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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201031_080424APB_FTO_2836
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 Vajrapukothuru AP-01-031-005-005/010016
(RAJAM) 		0201031000NRG25080420240019080 08/04/2024 Punnamma 0201031WL001023 Punnamma 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047389 KONDAI PUNNAMMA BANK OF BARODA(606985)
2 Vajrapukothuru AP-01-031-005-005/010040
(RAJAM) 		0201031000NRG25080420240019081 08/04/2024 Mohanarao 0201031WL001023 Mohanarao 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047388 EROTHU MOHANA RAO BANK OF BARODA(606985)
3 Vajrapukothuru AP-01-031-005-005/010048
(RAJAM) 		0201031000NRG25080420240019082 08/04/2024 Geethanjali 0201031WL001023 Geethanjali 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047417 GORAKALA GEETANJALI BANK OF BARODA(606985)
4 Vajrapukothuru AP-01-031-005-005/010072
(RAJAM) 		0201031000NRG25080420240019087 08/04/2024 Rupa 0201031WL001023 Rupa 00045 BARB0PALASA 742 742 Processed 20/04/2024 3128047452 KORRAI RUPA UNION BANK OF INDIA(508500)
5 Vajrapukothuru AP-01-031-005-005/010104
(RAJAM) 		0201031000NRG25080420240019088 08/04/2024 Mahalaxmi 0201031WL001023 Mahalaxmi 00045 BARB0PALASA 927 927 Processed 19/04/2024 3128047360 UPPARAPALLI MAHALAXM BANK OF BARODA(606985)
6 Vajrapukothuru AP-01-031-005-005/010115
(RAJAM) 		0201031000NRG25080420240019090 08/04/2024 Rajesh 0201031WL001023 Rajesh 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047448 MR CHELLURU RAJESH STATE BANK OF INDIA(508548)
7 Vajrapukothuru AP-01-031-005-005/010120
(RAJAM) 		0201031000NRG25080420240019093 08/04/2024 Hemalatha 0201031WL001023 Hemalatha 00045 BARB0PALASA 556 556 Processed 19/04/2024 3128047532 PITTA HEMALATHA BANK OF BARODA(606985)
8 Vajrapukothuru AP-01-031-005-005/010162
(RAJAM) 		0201031000NRG25080420240019095 08/04/2024 Kasturi 0201031WL001023 Kasturi 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047668 MRS KOLLI KASTURI STATE BANK OF INDIA(508548)
9 Vajrapukothuru AP-01-031-005-005/010174
(RAJAM) 		0201031000NRG25080420240019096 08/04/2024 Bharatamma 0201031WL001023 Bharatamma 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047451 KOLLI BHARATAMMA BANK OF BARODA(606985)
10 Vajrapukothuru AP-01-031-005-005/010175
(RAJAM) 		0201031000NRG25080420240019097 08/04/2024 Ratnalu 0201031WL001023 Ratnalu 00045 BARB0PALASA 927 927 Processed 20/04/2024 3128047374 KORRAI RATNALU UNION BANK OF INDIA(508500)
11 Vajrapukothuru AP-01-031-005-005/010194
(RAJAM) 		0201031000NRG25080420240019100 08/04/2024 Paparao 0201031WL001023 Paparao 00045 BARB0PALASA 927 927 Processed 19/04/2024 3128047370 KORRAI PAPARAO BANK OF BARODA(606985)
12 Vajrapukothuru AP-01-031-005-005/010194
(RAJAM) 		0201031000NRG25080420240019101 08/04/2024 Sayamma 0201031WL001023 Sayamma 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047371 KORRAI SAYAMMA BANK OF BARODA(606985)
13 Vajrapukothuru AP-01-031-005-005/010196
(RAJAM) 		0201031000NRG25080420240019102 08/04/2024 Janaki 0201031WL001023 Janaki 00045 BARB0PALASA 1113 1113 Processed 20/04/2024 3128047373 KOLLI JANAKAMMA UNION BANK OF INDIA(508500)
14 Vajrapukothuru AP-01-031-005-005/010202
(RAJAM) 		0201031000NRG25080420240019103 08/04/2024 Bharathamma 0201031WL001023 Bharathamma 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047413 KORRAI BHARATAMMA BANK OF BARODA(606985)
15 Vajrapukothuru AP-01-031-005-005/010222
(RAJAM) 		0201031000NRG25080420240019105 08/04/2024 Gunnamma 0201031WL001023 Gunnamma 00045 BARB0PALASA 927 927 Processed 19/04/2024 3128047171 GUJJU GUNNAMMA BANK OF BARODA(606985)
16 Vajrapukothuru AP-01-031-005-005/010232
(RAJAM) 		0201031000NRG25080420240019106 08/04/2024 Saraswathi 0201031WL001023 Saraswathi 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047328 EROTHU SARASWATHI BANK OF BARODA(606985)
17 Vajrapukothuru AP-01-031-005-005/010242
(RAJAM) 		0201031000NRG25080420240019107 08/04/2024 Gangamma 0201031WL001023 Gangamma 00045 BARB0PALASA 556 556 Processed 19/04/2024 3128047423 CHELLURU GANGAMMA BANK OF BARODA(606985)
18 Vajrapukothuru AP-01-031-005-005/010244
(RAJAM) 		0201031000NRG25080420240019108 08/04/2024 Kumari 0201031WL001023 Kumari 00045 BARB0PALASA 742 742 Processed 19/04/2024 3128047609 KUJJU KUMARAMMA BANK OF BARODA(606985)
19 Vajrapukothuru AP-01-031-005-005/010252
(RAJAM) 		0201031000NRG25080420240019109 08/04/2024 Laxmamma 0201031WL001023 Laxmamma 00045 BARB0PALASA 927 927 Processed 19/04/2024 3128047414 KORRAI LAXMAMMA BANK OF BARODA(606985)
20 Vajrapukothuru AP-01-031-005-005/010256
(RAJAM) 		0201031000NRG25080420240019110 08/04/2024 Meenamma 0201031WL001023 Meenamma 00045 BARB0PALASA 371 371 Processed 19/04/2024 3128047531 CHELLURU MEENAMMA BANK OF BARODA(606985)
21 Vajrapukothuru AP-01-031-005-005/010278
(RAJAM) 		0201031000NRG25080420240019112 08/04/2024 Ramanamma 0201031WL001023 Ramanamma 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047375 KORRAI RAMANAMMA BANK OF BARODA(606985)
22 Vajrapukothuru AP-01-031-005-005/010314
(RAJAM) 		0201031000NRG25080420240019113 08/04/2024 bharati 0201031WL001023 bharati 00045 BARB0PALASA 1113 1113 Processed 20/04/2024 3128047533 KORRAI BHARATI UNION BANK OF INDIA(508500)
23 Vajrapukothuru AP-01-031-005-005/010323
(RAJAM) 		0201031000NRG25080420240019115 08/04/2024 Sri Laxmi 0201031WL001023 Sri Laxmi 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047372 KORRAI SRILAXMI BANK OF BARODA(606985)
24 Vajrapukothuru AP-01-031-005-005/010327
(RAJAM) 		0201031000NRG25080420240019116 08/04/2024 Rajeswari 0201031WL001023 Rajeswari 00045 BARB0PALASA 185 185 Processed 19/04/2024 3128047167 KOTTHAPALLI RAJESWAR BANK OF BARODA(606985)
25 Vajrapukothuru AP-01-031-005-005/010330
(RAJAM) 		0201031000NRG25080420240019117 08/04/2024 Hemambarao 0201031WL001023 Hemambarao 00045 BARB0PALASA 1113 1113 Processed 19/04/2024 3128047412 REYYA HEMAMBA RAO BANK OF BARODA(606985)
26 Vajrapukothuru AP-01-031-005-005/010371
(RAJAM) 		0201031000NRG25080420240019120 08/04/2024 Sarojini 0201031WL001023 Sarojini 00045 BARB0PALASA 927 927 Processed 20/04/2024 3128047326 KORRAI SAROJANI UNION BANK OF INDIA(508500)
27 Vajrapukothuru AP-01-031-005-005/010435
(RAJAM) 		0201031000NRG25080420240019124 08/04/2024 Jyothi 0201031WL001023 Jyothi 00045 BARB0PALASA 371 371 Processed 20/04/2024 3128047453 KOLLI JYOTHI UNION BANK OF INDIA(508500)
28 Vajrapukothuru AP-01-031-005-005/050001
(RAJAM) 		0201031000NRG25080420240017873 08/04/2024 Polayya 0201031WL000974 Polayya 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047418 RELLA POLAYYA BANK OF BARODA(606985)
29 Vajrapukothuru AP-01-031-005-005/050001
(RAJAM) 		0201031000NRG25080420240017874 08/04/2024 Rohini 0201031WL000974 Rohini 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047398 RELLA ROHINAMMA BANK OF BARODA(606985)
30 Vajrapukothuru AP-01-031-005-005/050004
(RAJAM) 		0201031000NRG25080420240017876 08/04/2024 Nagamma 0201031WL000974 Nagamma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047363 Mrs POLAKI DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Vajrapukothuru AP-01-031-005-005/050008
(RAJAM) 		0201031000NRG25080420240017877 08/04/2024 Vallabharao 0201031WL000974 Vallabharao 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047361 MAGUBEHARA VALLABHA BANK OF BARODA(606985)
32 Vajrapukothuru AP-01-031-005-005/050011
(RAJAM) 		0201031000NRG25080420240017878 08/04/2024 Kamala 0201031WL000974 Kamala 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047401 PARRI KAMALA BANK OF BARODA(606985)
33 Vajrapukothuru AP-01-031-005-005/050022
(RAJAM) 		0201031000NRG25080420240017879 08/04/2024 Punyavathi 0201031WL000974 Punyavathi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047402 RELLA PUNYAVATHI BANK OF BARODA(606985)
34 Vajrapukothuru AP-01-031-005-005/050024
(RAJAM) 		0201031000NRG25080420240017880 08/04/2024 Savithri 0201031WL000974 Savithri 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047364 KOLA SAVITHRI BANK OF BARODA(606985)
35 Vajrapukothuru AP-01-031-005-005/050025
(RAJAM) 		0201031000NRG25080420240017881 08/04/2024 Jyothi 0201031WL000974 Jyothi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047444 MAGUBEHARA JYOTHI BANK OF BARODA(606985)
36 Vajrapukothuru AP-01-031-005-005/050026
(RAJAM) 		0201031000NRG25080420240017882 08/04/2024 Gunavathi 0201031WL000974 Gunavathi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047399 BARLA GUNAVATHI BANK OF BARODA(606985)
37 Vajrapukothuru AP-01-031-005-005/050027
(RAJAM) 		0201031000NRG25080420240017883 08/04/2024 Padmavathi 0201031WL000974 Padmavathi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047415 PADMAVATHI BARLA BANK OF BARODA(606985)
38 Vajrapukothuru AP-01-031-005-005/050028
(RAJAM) 		0201031000NRG25080420240017884 08/04/2024 Kumari 0201031WL000974 Kumari 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047336 MAGUBEHARA KUMARI BANK OF INDIA(508505)
39 Vajrapukothuru AP-01-031-005-005/050034
(RAJAM) 		0201031000NRG25080420240017885 08/04/2024 Gangamma 0201031WL000974 Gangamma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047333 BEENA GANGAMMA BANK OF BARODA(606985)
40 Vajrapukothuru AP-01-031-005-005/050035
(RAJAM) 		0201031000NRG25080420240017886 08/04/2024 Devi 0201031WL000974 Devi 00045 BARB0PALASA 1000 1000 Processed 19/04/2024 3128047334 RELLA DEVI BANK OF BARODA(606985)
41 Vajrapukothuru AP-01-031-005-005/050038
(RAJAM) 		0201031000NRG25080420240017887 08/04/2024 Intenaka 0201031WL000974 Intenaka 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047174 INTIVENUKA NEELAVENI BANK OF BARODA(606985)
42 Vajrapukothuru AP-01-031-005-005/050041
(RAJAM) 		0201031000NRG25080420240017889 08/04/2024 Rajulamma 0201031WL000974 Rajulamma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047635 MAGUBEHARA RAJULAMMA BANK OF BARODA(606985)
43 Vajrapukothuru AP-01-031-005-005/050043
(RAJAM) 		0201031000NRG25080420240017890 08/04/2024 parvati 0201031WL000974 parvati 00045 BARB0PALASA 1000 1000 Processed 19/04/2024 3128047335 LIMMADA PARVATHI BANK OF BARODA(606985)
44 Vajrapukothuru AP-01-031-005-005/050049
(RAJAM) 		0201031000NRG25080420240017894 08/04/2024 Umapathi 0201031WL000974 Umapathi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047337 KORIKI UMAPATHI BANK OF BARODA(606985)
45 Vajrapukothuru AP-01-031-005-005/070006
(RAJAM) 		0201031000NRG25080420240017897 08/04/2024 Padma 0201031WL000974 Padma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047369 DANDASI PADMA BANK OF BARODA(606985)
46 Vajrapukothuru AP-01-031-005-005/070007
(RAJAM) 		0201031000NRG25080420240017898 08/04/2024 Kanthamma 0201031WL000974 Kanthamma 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047332 KONERU KANTHA BANK OF BARODA(606985)
47 Vajrapukothuru AP-01-031-005-005/070016
(RAJAM) 		0201031000NRG25080420240017899 08/04/2024 Savithri 0201031WL000974 Savithri 00045 BARB0PALASA 1051 1051 Processed 19/04/2024 3128047392 UPPADA SAVITHRI BANK OF BARODA(606985)
48 Vajrapukothuru AP-01-031-005-005/070023
(RAJAM) 		0201031000NRG25080420240017900 08/04/2024 Leela 0201031WL000974 Leela 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047394 RELLA LEELA BANK OF BARODA(606985)
49 Vajrapukothuru AP-01-031-005-005/070024
(RAJAM) 		0201031000NRG25080420240017901 08/04/2024 Rajeswari 0201031WL000974 Rajeswari 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047396 BOORLA RAJESWARI BANK OF BARODA(606985)
50 Vajrapukothuru AP-01-031-005-005/070026
(RAJAM) 		0201031000NRG25080420240017902 08/04/2024 Karremma 0201031WL000974 Karremma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047411 RELLA KARREMMA BANK OF BARODA(606985)
51 Vajrapukothuru AP-01-031-005-005/070029
(RAJAM) 		0201031000NRG25080420240017903 08/04/2024 Mohini 0201031WL000974 Mohini 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047393 RELLA MOHINI BANK OF BARODA(606985)
52 Vajrapukothuru AP-01-031-005-005/070032
(RAJAM) 		0201031000NRG25080420240017904 08/04/2024 Narasamma 0201031WL000974 Narasamma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047362 PONDURU NARASAMMA BANK OF BARODA(606985)
53 Vajrapukothuru AP-01-031-005-005/070033
(RAJAM) 		0201031000NRG25080420240017905 08/04/2024 Shyamala 0201031WL000974 Shyamala 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047366 RELLA SHYAMALAMMA BANK OF BARODA(606985)
54 Vajrapukothuru AP-01-031-005-005/070034
(RAJAM) 		0201031000NRG25080420240017906 08/04/2024 Nagamma 0201031WL000974 Nagamma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047438 KORLANA NAGAMMA BANK OF BARODA(606985)
55 Vajrapukothuru AP-01-031-005-005/070035
(RAJAM) 		0201031000NRG25080420240017907 08/04/2024 Rajamma 0201031WL000974 Rajamma 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047410 RELLA RAJAMMA BANK OF BARODA(606985)
56 Vajrapukothuru AP-01-031-005-005/070039
(RAJAM) 		0201031000NRG25080420240017908 08/04/2024 Kumari 0201031WL000974 Kumari 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047409 RELLA KUMARI BANK OF BARODA(606985)
57 Vajrapukothuru AP-01-031-005-005/070040
(RAJAM) 		0201031000NRG25080420240017909 08/04/2024 Radha 0201031WL000974 Radha 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047419 KOTHA RADHA BANK OF BARODA(606985)
58 Vajrapukothuru AP-01-031-005-005/070044
(RAJAM) 		0201031000NRG25080420240017911 08/04/2024 Kamamma 0201031WL000974 Kamamma 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047397 MAMIDI KAMAMMA BANK OF BARODA(606985)
59 Vajrapukothuru AP-01-031-005-005/070045
(RAJAM) 		0201031000NRG25080420240017912 08/04/2024 Laxmamma 0201031WL000974 Laxmamma 00045 BARB0PALASA 1261 1261 Processed 20/04/2024 3128047391 MAMIDI LAXMAMA UNION BANK OF INDIA(508500)
60 Vajrapukothuru AP-01-031-005-005/070046
(RAJAM) 		0201031000NRG25080420240017913 08/04/2024 Hemavathi 0201031WL000974 Hemavathi 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047440 RELLA HEMAVATHI BANK OF BARODA(606985)
61 Vajrapukothuru AP-01-031-005-005/070048
(RAJAM) 		0201031000NRG25080420240017914 08/04/2024 Mani 0201031WL000974 Mani 00045 BARB0PALASA 1051 1051 Processed 19/04/2024 3128047395 RELLA MANI BANK OF BARODA(606985)
62 Vajrapukothuru AP-01-031-005-005/070051
(RAJAM) 		0201031000NRG25080420240017916 08/04/2024 Tarunamma 0201031WL000974 Tarunamma 00045 BARB0PALASA 800 800 Processed 19/04/2024 3128047368 MAGUBEHARA THARANAMM BANK OF BARODA(606985)
63 Vajrapukothuru AP-01-031-005-005/070059
(RAJAM) 		0201031000NRG25080420240017917 08/04/2024 Papamma 0201031WL000974 Papamma 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047406 RELLA PARVATHI BANK OF BARODA(606985)
64 Vajrapukothuru AP-01-031-005-005/070060
(RAJAM) 		0201031000NRG25080420240017918 08/04/2024 mutyalamma 0201031WL000974 mutyalamma 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047408 MAMIDI MUTYALAMMA BANK OF BARODA(606985)
65 Vajrapukothuru AP-01-031-005-005/070061
(RAJAM) 		0201031000NRG25080420240017919 08/04/2024 Pushpa 0201031WL000974 Pushpa 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047405 MAGUBEHARA PUSHPA BANK OF BARODA(606985)
66 Vajrapukothuru AP-01-031-005-005/070065
(RAJAM) 		0201031000NRG25080420240017920 08/04/2024 Chamanthi 0201031WL000974 Chamanthi 00045 BARB0PALASA 1261 1261 Processed 20/04/2024 3128047407 KOLA CHAMATHI UNION BANK OF INDIA(508500)
67 Vajrapukothuru AP-01-031-005-005/070066
(RAJAM) 		0201031000NRG25080420240017921 08/04/2024 Santhamma 0201031WL000974 Santhamma 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047390 KONERU SANTHAMMA BANK OF BARODA(606985)
68 Vajrapukothuru AP-01-031-005-005/070067
(RAJAM) 		0201031000NRG25080420240017922 08/04/2024 Ramanamma 0201031WL000974 Ramanamma 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047400 RELLA RAVANAMMA BANK OF BARODA(606985)
69 Vajrapukothuru AP-01-031-005-005/070081
