415 SBIN0021240 1400 1400 Processed 30/04/2024 3417308508 MR GUNDA APPA RAO STATE BANK OF INDIA(508548)
240 Pathapatnam AP-01-025-005-012/010139
(PHASIGANGAPETA) 		0201025000NRG25220420240536121 22/04/2024 Ramana Murthy 0201025WL014584 Ramana Murthy 00415 SBIN0021240 1904 1904 Processed 30/04/2024 3417308507 MR GANGU RAVANA MURTHY STATE BANK OF INDIA(508548)
241 Pathapatnam AP-01-025-005-012/010273
(PHASIGANGAPETA) 		0201025000NRG25220420240545369 22/04/2024 Bujji 0201025WL014682 Bujji 00415 SBIN0021240 1167 1167 Processed 30/04/2024 3417308509 MRS SABHADARAPU BUJJI STATE BANK OF INDIA(508548)
242 Pathapatnam AP-01-025-007-017/010197
(SEEDI) 		0201025000NRG25220420240533139 22/04/2024 Ramanamma 0201025WL014539 Ramanamma 00415 SBIN0021240 761 761 Processed 30/04/2024 3417308511 MRS GANGU RAMANAMMA STATE BANK OF INDIA(508548)
243 Pathapatnam AP-01-025-010-020/040020
(ROUTUPURAM) 		0201025000NRG25220420240601754 22/04/2024 Nagamma 0201025WL015239 Nagamma 00415 SBIN0021240 1508 1508 Processed 01/05/2024 3417308516 Mrs KALYANI NAGAMMA W O VENKATA RAO KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pathapatnam AP-01-025-010-020/040025
(ROUTUPURAM) 		0201025000NRG25220420240601757 22/04/2024 Prakasamma 0201025WL015239 Prakasamma 00415 SBIN0021240 1508 1508 Processed 30/04/2024 3417308501 MRS PRAKASHAMMA POGATI STATE BANK OF INDIA(508548)
245 Pathapatnam AP-01-025-010-020/040043
(ROUTUPURAM) 		0201025000NRG25220420240601769 22/04/2024 Karuvulu 0201025WL015239 Karuvulu 00415 SBIN0021240 1257 1257 Processed 01/05/2024 3417308499 Mr KARAKA KARUVULU S O LATE KERENNA KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pathapatnam AP-01-025-012-024/010090
(CHANGUDI) 		0201025000NRG25220420240539593 22/04/2024 Vanamu 0201025WL014637 Vanamu 00415 SBIN0021240 971 971 Processed 30/04/2024 3417308515 MRS VANAMU TIYYALA STATE BANK OF INDIA(508548)
247 Pathapatnam AP-01-025-012-024/010103
(CHANGUDI) 		0201025000NRG25220420240539595 22/04/2024 Chandramma 0201025WL014637 Chandramma 00415 SBIN0021240 1457 1457 Processed 30/04/2024 3417308504 JENNA CHANDRAMA STATE BANK OF INDIA(508548)
248 Pathapatnam AP-01-025-012-024/010121
(CHANGUDI) 		0201025000NRG25220420240539597 22/04/2024 Sarojini 0201025WL014637 Sarojini 00415 SBIN0021240 1214 1214 Processed 01/05/2024 3417308502 Mrs GADILLI SAROJINI W O RAMA RAO GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Pathapatnam AP-01-025-012-024/010378
(CHANGUDI) 		0201025000NRG25220420240539635 22/04/2024 VANAMMA 0201025WL014637 VANAMMA 00415 SBIN0021240 1457 1457 Processed 30/04/2024 3417308497 MRS SINGURI VANAMMA STATE BANK OF INDIA(508548)
250 Pathapatnam AP-01-025-018-043/030222
(CHAKIPALLI) 		0201025000NRG25220420240541947 22/04/2024 SANDHYA 0201025WL014652 SANDHYA 00415 SBIN0021240 1043 1043 Processed 01/05/2024 3417308506 Mrs KOLA SANDHYA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-018-043/030233
(CHAKIPALLI) 		0201025000NRG25220420240541951 22/04/2024 Rajani 0201025WL014652 Rajani 00415 SBIN0021240 869 869 Processed 01/05/2024 3417308517 Mrs MAREDLA RAJANI W O NAGABHUSHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25291 25291
252 Pathapatnam AP-01-025-002-021/010143
(A S KAVITI) 		0201025000NRG25220420240614277 22/04/2024 Rama Rao 0201025WL015371 Rama Rao 00468 UBIN0825077 835 835 Processed 30/04/2024 3417308294 KINGA RAMARAO UNION BANK OF INDIA(508500)
253 Pathapatnam AP-01-025-005-012/010125
(PHASIGANGAPETA) 		0201025000NRG25220420240545333 22/04/2024 Naga Ratnam 0201025WL014682 Naga Ratnam 00468 UBIN0825077 1167 1167 Processed 01/05/2024 3417308288 Mrs MUDDADA NAGARTNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Pathapatnam AP-01-025-005-012/010259
(PHASIGANGAPETA) 		0201025000NRG25220420240545365 22/04/2024 GANGU CHINNAMMADU 0201025WL014682 GANGU CHINNAMMADU 00468 UBIN0825077 1167 1167 Processed 01/05/2024 3417308301 Mrs GANGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-005-012/10382
(PHASIGANGAPETA) 		0201025000NRG25220420240545383 22/04/2024 SAVARA ADILAXMI 0201025WL014682 SAVARA ADILAXMI 00468 UBIN0825077 1400 1400 Processed 01/05/2024 3417308303 Mrs SAVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pathapatnam AP-01-025-010-020/010114
(ROUTUPURAM) 		0201025000NRG25220420240601743 22/04/2024 Gangamma 0201025WL015239 Gangamma 00468 UBIN0825077 1508 1508 Processed 30/04/2024 3417308298 YADLA GANGAMMA UNION BANK OF INDIA(508500)
257 Pathapatnam AP-01-025-010-020/040053
(ROUTUPURAM) 		0201025000NRG25220420240601777 22/04/2024 Raja Rao 0201025WL015239 Raja Rao 00468 UBIN0825077 1508 1508 Processed 01/05/2024 3417308289 Mr KURAMANA RAJA RAO S O APPAYYA KURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pathapatnam AP-01-025-010-020/040092
(ROUTUPURAM) 		0201025000NRG25220420240601793 22/04/2024 Kumari 0201025WL015239 Kumari 00468 UBIN0825077 1508 1508 Processed 30/04/2024 3417308290 PAKKI KUMARI UNION BANK OF INDIA(508500)
259 Pathapatnam AP-01-025-010-020/040092
(ROUTUPURAM) 		0201025000NRG25220420240601792 22/04/2024 Sarojanamma 0201025WL015239 Sarojanamma 00468 UBIN0825077 1508 1508 Processed 30/04/2024 3417308292 KOSHTU SAROJANAMMA UNION BANK OF INDIA(508500)
260 Pathapatnam AP-01-025-010-020/40360
(ROUTUPURAM) 		0201025000NRG25220420240601806 22/04/2024 SUDHA JAMI 0201025WL015239 SUDHA JAMI 00468 UBIN0825077 1508 1508 Processed 01/05/2024 3417308302 Mrs SUDHA JAMI W O DHILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pathapatnam AP-01-025-012-024/010273
(CHANGUDI) 		0201025000NRG25220420240539615 22/04/2024 JAMUNA BARIKO 0201025WL014637 JAMUNA BARIKO 00468 UBIN0825077 1457 1457 Processed 30/04/2024 3417308300 MRS JAMUNA BISWAL ALIAS JAMUNA BISALO LT STATE BANK OF INDIA(508548)
262 Pathapatnam AP-01-025-012-024/010302