(RAJAM) 		0201031000NRG25080420240017924 08/04/2024 Eswari 0201031WL000974 Eswari 00045 BARB0PALASA 1051 1051 Processed 19/04/2024 3128047403 ANANGI ESWARAMMA BANK OF BARODA(606985)
70 Vajrapukothuru AP-01-031-005-005/070083
(RAJAM) 		0201031000NRG25080420240017925 08/04/2024 Ramalaxmi 0201031WL000974 Ramalaxmi 00045 BARB0PALASA 1199 1199 Processed 20/04/2024 3128047365 RELLA TARINAYYA UNION BANK OF INDIA(508500)
71 Vajrapukothuru AP-01-031-005-005/070103
(RAJAM) 		0201031000NRG25080420240017928 08/04/2024 Roja 0201031WL000974 Roja 00045 BARB0PALASA 1000 1000 Processed 19/04/2024 3128047367 MAGUBEHARA ROJA BANK OF BARODA(606985)
72 Vajrapukothuru AP-01-031-005-005/070111
(RAJAM) 		0201031000NRG25080420240017931 08/04/2024 Rajeswari 0201031WL000974 Rajeswari 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047416 RELLA RAJESWARI BANK OF BARODA(606985)
73 Vajrapukothuru AP-01-031-005-005/070121
(RAJAM) 		0201031000NRG25080420240017936 08/04/2024 Yerupalli Nitesh 0201031WL000974 Yerupalli Nitesh 00045 BARB0PALASA 1261 1261 Processed 19/04/2024 3128047658 YERUPALLI NITESH BANK OF BARODA(606985)
74 Vajrapukothuru AP-01-031-005-005/070141
(RAJAM) 		0201031000NRG25080420240017945 08/04/2024 Kamalamma 0201031WL000974 Kamalamma 00045 BARB0PALASA 841 841 Processed 19/04/2024 3128047625 D BABU RAO D KAMALAMMA STATE BANK OF INDIA(508548)
75 Vajrapukothuru AP-01-031-005-005/080014
(RAJAM) 		0201031000NRG25080420240017949 08/04/2024 Vijayalaxmi 0201031WL000974 Vijayalaxmi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047404 ANINGI VIJAYA LAXMI BANK OF BARODA(606985)
76 Vajrapukothuru AP-01-031-005-005/50060
(RAJAM) 		0201031000NRG25080420240017953 08/04/2024 Kornana Bharathi 0201031WL000974 Kornana Bharathi 00045 BARB0PALASA 1199 1199 Processed 19/04/2024 3128047624 MRS DUDDI BHARATHI STATE BANK OF INDIA(508548)
77 Vajrapukothuru AP-01-031-005-005/700145-A
(RAJAM) 		0201031000NRG25080420240017955 08/04/2024 Kolla Eswari 0201031WL000974 Kolla Eswari 00045 BARB0PALASA 1000 1000 Processed 19/04/2024 3128047663 Mrs KOLLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Vajrapukothuru AP-01-031-031-046/020002
(P.J.PURAM) 		0201031000NRG25080420240015794 08/04/2024 Chandramma 0201031WL000876 Chandramma 00045 BARB0PALASA 1075 1075 Processed 19/04/2024 3128047535 BATCHALACHANDRAMMA BANK OF BARODA(606985)
79 Vajrapukothuru AP-01-031-031-046/020002
(P.J.PURAM) 		0201031000NRG25080420240015795 08/04/2024 Vijayalakshmi 0201031WL000876 Vijayalakshmi 00045 BARB0PALASA 269 269 Processed 19/04/2024 3128047534 Mrs BATCHALA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Vajrapukothuru AP-01-031-031-046/020012
(P.J.PURAM) 		0201031000NRG25080420240015799 08/04/2024 Saraswathi 0201031WL000876 Saraswathi 00045 BARB0PALASA 1075 1075 Processed 19/04/2024 3128047681 Mrs BATCHALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vajrapukothuru AP-01-031-031-046/020017
(P.J.PURAM) 		0201031000NRG25080420240015801 08/04/2024 Bharathamma 0201031WL000876 Bharathamma 00045 BARB0PALASA 1075 1075 Processed 19/04/2024 3128047537 Mrs BORRA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Vajrapukothuru AP-01-031-031-046/020028
(P.J.PURAM) 		0201031000NRG25080420240015813 08/04/2024 Savithri 0201031WL000876 Savithri 00045 BARB0PALASA 1075 1075 Processed 19/04/2024 3128047536 BATCHALASAVITRI BANK OF BARODA(606985)
SubTotal 88181 88181
83 Vajrapukothuru AP-01-031-005-005/010056
(RAJAM) 		0201031000NRG25080420240019085 08/04/2024 Dalayya 0201031WL001023 Dalayya 00048 BKID0005667 371 371 Processed 19/04/2024 3128047159 KORRAI DALAYYA INDIAN BANK(607105)
84 Vajrapukothuru AP-01-031-005-005/010321
(RAJAM) 		0201031000NRG25080420240019114 08/04/2024 Kalpana 0201031WL001023 Kalpana 00048 BKID0005667 927 927 Processed 19/04/2024 3128047376 POTHANAPALLI KALPANA BANK OF INDIA(508505)
SubTotal 1298 1298
85 Vajrapukothuru AP-01-031-036-052/010300
(S.J.PURAM) 		0201031000NRG25080420240015534 08/04/2024 Punyavathi 0201031WL000869 Punyavathi 00089 CBIN0283361 1361 1361 Processed 19/04/2024 3128047436 Mrs GADI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1361 1361
86 Vajrapukothuru AP-01-031-005-005/010114
(RAJAM) 		0201031000NRG25080420240019089 08/04/2024 Ramarao 0201031WL001023 Ramarao 00176 IDIB000K621 927 927 Processed 19/04/2024 3128047422 Mr BATAKALA RAMARAO INDIAN BANK(607105)
87 Vajrapukothuru AP-01-031-005-005/010193
(RAJAM) 		0201031000NRG25080420240019099 08/04/2024 Tatarao 0201031WL001023 Tatarao 00176 IDIB000K621 1113 1113 Processed 19/04/2024 3128047447 Mr TATA RAO PITTA INDIAN BANK(607105)
88 Vajrapukothuru AP-01-031-005-005/050047
(RAJAM) 		0201031000NRG25080420240017893 08/04/2024 Jayamma 0201031WL000974 Jayamma 00176 IDIB000K621 1199 1199 Processed 19/04/2024 3128047338 RELLA JAYAMMA BANK OF BARODA(606985)
SubTotal 3239 3239
89 Vajrapukothuru AP-01-031-005-005/010339
(RAJAM) 		0201031000NRG25080420240019118 08/04/2024 Syamasundara Rao 0201031WL001023 Syamasundara Rao 00415 SBIN0001006 742 742 Processed 19/04/2024 3128047176 MR POTHANAPALLI SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
90 Vajrapukothuru AP-01-031-005-005/070124
(RAJAM) 		0201031000NRG25080420240017938 08/04/2024 veeramma 0201031WL000974 veeramma 00415 SBIN0001006 1199 1199 Processed 19/04/2024 3128047437 MRS URITI VEERAMMA STATE BANK OF INDIA(508548)
91 Vajrapukothuru AP-01-031-005-005/070134
(RAJAM) 		0201031000NRG25080420240017943 08/04/2024 NEELAVENI 0201031WL000974 NEELAVENI 00415 SBIN0001006 1261 1261 Processed 20/04/2024 3128047358 BURLA NEELAVENI UNION BANK OF INDIA(508500)
92 Vajrapukothuru AP-01-031-005-005/080022
(RAJAM) 		0201031000NRG25080420240017950 08/04/2024 rajulu 0201031WL000974 rajulu 00415 SBIN0001006 1199 1199 Rejected 24/04/2024 3128047173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Vajrapukothuru AP-01-031-015-020/010268
(NAGARAMPALLE) 		0201031000NRG25080420240027002 08/04/2024 Eswaravaraprasad 0201031WL001218 Eswaravaraprasad 00415 SBIN0001006 1904 1904 Processed 19/04/2024 3128047678 B E V PRASAD STATE BANK OF INDIA(508548)
94 Vajrapukothuru AP-01-031-015-020/050017
(NAGARAMPALLE) 		0201031000NRG25080420240028656 08/04/2024 Rajeswari 0201031WL001294 Rajeswari 00415 SBIN0001006 1904 1904 Processed 19/04/2024 3128047178 Mrs MACHCHA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Vajrapukothuru AP-01-031-018-024/010017
(UNDRUKUDIA) 		0201031000NRG25080420240010619 08/04/2024 Laxmanarao 0201031WL000705 Laxmanarao 00415 SBIN0001006 1375 1375 Processed 19/04/2024 3128047622 KANCHARANA LAXMANA RAO CANARA BANK(508532)
96 Vajrapukothuru AP-01-031-018-024/010019
(UNDRUKUDIA) 		0201031000NRG25080420240010620 08/04/2024 Vimala 0201031WL000705 Vimala 00415 SBIN0001006 1283 1283 Processed 19/04/2024 3128047450 MRS VIMALA KANCHARANA STATE BANK OF INDIA(508548)
97 Vajrapukothuru AP-01-031-018-024/010055
(UNDRUKUDIA) 		0201031000NRG25080420240010627 08/04/2024 Polayya 0201031WL000705 Polayya 00415 SBIN0001006 1146 1146 Processed 19/04/2024 3128047428 UPPADA POLAYYA VYKUNTA RAO STATE BANK OF INDIA(508548)
98 Vajrapukothuru AP-01-031-018-024/010057
(UNDRUKUDIA) 		0201031000NRG25080420240010628 08/04/2024 Chandrasekhar 0201031WL000705 Chandrasekhar 00415 SBIN0001006 1375 1375 Processed 19/04/2024 3128047421 Ms CHANDRASEKHARAM KORLA CENTRAL BANK OF INDIA(607115)
99 Vajrapukothuru AP-01-031-037-054/020027
(KOMARLATADA) 		0201031000NRG25080420240025070 08/04/2024 Danamma 0201031WL001144 Danamma 00415 SBIN0001006 1286 1286 Processed 19/04/2024 3128047586 MRS DANNAMMA CHINTA STATE BANK OF INDIA(508548)
100 Vajrapukothuru AP-01-031-038-054/020335
(KOTTAPETA) 		0201031000NRG25080420240052658 08/04/2024 Laxmi Devi 0201031WL002203 Laxmi Devi 00415 SBIN0001006 910 910 Processed 19/04/2024 3128047520 MR LAKSHMAMMA KOMARA STATE BANK OF INDIA(508548)
SubTotal 15584 15584
101 Vajrapukothuru AP-01-031-031-046/020066
(P.J.PURAM) 		0201031000NRG25080420240015839 08/04/2024 Santarao 0201031WL000876 Santarao 00415 SBIN0002767 1075 1075 Processed 19/04/2024 3128047172 MR BATCHALA SANTHARAO STATE BANK OF INDIA(508548)
102 Vajrapukothuru AP-01-031-036-052/010078
(S.J.PURAM) 		0201031000NRG25080420240015452 08/04/2024 Devi 0201031WL000869 Devi 00415 SBIN0002767 1361 1361 Processed 19/04/2024 3128047385 Mrs GADI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Vajrapukothuru AP-01-031-037-054/010298
(KOMARLATADA) 		0201031000NRG25080420240025054 08/04/2024 Hemalatha 0201031WL001144 Hemalatha 00415 SBIN0002767 1286 1286 Processed 19/04/2024 3128047601 MISS HEMALATHA KONKI STATE BANK OF INDIA(508548)
104 Vajrapukothuru AP-01-031-038-054/020127
(KOTTAPETA) 		0201031000NRG25080420240052584 08/04/2024 Danamma 0201031WL002203 Danamma 00415 SBIN0002767 910 910 Processed 19/04/2024 3128047521 MRS DANAMMA KAMBALA STATE BANK OF INDIA(508548)
105 Vajrapukothuru AP-01-031-038-054/020319
(KOTTAPETA) 		0201031000NRG25080420240052651 08/04/2024 Dillamma 0201031WL002203 Dillamma 00415 SBIN0002767 728 728 Processed 20/04/2024 3128047642 NARRI DILLAMMA UNION BANK OF INDIA(508500)
106 Vajrapukothuru AP-01-031-038-054/030281
(KOTTAPETA) 		0201031000NRG25080420240052196 08/04/2024 Yarrayya 0201031WL002197 Yarrayya 00415 SBIN0002767 804 804 Processed 19/04/2024 3128047131 MR TAI YERRAYYA STATE BANK OF INDIA(508548)
SubTotal 6164 6164
107 Vajrapukothuru AP-01-031-005-005/070138
(RAJAM) 		0201031000NRG25080420240017944 08/04/2024 Devi 0201031WL000974 Devi 00415 SBIN0003121 1261 1261 Processed 20/04/2024 3128047667 BOORLA DEVI UNION BANK OF INDIA(508500)
SubTotal 1261 1261
108 Vajrapukothuru AP-01-031-018-024/010044
(UNDRUKUDIA) 		0201031000NRG25080420240010625 08/04/2024 Varalaxmi 0201031WL000705 Varalaxmi 00415 SBIN0014266 1283 1283 Processed 19/04/2024 3128047420 MRS KANCHARANA VARALAXMI STATE BANK OF INDIA(508548)
109 Vajrapukothuru AP-01-031-018-024/010061
(UNDRUKUDIA) 		0201031000NRG25080420240010631 08/04/2024 Mutyalamma 0201031WL000705 Mutyalamma 00415 SBIN0014266 1375 1375 Processed 20/04/2024 3128047429 TAMMINANA MUTYALAMMA UNION BANK OF INDIA(508500)
SubTotal 2658 2658
110 Vajrapukothuru AP-01-031-031-046/020016
(P.J.PURAM) 		0201031000NRG25080420240015800 08/04/2024 Sarojini 0201031WL000876 Sarojini 00415 SBIN0014836 1075 1075 Processed 19/04/2024 3128047680 MRS SAROJINI BATCHALA STATE BANK OF INDIA(508548)
111 Vajrapukothuru AP-01-031-031-046/020018
(P.J.PURAM) 		0201031000NRG25080420240015802 08/04/2024 Saraswathi 0201031WL000876 Saraswathi 00415 SBIN0014836 1075 1075 Processed 19/04/2024 3128047168 Mrs BORRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vajrapukothuru AP-01-031-031-046/020049
(P.J.PURAM) 		0201031000NRG25080420240015833 08/04/2024 Adilaxmi 0201031WL000876 Adilaxmi 00415 SBIN0014836 1075 1075 Processed 19/04/2024 3128047162 MRS BATCHALA ADILAXMI STATE BANK OF INDIA(508548)
113 Vajrapukothuru AP-01-031-031-046/020050
(P.J.PURAM) 		0201031000NRG25080420240015834 08/04/2024 Borra Santhamma 0201031WL000876 Borra Santhamma 00415 SBIN0014836 806 806 Processed 19/04/2024 3128047141 Mrs BORRA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Vajrapukothuru AP-01-031-031-046/020055
(P.J.PURAM) 		0201031000NRG25080420240015836 08/04/2024 usha 0201031WL000876 usha 00415 SBIN0014836 1075 1075 Rejected 24/04/2024 3128047528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Vajrapukothuru AP-01-031-031-046/020066
(P.J.PURAM) 		0201031000NRG25080420240015840 08/04/2024 janaki 0201031WL000876 janaki 00415 SBIN0014836 1075 1075 Processed 19/04/2024 3128047530 Mrs BATCHALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Vajrapukothuru AP-01-031-031-046/020069
(P.J.PURAM) 		0201031000NRG25080420240015841 08/04/2024 Janakamma 0201031WL000876 Janakamma 00415 SBIN0014836 1075 1075 Processed 19/04/2024 3128047529 MRS GORAKALA JANAKAMMA STATE BANK OF INDIA(508548)
117 Vajrapukothuru AP-01-031-036-052/010038
(S.J.PURAM) 		0201031000NRG25080420240015434 08/04/2024 PapaRao 0201031WL000869 PapaRao 00415 SBIN0014836 907 907 Processed 19/04/2024 3128047386 MR DASARI PAPARAO STATE BANK OF INDIA(508548)
118 Vajrapukothuru AP-01-031-036-052/010088
(S.J.PURAM) 		0201031000NRG25080420240015458 08/04/2024 maneesha 0201031WL000869 maneesha 00415 SBIN0014836 1134 1134 Processed 19/04/2024 3128047670 MS AYITHI MANEESHA STATE BANK OF INDIA(508548)
119 Vajrapukothuru AP-01-031-036-052/010214
(S.J.PURAM) 		0201031000NRG25080420240015512 08/04/2024 Subhadramma 0201031WL000869 Subhadramma 00415 SBIN0014836 454 454 Processed 19/04/2024 3128047169 MRS ANINGI SUBHADRA STATE BANK OF INDIA(508548)
120 Vajrapukothuru AP-01-031-036-052/010241
(S.J.PURAM) 		0201031000NRG25080420240015521 08/04/2024 Roja 0201031WL000869 Roja 00415 SBIN0014836 1361 1361 Processed 19/04/2024 3128047457 MS TOTA ROJA STATE BANK OF INDIA(508548)
121 Vajrapukothuru AP-01-031-036-052/010312
(S.J.PURAM) 		0201031000NRG25080420240015539 08/04/2024 Damayanthi 0201031WL000869 Damayanthi 00415 SBIN0014836 1134 1134 Processed 19/04/2024 3128047620 Mrs GANGITLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vajrapukothuru AP-01-031-036-052/010324
(S.J.PURAM) 		0201031000NRG25080420240015542 08/04/2024 Ramulamma 0201031WL000869 Ramulamma 00415 SBIN0014836 1361 1361 Processed 19/04/2024 3128047456 Mrs RAMULAMMA GANDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Vajrapukothuru AP-01-031-036-052/010333
(S.J.PURAM) 		0201031000NRG25080420240015547 08/04/2024 Ravanamma 0201031WL000869 Ravanamma 00415 SBIN0014836 1361 1361 Processed 19/04/2024 3128047455 MRS RAMANAMMA ERRI STATE BANK OF INDIA(508548)
124 Vajrapukothuru AP-01-031-036-052/010341
(S.J.PURAM) 		0201031000NRG25080420240015550 08/04/2024 lalita 0201031WL000869 lalita 00415 SBIN0014836 1361 1361 Processed 19/04/2024 3128047527 MRS TOTA LALITHA STATE BANK OF INDIA(508548)
125 Vajrapukothuru AP-01-031-036-052/010354
(S.J.PURAM) 		0201031000NRG25080420240015556 08/04/2024 Mandala Laxmana Rao 0201031WL000869 Mandala Laxmana Rao 00415 SBIN0014836 1361 1361 Processed 19/04/2024 3128047688 MR MANDALA LAXMANA RAO STATE BANK OF INDIA(508548)
126 Vajrapukothuru AP-01-031-036-052/10429
(S.J.PURAM) 		0201031000NRG25080420240015574 08/04/2024 Gadi Mahalaxmi 0201031WL000869 Gadi Mahalaxmi 00415 SBIN0014836 1361 1361 Processed 19/04/2024 3128047676 Mrs GADI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vajrapukothuru AP-01-031-037-054/010008
(KOMARLATADA) 		0201031000NRG25080420240024913 08/04/2024 Nukamma 0201031WL001144 Nukamma 00415 SBIN0014836 858 858 Processed 19/04/2024 3128047599 Mrs MAGUBARI NUKAMMA WO APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Vajrapukothuru AP-01-031-037-054/010049
(KOMARLATADA) 		0201031000NRG25080420240024930 08/04/2024 Eswaramma 0201031WL001144 Eswaramma 00415 SBIN0014836 214 214 Processed 20/04/2024 3128047598 MAGUBARI ESWARAMMA UNION BANK OF INDIA(508500)
129 Vajrapukothuru AP-01-031-037-054/010052
(KOMARLATADA) 		0201031000NRG25080420240024934 08/04/2024 Hymavathi 0201031WL001144 Hymavathi 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047602 Mrs DANDPATI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Vajrapukothuru AP-01-031-037-054/010062
(KOMARLATADA) 		0201031000NRG25080420240024942 08/04/2024 Hemalatha 0201031WL001144 Hemalatha 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047593 Mrs CHINTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vajrapukothuru AP-01-031-037-054/010069
(KOMARLATADA) 		0201031000NRG25080420240024948 08/04/2024 Saradha 0201031WL001144 Saradha 00415 SBIN0014836 1286 1286 Processed 20/04/2024 3128047595 UPPADA SARADHA UNION BANK OF INDIA(508500)
132 Vajrapukothuru AP-01-031-037-054/010072
(KOMARLATADA) 		0201031000NRG25080420240024951 08/04/2024 Vedavathi 0201031WL001144 Vedavathi 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047443 Mrs MANDALA VEDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vajrapukothuru AP-01-031-037-054/010079
(KOMARLATADA) 		0201031000NRG25080420240024953 08/04/2024 Saraswathi 0201031WL001144 Saraswathi 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047588 MRS MAGUBARI SARASWATHI STATE BANK OF INDIA(508548)
134 Vajrapukothuru AP-01-031-037-054/010080
(KOMARLATADA) 		0201031000NRG25080420240024955 08/04/2024 MADHUSUDHANA RAO 0201031WL001144 MADHUSUDHANA RAO 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047687 MR KORNANA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
135 Vajrapukothuru AP-01-031-037-054/010090
(KOMARLATADA) 		0201031000NRG25080420240024958 08/04/2024 Tulasamma 0201031WL001144 Tulasamma 00415 SBIN0014836 1072 1072 Processed 20/04/2024 3128047181 MAGUBARI TULASAMMA UNION BANK OF INDIA(508500)
136 Vajrapukothuru AP-01-031-037-054/010101
(KOMARLATADA) 		0201031000NRG25080420240024962 08/04/2024 Vajram 0201031WL001144 Vajram 00415 SBIN0014836 1072 1072 Processed 20/04/2024 3128047327 POLAKI VAJRAMU UNION BANK OF INDIA(508500)
137 Vajrapukothuru AP-01-031-037-054/010102
(KOMARLATADA) 		0201031000NRG25080420240024963 08/04/2024 Kanthamma 0201031WL001144 Kanthamma 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047589 Mrs CHINTA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vajrapukothuru AP-01-031-037-054/010111
(KOMARLATADA) 		0201031000NRG25080420240024968 08/04/2024 Krishnaveni 0201031WL001144 Krishnaveni 00415 SBIN0014836 429 429 Processed 19/04/2024 3128047605 Mrs BODDU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vajrapukothuru AP-01-031-037-054/010112
(KOMARLATADA) 		0201031000NRG25080420240024969 08/04/2024 Aruna 0201031WL001144 Aruna 00415 SBIN0014836 214 214 Processed 20/04/2024 3128047590 LOTLA ARUNA KUMARI UNION BANK OF INDIA(508500)
140 Vajrapukothuru AP-01-031-037-054/010113
(KOMARLATADA) 		0201031000NRG25080420240024970 08/04/2024 Punyavathi 0201031WL001144 Punyavathi 00415 SBIN0014836 1286 1286 Processed 20/04/2024 3128047434 CHINTHA PUNYAVATHY UNION BANK OF INDIA(508500)
141 Vajrapukothuru AP-01-031-037-054/010124
(KOMARLATADA) 		0201031000NRG25080420240024976 08/04/2024 Vajram 0201031WL001144 Vajram 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047587 Mrs GORAKALA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vajrapukothuru AP-01-031-037-054/010156
(KOMARLATADA) 		0201031000NRG25080420240024984 08/04/2024 Kantamma 0201031WL001144 Kantamma 00415 SBIN0014836 1286 1286 Processed 20/04/2024 3128047594 MAGUBARI KANTAMMA UNION BANK OF INDIA(508500)
143 Vajrapukothuru AP-01-031-037-054/010163
(KOMARLATADA) 		0201031000NRG25080420240024987 08/04/2024 Hemalatha 0201031WL001144 Hemalatha 00415 SBIN0014836 1072 1072 Processed 20/04/2024 3128047616 GONDI HEMALATHA UNION BANK OF INDIA(508500)
144 Vajrapukothuru AP-01-031-037-054/010170
(KOMARLATADA) 		0201031000NRG25080420240024990 08/04/2024 Bharathi 0201031WL001144 Bharathi 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047592 Mrs TAMADA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vajrapukothuru AP-01-031-037-054/010171
(KOMARLATADA) 		0201031000NRG25080420240024991 08/04/2024 Yasoda 0201031WL001144 Yasoda 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047615 Mrs NUKALA YOSODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vajrapukothuru AP-01-031-037-054/010197
(KOMARLATADA) 		0201031000NRG25080420240025005 08/04/2024 Nirmala 0201031WL001144 Nirmala 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047619 Mrs GEDELA NIRMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vajrapukothuru AP-01-031-037-054/010214
(KOMARLATADA) 		0201031000NRG25080420240025013 08/04/2024 Sujata 0201031WL001144 Sujata 00415 SBIN0014836 1072 1072 Processed 20/04/2024 3128047596 TAMADA SUJATHA UNION BANK OF INDIA(508500)
148 Vajrapukothuru AP-01-031-037-054/010220
(KOMARLATADA) 		0201031000NRG25080420240025017 08/04/2024 Uma 0201031WL001144 Uma 00415 SBIN0014836 1072 1072 Processed 19/04/2024 3128047442 Mrs CHINTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vajrapukothuru AP-01-031-037-054/010233
(KOMARLATADA) 		0201031000NRG25080420240025023 08/04/2024 Nirmala 0201031WL001144 Nirmala 00415 SBIN0014836 1286 1286 Processed 20/04/2024 3128047433 LOTLA NIRMALA UNION BANK OF INDIA(508500)
150 Vajrapukothuru AP-01-031-037-054/010267
(KOMARLATADA) 		0201031000NRG25080420240025037 08/04/2024 Neelaveni 0201031WL001144 Neelaveni 00415 SBIN0014836 858 858 Processed 19/04/2024 3128047632 Mrs LINGDU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vajrapukothuru AP-01-031-037-054/010268
(KOMARLATADA) 		0201031000NRG25080420240025038 08/04/2024 Ramulamma 0201031WL001144 Ramulamma 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047591 MRS RAMULAMMA BAI STATE BANK OF INDIA(508548)
152 Vajrapukothuru AP-01-031-037-054/010278
(KOMARLATADA) 		0201031000NRG25080420240025041 08/04/2024 Mohini 0201031WL001144 Mohini 00415 SBIN0014836 1286 1286 Processed 20/04/2024 3128047213 DNDAPATI MOHINI UNION BANK OF INDIA(508500)
153 Vajrapukothuru AP-01-031-037-054/010281
(KOMARLATADA) 		0201031000NRG25080420240025043 08/04/2024 Krishnaveni 0201031WL001144 Krishnaveni 00415 SBIN0014836 214 214 Processed 19/04/2024 3128047604 Mrs GORAKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Vajrapukothuru AP-01-031-037-054/010294
(KOMARLATADA) 		0201031000NRG25080420240025050 08/04/2024 Rani 0201031WL001144 Rani 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047184 Mrs SUNKARA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Vajrapukothuru AP-01-031-037-054/020023
(KOMARLATADA) 		0201031000NRG25080420240025069 08/04/2024 Rajulamma 0201031WL001144 Rajulamma 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047597 MRS RAJULAMMA TAMADA STATE BANK OF INDIA(508548)
156 Vajrapukothuru AP-01-031-037-054/020035
(KOMARLATADA) 		0201031000NRG25080420240025073 08/04/2024 Viswanadham 0201031WL001144 Viswanadham 00415 SBIN0014836 643 643 Processed 19/04/2024 3128047645 MR TAMADA VISWANADHAM STATE BANK OF INDIA(508548)
157 Vajrapukothuru AP-01-031-037-054/020042
(KOMARLATADA) 		0201031000NRG25080420240025076 08/04/2024 Bharathi 0201031WL001144 Bharathi 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047618 MRS BHARATHI DUNNA STATE BANK OF INDIA(508548)
158 Vajrapukothuru AP-01-031-037-054/020045
(KOMARLATADA) 		0201031000NRG25080420240025078 08/04/2024 Atchemma 0201031WL001144 Atchemma 00415 SBIN0014836 1286 1286 Processed 19/04/2024 3128047182 MRS TAMADA ATCHAMMA STATE BANK OF INDIA(508548)
159 Vajrapukothuru AP-01-031-037-054/020049
(KOMARLATADA) 		0201031000NRG25080420240025079 08/04/2024 Gannemma 0201031WL001144 Gannemma 00415 SBIN0014836 429 429 Processed 19/04/2024 3128047608 MRS CHINTA GANNEMMA STATE BANK OF INDIA(508548)
160 Vajrapukothuru AP-01-031-037-054/020051
(KOMARLATADA) 		0201031000NRG25080420240025081 08/04/2024 Dhanalaxmi 0201031WL001144 Dhanalaxmi 00415 SBIN0014836 858 858 Processed 19/04/2024 3128047600 Mrs CHALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vajrapukothuru AP-01-031-037-054/020067
(KOMARLATADA) 		0201031000NRG25080420240025086 08/04/2024 SRINIVASA RAO 0201031WL001144 SRINIVASA RAO 00415 SBIN0014836 1072 1072 Processed 19/04/2024 3128047628 MR TAMADA SRINIVASARAO STATE BANK OF INDIA(508548)
162 Vajrapukothuru AP-01-031-037-054/020068
(KOMARLATADA) 		0201031000NRG25080420240025087 08/04/2024 Varalaxmi 0201031WL001144 Varalaxmi 00415 SBIN0014836 858 858 Processed 19/04/2024 3128047183 Mrs TAMADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vajrapukothuru AP-01-031-037-054/020082
(KOMARLATADA) 		0201031000NRG25080420240025093 08/04/2024 Rupavathi 0201031WL001144 Rupavathi 00415 SBIN0014836 858 858 Processed 19/04/2024 3128047603 MRS CHINTA RUPAVATHI STATE BANK OF INDIA(508548)
164 Vajrapukothuru AP-01-031-037-054/020084
(KOMARLATADA) 		0201031000NRG25080420240025096 08/04/2024 Laxumamma 0201031WL001144 Laxumamma 00415 SBIN0014836 1072 1072 Processed 19/04/2024 3128047655 MRS CHINTA LAKSHMI STATE BANK OF INDIA(508548)
165 Vajrapukothuru AP-01-031-037-054/20113
(KOMARLATADA) 		0201031000NRG25080420240025110 08/04/2024 Chinta Saraswathi 0201031WL001144 Chinta Saraswathi 00415 SBIN0014836 1072 1072 Processed 19/04/2024 3128047689 CHINTA SARASWATHI BANK OF INDIA(508505)
166 Vajrapukothuru AP-01-031-038-054/020140
(KOTTAPETA) 		0201031000NRG25080420240052591 08/04/2024 Saraswati 0201031WL002203 Saraswati 00415 SBIN0014836 546 546 Processed 20/04/2024 3128046903 AMBATI SARASWATHI UNION BANK OF INDIA(508500)
167 Vajrapukothuru AP-01-031-038-054/020178
(KOTTAPETA) 		0201031000NRG25080420240052611 08/04/2024 Jyothi 0201031WL002203 Jyothi 00415 SBIN0014836 910 910 Processed 19/04/2024 3128047522 MRS JYOTHI MARUPILLI STATE BANK OF INDIA(508548)
168 Vajrapukothuru AP-01-031-038-054/020186
(KOTTAPETA) 		0201031000NRG25080420240052616 08/04/2024 Yarrayya 0201031WL002203 Yarrayya 00415 SBIN0014836 728 728 Processed 19/04/2024 3128047686 MR SODIPILLI YARRAYYA STATE BANK OF INDIA(508548)
169 Vajrapukothuru AP-01-031-038-054/020240
(KOTTAPETA) 		0201031000NRG25080420240052631 08/04/2024 Thavitamma 0201031WL002203 Thavitamma 00415 SBIN0014836 910 910 Processed 19/04/2024 3128047523 Mrs AMBATI TAITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Vajrapukothuru AP-01-031-038-054/020277
(KOTTAPETA) 		0201031000NRG25080420240052641 08/04/2024 Devi 0201031WL002203 Devi 00415 SBIN0014836 546 546 Processed 20/04/2024 3128047150 YAMPALLA DEVI UNION BANK OF INDIA(508500)
171 Vajrapukothuru AP-01-031-038-054/020306
(KOTTAPETA) 		0201031000NRG25080420240052646 08/04/2024 Dhanalaxmi 0201031WL002203 Dhanalaxmi 00415 SBIN0014836 546 546 Processed 19/04/2024 3128047151 MRS KARI DHANALAXMI STATE BANK OF INDIA(508548)
172 Vajrapukothuru AP-01-031-038-054/020312
(KOTTAPETA) 		0201031000NRG25080420240052647 08/04/2024 Seethamma 0201031WL002203 Seethamma 00415 SBIN0014836 546 546 Processed 20/04/2024 3128047643 GUNDALA SURESH UNION BANK OF INDIA(508500)
173 Vajrapukothuru AP-01-031-038-054/030016
(KOTTAPETA) 		0201031000NRG25080420240052129 08/04/2024 Apparao 0201031WL002197 Apparao 00415 SBIN0014836 804 804 Processed 19/04/2024 3128047634 MR DUMMU APPARAO STATE BANK OF INDIA(508548)
174 Vajrapukothuru AP-01-031-038-054/030022
(KOTTAPETA) 		0201031000NRG25080420240052131 08/04/2024 Rajulamma 0201031WL002197 Rajulamma 00415 SBIN0014836 1005 1005 Processed 19/04/2024 3128047355 Mrs YAMPALLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Vajrapukothuru AP-01-031-038-054/030139
(KOTTAPETA) 		0201031000NRG25080420240052144 08/04/2024 Bhanumathi 0201031WL002197 Bhanumathi 00415 SBIN0014836 1005 1005 Processed 20/04/2024 3128047357 VANKA BHANUMATHI UNION BANK OF INDIA(508500)
176 Vajrapukothuru AP-01-031-038-054/030152
(KOTTAPETA) 		0201031000NRG25080420240052150 08/04/2024 Rajulamma 0201031WL002197 Rajulamma 00415 SBIN0014836 1005 1005 Processed 19/04/2024 3128047130 Mrs ADLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Vajrapukothuru AP-01-031-038-054/030201
(KOTTAPETA) 		0201031000NRG25080420240052168 08/04/2024 Sambhamurthy 0201031WL002197 Sambhamurthy 00415 SBIN0014836 1005 1005 Processed 19/04/2024 3128047129 MR YAMPALLA SAMBAMURTY STATE BANK OF INDIA(508548)
178 Vajrapukothuru AP-01-031-038-054/030227
(KOTTAPETA) 		0201031000NRG25080420240052179 08/04/2024 Mohini 0201031WL002197 Mohini 00415 SBIN0014836 201 201 Processed 20/04/2024 3128047359 SURADA MOHINI UNION BANK OF INDIA(508500)
179 Vajrapukothuru AP-01-031-038-054/030233
(KOTTAPETA) 		0201031000NRG25080420240052185 08/04/2024 Sravanthi 0201031WL002197 Sravanthi 00415 SBIN0014836 1005 1005 Processed 19/04/2024 3128047356 Mrs GUNTU SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Vajrapukothuru AP-01-031-038-054/030289
(KOTTAPETA) 		0201031000NRG25080420240052197 08/04/2024 Tulasamma 0201031WL002197 Tulasamma 00415 SBIN0014836 1005 1005 Processed 19/04/2024 3128047633 MS SURADA TULASAMMA STATE BANK OF INDIA(508548)
SubTotal 71547 71547
181 Vajrapukothuru AP-01-031-005-005/010376
(RAJAM) 		0201031000NRG25080420240019121 08/04/2024 Ananda Rao 0201031WL001023 Ananda Rao 00415 SBIN0018138 927 927 Processed 19/04/2024 3128047387 MR ANANDARAO PITTA STATE BANK OF INDIA(508548)
182 Vajrapukothuru AP-01-031-005-005/50064
(RAJAM) 		0201031000NRG25080420240017954 08/04/2024 Rella laxmi 0201031WL000974 Rella laxmi 00415 SBIN0018138 800 800 Processed 20/04/2024 3128047664 RELLA LAKSHMI UNION BANK OF INDIA(508500)
183 Vajrapukothuru AP-01-031-018-024/010011
(UNDRUKUDIA) 		0201031000NRG25080420240010618 08/04/2024 Punyavathi 0201031WL000705 Punyavathi 00415 SBIN0018138 1375 1375 Processed 19/04/2024 3128047623 MRS BESI PUNYAVATHI STATE BANK OF INDIA(508548)
184 Vajrapukothuru AP-01-031-031-046/020041
(P.J.PURAM) 		0201031000NRG25080420240015827 08/04/2024 BheemaRao 0201031WL000876 BheemaRao 00415 SBIN0018138 1075 1075 Processed 19/04/2024 3128047683 MR BHEEMA RAO BATCHALA STATE BANK OF INDIA(508548)
SubTotal 4177 4177
185 Vajrapukothuru AP-01-031-005-005/10475
(RAJAM) 		0201031000NRG25080420240019126 08/04/2024 Gujju Vandana 0201031WL001023 Gujju Vandana 00415 SBIN0020809 1113 1113 Processed 20/04/2024 3128047652 GUJJU VANDANA UNION BANK OF INDIA(508500)
SubTotal 1113 1113
186 Vajrapukothuru AP-01-031-005-005/010050
(RAJAM) 		0201031000NRG25080420240019083 08/04/2024 Savithri 0201031WL001023 Savithri 00468 UBIN0557366 556 556 Processed 20/04/2024 3128046900 PITTA SAVITRI UNION BANK OF INDIA(508500)
187 Vajrapukothuru AP-01-031-005-005/010051
(RAJAM) 		0201031000NRG25080420240019084 08/04/2024 Eswaramma 0201031WL001023 Eswaramma 00468 UBIN0557366 1113 1113 Processed 20/04/2024 3128046901 VANKALA ESWARAMMA UNION BANK OF INDIA(508500)
188 Vajrapukothuru AP-01-031-005-005/010057
(RAJAM) 		0201031000NRG25080420240019086 08/04/2024 Punyavathi 0201031WL001023 Punyavathi 00468 UBIN0557366 1113 1113 Processed 20/04/2024 3128046902 KORRAI PUNYAVATHI UNION BANK OF INDIA(508500)
189 Vajrapukothuru AP-01-031-005-005/010116
(RAJAM) 		0201031000NRG25080420240019091 08/04/2024 Seshagiri 0201031WL001023 Seshagiri 00468 UBIN0557366 1113 1113 Processed 20/04/2024 3128046899 KORRAI SHESAGIRI UNION BANK OF INDIA(508500)
190 Vajrapukothuru AP-01-031-015-020/010268
(NAGARAMPALLE) 		0201031000NRG25080420240027003 08/04/2024 Srisathi 0201031WL001218 Srisathi 00468 UBIN0557366 1904 1904 Processed 19/04/2024 3128047679 Mrs BADA SRISATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Vajrapukothuru AP-01-031-018-024/010058
(UNDRUKUDIA) 		0201031000NRG25080420240010629 08/04/2024 Hemalatha 0201031WL000705 Hemalatha 00468 UBIN0557366 1283 1283 Processed 20/04/2024 3128047430 KORLA HEMALATHA UNION BANK OF INDIA(508500)
192 Vajrapukothuru AP-01-031-018-024/010059
(UNDRUKUDIA) 		0201031000NRG25080420240010630 08/04/2024 Ramayya 0201031WL000705 Ramayya 00468 UBIN0557366 1146 1146 Processed 20/04/2024 3128046898 KORLA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 8228 8228
193 Vajrapukothuru AP-01-031-005-005/010116
(RAJAM) 		0201031000NRG25080420240019092 08/04/2024 Mohini 0201031WL001023 Mohini 00468 UBIN0803081 1113 1113 Processed 20/04/2024 3128047445 KORRAI MOHINI UNION BANK OF INDIA(508500)
194 Vajrapukothuru AP-01-031-005-005/010190
(RAJAM) 		0201031000NRG25080420240019098 08/04/2024 Dharmarao 0201031WL001023 Dharmarao 00468 UBIN0803081 556 556 Processed 19/04/2024 3128047524 Mr PITTA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
195 Vajrapukothuru AP-01-031-005-005/010276
(RAJAM) 		0201031000NRG25080420240019111 08/04/2024 Kuramamma 0201031WL001023 Kuramamma 00468 UBIN0803081 927 927 Processed 20/04/2024 3128047142 BATHAKALA KURAMAMMMA UNION BANK OF INDIA(508500)
196 Vajrapukothuru AP-01-031-005-005/010344
(RAJAM) 		0201031000NRG25080420240019119 08/04/2024 Rajyalaxmi 0201031WL001023 Rajyalaxmi 00468 UBIN0803081 927 927 Processed 19/04/2024 3128047339 KOSURI RAJYALAXMI BANK OF BARODA(606985)