(CHANGUDI) 		0201025000NRG25220420240539620 22/04/2024 SUKKI JENNA 0201025WL014637 SUKKI JENNA 00468 UBIN0825077 1457 1457 Processed 30/04/2024 3417308291 SUKKI JENNA UNION BANK OF INDIA(508500)
263 Pathapatnam AP-01-025-012-024/010331
(CHANGUDI) 		0201025000NRG25220420240539625 22/04/2024 Padma 0201025WL014637 Padma 00468 UBIN0825077 1457 1457 Processed 30/04/2024 3417308293 BISWALO PADMA UNION BANK OF INDIA(508500)
264 Pathapatnam AP-01-025-018-043/030151
(CHAKIPALLI) 		0201025000NRG25220420240541937 22/04/2024 Narayanamma 0201025WL014652 Narayanamma 00468 UBIN0825077 869 869 Processed 30/04/2024 3417308297 JANNI NARAYANAMMA UNION BANK OF INDIA(508500)
265 Pathapatnam AP-01-025-018-043/030260
(CHAKIPALLI) 		0201025000NRG25220420240541959 22/04/2024 RAJINI 0201025WL014652 RAJINI 00468 UBIN0825077 1043 1043 Processed 30/04/2024 3417308295 EAGALA RAJINI UNION BANK OF INDIA(508500)
266 Pathapatnam AP-01-025-018-043/030261
(CHAKIPALLI) 		0201025000NRG25220420240541960 22/04/2024 PAGADALU 0201025WL014652 PAGADALU 00468 UBIN0825077 869 869 Processed 30/04/2024 3417308296 NEYYALA PAGADALU UNION BANK OF INDIA(508500)
267 Pathapatnam AP-01-025-018-043/30273
(CHAKIPALLI) 		0201025000NRG25220420240541964 22/04/2024 EERA RAJESWARI 0201025WL014652 EERA RAJESWARI 00468 UBIN0825077 695 695 Processed 30/04/2024 3417308299 EERA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 19956 19956
268 Pathapatnam AP-01-025-032-046/060259
(PEDDASARIAPALLI) 		0201025000NRG25220420240604920 22/04/2024 LAXMINARAYANA BODDUPALLI 0201025WL015277 LAXMINARAYANA BODDUPALLI 00678 APBL0001009 1323 1323 Processed 30/04/2024 3417308522 Mr LAXMINARAYANA BODDUPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1323 1323
269 Pathapatnam AP-01-025-032-046/060018
(PEDDASARIAPALLI) 		0201025000NRG25220420240604855 22/04/2024 RAMA RAO PALLI 0201025WL015277 RAMA RAO PALLI 00684 APGV0001142 1200 1200 Processed 01/05/2024 3417308555 Ms RAMA RAO PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-032-046/060203
(PEDDASARIAPALLI) 		0201025000NRG25220420240604908 22/04/2024 RONANKI ANNAPURNA 0201025WL015277 RONANKI ANNAPURNA 00684 APGV0001142 1323 1323 Processed 01/05/2024 3417308232 Mrs RONANKI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2523 2523
271 Pathapatnam AP-01-025-002-007/010035
(A S KAVITI) 		0201025000NRG25220420240614249 22/04/2024 Narayanamma 0201025WL015371 Narayanamma 00684 APGV0001169 1253 1253 Processed 01/05/2024 3417308239 Mrs PASALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pathapatnam AP-01-025-002-007/010035
(A S KAVITI) 		0201025000NRG25220420240614250 22/04/2024 PASI BUJJAMMA 0201025WL015371 PASI BUJJAMMA 00684 APGV0001169 1044 1044 Processed 01/05/2024 3417308264 Mrs PASI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pathapatnam AP-01-025-002-021/010262
(A S KAVITI) 		0201025000NRG25220420240614307 22/04/2024 Savitramma 0201025WL015371 Savitramma 00684 APGV0001169 1044 1044 Processed 01/05/2024 3417308255 Mrs SIVALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-002-021/010271
(A S KAVITI) 		0201025000NRG25220420240614310 22/04/2024 CHILAKAMMA 0201025WL015371 CHILAKAMMA 00684 APGV0001169 1253 1253 Processed 01/05/2024 3417308217 Mrs SADA CHILAKAMMA W O YENDAYYA SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pathapatnam AP-01-025-010-020/010092
(ROUTUPURAM) 		0201025000NRG25220420240601739 22/04/2024 Veeramma 0201025WL015239 Veeramma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308559 Mrs PUCHCHA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pathapatnam AP-01-025-010-020/010113
(ROUTUPURAM) 		0201025000NRG25220420240601740 22/04/2024 Papamma 0201025WL015239 Papamma 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308546 MR PENTLA PAPAMMA STATE BANK OF INDIA(508548)
277 Pathapatnam AP-01-025-010-020/010114
(ROUTUPURAM) 		0201025000NRG25220420240601741 22/04/2024 Murali 0201025WL015239 Murali 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308247 Mr YADLA MURALI S O CHINABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pathapatnam AP-01-025-010-020/040010
(ROUTUPURAM) 		0201025000NRG25220420240601744 22/04/2024 Purnamma 0201025WL015239 Purnamma 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308560 Mrs BURALA PUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pathapatnam AP-01-025-010-020/040011
(ROUTUPURAM) 		0201025000NRG25220420240601746 22/04/2024 Lakshmi 0201025WL015239 Lakshmi 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308551 Mrs GURUGUBULLI LAXMI W O APPANNA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-010-020/040012
(ROUTUPURAM) 		0201025000NRG25220420240601748 22/04/2024 Chinni 0201025WL015239 Chinni 00684 APGV0001169 754 754 Processed 01/05/2024 3417308221 Mrs KARAKA CHINNI W O DHARMA RAO KARAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pathapatnam AP-01-025-010-020/040014
(ROUTUPURAM) 		0201025000NRG25220420240601749 22/04/2024 Bhagyavathi 0201025WL015239 Bhagyavathi 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308542 MRS KALYANI BHAGYAVATHI STATE BANK OF INDIA(508548)
282 Pathapatnam AP-01-025-010-020/040017
(ROUTUPURAM) 		0201025000NRG25220420240601751 22/04/2024 Jayamma 0201025WL015239 Jayamma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308599 Mrs GUDIVADA JAYAMMA W O GUDIVADA INSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pathapatnam AP-01-025-010-020/040026
(ROUTUPURAM) 		0201025000NRG25220420240601758 22/04/2024 Dalayya 0201025WL015239 Dalayya 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308525 Ms BONULA DHALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pathapatnam AP-01-025-010-020/040028
(ROUTUPURAM) 		0201025000NRG25220420240601760 22/04/2024 Gowramma 0201025WL015239 Gowramma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308538 Ms GURUBILLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-010-020/040029
(ROUTUPURAM) 		0201025000NRG25220420240601762 22/04/2024 Kamamma 0201025WL015239 Kamamma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308534 Mrs POGATI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-010-020/040031
(ROUTUPURAM) 		0201025000NRG25220420240601763 22/04/2024 Arudra 0201025WL015239 Arudra 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308570 Mrs KALAMATA ARUDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
287 Pathapatnam AP-01-025-010-020/040032
(ROUTUPURAM) 		0201025000NRG25220420240601764 22/04/2024 Neelamma 0201025WL015239 Neelamma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308544 Mrs NEELAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-010-020/040034
(ROUTUPURAM) 		0201025000NRG25220420240601765 22/04/2024 Parvathi 0201025WL015239 Parvathi 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308537 Mrs KURMANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-010-020/040038
(ROUTUPURAM) 		0201025000NRG25220420240601766 22/04/2024 Asirayya 0201025WL015239 Asirayya 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308527 Mr GURUBELLI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Pathapatnam AP-01-025-010-020/040039
(ROUTUPURAM) 		0201025000NRG25220420240601767 22/04/2024 Chinnammadu 0201025WL015239 Chinnammadu 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308598 Mrs GURUBELLI CHINNAMUDAMMA W O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-010-020/040040
(ROUTUPURAM) 		0201025000NRG25220420240601768 22/04/2024 Sarojini 0201025WL015239 Sarojini 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308526 Mrs BATHILI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-010-020/040043
(ROUTUPURAM) 		0201025000NRG25220420240601770 22/04/2024 Jojamma 0201025WL015239 Jojamma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308561 Mrs KARAKA JOJAMMA KARAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-010-020/040046
(ROUTUPURAM) 		0201025000NRG25220420240601772 22/04/2024 Annamma 0201025WL015239 Annamma 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308545 Mrs ANNAMMA MERAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pathapatnam AP-01-025-010-020/040047
(ROUTUPURAM) 		0201025000NRG25220420240601773 22/04/2024 Appala Narsamma 0201025WL015239 Appala Narsamma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308562 Mrs MERAKA APPALANARASAMMA W O CHINNAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pathapatnam AP-01-025-010-020/040049
(ROUTUPURAM) 		0201025000NRG25220420240601774 22/04/2024 Antony 0201025WL015239 Antony 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308543 Mr ANDHONI YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pathapatnam AP-01-025-010-020/040050
(ROUTUPURAM) 		0201025000NRG25220420240601775 22/04/2024 Nagamma 0201025WL015239 Nagamma 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308563 Mrs TULUGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-010-020/040052
(ROUTUPURAM) 		0201025000NRG25220420240601776 22/04/2024 viyaya 0201025WL015239 viyaya 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308589 Mrs PAKKI VIJAYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
298 Pathapatnam AP-01-025-010-020/040054
(ROUTUPURAM) 		0201025000NRG25220420240601779 22/04/2024 Boddu 0201025WL015239 Boddu 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308594 Mr EASARLA BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-010-020/040056
(ROUTUPURAM) 		0201025000NRG25220420240601780 22/04/2024 Venkatamma 0201025WL015239 Venkatamma 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308539 Mrs KONCHADA VENKATAMMA W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-010-020/040060
(ROUTUPURAM) 		0201025000NRG25220420240601783 22/04/2024 Krishna Rao 0201025WL015239 Krishna Rao 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308524 Mr KONCHADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-010-020/040068
(ROUTUPURAM) 		0201025000NRG25220420240601786 22/04/2024 Kuramayya 0201025WL015239 Kuramayya 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308540 Mr KONCHADA KURAMAYYA S O NARAYANA KON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-010-020/040068
(ROUTUPURAM) 		0201025000NRG25220420240601787 22/04/2024 Sasivarna 0201025WL015239 Sasivarna 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308267 KONCHADA SASIVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Pathapatnam AP-01-025-010-020/040069
(ROUTUPURAM) 		0201025000NRG25220420240601788 22/04/2024 Saraswathi 0201025WL015239 Saraswathi 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308593 Mrs KONCHADA SARAWATHI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-010-020/040090
(ROUTUPURAM) 		0201025000NRG25220420240601791 22/04/2024 Ravanamma 0201025WL015239 Ravanamma 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308536 Pakki Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Pathapatnam AP-01-025-010-020/040236
(ROUTUPURAM) 		0201025000NRG25220420240601794 22/04/2024 Dalayya 0201025WL015239 Dalayya 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308592 Mr DANDASI DALAYYA S O LATETAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-010-020/040236
(ROUTUPURAM) 		0201025000NRG25220420240601795 22/04/2024 dhamayanthi 0201025WL015239 dhamayanthi 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308535 Mrs DANDASI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pathapatnam AP-01-025-010-020/040250
(ROUTUPURAM) 		0201025000NRG25220420240601796 22/04/2024 Krishnaveni 0201025WL015239 Krishnaveni 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308233 Mrs PENTLA KRISHNAVENI W O RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pathapatnam AP-01-025-010-020/040252