197 Vajrapukothuru AP-01-031-005-005/050041
(RAJAM) 		0201031000NRG25080420240017888 08/04/2024 Papayya 0201031WL000974 Papayya 00468 UBIN0803081 200 200 Rejected 24/04/2024 3128047160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Vajrapukothuru AP-01-031-005-005/070120
(RAJAM) 		0201031000NRG25080420240017934 08/04/2024 Ammudamma 0201031WL000974 Ammudamma 00468 UBIN0803081 1261 1261 Processed 20/04/2024 3128047378 RELLA AMMUDAMMA UNION BANK OF INDIA(508500)
199 Vajrapukothuru AP-01-031-005-005/40006
(RAJAM) 		0201031000NRG25080420240017951 08/04/2024 Rella Tejaswari 0201031WL000974 Rella Tejaswari 00468 UBIN0803081 1261 1261 Processed 20/04/2024 3128047682 RELLA TEJASWARI UNION BANK OF INDIA(508500)
200 Vajrapukothuru AP-01-031-018-024/010009
(UNDRUKUDIA) 		0201031000NRG25080420240010617 08/04/2024 Laxmi 0201031WL000705 Laxmi 00468 UBIN0803081 1146 1146 Processed 20/04/2024 3128047626 BESI LAXMI UNION BANK OF INDIA(508500)
201 Vajrapukothuru AP-01-031-018-024/010025
(UNDRUKUDIA) 		0201031000NRG25080420240010621 08/04/2024 SASIKALA 0201031WL000705 SASIKALA 00468 UBIN0803081 1375 1375 Processed 19/04/2024 3128047156 KORLA SESHIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Vajrapukothuru AP-01-031-018-024/010028
(UNDRUKUDIA) 		0201031000NRG25080420240010622 08/04/2024 Revathi 0201031WL000705 Revathi 00468 UBIN0803081 1283 1283 Processed 20/04/2024 3128047672 NAGAVAMSAM REVATHI UNION BANK OF INDIA(508500)
203 Vajrapukothuru AP-01-031-018-024/010032
(UNDRUKUDIA) 		0201031000NRG25080420240010623 08/04/2024 Sayamma 0201031WL000705 Sayamma 00468 UBIN0803081 1283 1283 Processed 20/04/2024 3128047424 VAYYULAPALLI SAYAMMA UNION BANK OF INDIA(508500)
204 Vajrapukothuru AP-01-031-018-024/010049
(UNDRUKUDIA) 		0201031000NRG25080420240010626 08/04/2024 Laxmanarao 0201031WL000705 Laxmanarao 00468 UBIN0803081 1375 1375 Processed 20/04/2024 3128047674 MULA LATSHANNA UNION BANK OF INDIA(508500)
205 Vajrapukothuru AP-01-031-018-024/010068
(UNDRUKUDIA) 		0201031000NRG25080420240010632 08/04/2024 Damayanthi 0201031WL000705 Damayanthi 00468 UBIN0803081 1069 1069 Processed 20/04/2024 3128047454 IRIGATTU DAMAYANTHI UNION BANK OF INDIA(508500)
206 Vajrapukothuru AP-01-031-018-024/010070
(UNDRUKUDIA) 		0201031000NRG25080420240010633 08/04/2024 Brundaavathi 0201031WL000705 Brundaavathi 00468 UBIN0803081 1146 1146 Processed 20/04/2024 3128047155 MAJJI BRUNDAVATHI UNION BANK OF INDIA(508500)
207 Vajrapukothuru AP-01-031-018-024/010071
(UNDRUKUDIA) 		0201031000NRG25080420240010634 08/04/2024 Karuvadu 0201031WL000705 Karuvadu 00468 UBIN0803081 1375 1375 Processed 20/04/2024 3128047673 GORRELA KARU UNION BANK OF INDIA(508500)
208 Vajrapukothuru AP-01-031-018-024/010071
(UNDRUKUDIA) 		0201031000NRG25080420240010635 08/04/2024 Sheshamma 0201031WL000705 Sheshamma 00468 UBIN0803081 1375 1375 Processed 20/04/2024 3128047157 GORRELA SESAMMA UNION BANK OF INDIA(508500)
209 Vajrapukothuru AP-01-031-018-024/010076
(UNDRUKUDIA) 		0201031000NRG25080420240010636 08/04/2024 Chinnikrishna 0201031WL000705 Chinnikrishna 00468 UBIN0803081 1283 1283 Processed 20/04/2024 3128047185 BADE CHINNIKRISHNA UNION BANK OF INDIA(508500)
210 Vajrapukothuru AP-01-031-018-024/010081
(UNDRUKUDIA) 		0201031000NRG25080420240010638 08/04/2024 Papamma 0201031WL000705 Papamma 00468 UBIN0803081 1283 1283 Processed 20/04/2024 3128047449 DATLA PAPAMMA UNION BANK OF INDIA(508500)
211 Vajrapukothuru AP-01-031-018-024/010094
(UNDRUKUDIA) 		0201031000NRG25080420240010639 08/04/2024 Pushpalatha 0201031WL000705 Pushpalatha 00468 UBIN0803081 1283 1283 Processed 20/04/2024 3128047426 KORLA PUSPALATHA UNION BANK OF INDIA(508500)
212 Vajrapukothuru AP-01-031-018-024/010105
(UNDRUKUDIA) 		0201031000NRG25080420240010640 08/04/2024 Kamala 0201031WL000705 Kamala 00468 UBIN0803081 1283 1283 Processed 20/04/2024 3128047425 KORLA KAMALAMMA UNION BANK OF INDIA(508500)
213 Vajrapukothuru AP-01-031-018-024/010144
(UNDRUKUDIA) 		0201031000NRG25080420240010641 08/04/2024 adilakshmi 0201031WL000705 adilakshmi 00468 UBIN0803081 1375 1375 Processed 20/04/2024 3128047653 POLAKI ADILAXMI UNION BANK OF INDIA(508500)
214 Vajrapukothuru AP-01-031-018-024/010159
(UNDRUKUDIA) 		0201031000NRG25080420240010643 08/04/2024 LAKSHMI 0201031WL000705 LAKSHMI 00468 UBIN0803081 1283 1283 Processed 19/04/2024 3128047427 MRS LAKSHMI VAJJA STATE BANK OF INDIA(508548)
SubTotal 25462 25462
215 Vajrapukothuru AP-01-031-005-005/010157
(RAJAM) 		0201031000NRG25080420240019094 08/04/2024 Gunnamma 0201031WL001023 Gunnamma 00468 UBIN0807184 1113 1113 Processed 20/04/2024 3128047384 KORRAI GUNNAMMA UNION BANK OF INDIA(508500)
216 Vajrapukothuru AP-01-031-005-005/010216
(RAJAM) 		0201031000NRG25080420240019104 08/04/2024 Chandravathi 0201031WL001023 Chandravathi 00468 UBIN0807184 556 556 Processed 19/04/2024 3128047446 BATTINI CHANDRAVATHI BANK OF BARODA(606985)
217 Vajrapukothuru AP-01-031-005-005/010388
(RAJAM) 		0201031000NRG25080420240019122 08/04/2024 kavitha 0201031WL001023 kavitha 00468 UBIN0807184 927 927 Processed 19/04/2024 3128047177 CHELLURU KAVITHA BANK OF BARODA(606985)
218 Vajrapukothuru AP-01-031-005-005/010415
(RAJAM) 		0201031000NRG25080420240019123 08/04/2024 Sandhya 0201031WL001023 Sandhya 00468 UBIN0807184 742 742 Processed 20/04/2024 3128047525 KOLLI SANDHYA UNION BANK OF INDIA(508500)
219 Vajrapukothuru AP-01-031-005-005/050003
(RAJAM) 		0201031000NRG25080420240017875 08/04/2024 Sarojini 0201031WL000974 Sarojini 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047341 KORNANA SAROJINI UNION BANK OF INDIA(508500)
220 Vajrapukothuru AP-01-031-005-005/050045
(RAJAM) 		0201031000NRG25080420240017891 08/04/2024 Nirmala 0201031WL000974 Nirmala 00468 UBIN0807184 1199 1199 Processed 19/04/2024 3128047439 MAGUBEHARA NIRMALA BANK OF BARODA(606985)
221 Vajrapukothuru AP-01-031-005-005/050046
(RAJAM) 		0201031000NRG25080420240017892 08/04/2024 Suguna 0201031WL000974 Suguna 00468 UBIN0807184 1199 1199 Processed 19/04/2024 3128047343 KORNANA SUGUNA BANK OF BARODA(606985)
222 Vajrapukothuru AP-01-031-005-005/050051
(RAJAM) 		0201031000NRG25080420240017895 08/04/2024 Rella Kumari 0201031WL000974 Rella Kumari 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047662 RELLA KUMARI UNION BANK OF INDIA(508500)
223 Vajrapukothuru AP-01-031-005-005/050055
(RAJAM) 		0201031000NRG25080420240017896 08/04/2024 janaki 0201031WL000974 janaki 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047179 MAGUBEHARA JANAKI UNION BANK OF INDIA(508500)
224 Vajrapukothuru AP-01-031-005-005/070041
(RAJAM) 		0201031000NRG25080420240017910 08/04/2024 Paiditalli 0201031WL000974 Paiditalli 00468 UBIN0807184 1261 1261 Processed 19/04/2024 3128047329 UPPADA PAIDITALLI BANK OF BARODA(606985)
225 Vajrapukothuru AP-01-031-005-005/070050
(RAJAM) 		0201031000NRG25080420240017915 08/04/2024 Chinnammulu 0201031WL000974 Chinnammulu 00468 UBIN0807184 1000 1000 Processed 19/04/2024 3128047344 BOORLA CHINNAMMALU BANK OF BARODA(606985)
226 Vajrapukothuru AP-01-031-005-005/070068
(RAJAM) 		0201031000NRG25080420240017923 08/04/2024 NEELAVENI 0201031WL000974 NEELAVENI 00468 UBIN0807184 1261 1261 Processed 20/04/2024 3128047383 RELLA NEELAVENI UNION BANK OF INDIA(508500)
227 Vajrapukothuru AP-01-031-005-005/070098
(RAJAM) 		0201031000NRG25080420240017926 08/04/2024 Bhagyalakshmi 0201031WL000974 Bhagyalakshmi 00468 UBIN0807184 1261 1261 Processed 20/04/2024 3128047381 METTURU BHAGYALAXMI UNION BANK OF INDIA(508500)
228 Vajrapukothuru AP-01-031-005-005/070099
(RAJAM) 		0201031000NRG25080420240017927 08/04/2024 Vijay Kumari 0201031WL000974 Vijay Kumari 00468 UBIN0807184 1199 1199 Processed 19/04/2024 3128047382 DANDASI VIJAY KUMARI BANK OF BARODA(606985)
229 Vajrapukothuru AP-01-031-005-005/070104
(RAJAM) 		0201031000NRG25080420240017929 08/04/2024 Devi 0201031WL000974 Devi 00468 UBIN0807184 1051 1051 Processed 20/04/2024 3128047331 KORLANA DEVI UNION BANK OF INDIA(508500)
230 Vajrapukothuru AP-01-031-005-005/070105
(RAJAM) 		0201031000NRG25080420240017930 08/04/2024 Santamma 0201031WL000974 Santamma 00468 UBIN0807184 1261 1261 Processed 20/04/2024 3128047538 DUGANA SANTAMMA UNION BANK OF INDIA(508500)
231 Vajrapukothuru AP-01-031-005-005/070114
(RAJAM) 		0201031000NRG25080420240017932 08/04/2024 Padmavathi 0201031WL000974 Padmavathi 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047170 TENKA PADMAVATHI UNION BANK OF INDIA(508500)
232 Vajrapukothuru AP-01-031-005-005/070115
(RAJAM) 		0201031000NRG25080420240017933 08/04/2024 Kalyani 0201031WL000974 Kalyani 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047345 POLAKI KALYANI UNION BANK OF INDIA(508500)
233 Vajrapukothuru AP-01-031-005-005/070121
(RAJAM) 		0201031000NRG25080420240017935 08/04/2024 Rajeswari 0201031WL000974 Rajeswari 00468 UBIN0807184 1261 1261 Processed 20/04/2024 3128047330 YERUPALLI RAJESWARI UNION BANK OF INDIA(508500)
234 Vajrapukothuru AP-01-031-005-005/070123
(RAJAM) 		0201031000NRG25080420240017937 08/04/2024 suramma 0201031WL000974 suramma 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047380 RALI SURAMMA UNION BANK OF INDIA(508500)
235 Vajrapukothuru AP-01-031-005-005/070128
(RAJAM) 		0201031000NRG25080420240017939 08/04/2024 Sayamma 0201031WL000974 Sayamma 00468 UBIN0807184 1261 1261 Processed 20/04/2024 3128047377 VUTLA SAYAMMA UNION BANK OF INDIA(508500)
236 Vajrapukothuru AP-01-031-005-005/070131
(RAJAM) 		0201031000NRG25080420240017940 08/04/2024 Hemalatha 0201031WL000974 Hemalatha 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047346 DUGANA HEMALATHA UNION BANK OF INDIA(508500)
237 Vajrapukothuru AP-01-031-005-005/070132
(RAJAM) 		0201031000NRG25080420240017941 08/04/2024 sheshsmma 0201031WL000974 sheshsmma 00468 UBIN0807184 1051 1051 Processed 19/04/2024 3128047347 BODDAPADU SHESHAMMA BANK OF BARODA(606985)
238 Vajrapukothuru AP-01-031-005-005/070133
(RAJAM) 		0201031000NRG25080420240017942 08/04/2024 roja 0201031WL000974 roja 00468 UBIN0807184 1261 1261 Processed 19/04/2024 3128047665 KOLA CHINNA RAO BANK OF BARODA(606985)
239 Vajrapukothuru AP-01-031-005-005/080007
(RAJAM) 		0201031000NRG25080420240017946 08/04/2024 Uttarabhai 0201031WL000974 Uttarabhai 00468 UBIN0807184 1261 1261 Processed 19/04/2024 3128047379 ANNGI UTTRABHAI BANK OF BARODA(606985)
240 Vajrapukothuru AP-01-031-005-005/080011
(RAJAM) 		0201031000NRG25080420240017947 08/04/2024 Kamamma 0201031WL000974 Kamamma 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047342 MAGUBEHERA KAMAMMA UNION BANK OF INDIA(508500)
241 Vajrapukothuru AP-01-031-005-005/080013
(RAJAM) 		0201031000NRG25080420240017948 08/04/2024 Dhillemma 0201031WL000974 Dhillemma 00468 UBIN0807184 1199 1199 Processed 19/04/2024 3128047340 MAGUBEHARA DILLEMMA BANK OF BARODA(606985)
242 Vajrapukothuru AP-01-031-005-005/10471-A
(RAJAM) 		0201031000NRG25080420240019125 08/04/2024 Kondai Dhileshwari 0201031WL001023 Kondai Dhileshwari 00468 UBIN0807184 556 556 Processed 19/04/2024 3128047646 MISS GUSIRI DILLESWARI STATE BANK OF INDIA(508548)
243 Vajrapukothuru AP-01-031-005-005/50058-A
(RAJAM) 		0201031000NRG25080420240017952 08/04/2024 Rella Jayalaxmi 0201031WL000974 Rella Jayalaxmi 00468 UBIN0807184 1199 1199 Processed 20/04/2024 3128047210 RELLA JAYALAXMI UNION BANK OF INDIA(508500)
244 Vajrapukothuru AP-01-031-005-005/70146
(RAJAM) 		0201031000NRG25080420240017956 08/04/2024 Koneru Bhagyavathi 0201031WL000974 Koneru Bhagyavathi 00468 UBIN0807184 1261 1261 Processed 20/04/2024 3128047666 KONERU BHAGYAVATHI UNION BANK OF INDIA(508500)
245 Vajrapukothuru AP-01-031-005-005/70150
(RAJAM) 		0201031000NRG25080420240017958 08/04/2024 Kola Tarausha 0201031WL000974 Kola Tarausha 00468 UBIN0807184 1199 1199 Processed 19/04/2024 3128047684 KOLA TARAUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vajrapukothuru AP-01-031-005-005/80035
(RAJAM) 		0201031000NRG25080420240017959 08/04/2024 Anangi Syamalarani 0201031WL000974 Anangi Syamalarani 00468 UBIN0807184 1051 1051 Processed 19/04/2024 3128047180 KONKI SYAMALARANI BANK OF BARODA(606985)
247 Vajrapukothuru AP-01-031-038-054/020230
(KOTTAPETA) 		0201031000NRG25080420240052628 08/04/2024 Dhanalaxmi 0201031WL002203 Dhanalaxmi 00468 UBIN0807184 728 728 Processed 20/04/2024 3128047307 GEETHA DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 36910 36910
248 Vajrapukothuru AP-01-031-036-052/010108
(S.J.PURAM) 		0201031000NRG25080420240015474 08/04/2024 Kesavarao 0201031WL000869 Kesavarao 00468 UBIN0807567 1134 1134 Processed 20/04/2024 3128047671 KOLLI KESAVA RAO UNION BANK OF INDIA(508500)
249 Vajrapukothuru AP-01-031-036-052/010389
(S.J.PURAM) 		0201031000NRG25080420240015566 08/04/2024 Annapurna 0201031WL000869 Annapurna 00468 UBIN0807567 1361 1361 Processed 20/04/2024 3128047282 BAMMIDI ANNAPURNA UNION BANK OF INDIA(508500)
250 Vajrapukothuru AP-01-031-036-053/010001
(S.J.PURAM) 		0201031000NRG25080420240015576 08/04/2024 Nimmada Jayalaxmi 0201031WL000869 Nimmada Jayalaxmi 00468 UBIN0807567 1134 1134 Processed 19/04/2024 3128047161 Mrs NIMMADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vajrapukothuru AP-01-031-037-054/010001
(KOMARLATADA) 		0201031000NRG25080420240024910 08/04/2024 Rupamma 0201031WL001144 Rupamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047216 Mrs TENKA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Vajrapukothuru AP-01-031-037-054/010005
(KOMARLATADA) 		0201031000NRG25080420240024911 08/04/2024 Sanyasi 0201031WL001144 Sanyasi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047189 Mrs KONKI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vajrapukothuru AP-01-031-037-054/010007
(KOMARLATADA) 		0201031000NRG25080420240024912 08/04/2024 Kamaraju 0201031WL001144 Kamaraju 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047584 PANAPANA KAMAYYA UNION BANK OF INDIA(508500)
254 Vajrapukothuru AP-01-031-037-054/010012
(KOMARLATADA) 		0201031000NRG25080420240024914 08/04/2024 Kusuma 0201031WL001144 Kusuma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047175 PAILA KUSUMA UNION BANK OF INDIA(508500)
255 Vajrapukothuru AP-01-031-037-054/010015
(KOMARLATADA) 		0201031000NRG25080420240024916 08/04/2024 Dhanalaxmi 0201031WL001144 Dhanalaxmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047268 Mrs CHINTA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vajrapukothuru AP-01-031-037-054/010028
(KOMARLATADA) 		0201031000NRG25080420240024919 08/04/2024 Laxmamma 0201031WL001144 Laxmamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047606 Mrs KORNANA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Vajrapukothuru AP-01-031-037-054/010034
(KOMARLATADA) 		0201031000NRG25080420240024922 08/04/2024 Mahalaxmi 0201031WL001144 Mahalaxmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047219 Mrs MAGUBARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vajrapukothuru AP-01-031-037-054/010035
(KOMARLATADA) 		0201031000NRG25080420240024923 08/04/2024 Mahalaxmi 0201031WL001144 Mahalaxmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047654 Mrs MAGUBARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Vajrapukothuru AP-01-031-037-054/010039
(KOMARLATADA) 		0201031000NRG25080420240024925 08/04/2024 Laxmi 0201031WL001144 Laxmi 00468 UBIN0807567 429 429 Processed 19/04/2024 3128047659 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vajrapukothuru AP-01-031-037-054/010040
(KOMARLATADA) 		0201031000NRG25080420240024926 08/04/2024 Saiyamma 0201031WL001144 Saiyamma 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047191 GONDU SAYAMMA UNION BANK OF INDIA(508500)
261 Vajrapukothuru AP-01-031-037-054/010044
(KOMARLATADA) 		0201031000NRG25080420240024927 08/04/2024 Gauramma 0201031WL001144 Gauramma 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047621 Mrs LOTLA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vajrapukothuru AP-01-031-037-054/010048