(ROUTUPURAM) 		0201025000NRG25220420240601797 22/04/2024 saraswathi 0201025WL015239 saraswathi 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308523 GANGARAPU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pathapatnam AP-01-025-010-020/040259
(ROUTUPURAM) 		0201025000NRG25220420240601798 22/04/2024 Saiamma 0201025WL015239 Saiamma 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308254 Mrs YARRA SAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Pathapatnam AP-01-025-010-020/040274
(ROUTUPURAM) 		0201025000NRG25220420240601799 22/04/2024 narayana 0201025WL015239 narayana 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308541 Mrs GUDIVADA NARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Pathapatnam AP-01-025-010-020/040310
(ROUTUPURAM) 		0201025000NRG25220420240601800 22/04/2024 jeevitha 0201025WL015239 jeevitha 00684 APGV0001169 1257 1257 Processed 01/05/2024 3417308244 Mrs ANNU JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pathapatnam AP-01-025-010-020/040314
(ROUTUPURAM) 		0201025000NRG25220420240601801 22/04/2024 Punyavathi 0201025WL015239 Punyavathi 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308595 Mrs DHANNANI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pathapatnam AP-01-025-010-020/040325
(ROUTUPURAM) 		0201025000NRG25220420240601803 22/04/2024 Padma 0201025WL015239 Padma 00684 APGV0001169 1508 1508 Processed 30/04/2024 3417308596 Mrs PAKKI PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
314 Pathapatnam AP-01-025-010-020/040353
(ROUTUPURAM) 		0201025000NRG25220420240601805 22/04/2024 kumari 0201025WL015239 kumari 00684 APGV0001169 1508 1508 Processed 01/05/2024 3417308528 Mrs KUMARI THOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pathapatnam AP-01-025-012-024/010091
(CHANGUDI) 		0201025000NRG25220420240539594 22/04/2024 ROKILLA PARVATHI 0201025WL014637 ROKILLA PARVATHI 00684 APGV0001169 1214 1214 Processed 30/04/2024 3417308571 ROKLLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Pathapatnam AP-01-025-012-024/010336
(CHANGUDI) 		0201025000NRG25220420240539627 22/04/2024 BHAVANI 0201025WL014637 BHAVANI 00684 APGV0001169 971 971 Processed 01/05/2024 3417308208 Mrs PIRIYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pathapatnam AP-01-025-012-024/010391
(CHANGUDI) 		0201025000NRG25220420240539637 22/04/2024 DHANALAXMI 0201025WL014637 DHANALAXMI 00684 APGV0001169 971 971 Processed 30/04/2024 3417308220 MRS TOTA DHANALAXMI STATE BANK OF INDIA(508548)
318 Pathapatnam AP-01-025-012-024/10400
(CHANGUDI) 		0201025000NRG25220420240539641 22/04/2024 Dumpa Sunitha 0201025WL014637 Dumpa Sunitha 00684 APGV0001169 1214 1214 Processed 30/04/2024 3417308531 MRS DUMPA SUNITHA STATE BANK OF INDIA(508548)
319 Pathapatnam AP-01-025-016-031/050001
(RANKINI) 		0201025000NRG25220420240592096 22/04/2024 Lakshmi 0201025WL015153 Lakshmi 00684 APGV0001169 1075 1075 Processed 01/05/2024 3417308242 Mrs PEDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pathapatnam AP-01-025-016-031/050001
(RANKINI) 		0201025000NRG25220420240592095 22/04/2024 PEDURU VISWANADHAM 0201025WL015153 PEDURU VISWANADHAM 00684 APGV0001169 645 645 Processed 01/05/2024 3417308268 Mr PEDURU VISWANADHAM S O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pathapatnam AP-01-025-016-031/050008
(RANKINI) 		0201025000NRG25220420240592098 22/04/2024 Varahalamma 0201025WL015153 Varahalamma 00684 APGV0001169 1075 1075 Processed 30/04/2024 3417308258 VARAHALAMMA BAIDALAPURAM STATE BANK OF INDIA(508548)
322 Pathapatnam AP-01-025-016-031/050012
(RANKINI) 		0201025000NRG25220420240592103 22/04/2024 Goduru Nagamma 0201025WL015153 Goduru Nagamma 00684 APGV0001169 1075 1075 Processed 01/05/2024 3417308261 Mrs Godugu Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pathapatnam AP-01-025-018-043/030048
(CHAKIPALLI) 		0201025000NRG25220420240541901 22/04/2024 MAREDLA SYAMALA 0201025WL014652 MAREDLA SYAMALA 00684 APGV0001169 869 869 Processed 30/04/2024 3417308257 Mrs MAREDLA SYAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
324 Pathapatnam AP-01-025-018-043/030067
(CHAKIPALLI) 		0201025000NRG25220420240541915 22/04/2024 BODDANKI LAXMI 0201025WL014652 BODDANKI LAXMI 00684 APGV0001169 521 521 Processed 01/05/2024 3417308226 Mrs BODDANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pathapatnam AP-01-025-018-043/030097
(CHAKIPALLI) 		0201025000NRG25220420240541921 22/04/2024 Ammai 0201025WL014652 Ammai 00684 APGV0001169 1043 1043 Processed 01/05/2024 3417308548 Mrs PEDDINTI AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pathapatnam AP-01-025-018-043/030098
(CHAKIPALLI) 		0201025000NRG25220420240541922 22/04/2024 parvathi 0201025WL014652 parvathi 00684 APGV0001169 1043 1043 Processed 30/04/2024 3417308223 MRS PARVATHI GIDUGULA STATE BANK OF INDIA(508548)
327 Pathapatnam AP-01-025-018-043/030151
(CHAKIPALLI) 		0201025000NRG25220420240541936 22/04/2024 Neelakantu 0201025WL014652 Neelakantu 00684 APGV0001169 1043 1043 Processed 01/05/2024 3417308549 Mr JANNI NEELAKANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pathapatnam AP-01-025-018-043/030223
(CHAKIPALLI) 		0201025000NRG25220420240541948 22/04/2024 Ramakrishna 0201025WL014652 Ramakrishna 00684 APGV0001169 869 869 Processed 01/05/2024 3417308550 Mr RAMAKRISHNA MAREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pathapatnam AP-01-025-018-043/030235
(CHAKIPALLI) 		0201025000NRG25220420240541952 22/04/2024 BOMMALI SUHASINI 0201025WL014652 BOMMALI SUHASINI 00684 APGV0001169 1043 1043 Processed 01/05/2024 3417308225 Mrs BOMMALI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pathapatnam AP-01-025-018-043/030242
(CHAKIPALLI) 		0201025000NRG25220420240541953 22/04/2024 laxmibay 0201025WL014652 laxmibay 00684 APGV0001169 695 695 Processed 01/05/2024 3417308227 Mrs LAXMIBAY ORIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pathapatnam AP-01-025-018-043/030257
(CHAKIPALLI) 		0201025000NRG25220420240541957 22/04/2024 laxmikanthamma 0201025WL014652 laxmikanthamma 00684 APGV0001169 1043 1043 Processed 01/05/2024 3417308547 Mrs PUJARI LAXMIKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pathapatnam AP-01-025-018-043/030266
(CHAKIPALLI) 		0201025000NRG25220420240541961 22/04/2024 SANJEEVA RAO 0201025WL014652 SANJEEVA RAO 00684 APGV0001169 869 869 Processed 01/05/2024 3417308256 Mrs GIDUGULA SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pathapatnam AP-01-025-026-040/030364
(PEDDALOGIDI) 		0201025000NRG25220420240514738 22/04/2024 aruna 0201025WL014266 aruna 00684 APGV0001169 1904 1904 Processed 01/05/2024 3417308214 Mrs NEELAPU ARUNA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pathapatnam AP-01-025-032-046/060232
(PEDDASARIAPALLI) 		0201025000NRG25220420240604913 22/04/2024 Chandra Rao 0201025WL015277 Chandra Rao 00684 APGV0001169 920 920 Processed 01/05/2024 3417308238 Mr SAPATHIRAO CHANDRA RAO SO PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pathapatnam AP-01-025-032-046/060266
(PEDDASARIAPALLI) 		0201025000NRG25220420240604922 22/04/2024 CHANDANA 0201025WL015277 CHANDANA 00684 APGV0001169 1323 1323 Processed 01/05/2024 3417308262 Mrs Tungana Chandana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82322 82322
336 Pathapatnam AP-01-025-005-012/010031
(PHASIGANGAPETA) 		0201025000NRG25220420240545303 22/04/2024 Lakshmi 0201025WL014682 Lakshmi 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308600 Mrs LAXMI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pathapatnam AP-01-025-005-012/010036
(PHASIGANGAPETA) 		0201025000NRG25220420240545304 22/04/2024 Adilakshmi 0201025WL014682 Adilakshmi 00684 APGV0001180 467 467 Processed 01/05/2024 3417308228 Mrs ADILAXMI JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Pathapatnam AP-01-025-005-012/010058
(PHASIGANGAPETA) 		0201025000NRG25220420240545308 22/04/2024 Tavitamma 0201025WL014682 Tavitamma 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308573 Mrs THAVITAMMA BAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pathapatnam AP-01-025-005-012/010068
(PHASIGANGAPETA) 		0201025000NRG25220420240545312 22/04/2024 Anapurna 0201025WL014682 Anapurna 00684 APGV0001180 1167 1167 Processed 01/05/2024 3417308576 Mrs ANNAPURNAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pathapatnam AP-01-025-005-012/010068
(PHASIGANGAPETA) 		0201025000NRG25220420240545311 22/04/2024 Lakshmanarao 0201025WL014682 Lakshmanarao 00684 APGV0001180 1167 1167 Processed 01/05/2024 3417308578 Mr YARRA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pathapatnam AP-01-025-005-012/010075
(PHASIGANGAPETA) 		0201025000NRG25220420240545317 22/04/2024 rukmini 0201025WL014682 rukmini 00684 APGV0001180 933 933 Processed 01/05/2024 3417308567 Mrs RUKMANI NURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pathapatnam AP-01-025-005-012/010077
(PHASIGANGAPETA) 		0201025000NRG25220420240545318 22/04/2024 Ratnalu 0201025WL014682 Ratnalu 00684 APGV0001180 467 467 Processed 01/05/2024 3417308574 Mrs RATNALAMMA BAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pathapatnam AP-01-025-005-012/010085
(PHASIGANGAPETA) 		0201025000NRG25220420240545321 22/04/2024 Kumaramma 0201025WL014682 Kumaramma 00684 APGV0001180 467 467 Processed 01/05/2024 3417308577 Mrs KURAMANA KUMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pathapatnam AP-01-025-005-012/010098
(PHASIGANGAPETA) 		0201025000NRG25220420240545324 22/04/2024 Adinarayana 0201025WL014682 Adinarayana 00684 APGV0001180 700 700 Processed 01/05/2024 3417308263 Mr ADINARAYANA SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pathapatnam AP-01-025-005-012/010103
(PHASIGANGAPETA) 		0201025000NRG25220420240545328 22/04/2024 Kamala 0201025WL014682 Kamala 00684 APGV0001180 933 933 Processed 01/05/2024 3417308591 Mrs DULI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pathapatnam AP-01-025-005-012/010108
(PHASIGANGAPETA) 		0201025000NRG25220420240545329 22/04/2024 Ammayamma 0201025WL014682 Ammayamma 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308587 Mrs GUJJIDI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pathapatnam AP-01-025-005-012/010130
(PHASIGANGAPETA) 		0201025000NRG25220420240545334 22/04/2024 Mahalakshmi 0201025WL014682 Mahalakshmi 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308231 Mrs RAJAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pathapatnam AP-01-025-005-012/010147
(PHASIGANGAPETA) 		0201025000NRG25220420240545338 22/04/2024 Ammanna 0201025WL014682 Ammanna 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308241 Mrs AMMANNA KADUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pathapatnam AP-01-025-005-012/010151
(PHASIGANGAPETA) 		0201025000NRG25220420240545339 22/04/2024 Saraswathi 0201025WL014682 Saraswathi 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308243 Mrs SARASWATHI MUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pathapatnam AP-01-025-005-012/010168
(PHASIGANGAPETA) 		0201025000NRG25220420240545342 22/04/2024 KALYANI MUDDADA 0201025WL014682 KALYANI MUDDADA 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308259 Mrs KALYANI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Pathapatnam AP-01-025-005-012/010174
(PHASIGANGAPETA) 		0201025000NRG25220420240545344 22/04/2024 LAXMI 0201025WL014682 LAXMI 00684 APGV0001180 700 700 Processed 01/05/2024 3417308588 Mrs LAXMI PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pathapatnam AP-01-025-005-012/010177
(PHASIGANGAPETA) 		0201025000NRG25220420240545345 22/04/2024 Apparao 0201025WL014682 Apparao 00684 APGV0001180 467 467 Processed 01/05/2024 3417308240 Mr APPARAO DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pathapatnam AP-01-025-005-012/010182