(KOMARLATADA) 		0201031000NRG25080420240024928 08/04/2024 Mohani 0201031WL001144 Mohani 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047228 Mrs MANDALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vajrapukothuru AP-01-031-037-054/010049
(KOMARLATADA) 		0201031000NRG25080420240024929 08/04/2024 Apparao 0201031WL001144 Apparao 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047306 Mr MAGUBARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vajrapukothuru AP-01-031-037-054/010050
(KOMARLATADA) 		0201031000NRG25080420240024931 08/04/2024 Laxmamma 0201031WL001144 Laxmamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047223 Mrs DANDUPATI LAXIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vajrapukothuru AP-01-031-037-054/010051
(KOMARLATADA) 		0201031000NRG25080420240024932 08/04/2024 Dhamayanthi 0201031WL001144 Dhamayanthi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047570 Mrs DANDUPATI DAMYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vajrapukothuru AP-01-031-037-054/010051
(KOMARLATADA) 		0201031000NRG25080420240024933 08/04/2024 PAVAN KUMAR 0201031WL001144 PAVAN KUMAR 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047308 DANDUPATI PAVAN KUMAR UNION BANK OF INDIA(508500)
267 Vajrapukothuru AP-01-031-037-054/010057
(KOMARLATADA) 		0201031000NRG25080420240024936 08/04/2024 Chinnamma 0201031WL001144 Chinnamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047613 Mrs MAGUBARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vajrapukothuru AP-01-031-037-054/010058
(KOMARLATADA) 		0201031000NRG25080420240024938 08/04/2024 Danamma 0201031WL001144 Danamma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047204 DANAMMA MANDALA UNION BANK OF INDIA(508500)
269 Vajrapukothuru AP-01-031-037-054/010058
(KOMARLATADA) 		0201031000NRG25080420240024937 08/04/2024 Jangamayya 0201031WL001144 Jangamayya 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047195 MANDALA JANGAMAYYA UNION BANK OF INDIA(508500)
270 Vajrapukothuru AP-01-031-037-054/010059
(KOMARLATADA) 		0201031000NRG25080420240024939 08/04/2024 Savithri 0201031WL001144 Savithri 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047224 Mrs KONKI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vajrapukothuru AP-01-031-037-054/010060
(KOMARLATADA) 		0201031000NRG25080420240024940 08/04/2024 Chinnarao 0201031WL001144 Chinnarao 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047199 Mr MANDLA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Vajrapukothuru AP-01-031-037-054/010060
(KOMARLATADA) 		0201031000NRG25080420240024941 08/04/2024 Parvathi 0201031WL001144 Parvathi 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047187 Mrs MANDALA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vajrapukothuru AP-01-031-037-054/010065
(KOMARLATADA) 		0201031000NRG25080420240024944 08/04/2024 Himavathi 0201031WL001144 Himavathi 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047192 Mrs MANDALA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vajrapukothuru AP-01-031-037-054/010065
(KOMARLATADA) 		0201031000NRG25080420240024945 08/04/2024 Mandala Madhavarao 0201031WL001144 Mandala Madhavarao 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047691 Mr MANDALA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vajrapukothuru AP-01-031-037-054/010068
(KOMARLATADA) 		0201031000NRG25080420240024947 08/04/2024 Bhagyam 0201031WL001144 Bhagyam 00468 UBIN0807567 643 643 Processed 19/04/2024 3128047651 Mrs TENKA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vajrapukothuru AP-01-031-037-054/010080
(KOMARLATADA) 		0201031000NRG25080420240024954 08/04/2024 Adilaxmi 0201031WL001144 Adilaxmi 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047194 Mrs Kornana Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vajrapukothuru AP-01-031-037-054/010084
(KOMARLATADA) 		0201031000NRG25080420240024956 08/04/2024 Chellemma 0201031WL001144 Chellemma 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047314 MRS MAGUBARI CHELLAMMA STATE BANK OF INDIA(508548)
278 Vajrapukothuru AP-01-031-037-054/010085
(KOMARLATADA) 		0201031000NRG25080420240024957 08/04/2024 Laxmamma 0201031WL001144 Laxmamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047582 Mrs DANDUPATI LAXUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vajrapukothuru AP-01-031-037-054/010092
(KOMARLATADA) 		0201031000NRG25080420240024959 08/04/2024 Aruna 0201031WL001144 Aruna 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047232 Mrs MANDALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vajrapukothuru AP-01-031-037-054/010095
(KOMARLATADA) 		0201031000NRG25080420240024960 08/04/2024 Krishnavani 0201031WL001144 Krishnavani 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047218 Mrs GORLE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vajrapukothuru AP-01-031-037-054/010098
(KOMARLATADA) 		0201031000NRG25080420240024961 08/04/2024 Tulasamma 0201031WL001144 Tulasamma 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047208 Mrs SINDIRI TULSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vajrapukothuru AP-01-031-037-054/010103
(KOMARLATADA) 		0201031000NRG25080420240024964 08/04/2024 Ramalaxmi 0201031WL001144 Ramalaxmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047610 Mrs MANDALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vajrapukothuru AP-01-031-037-054/010105
(KOMARLATADA) 		0201031000NRG25080420240024966 08/04/2024 Venkatamma 0201031WL001144 Venkatamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047222 Mrs MANDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vajrapukothuru AP-01-031-037-054/010108
(KOMARLATADA) 		0201031000NRG25080420240024967 08/04/2024 Dalamma 0201031WL001144 Dalamma 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047214 Mrs MANDALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vajrapukothuru AP-01-031-037-054/010113
(KOMARLATADA) 		0201031000NRG25080420240024971 08/04/2024 Ramaswamy 0201031WL001144 Ramaswamy 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047617 CHINTA RAMASWAMY UNION BANK OF INDIA(508500)
286 Vajrapukothuru AP-01-031-037-054/010117
(KOMARLATADA) 		0201031000NRG25080420240024973 08/04/2024 Chamanthi 0201031WL001144 Chamanthi 00468 UBIN0807567 214 214 Processed 19/04/2024 3128047212 Mrs DUGANA CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vajrapukothuru AP-01-031-037-054/010122
(KOMARLATADA) 		0201031000NRG25080420240024975 08/04/2024 Rajamma 0201031WL001144 Rajamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047226 Mrs KONKI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vajrapukothuru AP-01-031-037-054/010126
(KOMARLATADA) 		0201031000NRG25080420240024978 08/04/2024 Mahalaxmi 0201031WL001144 Mahalaxmi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047188 LIMMADA MAHALALSKHMI UNION BANK OF INDIA(508500)
289 Vajrapukothuru AP-01-031-037-054/010139
(KOMARLATADA) 		0201031000NRG25080420240024980 08/04/2024 Kornana Nageswara rao 0201031WL001144 Kornana Nageswara rao 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047630 KORNANA NAGESWARA RAO UNION BANK OF INDIA(508500)
290 Vajrapukothuru AP-01-031-037-054/010148
(KOMARLATADA) 		0201031000NRG25080420240024982 08/04/2024 Ramanamma 0201031WL001144 Ramanamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047217 Mrs CHINTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vajrapukothuru AP-01-031-037-054/010155
(KOMARLATADA) 		0201031000NRG25080420240024983 08/04/2024 Gowri 0201031WL001144 Gowri 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047211 MAGUBARI GOWRI UNION BANK OF INDIA(508500)
292 Vajrapukothuru AP-01-031-037-054/010160
(KOMARLATADA) 		0201031000NRG25080420240024985 08/04/2024 Parvathi 0201031WL001144 Parvathi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047205 Mrs MUGUBARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Vajrapukothuru AP-01-031-037-054/010161
(KOMARLATADA) 		0201031000NRG25080420240024986 08/04/2024 Chandramma 0201031WL001144 Chandramma 00468 UBIN0807567 858 858 Processed 19/04/2024 3128047209 MRS DHANDUPATI CHANDRAMMA STATE BANK OF INDIA(508548)
294 Vajrapukothuru AP-01-031-037-054/010164
(KOMARLATADA) 		0201031000NRG25080420240024988 08/04/2024 Mahalaxmi 0201031WL001144 Mahalaxmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047196 Mrs LOTLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vajrapukothuru AP-01-031-037-054/010166
(KOMARLATADA) 		0201031000NRG25080420240024989 08/04/2024 Mutyalamma 0201031WL001144 Mutyalamma 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047197 Mrs MANDALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vajrapukothuru AP-01-031-037-054/010186
(KOMARLATADA) 		0201031000NRG25080420240024994 08/04/2024 Bharati 0201031WL001144 Bharati 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047190 Mrs GARTHAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Vajrapukothuru AP-01-031-037-054/010187
(KOMARLATADA) 		0201031000NRG25080420240024995 08/04/2024 Tavitamma 0201031WL001144 Tavitamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047215 Mrs CHINTA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vajrapukothuru AP-01-031-037-054/010189
(KOMARLATADA) 		0201031000NRG25080420240024997 08/04/2024 Varalaxmi 0201031WL001144 Varalaxmi 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047207 Mrs KORNANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Vajrapukothuru AP-01-031-037-054/010190
(KOMARLATADA) 		0201031000NRG25080420240024998 08/04/2024 Jaya 0201031WL001144 Jaya 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047203 CHINTA DURYODHANA RAO UNION BANK OF INDIA(508500)
300 Vajrapukothuru AP-01-031-037-054/010193
(KOMARLATADA) 		0201031000NRG25080420240025002 08/04/2024 Mahalaxmi 0201031WL001144 Mahalaxmi 00468 UBIN0807567 858 858 Processed 20/04/2024 3128047319 KONKI MAHALAXMI UNION BANK OF INDIA(508500)
301 Vajrapukothuru AP-01-031-037-054/010196
(KOMARLATADA) 		0201031000NRG25080420240025004 08/04/2024 Rukmini 0201031WL001144 Rukmini 00468 UBIN0807567 643 643 Processed 20/04/2024 3128047578 DUGANA RUKMINI UNION BANK OF INDIA(508500)
302 Vajrapukothuru AP-01-031-037-054/010198
(KOMARLATADA) 		0201031000NRG25080420240025006 08/04/2024 Varalaxmi 0201031WL001144 Varalaxmi 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047206 Mrs MAGUBARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Vajrapukothuru AP-01-031-037-054/010199
(KOMARLATADA) 		0201031000NRG25080420240025007 08/04/2024 Varalakshmi 0201031WL001144 Varalakshmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047200 Mrs CHINTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vajrapukothuru AP-01-031-037-054/010204
(KOMARLATADA) 		0201031000NRG25080420240025009 08/04/2024 Aruna 0201031WL001144 Aruna 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047225 Mrs KONKI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vajrapukothuru AP-01-031-037-054/010222
(KOMARLATADA) 		0201031000NRG25080420240025018 08/04/2024 Danamma 0201031WL001144 Danamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047289 Mrs TAMADA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Vajrapukothuru AP-01-031-037-054/010222
(KOMARLATADA) 		0201031000NRG25080420240025019 08/04/2024 Swapna 0201031WL001144 Swapna 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047291 Mrs TAMADA SWAPNA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vajrapukothuru AP-01-031-037-054/010232
(KOMARLATADA) 		0201031000NRG25080420240025022 08/04/2024 Rajani 0201031WL001144 Rajani 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047657 Mrs DANDPATI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vajrapukothuru AP-01-031-037-054/010239
(KOMARLATADA) 		0201031000NRG25080420240025024 08/04/2024 Sarojini 0201031WL001144 Sarojini 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047432 BATCHALA SAROJINI UNION BANK OF INDIA(508500)
309 Vajrapukothuru AP-01-031-037-054/010243
(KOMARLATADA) 		0201031000NRG25080420240025025 08/04/2024 Papamma 0201031WL001144 Papamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047612 Mrs CHINTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vajrapukothuru AP-01-031-037-054/010243
(KOMARLATADA) 		0201031000NRG25080420240025027 08/04/2024 Sesi 0201031WL001144 Sesi 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047627 MR CHINTA SESI STATE BANK OF INDIA(508548)
311 Vajrapukothuru AP-01-031-037-054/010243
(KOMARLATADA) 		0201031000NRG25080420240025026 08/04/2024 Shanmukha Rao 0201031WL001144 Shanmukha Rao 00468 UBIN0807567 214 214 Processed 19/04/2024 3128047692 CHINTA SHANMUKHA RAO STATE BANK OF INDIA(508548)
312 Vajrapukothuru AP-01-031-037-054/010247
(KOMARLATADA) 		0201031000NRG25080420240025028 08/04/2024 Jyoti 0201031WL001144 Jyoti 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047431 Mrs TENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Vajrapukothuru AP-01-031-037-054/010252
(KOMARLATADA) 		0201031000NRG25080420240025029 08/04/2024 jaya 0201031WL001144 jaya 00468 UBIN0807567 643 643 Processed 19/04/2024 3128047265 Mrs MANDALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Vajrapukothuru AP-01-031-037-054/010254
(KOMARLATADA) 		0201031000NRG25080420240025030 08/04/2024 Lakshmi 0201031WL001144 Lakshmi 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047227 Mrs CHOKKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vajrapukothuru AP-01-031-037-054/010257
(KOMARLATADA) 		0201031000NRG25080420240025031 08/04/2024 Yasoda 0201031WL001144 Yasoda 00468 UBIN0807567 643 643 Processed 19/04/2024 3128047229 Mrs MAGUBARI YOSODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vajrapukothuru AP-01-031-037-054/010259
(KOMARLATADA) 		0201031000NRG25080420240025032 08/04/2024 Chinnamma 0201031WL001144 Chinnamma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047230 MANDALA CHINNAMMA UNION BANK OF INDIA(508500)
317 Vajrapukothuru AP-01-031-037-054/010280
(KOMARLATADA) 		0201031000NRG25080420240025042 08/04/2024 Tulasamma 0201031WL001144 Tulasamma 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047221 Mrs DURRI TUASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vajrapukothuru AP-01-031-037-054/010284
(KOMARLATADA) 		0201031000NRG25080420240025045 08/04/2024 Kusuma Kumari 0201031WL001144 Kusuma Kumari 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047313 MAGUBARI KUSUMA KUMARI UNION BANK OF INDIA(508500)
319 Vajrapukothuru AP-01-031-037-054/010287
(KOMARLATADA) 		0201031000NRG25080420240025046 08/04/2024 Lakshmi 0201031WL001144 Lakshmi 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047660 LAXMI DANDUPATI UNION BANK OF INDIA(508500)
320 Vajrapukothuru AP-01-031-037-054/010288
(KOMARLATADA) 		0201031000NRG25080420240025047 08/04/2024 Jyoti 0201031WL001144 Jyoti 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047233 TAMADA JYOTHI UNION BANK OF INDIA(508500)
321 Vajrapukothuru AP-01-031-037-054/010289
(KOMARLATADA) 		0201031000NRG25080420240025048 08/04/2024 Chandravati 0201031WL001144 Chandravati 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047607 Mrs KORNANA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vajrapukothuru AP-01-031-037-054/010291
(KOMARLATADA) 		0201031000NRG25080420240025049 08/04/2024 Jagadamba 0201031WL001144 Jagadamba 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047231 GARTAM JAGADAMBA BANK OF BARODA(606985)
323 Vajrapukothuru AP-01-031-037-054/010295
(KOMARLATADA) 		0201031000NRG25080420240025051 08/04/2024 Sujatha 0201031WL001144 Sujatha 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047581 MRS GADI SUJATHA STATE BANK OF INDIA(508548)
324 Vajrapukothuru AP-01-031-037-054/010296
(KOMARLATADA) 		0201031000NRG25080420240025052 08/04/2024 Damyanti 0201031WL001144 Damyanti 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047693 CHINTA DAMYANTI UNION BANK OF INDIA(508500)