(PHASIGANGAPETA) 		0201025000NRG25220420240545347 22/04/2024 Vijaya 0201025WL014682 Vijaya 00684 APGV0001180 1167 1167 Processed 01/05/2024 3417308229 Mrs SAPPATI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pathapatnam AP-01-025-005-012/010187
(PHASIGANGAPETA) 		0201025000NRG25220420240545348 22/04/2024 Saraswathi 0201025WL014682 Saraswathi 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308230 Mrs MUDDADA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pathapatnam AP-01-025-005-012/010213
(PHASIGANGAPETA) 		0201025000NRG25220420240545352 22/04/2024 Sanjeevi 0201025WL014682 Sanjeevi 00684 APGV0001180 233 233 Processed 01/05/2024 3417308265 Mrs SAVARA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pathapatnam AP-01-025-005-012/010218
(PHASIGANGAPETA) 		0201025000NRG25220420240545355 22/04/2024 Lakshmi 0201025WL014682 Lakshmi 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308566 Mrs LAXMI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pathapatnam AP-01-025-005-012/010221
(PHASIGANGAPETA) 		0201025000NRG25220420240545356 22/04/2024 Mamitha 0201025WL014682 Mamitha 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308250 Mrs SAVARA MOMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Pathapatnam AP-01-025-005-012/010223
(PHASIGANGAPETA) 		0201025000NRG25220420240545357 22/04/2024 kabeni 0201025WL014682 kabeni 00684 APGV0001180 933 933 Processed 01/05/2024 3417308565 Mrs KABHANI SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pathapatnam AP-01-025-005-012/010243
(PHASIGANGAPETA) 		0201025000NRG25220420240536524 22/04/2024 Paramma 0201025WL014591 Paramma 00684 APGV0001180 544 544 Processed 01/05/2024 3417308564 Mrs PARAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pathapatnam AP-01-025-005-012/010254
(PHASIGANGAPETA) 		0201025000NRG25220420240545364 22/04/2024 shabika 0201025WL014682 shabika 00684 APGV0001180 933 933 Processed 01/05/2024 3417308252 Mrs SABIKA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pathapatnam AP-01-025-005-012/010272
(PHASIGANGAPETA) 		0201025000NRG25220420240545368 22/04/2024 Chinnammadu 0201025WL014682 Chinnammadu 00684 APGV0001180 933 933 Processed 01/05/2024 3417308575 Mrs CHINNAMMUDU SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pathapatnam AP-01-025-005-012/010294
(PHASIGANGAPETA) 		0201025000NRG25220420240536267 22/04/2024 Jakab 0201025WL014588 Jakab 00684 APGV0001180 1088 1088 Processed 30/04/2024 3417308601 MR JAKUB MANDAL STATE BANK OF INDIA(508548)
363 Pathapatnam AP-01-025-005-012/010295
(PHASIGANGAPETA) 		0201025000NRG25220420240536116 22/04/2024 banu 0201025WL014580 banu 00684 APGV0001180 1904 1904 Processed 01/05/2024 3417308604 Mr SAVARA BHANU S O LAKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pathapatnam AP-01-025-005-012/010296
(PHASIGANGAPETA) 		0201025000NRG25220420240545372 22/04/2024 mariyamma 0201025WL014682 mariyamma 00684 APGV0001180 467 467 Processed 01/05/2024 3417308603 Mrs SAVARA MORIYAM W O HITASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pathapatnam AP-01-025-005-012/010297
(PHASIGANGAPETA) 		0201025000NRG25220420240535599 22/04/2024 Martha 0201025WL014566 Martha 00684 APGV0001180 1799 1799 Processed 01/05/2024 3417308207 Mrs SAVARA MARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pathapatnam AP-01-025-005-012/010299
(PHASIGANGAPETA) 		0201025000NRG25220420240535596 22/04/2024 majas 0201025WL014563 majas 00684 APGV0001180 1904 1904 Processed 30/04/2024 3417308205 MR MOJES MANDAL STATE BANK OF INDIA(508548)
367 Pathapatnam AP-01-025-005-012/010299
(PHASIGANGAPETA) 		0201025000NRG25220420240545373 22/04/2024 SAVARA BASMATI 0201025WL014682 SAVARA BASMATI 00684 APGV0001180 1400 1400 Processed 30/04/2024 3417308530 MRS BASMATI MANDAL STATE BANK OF INDIA(508548)
368 Pathapatnam AP-01-025-005-012/010300
(PHASIGANGAPETA) 		0201025000NRG25220420240536270 22/04/2024 Junash 0201025WL014590 Junash 00684 APGV0001180 1088 1088 Processed 01/05/2024 3417308602 Mr SAVARA JUNASH S O NARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pathapatnam AP-01-025-005-012/010300
(PHASIGANGAPETA) 		0201025000NRG25220420240536271 22/04/2024 RUMALO SAVARA 0201025WL014590 RUMALO SAVARA 00684 APGV0001180 1088 1088 Processed 30/04/2024 3417308529 MRS RAYEL GAMANGA STATE BANK OF INDIA(508548)
370 Pathapatnam AP-01-025-005-012/010302
(PHASIGANGAPETA) 		0201025000NRG25220420240536011 22/04/2024 Irastu 0201025WL014578 Irastu 00684 APGV0001180 1904 1904 Processed 30/04/2024 3417308206 MR ESHO MANDAL STATE BANK OF INDIA(508548)
371 Pathapatnam AP-01-025-005-012/010327
(PHASIGANGAPETA) 		0201025000NRG25220420240545377 22/04/2024 narayanamma 0201025WL014682 narayanamma 00684 APGV0001180 1167 1167 Processed 01/05/2024 3417308579 Mrs SABBARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Pathapatnam AP-01-025-005-012/010345
(PHASIGANGAPETA) 		0201025000NRG25220420240545379 22/04/2024 laxmi 0201025WL014682 laxmi 00684 APGV0001180 700 700 Processed 01/05/2024 3417308580 Mrs DHARMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pathapatnam AP-01-025-005-012/010352
(PHASIGANGAPETA) 		0201025000NRG25220420240545380 22/04/2024 SUNITA 0201025WL014682 SUNITA 00684 APGV0001180 233 233 Processed 01/05/2024 3417308568 Mrs Savara Sunita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pathapatnam AP-01-025-005-012/010366
(PHASIGANGAPETA) 		0201025000NRG25220420240545382 22/04/2024 BHARATHI 0201025WL014682 BHARATHI 00684 APGV0001180 1400 1400 Processed 30/04/2024 3417308266 DHARMANA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pathapatnam AP-01-025-005-012/10382
(PHASIGANGAPETA) 		0201025000NRG25220420240545384 22/04/2024 SAVARA DIKAS 0201025WL014682 SAVARA DIKAS 00684 APGV0001180 1400 1400 Processed 01/05/2024 3417308532 Mr SAVARA DIKAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pathapatnam AP-01-025-007-017/010054