325 Vajrapukothuru AP-01-031-037-054/010297
(KOMARLATADA) 		0201031000NRG25080420240025053 08/04/2024 Jyothi Laxmi 0201031WL001144 Jyothi Laxmi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047267 CHOKKALA JYOTHI LAXMI UNION BANK OF INDIA(508500)
326 Vajrapukothuru AP-01-031-037-054/010299
(KOMARLATADA) 		0201031000NRG25080420240025055 08/04/2024 Lakshmi 0201031WL001144 Lakshmi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047579 LOTLA LAXMI UNION BANK OF INDIA(508500)
327 Vajrapukothuru AP-01-031-037-054/010306
(KOMARLATADA) 		0201031000NRG25080420240025057 08/04/2024 Laxmi 0201031WL001144 Laxmi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047573 MAGUBARI LAXMI UNION BANK OF INDIA(508500)
328 Vajrapukothuru AP-01-031-037-054/010309
(KOMARLATADA) 		0201031000NRG25080420240025058 08/04/2024 Dilleswari 0201031WL001144 Dilleswari 00468 UBIN0807567 429 429 Processed 20/04/2024 3128047614 BAMMIDI DILLESWARI UNION BANK OF INDIA(508500)
329 Vajrapukothuru AP-01-031-037-054/010310
(KOMARLATADA) 		0201031000NRG25080420240025059 08/04/2024 Vasanthulu 0201031WL001144 Vasanthulu 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047186 M VASANTHALU UNION BANK OF INDIA(508500)
330 Vajrapukothuru AP-01-031-037-054/010312
(KOMARLATADA) 		0201031000NRG25080420240025060 08/04/2024 Jayalaxmi 0201031WL001144 Jayalaxmi 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047201 DURRI JAYALAXMI UNION BANK OF INDIA(508500)
331 Vajrapukothuru AP-01-031-037-054/010316
(KOMARLATADA) 		0201031000NRG25080420240025061 08/04/2024 Suhasini 0201031WL001144 Suhasini 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047571 BAI SUHASINAI UNION BANK OF INDIA(508500)
332 Vajrapukothuru AP-01-031-037-054/010317
(KOMARLATADA) 		0201031000NRG25080420240025062 08/04/2024 JAMUNA 0201031WL001144 JAMUNA 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047677 DURRI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vajrapukothuru AP-01-031-037-054/010319
(KOMARLATADA) 		0201031000NRG25080420240025064 08/04/2024 Janaki 0201031WL001144 Janaki 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047577 DANDUPATHI JANAKI UNION BANK OF INDIA(508500)
334 Vajrapukothuru AP-01-031-037-054/010325
(KOMARLATADA) 		0201031000NRG25080420240025065 08/04/2024 parvathi 0201031WL001144 parvathi 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047572 MANDALA PARVATHI UNION BANK OF INDIA(508500)
335 Vajrapukothuru AP-01-031-037-054/010326
(KOMARLATADA) 		0201031000NRG25080420240025066 08/04/2024 devi 0201031WL001144 devi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047583 DANDUPATI DEVI UNION BANK OF INDIA(508500)
336 Vajrapukothuru AP-01-031-037-054/020005
(KOMARLATADA) 		0201031000NRG25080420240025067 08/04/2024 Kamulamma 0201031WL001144 Kamulamma 00468 UBIN0807567 1072 1072 Processed 19/04/2024 3128047286 MRS KAMULAMMA BEVARA STATE BANK OF INDIA(508548)
337 Vajrapukothuru AP-01-031-037-054/020022
(KOMARLATADA) 		0201031000NRG25080420240025068 08/04/2024 Parvati 0201031WL001144 Parvati 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047266 TAMADA PARVATHI UNION BANK OF INDIA(508500)
338 Vajrapukothuru AP-01-031-037-054/020029
(KOMARLATADA) 		0201031000NRG25080420240025071 08/04/2024 Yarramma 0201031WL001144 Yarramma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047198 BATCHALA YERRAMMA UNION BANK OF INDIA(508500)
339 Vajrapukothuru AP-01-031-037-054/020034
(KOMARLATADA) 		0201031000NRG25080420240025072 08/04/2024 Narayanamma 0201031WL001144 Narayanamma 00468 UBIN0807567 858 858 Processed 19/04/2024 3128047574 MR CHINTA NARAYANAMMA STATE BANK OF INDIA(508548)
340 Vajrapukothuru AP-01-031-037-054/020044
(KOMARLATADA) 		0201031000NRG25080420240025077 08/04/2024 Jyothi 0201031WL001144 Jyothi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047264 TAMADA JYOTHI UNION BANK OF INDIA(508500)
341 Vajrapukothuru AP-01-031-037-054/020050
(KOMARLATADA) 		0201031000NRG25080420240025080 08/04/2024 Laxmamma 0201031WL001144 Laxmamma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047575 POTHANAPALLI LAXUMAMMA UNION BANK OF INDIA(508500)
342 Vajrapukothuru AP-01-031-037-054/020056
(KOMARLATADA) 		0201031000NRG25080420240025083 08/04/2024 Papamma 0201031WL001144 Papamma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047220 GARATAM PAPAMMA UNION BANK OF INDIA(508500)
343 Vajrapukothuru AP-01-031-037-054/020064
(KOMARLATADA) 		0201031000NRG25080420240025084 08/04/2024 Varalaxmi 0201031WL001144 Varalaxmi 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047325 CHINTA VARALAXMI UNION BANK OF INDIA(508500)
344 Vajrapukothuru AP-01-031-037-054/020069
(KOMARLATADA) 		0201031000NRG25080420240025088 08/04/2024 Gannemma 0201031WL001144 Gannemma 00468 UBIN0807567 429 429 Processed 20/04/2024 3128047202 CHINTA GANNEMMA UNION BANK OF INDIA(508500)
345 Vajrapukothuru AP-01-031-037-054/020076
(KOMARLATADA) 		0201031000NRG25080420240025089 08/04/2024 Punyavathi 0201031WL001144 Punyavathi 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047629 GOKINA PUNYAVATHI UNION BANK OF INDIA(508500)
346 Vajrapukothuru AP-01-031-037-054/020077
(KOMARLATADA) 		0201031000NRG25080420240025090 08/04/2024 Tulasi 0201031WL001144 Tulasi 00468 UBIN0807567 858 858 Processed 19/04/2024 3128047275 Mrs TAMADA TULASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Vajrapukothuru AP-01-031-037-054/020078
(KOMARLATADA) 		0201031000NRG25080420240025091 08/04/2024 Yellamma 0201031WL001144 Yellamma 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047193 BAYYI ELLAMMA UNION BANK OF INDIA(508500)
348 Vajrapukothuru AP-01-031-037-054/020081
(KOMARLATADA) 		0201031000NRG25080420240025092 08/04/2024 Chenchamma 0201031WL001144 Chenchamma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047611 CHINTA CHENCHAMMA UNION BANK OF INDIA(508500)
349 Vajrapukothuru AP-01-031-037-054/020082
(KOMARLATADA) 		0201031000NRG25080420240025094 08/04/2024 DIVYA 0201031WL001144 DIVYA 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047580 CHINTA DIVYA UNION BANK OF INDIA(508500)
350 Vajrapukothuru AP-01-031-037-054/020083
(KOMARLATADA) 		0201031000NRG25080420240025095 08/04/2024 Ramanamma 0201031WL001144 Ramanamma 00468 UBIN0807567 858 858 Processed 19/04/2024 3128047263 Mrs TAMADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vajrapukothuru AP-01-031-037-054/020086
(KOMARLATADA) 		0201031000NRG25080420240025097 08/04/2024 jANAKAMMA 0201031WL001144 jANAKAMMA 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047274 TAMADA JANAKAMMA UNION BANK OF INDIA(508500)
352 Vajrapukothuru AP-01-031-037-054/020087
(KOMARLATADA) 		0201031000NRG25080420240025098 08/04/2024 Damayanthi 0201031WL001144 Damayanthi 00468 UBIN0807567 214 214 Processed 20/04/2024 3128047320 CHINTA DAMYANTHI UNION BANK OF INDIA(508500)
353 Vajrapukothuru AP-01-031-037-054/020090
(KOMARLATADA) 		0201031000NRG25080420240025100 08/04/2024 Bogulamma 0201031WL001144 Bogulamma 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047279 TAMADA BOGULAMMA UNION BANK OF INDIA(508500)
354 Vajrapukothuru AP-01-031-037-054/020091
(KOMARLATADA) 		0201031000NRG25080420240025101 08/04/2024 Jeevitha 0201031WL001144 Jeevitha 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047644 Mrs TAMADA JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vajrapukothuru AP-01-031-037-054/020096
(KOMARLATADA) 		0201031000NRG25080420240025103 08/04/2024 Savitri 0201031WL001144 Savitri 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047285 TAMADA SAVITRI UNION BANK OF INDIA(508500)
356 Vajrapukothuru AP-01-031-037-054/020102
(KOMARLATADA) 		0201031000NRG25080420240025105 08/04/2024 Appalamma 0201031WL001144 Appalamma 00468 UBIN0807567 1286 1286 Processed 20/04/2024 3128047576 TAMADA APPALAMMA UNION BANK OF INDIA(508500)
357 Vajrapukothuru AP-01-031-037-054/10329
(KOMARLATADA) 		0201031000NRG25080420240025106 08/04/2024 Boddu Tejeswari 0201031WL001144 Boddu Tejeswari 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047585 BODDU TEJESWARI UNION BANK OF INDIA(508500)
358 Vajrapukothuru AP-01-031-037-054/10331
(KOMARLATADA) 		0201031000NRG25080420240025107 08/04/2024 Chinta Thriveni 0201031WL001144 Chinta Thriveni 00468 UBIN0807567 1286 1286 Processed 19/04/2024 3128047685 MRS CHINTA THRIVENI STATE BANK OF INDIA(508548)
359 Vajrapukothuru AP-01-031-037-054/10333
(KOMARLATADA) 		0201031000NRG25080420240025108 08/04/2024 Chinta Meenakshi 0201031WL001144 Chinta Meenakshi 00468 UBIN0807567 1072 1072 Processed 20/04/2024 3128047661 CHINTA MEENAKSHI UNION BANK OF INDIA(508500)
360 Vajrapukothuru AP-01-031-038-054/020001
(KOTTAPETA) 		0201031000NRG25080420240052540 08/04/2024 Neelamma 0201031WL002203 Neelamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047463 MERAGI NEELAMMA UNION BANK OF INDIA(508500)
361 Vajrapukothuru AP-01-031-038-054/020002
(KOTTAPETA) 		0201031000NRG25080420240052541 08/04/2024 Musalamma 0201031WL002203 Musalamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047148 SODIPILLI MUSALAMMA UNION BANK OF INDIA(508500)
362 Vajrapukothuru AP-01-031-038-054/020006
(KOTTAPETA) 		0201031000NRG25080420240052542 08/04/2024 Koralamma 0201031WL002203 Koralamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047478 KOYIRI KORLAMMA UNION BANK OF INDIA(508500)
363 Vajrapukothuru AP-01-031-038-054/020009
(KOTTAPETA) 		0201031000NRG25080420240052543 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 182 182 Processed 20/04/2024 3128047461 SANAPALA LAXMI BMMG DANAMMA UNION BANK OF INDIA(508500)
364 Vajrapukothuru AP-01-031-038-054/020017
(KOTTAPETA) 		0201031000NRG25080420240052544 08/04/2024 Kamala 0201031WL002203 Kamala 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047638 Mrs SURAPATI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vajrapukothuru AP-01-031-038-054/020019
(KOTTAPETA) 		0201031000NRG25080420240052545 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047475 GOVINDA DANAMMA UNION BANK OF INDIA(508500)
366 Vajrapukothuru AP-01-031-038-054/020020
(KOTTAPETA) 		0201031000NRG25080420240052547 08/04/2024 Anasuyamma 0201031WL002203 Anasuyamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047491 GEETHA ANASUYAMMA UNION BANK OF INDIA(508500)
367 Vajrapukothuru AP-01-031-038-054/020020
(KOTTAPETA) 		0201031000NRG25080420240052546 08/04/2024 Laxmayya 0201031WL002203 Laxmayya 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047517 GEETA LAXMIYYA UNION BANK OF INDIA(508500)
368 Vajrapukothuru AP-01-031-038-054/020021
(KOTTAPETA) 		0201031000NRG25080420240052548 08/04/2024 Annapurna 0201031WL002203 Annapurna 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047462 GEETH ANNPURANNA UNION BANK OF INDIA(508500)
369 Vajrapukothuru AP-01-031-038-054/020021
(KOTTAPETA) 		0201031000NRG25080420240052549 08/04/2024 Laxmamma 0201031WL002203 Laxmamma 00468 UBIN0807567 364 364 Processed 20/04/2024 3128047146 GEETA LAXMANAMMA UNION BANK OF INDIA(508500)
370 Vajrapukothuru AP-01-031-038-054/020025
(KOTTAPETA) 		0201031000NRG25080420240052550 08/04/2024 Yarramma 0201031WL002203 Yarramma 00468 UBIN0807567 182 182 Processed 20/04/2024 3128047477 GUNTU YARRAMMA UNION BANK OF INDIA(508500)
371 Vajrapukothuru AP-01-031-038-054/020026
(KOTTAPETA) 		0201031000NRG25080420240052551 08/04/2024 Kamamma 0201031WL002203 Kamamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047487 AMARA KAMAMMA UNION BANK OF INDIA(508500)
372 Vajrapukothuru AP-01-031-038-054/020028
(KOTTAPETA) 		0201031000NRG25080420240052552 08/04/2024 Damayanthi 0201031WL002203 Damayanthi 00468 UBIN0807567 364 364 Processed 19/04/2024 3128047483 MR GUNTU DAMAYANTHI STATE BANK OF INDIA(508548)
373 Vajrapukothuru AP-01-031-038-054/020029
(KOTTAPETA) 		0201031000NRG25080420240052553 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047486 KAMBALA DANAMMA UNION BANK OF INDIA(508500)
374 Vajrapukothuru AP-01-031-038-054/020030
(KOTTAPETA) 		0201031000NRG25080420240052554 08/04/2024 Kamulamma 0201031WL002203 Kamulamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047469 BAIPILLI KAMAMMA UNION BANK OF INDIA(508500)
375 Vajrapukothuru AP-01-031-038-054/020034
(KOTTAPETA) 		0201031000NRG25080420240052555 08/04/2024 Bharathi 0201031WL002203 Bharathi 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047164 MRS GUNTU BHARATHIMMA STATE BANK OF INDIA(508548)
376 Vajrapukothuru AP-01-031-038-054/020036
(KOTTAPETA) 		0201031000NRG25080420240052556 08/04/2024 Guramma 0201031WL002203 Guramma 00468 UBIN0807567 182 182 Processed 19/04/2024 3128047484 Mrs AMARA GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vajrapukothuru AP-01-031-038-054/020037
(KOTTAPETA) 		0201031000NRG25080420240052557 08/04/2024 Jayalaxmi 0201031WL002203 Jayalaxmi 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047322 GOVINDA JAYALAXMI AND GUNAVATHI STATE BANK OF INDIA(508548)
378 Vajrapukothuru AP-01-031-038-054/020040
(KOTTAPETA) 		0201031000NRG25080420240052558 08/04/2024 Yarramma 0201031WL002203 Yarramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047165 MAILAPILLI YARRAMMA UNION BANK OF INDIA(508500)
379 Vajrapukothuru AP-01-031-038-054/020044
(KOTTAPETA) 		0201031000NRG25080420240052559 08/04/2024 Nukamma 0201031WL002203 Nukamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047158 KONDA NUKAMMA UNION BANK OF INDIA(508500)
380 Vajrapukothuru AP-01-031-038-054/020048
(KOTTAPETA) 		0201031000NRG25080420240052560 08/04/2024 Sathelamma 0201031WL002203 Sathelamma 00468 UBIN0807567 182 182 Processed 20/04/2024 3128047485 KOYIRI SATTEMMA UNION BANK OF INDIA(508500)
381 Vajrapukothuru AP-01-031-038-054/020050
(KOTTAPETA) 		0201031000NRG25080420240052561 08/04/2024 Saraswathi 0201031WL002203 Saraswathi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047647 SURADA SARASWATHI UNION BANK OF INDIA(508500)
382 Vajrapukothuru AP-01-031-038-054/020055
(KOTTAPETA) 		0201031000NRG25080420240052562 08/04/2024 Reyyamma 0201031WL002203 Reyyamma 00468 UBIN0807567 546 546 Processed 19/04/2024 3128047276 MRS REYYAMMA GITA STATE BANK OF INDIA(508548)
383 Vajrapukothuru AP-01-031-038-054/020059
(KOTTAPETA) 		0201031000NRG25080420240052563 08/04/2024 Kalavathi 0201031WL002203 Kalavathi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047299 SODIPALLI KALAVATHI UNION BANK OF INDIA(508500)
384 Vajrapukothuru AP-01-031-038-054/020063
(KOTTAPETA) 		0201031000NRG25080420240052564 08/04/2024 Rajulamma 0201031WL002203 Rajulamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047467 KONDA RAJULAMMA UNION BANK OF INDIA(508500)
385 Vajrapukothuru AP-01-031-038-054/020065
(KOTTAPETA) 		0201031000NRG25080420240052565 08/04/2024 Rajulamma 0201031WL002203 Rajulamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047468 SURADA RAJULAMMA UNION BANK OF INDIA(508500)
386 Vajrapukothuru AP-01-031-038-054/020077
(KOTTAPETA) 		0201031000NRG25080420240052567 08/04/2024 Tulasamma 0201031WL002203 Tulasamma 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047316 Mrs TULASAMMA MYLAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Vajrapukothuru AP-01-031-038-054/020084
(KOTTAPETA) 		0201031000NRG25080420240052568 08/04/2024 Bhagyamamma 0201031WL002203 Bhagyamamma 00468 UBIN0807567 182 182 Processed 20/04/2024 3128047132 GUNTU BHAGYAM UNION BANK OF INDIA(508500)
388 Vajrapukothuru AP-01-031-038-054/020091
(KOTTAPETA) 		0201031000NRG25080420240052569 08/04/2024 Ankamma 0201031WL002203 Ankamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047139 VANKA ANKAMMA UNION BANK OF INDIA(508500)
389 Vajrapukothuru AP-01-031-038-054/020092
(KOTTAPETA) 		0201031000NRG25080420240052570 08/04/2024 Yarramma 0201031WL002203 Yarramma 00468 UBIN0807567 364 364 Processed 20/04/2024 3128047460 A YERRAMMA UNION BANK OF INDIA(508500)
390 Vajrapukothuru AP-01-031-038-054/020096
(KOTTAPETA) 		0201031000NRG25080420240052571 08/04/2024 Revathi 0201031WL002203 Revathi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047280 PUKKALLA REVATHAMMA UNION BANK OF INDIA(508500)
391 Vajrapukothuru AP-01-031-038-054/020102
(KOTTAPETA) 		0201031000NRG25080420240052572 08/04/2024 Guramma 0201031WL002203 Guramma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047464 VANKA GURAMMA UNION BANK OF INDIA(508500)
392 Vajrapukothuru AP-01-031-038-054/020103
(KOTTAPETA) 		0201031000NRG25080420240052573 08/04/2024 Gunnamma 0201031WL002203 Gunnamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047288 CHIDIPALLI GUNNAMMA UNION BANK OF INDIA(508500)
393 Vajrapukothuru AP-01-031-038-054/020104
(KOTTAPETA) 		0201031000NRG25080420240052574 08/04/2024 Eswaramma 0201031WL002203 Eswaramma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047499 CHIDIPALLI ESWARAMMA UNION BANK OF INDIA(508500)
394 Vajrapukothuru AP-01-031-038-054/020106
(KOTTAPETA) 		0201031000NRG25080420240052575 08/04/2024 Dhanalaxmi 0201031WL002203 Dhanalaxmi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047315 DASARA DHANALAXMI UNION BANK OF INDIA(508500)
395 Vajrapukothuru AP-01-031-038-054/020108
(KOTTAPETA) 		0201031000NRG25080420240052576 08/04/2024 Varahalamma 0201031WL002203 Varahalamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047492 CHAMANTHI VARAHALAMMA UNION BANK OF INDIA(508500)
396 Vajrapukothuru AP-01-031-038-054/020110
(KOTTAPETA) 		0201031000NRG25080420240052577 08/04/2024 Tulasamma 0201031WL002203 Tulasamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047458 MYLIPILLI TULASAMMA UNION BANK OF INDIA(508500)
397 Vajrapukothuru AP-01-031-038-054/020111
(KOTTAPETA) 		0201031000NRG25080420240052578 08/04/2024 Rajeswari 0201031WL002203 Rajeswari 00468 UBIN0807567 546 546 Processed 19/04/2024 3128047500 MRS GURJA RAJESWARI STATE BANK OF INDIA(508548)
398 Vajrapukothuru AP-01-031-038-054/020114
(KOTTAPETA) 		0201031000NRG25080420240052579 08/04/2024 Shyamala 0201031WL002203 Shyamala 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047501 MRS GURJA SYAMALA STATE BANK OF INDIA(508548)
399 Vajrapukothuru AP-01-031-038-054/020118
(KOTTAPETA) 		0201031000NRG25080420240052580 08/04/2024 Dhanalaxmi 0201031WL002203 Dhanalaxmi 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047515 DASARI DHANALAXMI UNION BANK OF INDIA(508500)
400 Vajrapukothuru AP-01-031-038-054/020119
(KOTTAPETA) 		0201031000NRG25080420240052581 08/04/2024 Savithri 0201031WL002203 Savithri 00468 UBIN0807567 546 546 Processed 19/04/2024 3128047441 GANAGALLA SAVITRI CANARA BANK(508532)
401 Vajrapukothuru AP-01-031-038-054/020121
(KOTTAPETA) 		0201031000NRG25080420240052582 08/04/2024 Tulasamma 0201031WL002203 Tulasamma 00468 UBIN0807567 728 728 Processed 19/04/2024 3128047149 GEETA TULASAMMA STATE BANK OF INDIA(508548)
402 Vajrapukothuru AP-01-031-038-054/020123
(KOTTAPETA) 		0201031000NRG25080420240052583 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047271 KAMBALA DANAMMA UNION BANK OF INDIA(508500)
403 Vajrapukothuru AP-01-031-038-054/020128
(KOTTAPETA) 		0201031000NRG25080420240052585 08/04/2024 Guramma 0201031WL002203 Guramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047512 KONDA GURAMMA UNION BANK OF INDIA(508500)
404 Vajrapukothuru AP-01-031-038-054/020131
(KOTTAPETA) 		0201031000NRG25080420240052586 08/04/2024 Bapanamma 0201031WL002203 Bapanamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047466 ADLA BAPANAMMA UNION BANK OF INDIA(508500)
405 Vajrapukothuru AP-01-031-038-054/020135
(KOTTAPETA) 		0201031000NRG25080420240052587 08/04/2024 Punyavathi 0201031WL002203 Punyavathi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047284 GUNTU PUNYAVATHI UNION BANK OF INDIA(508500)
406 Vajrapukothuru AP-01-031-038-054/020136
(KOTTAPETA) 		0201031000NRG25080420240052588 08/04/2024 Sundaramma 0201031WL002203 Sundaramma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047471 YAMPALLA SUNDARAMMA UNION BANK OF INDIA(508500)
407 Vajrapukothuru AP-01-031-038-054/020137
(KOTTAPETA) 		0201031000NRG25080420240052589 08/04/2024 Durgamma 0201031WL002203 Durgamma 00468 UBIN0807567 546 546 Processed 19/04/2024 3128047311 Mrs KONDA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Vajrapukothuru AP-01-031-038-054/020139
(KOTTAPETA) 		0201031000NRG25080420240052590 08/04/2024 Guramma 0201031WL002203 Guramma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047519 AMBATI GURAMMA UNION BANK OF INDIA(508500)
409 Vajrapukothuru AP-01-031-038-054/020142
(KOTTAPETA) 		0201031000NRG25080420240052592 08/04/2024 Kondamma 0201031WL002203 Kondamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047490 CHIDIPILLI DHANARAJU UNION BANK OF INDIA(508500)
410 Vajrapukothuru AP-01-031-038-054/020143
(KOTTAPETA) 		0201031000NRG25080420240052593 08/04/2024 Varalaxmi 0201031WL002203 Varalaxmi 00468 UBIN0807567 364 364 Processed 20/04/2024 3128047136 KONDA VARALAKSHMI UNION BANK OF INDIA(508500)
411 Vajrapukothuru AP-01-031-038-054/020144
(KOTTAPETA) 		0201031000NRG25080420240052594 08/04/2024 Punnamma 0201031WL002203 Punnamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047506 RAYATHI PUNNAMMA UNION BANK OF INDIA(508500)
412 Vajrapukothuru AP-01-031-038-054/020146
(KOTTAPETA) 		0201031000NRG25080420240052595 08/04/2024 Sundaramma 0201031WL002203 Sundaramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047134 GUNTU SUNDARAMMA UNION BANK OF INDIA(508500)
413 Vajrapukothuru AP-01-031-038-054/020149
(KOTTAPETA) 		0201031000NRG25080420240052596 08/04/2024 Bhulokamma 0201031WL002203 Bhulokamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047509 KOYIRI BHULOKAMMA UNION BANK OF INDIA(508500)
414 Vajrapukothuru AP-01-031-038-054/020150
(KOTTAPETA) 		0201031000NRG25080420240052597 08/04/2024 Bhagyavathi 0201031WL002203 Bhagyavathi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047508 GUNTU BHAGYAVATHI UNION BANK OF INDIA(508500)
415 Vajrapukothuru AP-01-031-038-054/020151
(KOTTAPETA) 		0201031000NRG25080420240052598 08/04/2024 Tulasamma 0201031WL002203 Tulasamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047494 GUNTU TULASAMMA UNION BANK OF INDIA(508500)
416 Vajrapukothuru AP-01-031-038-054/020152
(KOTTAPETA) 		0201031000NRG25080420240052599 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047497 GEETA DANAMMA UNION BANK OF INDIA(508500)
417 Vajrapukothuru AP-01-031-038-054/020155
(KOTTAPETA) 		0201031000NRG25080420240052600 08/04/2024 Korlamma 0201031WL002203 Korlamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047140 SURADA KORLAMMA UNION BANK OF INDIA(508500)
418 Vajrapukothuru AP-01-031-038-054/020159
(KOTTAPETA) 		0201031000NRG25080420240052601 08/04/2024 Yarramma 0201031WL002203 Yarramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047323 BADE YARRAMMA UNION BANK OF INDIA(508500)
419 Vajrapukothuru AP-01-031-038-054/020163
(KOTTAPETA) 		0201031000NRG25080420240052603 08/04/2024 Mohinamma 0201031WL002203 Mohinamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047145 GANGALLA MOHINI UNION BANK OF INDIA(508500)
420 Vajrapukothuru AP-01-031-038-054/020163
(KOTTAPETA) 		0201031000NRG25080420240052602 08/04/2024 Varalaxmi 0201031WL002203 Varalaxmi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047518 GANAGALLA VARALAXMI UNION BANK OF INDIA(508500)
421 Vajrapukothuru AP-01-031-038-054/020164
(KOTTAPETA) 		0201031000NRG25080420240052604 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047138 KARI DANAMMA UNION BANK OF INDIA(508500)
422 Vajrapukothuru AP-01-031-038-054/020165
(KOTTAPETA) 		0201031000NRG25080420240052605 08/04/2024 Achemma 0201031WL002203 Achemma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047283 CHODIPILLI ACHCHAMMA UNION BANK OF INDIA(508500)
423 Vajrapukothuru AP-01-031-038-054/020167
(KOTTAPETA) 		0201031000NRG25080420240052606 08/04/2024 Janakamma 0201031WL002203 Janakamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047135 GANAGALLA JANIKAMMA UNION BANK OF INDIA(508500)
424 Vajrapukothuru AP-01-031-038-054/020172
(KOTTAPETA) 		0201031000NRG25080420240052607 08/04/2024 Polamma 0201031WL002203 Polamma 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047465 GEETHA POLAMMA UNION BANK OF INDIA(508500)
425 Vajrapukothuru AP-01-031-038-054/020175
(KOTTAPETA) 		0201031000NRG25080420240052608 08/04/2024 Chinnajyothi 0201031WL002203 Chinnajyothi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047511 MARUPILLI JYOTHI UNION BANK OF INDIA(508500)
426 Vajrapukothuru AP-01-031-038-054/020177
(KOTTAPETA) 		0201031000NRG25080420240052609 08/04/2024 Janikamma 0201031WL002203 Janikamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047504 GANAGALLA JANIKAMMA UNION BANK OF INDIA(508500)
427 Vajrapukothuru AP-01-031-038-054/020178
(KOTTAPETA) 		0201031000NRG25080420240052610 08/04/2024 Jogamma 0201031WL002203 Jogamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047503 MARUPALLI JOGEMMA UNION BANK OF INDIA(508500)
428 Vajrapukothuru AP-01-031-038-054/020181
(KOTTAPETA) 		0201031000NRG25080420240052612 08/04/2024 Laxmi 0201031WL002203 Laxmi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047482 YEMIALLA LAXMI UNION BANK OF INDIA(508500)
429 Vajrapukothuru AP-01-031-038-054/020184
(KOTTAPETA) 		0201031000NRG25080420240052613 08/04/2024 Korlayya 0201031WL002203 Korlayya 00468 UBIN0807567 364 364 Processed 20/04/2024 3128047133 SUDULA KORLAIAH UNION BANK OF INDIA(508500)
430 Vajrapukothuru AP-01-031-038-054/020184
(KOTTAPETA) 		0201031000NRG25080420240052614 08/04/2024 Polamma 0201031WL002203 Polamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047641 SUDILA POLAMMA UNION BANK OF INDIA(508500)
431 Vajrapukothuru AP-01-031-038-054/020185
(KOTTAPETA) 		0201031000NRG25080420240052615 08/04/2024 Kameswari 0201031WL002203 Kameswari 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047324 SURAPATI KAMESWARI UNION BANK OF INDIA(508500)
432 Vajrapukothuru AP-01-031-038-054/020192
(KOTTAPETA) 		0201031000NRG25080420240052617 08/04/2024 Yeramma 0201031WL002203 Yeramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047292 GEETA YARRAMMA UNION BANK OF INDIA(508500)
433 Vajrapukothuru AP-01-031-038-054/020198
(KOTTAPETA) 		0201031000NRG25080420240052618 08/04/2024 Eswaramma 0201031WL002203 Eswaramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047277 GANAGALLA ESWARAMMA UNION BANK OF INDIA(508500)
434 Vajrapukothuru AP-01-031-038-054/020205
(KOTTAPETA) 		0201031000NRG25080420240052619 08/04/2024 Giramma 0201031WL002203 Giramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047272 SURADA YARRAMMA UNION BANK OF INDIA(508500)
435 Vajrapukothuru AP-01-031-038-054/020208
(KOTTAPETA) 		0201031000NRG25080420240052620 08/04/2024 Nukamma 0201031WL002203 Nukamma 00468 UBIN0807567 728 728 Processed 19/04/2024 3128047474 Mrs MUGI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Vajrapukothuru AP-01-031-038-054/020211
(KOTTAPETA) 		0201031000NRG25080420240052621 08/04/2024 Danamma 0201031WL002203 Danamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047143 GEETA DANAMMA UNION BANK OF INDIA(508500)
437 Vajrapukothuru AP-01-031-038-054/020213
(KOTTAPETA) 		0201031000NRG25080420240052622 08/04/2024 Meena 0201031WL002203 Meena 00468 UBIN0807567 182 182 Processed 20/04/2024 3128047516 GUNTU MEENA UNION BANK OF INDIA(508500)
438 Vajrapukothuru AP-01-031-038-054/020214
(KOTTAPETA) 		0201031000NRG25080420240052623 08/04/2024 Korlamma 0201031WL002203 Korlamma 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047489 Mrs GUNTU KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Vajrapukothuru AP-01-031-038-054/020215
(KOTTAPETA) 		0201031000NRG25080420240052624 08/04/2024 Nukamma 0201031WL002203 Nukamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047137 DASARI NUKAMMA UNION BANK OF INDIA(508500)
440 Vajrapukothuru AP-01-031-038-054/020221
(KOTTAPETA) 		0201031000NRG25080420240052625 08/04/2024 Nukamma 0201031WL002203 Nukamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047147 SURADA NUKAMMA UNION BANK OF INDIA(508500)
441 Vajrapukothuru AP-01-031-038-054/020224
(KOTTAPETA) 		0201031000NRG25080420240052626 08/04/2024 Ramulamma 0201031WL002203 Ramulamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047163 KARI RAMULAMMA UNION BANK OF INDIA(508500)
442 Vajrapukothuru AP-01-031-038-054/020229
(KOTTAPETA) 		0201031000NRG25080420240052627 08/04/2024 YASODA 0201031WL002203 YASODA 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047488 GOVINDA YASODA UNION BANK OF INDIA(508500)
443 Vajrapukothuru AP-01-031-038-054/020234
(KOTTAPETA) 		0201031000NRG25080420240052629 08/04/2024 Ayyodamma 0201031WL002203 Ayyodamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047480 GEETA AYYODAMMA UNION BANK OF INDIA(508500)
444 Vajrapukothuru AP-01-031-038-054/020238
(KOTTAPETA) 		0201031000NRG25080420240052630 08/04/2024 Tulasamma 0201031WL002203 Tulasamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047476 MAILAPILLI TULASAMMA UNION BANK OF INDIA(508500)
445 Vajrapukothuru AP-01-031-038-054/020242
(KOTTAPETA) 		0201031000NRG25080420240052632 08/04/2024 Yarramma 0201031WL002203 Yarramma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047637 KOYARI YARRAMMA UNION BANK OF INDIA(508500)
446 Vajrapukothuru AP-01-031-038-054/020244
(KOTTAPETA) 		0201031000NRG25080420240052633 08/04/2024 Sumithra 0201031WL002203 Sumithra 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047144 KAMBALA SUMITRA UNION BANK OF INDIA(508500)
447 Vajrapukothuru AP-01-031-038-054/020247
(KOTTAPETA) 		0201031000NRG25080420240052634 08/04/2024 Makamma 0201031WL002203 Makamma 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047690 GOVINDA MAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Vajrapukothuru AP-01-031-038-054/020252
(KOTTAPETA) 		0201031000NRG25080420240052635 08/04/2024 Neelaveni 0201031WL002203 Neelaveni 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047472 Mrs KOYIRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Vajrapukothuru AP-01-031-038-054/020262
(KOTTAPETA) 		0201031000NRG25080420240052636 08/04/2024 jyoti 0201031WL002203 jyoti 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047318 GURJA JYOTHI UNION BANK OF INDIA(508500)
450 Vajrapukothuru AP-01-031-038-054/020265
(KOTTAPETA) 		0201031000NRG25080420240052637 08/04/2024 Brundavati 0201031WL002203 Brundavati 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047459 Mrs AMBATI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vajrapukothuru AP-01-031-038-054/020267
(KOTTAPETA) 		0201031000NRG25080420240052638 08/04/2024 Korlamma 0201031WL002203 Korlamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047479 ARJALA KORLAMMA UNION BANK OF INDIA(508500)
452 Vajrapukothuru AP-01-031-038-054/020268
(KOTTAPETA) 		0201031000NRG25080420240052639 08/04/2024 Puspa 0201031WL002203 Puspa 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047502 GOVINDA PUSHPA UNION BANK OF INDIA(508500)
453 Vajrapukothuru AP-01-031-038-054/020273
(KOTTAPETA) 		0201031000NRG25080420240052640 08/04/2024 Laxmamma 0201031WL002203 Laxmamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047481 SODIPILLI LAXMAMMA UNION BANK OF INDIA(508500)
454 Vajrapukothuru AP-01-031-038-054/020288
(KOTTAPETA) 		0201031000NRG25080420240052642 08/04/2024 Chenchemma 0201031WL002203 Chenchemma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047473 KOYIRI CHENCHANMMA UNION BANK OF INDIA(508500)
455 Vajrapukothuru AP-01-031-038-054/020290
(KOTTAPETA) 		0201031000NRG25080420240052643 08/04/2024 Hemalatha 0201031WL002203 Hemalatha 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047514 MAILIPILLI HEMALATHA UNION BANK OF INDIA(508500)
456 Vajrapukothuru AP-01-031-038-054/020296
(KOTTAPETA) 		0201031000NRG25080420240052644 08/04/2024 Jyothi 0201031WL002203 Jyothi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047290 GUNTU JYOTHI UNION BANK OF INDIA(508500)
457 Vajrapukothuru AP-01-031-038-054/020305