(SEEDI) 		0201025000NRG25220420240533115 22/04/2024 Mallesu 0201025WL014539 Mallesu 00684 APGV0001180 1268 1268 Processed 01/05/2024 3417308572 Mrs MALLESU MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Pathapatnam AP-01-025-007-017/010312
(SEEDI) 		0201025000NRG25220420240533170 22/04/2024 ANKAMMA SAVALAPURAM 0201025WL014539 ANKAMMA SAVALAPURAM 00684 APGV0001180 1268 1268 Processed 30/04/2024 3417308590 MRS ANKAMMA SAVALAPURAM STATE BANK OF INDIA(508548)
378 Pathapatnam AP-01-025-007-017/010539
(SEEDI) 		0201025000NRG25220420240533242 22/04/2024 MAHALAXMI 0201025WL014539 MAHALAXMI 00684 APGV0001180 1268 1268 Processed 01/05/2024 3417308245 Mrs MAHALAXMI RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pathapatnam AP-01-025-007-017/010539
(SEEDI) 		0201025000NRG25220420240533241 22/04/2024 PENTAYYA 0201025WL014539 PENTAYYA 00684 APGV0001180 1268 1268 Processed 01/05/2024 3417308246 Mr PENTAYYA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48825 48825
380 Pathapatnam AP-01-025-029-047/010045
(BADDUMARRI) 		0201025000NRG25220420240623917 22/04/2024 Tavitamma 0201025WL015494 Tavitamma 00684 APGV0001191 1255 1255 Processed 30/04/2024 3417308582 MRS LUKALAPU TAVITAMMA STATE BANK OF INDIA(508548)
381 Pathapatnam AP-01-025-029-047/010059
(BADDUMARRI) 		0201025000NRG25220420240623924 22/04/2024 Krishna Veni 0201025WL015494 Krishna Veni 00684 APGV0001191 1506 1506 Processed 30/04/2024 3417308583 MRS LUKALAPU KRISHNAVENI STATE BANK OF INDIA(508548)
382 Pathapatnam AP-01-025-029-047/010060
(BADDUMARRI) 		0201025000NRG25220420240623925 22/04/2024 Simhachalam 0201025WL015494 Simhachalam 00684 APGV0001191 1506 1506 Processed 01/05/2024 3417308569 Mr LUKALAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pathapatnam AP-01-025-029-047/010060
(BADDUMARRI) 		0201025000NRG25220420240623926 22/04/2024 Sugunamma 0201025WL015494 Sugunamma 00684 APGV0001191 1506 1506 Processed 30/04/2024 3417308224 MRS LUKALAPU SUGUNAMMA STATE BANK OF INDIA(508548)
384 Pathapatnam AP-01-025-032-046/060005
(PEDDASARIAPALLI) 		0201025000NRG25220420240604851 22/04/2024 Anasuya 0201025WL015277 Anasuya 00684 APGV0001191 800 800 Processed 01/05/2024 3417308558 Mrs ANASUYA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pathapatnam AP-01-025-032-046/060017
(PEDDASARIAPALLI) 		0201025000NRG25220420240604854 22/04/2024 Sankaramma 0201025WL015277 Sankaramma 00684 APGV0001191 1200 1200 Processed 01/05/2024 3417308209 Miss MIIRYABELLI SHANKARAMMA W O LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pathapatnam AP-01-025-032-046/060029
(PEDDASARIAPALLI) 		0201025000NRG25220420240604858 22/04/2024 Meenakshi 0201025WL015277 Meenakshi 00684 APGV0001191 800 800 Processed 01/05/2024 3417308213 Mrs BODDEPALLI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pathapatnam AP-01-025-032-046/060042
(PEDDASARIAPALLI) 		0201025000NRG25220420240604861 22/04/2024 Chinnammadu 0201025WL015277 Chinnammadu 00684 APGV0001191 1503 1503 Processed 01/05/2024 3417308584 Mrs VADAVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pathapatnam AP-01-025-032-046/060042
(PEDDASARIAPALLI) 		0201025000NRG25220420240604860 22/04/2024 VADAVALASA KRISHNARAO 0201025WL015277 VADAVALASA KRISHNARAO 00684 APGV0001191 1503 1503 Processed 30/04/2024 3417308585 MR VADAVALSA KRISHNARAO STATE BANK OF INDIA(508548)
389 Pathapatnam AP-01-025-032-046/060050
(PEDDASARIAPALLI) 		0201025000NRG25220420240604863 22/04/2024 Paramma 0201025WL015277 Paramma 00684 APGV0001191 1503 1503 Processed 01/05/2024 3417308248 Mrs MIRABELLI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pathapatnam AP-01-025-032-046/060058
(PEDDASARIAPALLI) 		0201025000NRG25220420240604864 22/04/2024 Mahalakshmi 0201025WL015277 Mahalakshmi 00684 APGV0001191 250 250 Processed 01/05/2024 3417308586 Mrs VADAVALASA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pathapatnam AP-01-025-032-046/060062
(PEDDASARIAPALLI) 		0201025000NRG25220420240604866 22/04/2024 Ramu 0201025WL015277 Ramu 00684 APGV0001191 250 250 Processed 01/05/2024 3417308235 Mr VADAVALASA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pathapatnam AP-01-025-032-046/060062
(PEDDASARIAPALLI) 		0201025000NRG25220420240604865 22/04/2024 Tejamma 0201025WL015277 Tejamma 00684 APGV0001191 250 250 Processed 01/05/2024 3417308236 Mrs VADAVALASA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pathapatnam AP-01-025-032-046/060064
(PEDDASARIAPALLI) 		0201025000NRG25220420240604867 22/04/2024 Bhagamma 0201025WL015277 Bhagamma 00684 APGV0001191 1252 1252 Processed 30/04/2024 3417308552 MRS ILAPANDA BHOGAMMA LTI STATE BANK OF INDIA(508548)
394 Pathapatnam AP-01-025-032-046/060090
(PEDDASARIAPALLI) 		0201025000NRG25220420240604872 22/04/2024 Sasamma 0201025WL015277 Sasamma 00684 APGV0001191 1682 1682 Processed 30/04/2024 3417308556 MIRYABELLI SASAMMA STATE BANK OF INDIA(508548)
395 Pathapatnam AP-01-025-032-046/060094
(PEDDASARIAPALLI) 		0201025000NRG25220420240604873 22/04/2024 Savitri 0201025WL015277 Savitri 00684 APGV0001191 561 561 Processed 30/04/2024 3417308211 MRS RONANKI SAVITRAMMA STATE BANK OF INDIA(508548)
396 Pathapatnam AP-01-025-032-046/060096
(PEDDASARIAPALLI) 		0201025000NRG25220420240604875 22/04/2024 EGALA SUSILA 0201025WL015277 EGALA SUSILA 00684 APGV0001191 1682 1682 Processed 01/05/2024 3417308260 Mrs EGALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pathapatnam AP-01-025-032-046/060097
(PEDDASARIAPALLI) 		0201025000NRG25220420240604876 22/04/2024 Dharma Rao 0201025WL015277 Dharma Rao 00684 APGV0001191 841 841 Processed 01/05/2024 3417308553 Mr DHARMA RAO ILAPANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pathapatnam AP-01-025-032-046/060110
(PEDDASARIAPALLI) 		0201025000NRG25220420240604881 22/04/2024 PALLI MANIKYAM 0201025WL015277 PALLI MANIKYAM 00684 APGV0001191 570 570 Processed 01/05/2024 3417308253 Mrs PALLI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pathapatnam AP-01-025-032-046/060111
(PEDDASARIAPALLI) 		0201025000NRG25220420240604882 22/04/2024 Sanjeeva Rao 0201025WL015277 Sanjeeva Rao 00684 APGV0001191 949 949 Processed 01/05/2024 3417308554 Mr PANTLLA SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pathapatnam AP-01-025-032-046/060112
(PEDDASARIAPALLI) 		0201025000NRG25220420240604883 22/04/2024 SAVITRI 0201025WL015277 SAVITRI 00684 APGV0001191 1139 1139 Processed 01/05/2024 3417308581 Mrs DAWARASINAGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pathapatnam AP-01-025-032-046/060113
(PEDDASARIAPALLI) 		0201025000NRG25220420240604884 22/04/2024 Krishna Veni 0201025WL015277 Krishna Veni 00684 APGV0001191 1139 1139 Processed 01/05/2024 3417308212 Mrs MIRYABELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pathapatnam AP-01-025-032-046/060121
(PEDDASARIAPALLI) 		0201025000NRG25220420240604886 22/04/2024 Ammayamma 0201025WL015277 Ammayamma 00684 APGV0001191 1139 1139 Processed 30/04/2024 3417308210 YENNI AMMAYAMMA ALIAS YENNI BHARATHAMMA STATE BANK OF INDIA(508548)
403 Pathapatnam AP-01-025-032-046/060135
(PEDDASARIAPALLI) 		0201025000NRG25220420240604891 22/04/2024 Sowmya 0201025WL015277 Sowmya 00684 APGV0001191 760 760 Processed 01/05/2024 3417308234 Ms TELLA SOUMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pathapatnam AP-01-025-032-046/060136
(PEDDASARIAPALLI) 		0201025000NRG25220420240604892 22/04/2024 Chinna Babu 0201025WL015277 Chinna Babu 00684 APGV0001191 1519 1519 Processed 30/04/2024 3417308251 MR CHINTA CHINNABABU STATE BANK OF INDIA(508548)
405 Pathapatnam AP-01-025-032-046/060139
(PEDDASARIAPALLI) 		0201025000NRG25220420240604893 22/04/2024 RAJESHWARI 0201025WL015277 RAJESHWARI 00684 APGV0001191 1013 1013 Processed 01/05/2024 3417308216 Mrs RONANKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pathapatnam AP-01-025-032-046/060165
(PEDDASARIAPALLI) 		0201025000NRG25220420240604898 22/04/2024 ROHINI 0201025WL015277 ROHINI 00684 APGV0001191 882 882 Processed 01/05/2024 3417308215 Mrs Chinni Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pathapatnam AP-01-025-032-046/060181
(PEDDASARIAPALLI) 		0201025000NRG25220420240604903 22/04/2024 Varalakshmi 0201025WL015277 Varalakshmi 00684 APGV0001191 1323 1323 Processed 01/05/2024 3417308597 Mrs NIVAGANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pathapatnam AP-01-025-032-046/060187
(PEDDASARIAPALLI) 		0201025000NRG25220420240604904 22/04/2024 Tavudu 0201025WL015277 Tavudu 00684 APGV0001191 1323 1323 Processed 01/05/2024 3417308222 Mr CHALLA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pathapatnam AP-01-025-032-046/060215
(PEDDASARIAPALLI) 		0201025000NRG25220420240604909 22/04/2024 Savitramma 0201025WL015277 Savitramma 00684 APGV0001191 1150 1150 Processed 01/05/2024 3417308557 Mrs SAVITRAMMA VADAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pathapatnam AP-01-025-032-046/060251
(PEDDASARIAPALLI) 		0201025000NRG25220420240604917 22/04/2024 Amayamma 0201025WL015277 Amayamma 00684 APGV0001191 1380 1380 Processed 01/05/2024 3417308237 Mrs EAGALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pathapatnam AP-01-025-032-046/060253
(PEDDASARIAPALLI) 		0201025000NRG25220420240604918 22/04/2024 Lakshminarayana 0201025WL015277 Lakshminarayana 00684 APGV0001191 690 690 Processed 01/05/2024 3417308218 Mr RONANKI LAXMINARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pathapatnam AP-01-025-032-046/060268
(PEDDASARIAPALLI) 		0201025000NRG25220420240604924 22/04/2024 ADILAXMI 0201025WL015277 ADILAXMI 00684 APGV0001191 1323 1323 Processed 01/05/2024 3417308219 Mrs EGALA ADILAXMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pathapatnam AP-01-025-032-046/060269
(PEDDASARIAPALLI) 		0201025000NRG25220420240604925 22/04/2024 SUSILA 0201025WL015277 SUSILA 00684 APGV0001191 1150 1150 Processed 01/05/2024 3417308249 Mrs POLAKI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37299 37299
414 Pathapatnam AP-01-025-005-012/010294
(PHASIGANGAPETA) 		0201025000NRG25220420240536268 22/04/2024 Ronitha Savara 0201025WL014588 Ronitha Savara 00703 AIRP0000001 1088 1088 Processed 30/04/2024 3417308533 MRS RUNITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1088 1088
Total 498008 498008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_220424APB_FTO_12231 STATE BANK OF INDIA SBIN0000966 TEKKALI 2504
2 Pathapatnam AP0201025_220424APB_FTO_12231 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 142331
3 Pathapatnam AP0201025_220424APB_FTO_12231 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1167
4 Pathapatnam AP0201025_220424APB_FTO_12231 STATE BANK OF INDIA SBIN0009503 GANGUVADA 132212
5 Pathapatnam AP0201025_220424APB_FTO_12231 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1167
6 Pathapatnam AP0201025_220424APB_FTO_12231 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 25291
7 Pathapatnam AP0201025_220424APB_FTO_12231 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 19956
8 Pathapatnam AP0201025_220424APB_FTO_12231 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 1323
9 Pathapatnam AP0201025_220424APB_FTO_12231 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 2523
10 Pathapatnam AP0201025_220424APB_FTO_12231 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 82322
11 Pathapatnam AP0201025_220424APB_FTO_12231 Andhra Pradesh Grameena Vikas Bank APGV0001180 Seedhi 48825
12 Pathapatnam AP0201025_220424APB_FTO_12231 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 37299
13 Pathapatnam AP0201025_220424APB_FTO_12231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1088

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