(KOTTAPETA) 		0201031000NRG25080420240052645 08/04/2024 Durga 0201031WL002203 Durga 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047493 MAILAPALI DURGA UNION BANK OF INDIA(508500)
458 Vajrapukothuru AP-01-031-038-054/020313
(KOTTAPETA) 		0201031000NRG25080420240052648 08/04/2024 Jyothi 0201031WL002203 Jyothi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047513 KARI JYOTHI UNION BANK OF INDIA(508500)
459 Vajrapukothuru AP-01-031-038-054/020317
(KOTTAPETA) 		0201031000NRG25080420240052649 08/04/2024 Laxmi 0201031WL002203 Laxmi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047498 KOYIRI LAXMI UNION BANK OF INDIA(508500)
460 Vajrapukothuru AP-01-031-038-054/020318
(KOTTAPETA) 		0201031000NRG25080420240052650 08/04/2024 Tejavathi 0201031WL002203 Tejavathi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047507 KOMARA TEJAVATHI UNION BANK OF INDIA(508500)
461 Vajrapukothuru AP-01-031-038-054/020321
(KOTTAPETA) 		0201031000NRG25080420240052652 08/04/2024 Dhanamu 0201031WL002203 Dhanamu 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047281 KOMARA DHANAMU UNION BANK OF INDIA(508500)
462 Vajrapukothuru AP-01-031-038-054/020322
(KOTTAPETA) 		0201031000NRG25080420240052653 08/04/2024 Laxmamma 0201031WL002203 Laxmamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047310 MAILIPILLI LAXMIMMA UNION BANK OF INDIA(508500)
463 Vajrapukothuru AP-01-031-038-054/020323
(KOTTAPETA) 		0201031000NRG25080420240052654 08/04/2024 Seethamma 0201031WL002203 Seethamma 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047470 MRS SITAMMA STATE BANK OF INDIA(508548)
464 Vajrapukothuru AP-01-031-038-054/020327
(KOTTAPETA) 		0201031000NRG25080420240052655 08/04/2024 Dhanalaxmi 0201031WL002203 Dhanalaxmi 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047495 MRS KOMARA DHANALAXMI STATE BANK OF INDIA(508548)
465 Vajrapukothuru AP-01-031-038-054/020329
(KOTTAPETA) 		0201031000NRG25080420240052656 08/04/2024 Nagamani 0201031WL002203 Nagamani 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047305 KARI NAGAMANI UNION BANK OF INDIA(508500)
466 Vajrapukothuru AP-01-031-038-054/020331
(KOTTAPETA) 		0201031000NRG25080420240052657 08/04/2024 Jayalaxmi 0201031WL002203 Jayalaxmi 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047303 SODIPILLI JAYALAXMI UNION BANK OF INDIA(508500)
467 Vajrapukothuru AP-01-031-038-054/020338
(KOTTAPETA) 		0201031000NRG25080420240052659 08/04/2024 Polamma 0201031WL002203 Polamma 00468 UBIN0807567 910 910 Processed 19/04/2024 3128047309 POLAMMA GUNTU STATE BANK OF INDIA(508548)
468 Vajrapukothuru AP-01-031-038-054/020340
(KOTTAPETA) 		0201031000NRG25080420240052660 08/04/2024 Mahalaxmi 0201031WL002203 Mahalaxmi 00468 UBIN0807567 728 728 Processed 19/04/2024 3128047321 MRS GEETA MAHALAXMI STATE BANK OF INDIA(508548)
469 Vajrapukothuru AP-01-031-038-054/020344
(KOTTAPETA) 		0201031000NRG25080420240052662 08/04/2024 Gouri 0201031WL002203 Gouri 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047656 GUNTU GOURI UNION BANK OF INDIA(508500)
470 Vajrapukothuru AP-01-031-038-054/020345
(KOTTAPETA) 		0201031000NRG25080420240052663 08/04/2024 Ankamma 0201031WL002203 Ankamma 00468 UBIN0807567 546 546 Processed 19/04/2024 3128047297 SURAPATHI ANKAMMA BANK OF INDIA(508505)
471 Vajrapukothuru AP-01-031-038-054/020348
(KOTTAPETA) 		0201031000NRG25080420240052664 08/04/2024 Sunitha 0201031WL002203 Sunitha 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047510 GUNTU SUNITHA UNION BANK OF INDIA(508500)
472 Vajrapukothuru AP-01-031-038-054/020349
(KOTTAPETA) 		0201031000NRG25080420240052665 08/04/2024 Roja 0201031WL002203 Roja 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047496 GURJA ROJA UNION BANK OF INDIA(508500)
473 Vajrapukothuru AP-01-031-038-054/020350
(KOTTAPETA) 		0201031000NRG25080420240052666 08/04/2024 Bhavani 0201031WL002203 Bhavani 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047649 GURJA BHAVANI UNION BANK OF INDIA(508500)
474 Vajrapukothuru AP-01-031-038-054/020366
(KOTTAPETA) 		0201031000NRG25080420240052667 08/04/2024 Jyothi 0201031WL002203 Jyothi 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047273 KONDA JYOTHI UNION BANK OF INDIA(508500)
475 Vajrapukothuru AP-01-031-038-054/020371
(KOTTAPETA) 		0201031000NRG25080420240052668 08/04/2024 Rajani 0201031WL002203 Rajani 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047505 KAMBALA RAJANI UNION BANK OF INDIA(508500)
476 Vajrapukothuru AP-01-031-038-054/020374
(KOTTAPETA) 		0201031000NRG25080420240052669 08/04/2024 devi 0201031WL002203 devi 00468 UBIN0807567 364 364 Processed 20/04/2024 3128047166 KARI DEVI UNION BANK OF INDIA(508500)
477 Vajrapukothuru AP-01-031-038-054/020378
(KOTTAPETA) 		0201031000NRG25080420240052670 08/04/2024 dhanamma 0201031WL002203 dhanamma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047302 MADU DANAMA UNION BANK OF INDIA(508500)
478 Vajrapukothuru AP-01-031-038-054/020381
(KOTTAPETA) 		0201031000NRG25080420240052671 08/04/2024 premakumari 0201031WL002203 premakumari 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047304 YAMPALLA PREMAKUMARI UNION BANK OF INDIA(508500)
479 Vajrapukothuru AP-01-031-038-054/020387
(KOTTAPETA) 		0201031000NRG25080420240052673 08/04/2024 pavani 0201031WL002203 pavani 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047640 KARI PAVANI UNION BANK OF INDIA(508500)
480 Vajrapukothuru AP-01-031-038-054/020390
(KOTTAPETA) 		0201031000NRG25080420240052674 08/04/2024 Nagma 0201031WL002203 Nagma 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047317 GEETA NAGMA UNION BANK OF INDIA(508500)
481 Vajrapukothuru AP-01-031-038-054/020396
(KOTTAPETA) 		0201031000NRG25080420240052675 08/04/2024 Rajeswari 0201031WL002203 Rajeswari 00468 UBIN0807567 910 910 Processed 20/04/2024 3128047648 KARI RAJESWARI UNION BANK OF INDIA(508500)
482 Vajrapukothuru AP-01-031-038-054/020400
(KOTTAPETA) 		0201031000NRG25080420240052676 08/04/2024 Laxmi 0201031WL002203 Laxmi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047639 SODIPILLI LAXMI UNION BANK OF INDIA(508500)
483 Vajrapukothuru AP-01-031-038-054/020401
(KOTTAPETA) 		0201031000NRG25080420240052677 08/04/2024 sudha 0201031WL002203 sudha 00468 UBIN0807567 546 546 Processed 20/04/2024 3128047650 BADE SUDHA UNION BANK OF INDIA(508500)
484 Vajrapukothuru AP-01-031-038-054/020403
(KOTTAPETA) 		0201031000NRG25080420240052678 08/04/2024 venkatamma 0201031WL002203 venkatamma 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047287 MYLAPALLI VENKATAMMA UNION BANK OF INDIA(508500)
485 Vajrapukothuru AP-01-031-038-054/020408
(KOTTAPETA) 		0201031000NRG25080420240052679 08/04/2024 Chidipilli Narayanamma 0201031WL002203 Chidipilli Narayanamma 00468 UBIN0807567 728 728 Processed 19/04/2024 3128047636 MRS NARAYANAMMA CHEEDIPALLI STATE BANK OF INDIA(508548)
486 Vajrapukothuru AP-01-031-038-054/030010
(KOTTAPETA) 		0201031000NRG25080420240052128 08/04/2024 Janakamma 0201031WL002197 Janakamma 00468 UBIN0807567 603 603 Processed 19/04/2024 3128047542 Mrs ARJALLA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vajrapukothuru AP-01-031-038-054/030016
(KOTTAPETA) 		0201031000NRG25080420240052130 08/04/2024 Hemalatha 0201031WL002197 Hemalatha 00468 UBIN0807567 603 603 Processed 20/04/2024 3128047560 DUMMU HEMALATHA UNION BANK OF INDIA(508500)
488 Vajrapukothuru AP-01-031-038-054/030023
(KOTTAPETA) 		0201031000NRG25080420240052132 08/04/2024 Dhanalaxmi 0201031WL002197 Dhanalaxmi 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047124 DUMMU DHANALAXMI UNION BANK OF INDIA(508500)
489 Vajrapukothuru AP-01-031-038-054/030033
(KOTTAPETA) 		0201031000NRG25080420240052133 08/04/2024 Kasamma 0201031WL002197 Kasamma 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047350 YAMPALLA KASAMMA UNION BANK OF INDIA(508500)
490 Vajrapukothuru AP-01-031-038-054/030042
(KOTTAPETA) 		0201031000NRG25080420240052134 08/04/2024 Danamma 0201031WL002197 Danamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047548 Mrs LANDA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Vajrapukothuru AP-01-031-038-054/030046
(KOTTAPETA) 		0201031000NRG25080420240052135 08/04/2024 Nukamma 0201031WL002197 Nukamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047554 Mrs PERUMALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vajrapukothuru AP-01-031-038-054/030125
(KOTTAPETA) 		0201031000NRG25080420240052136 08/04/2024 SATYAVATI 0201031WL002197 SATYAVATI 00468 UBIN0807567 804 804 Processed 20/04/2024 3128047353 GUNTU SATYAVATHI UNION BANK OF INDIA(508500)
493 Vajrapukothuru AP-01-031-038-054/030126
(KOTTAPETA) 		0201031000NRG25080420240052137 08/04/2024 Neelaveni 0201031WL002197 Neelaveni 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047544 Mrs THY NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Vajrapukothuru AP-01-031-038-054/030128
(KOTTAPETA) 		0201031000NRG25080420240052138 08/04/2024 Rajulamma 0201031WL002197 Rajulamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047540 Mrs GEETA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vajrapukothuru AP-01-031-038-054/030129
(KOTTAPETA) 		0201031000NRG25080420240052139 08/04/2024 Neelaveni 0201031WL002197 Neelaveni 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047559 Mrs GEETA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vajrapukothuru AP-01-031-038-054/030130
(KOTTAPETA) 		0201031000NRG25080420240052140 08/04/2024 Laxmi 0201031WL002197 Laxmi 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047551 GEETHA LAXMAMMA UNION BANK OF INDIA(508500)
497 Vajrapukothuru AP-01-031-038-054/030133
(KOTTAPETA) 		0201031000NRG25080420240052142 08/04/2024 Paravathi 0201031WL002197 Paravathi 00468 UBIN0807567 201 201 Processed 19/04/2024 3128047293 Mrs GANDUPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vajrapukothuru AP-01-031-038-054/030135
(KOTTAPETA) 		0201031000NRG25080420240052143 08/04/2024 kanthamma 0201031WL002197 kanthamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047543 Mrs DASARI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vajrapukothuru AP-01-031-038-054/030140
(KOTTAPETA) 		0201031000NRG25080420240052145 08/04/2024 Danamma 0201031WL002197 Danamma 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047550 SURADA DANAMMA UNION BANK OF INDIA(508500)
500 Vajrapukothuru AP-01-031-038-054/030148
(KOTTAPETA) 		0201031000NRG25080420240052146 08/04/2024 Neelaveni 0201031WL002197 Neelaveni 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047546 Mrs SURADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Vajrapukothuru AP-01-031-038-054/030149
(KOTTAPETA) 		0201031000NRG25080420240052147 08/04/2024 Makamma 0201031WL002197 Makamma 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047556 Mrs GEETA MAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Vajrapukothuru AP-01-031-038-054/030150
(KOTTAPETA) 		0201031000NRG25080420240052148 08/04/2024 Laxmamma 0201031WL002197 Laxmamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047351 Mrs MUGI LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Vajrapukothuru AP-01-031-038-054/030152
(KOTTAPETA) 		0201031000NRG25080420240052149 08/04/2024 Ganneyya 0201031WL002197 Ganneyya 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047566 ADLA GANNEYYA UNION BANK OF INDIA(508500)
504 Vajrapukothuru AP-01-031-038-054/030153
(KOTTAPETA) 		0201031000NRG25080420240052151 08/04/2024 Eswaramma 0201031WL002197 Eswaramma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047539 Mrs GUNTU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vajrapukothuru AP-01-031-038-054/030155
(KOTTAPETA) 		0201031000NRG25080420240052152 08/04/2024 Bharatamma 0201031WL002197 Bharatamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047126 Mrs GEETA BARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vajrapukothuru AP-01-031-038-054/030159
(KOTTAPETA) 		0201031000NRG25080420240052153 08/04/2024 Kanthamma 0201031WL002197 Kanthamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047152 Mrs GUNTU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Vajrapukothuru AP-01-031-038-054/030165
(KOTTAPETA) 		0201031000NRG25080420240052154 08/04/2024 Vijayaram 0201031WL002197 Vijayaram 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047565 GEETHA VIJAYARAM UNION BANK OF INDIA(508500)
508 Vajrapukothuru AP-01-031-038-054/030169
(KOTTAPETA) 		0201031000NRG25080420240052155 08/04/2024 Parvathi 0201031WL002197 Parvathi 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047561 Mrs ADLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vajrapukothuru AP-01-031-038-054/030170
(KOTTAPETA) 		0201031000NRG25080420240052156 08/04/2024 Dhanalaxmi 0201031WL002197 Dhanalaxmi 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047563 Mrs ADLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vajrapukothuru AP-01-031-038-054/030171
(KOTTAPETA) 		0201031000NRG25080420240052158 08/04/2024 Varalaxmi 0201031WL002197 Varalaxmi 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047153 Mrs THY VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vajrapukothuru AP-01-031-038-054/030171
(KOTTAPETA) 		0201031000NRG25080420240052157 08/04/2024 Yarrayya 0201031WL002197 Yarrayya 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047295 Mr TAI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Vajrapukothuru AP-01-031-038-054/030173
(KOTTAPETA) 		0201031000NRG25080420240052159 08/04/2024 Sujatha 0201031WL002197 Sujatha 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047122 Mrs DUMMU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vajrapukothuru AP-01-031-038-054/030175
(KOTTAPETA) 		0201031000NRG25080420240052160 08/04/2024 Sandhya 0201031WL002197 Sandhya 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047354 Mrs DUMMU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vajrapukothuru AP-01-031-038-054/030180
(KOTTAPETA) 		0201031000NRG25080420240052161 08/04/2024 Rajulamma 0201031WL002197 Rajulamma 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047547 TAI RAJULAMMA UNION BANK OF INDIA(508500)
515 Vajrapukothuru AP-01-031-038-054/030181
(KOTTAPETA) 		0201031000NRG25080420240052162 08/04/2024 Laxmamma 0201031WL002197 Laxmamma 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047278 Mrs GUNTU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vajrapukothuru AP-01-031-038-054/030185
(KOTTAPETA) 		0201031000NRG25080420240052163 08/04/2024 VARALAXMI 0201031WL002197 VARALAXMI 00468 UBIN0807567 201 201 Processed 20/04/2024 3128047567 GEETA VARALAXMI UNION BANK OF INDIA(508500)
517 Vajrapukothuru AP-01-031-038-054/030195
(KOTTAPETA) 		0201031000NRG25080420240052165 08/04/2024 Sarojinamma 0201031WL002197 Sarojinamma 00468 UBIN0807567 603 603 Processed 19/04/2024 3128047549 Mrs DASARI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vajrapukothuru AP-01-031-038-054/030196
(KOTTAPETA) 		0201031000NRG25080420240052166 08/04/2024 Danamma 0201031WL002197 Danamma 00468 UBIN0807567 402 402 Processed 19/04/2024 3128047557 Mrs DASARI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vajrapukothuru AP-01-031-038-054/030200
(KOTTAPETA) 		0201031000NRG25080420240052167 08/04/2024 Laxmamma 0201031WL002197 Laxmamma 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047348 Mrs SOPIPILLI LAXIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Vajrapukothuru AP-01-031-038-054/030201
(KOTTAPETA) 		0201031000NRG25080420240052169 08/04/2024 Janakamma 0201031WL002197 Janakamma 00468 UBIN0807567 201 201 Processed 19/04/2024 3128047541 Mrs YAMPALLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Vajrapukothuru AP-01-031-038-054/030202
(KOTTAPETA) 		0201031000NRG25080420240052170 08/04/2024 Narayanamma 0201031WL002197 Narayanamma 00468 UBIN0807567 603 603 Processed 19/04/2024 3128047154 Mrs LANDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vajrapukothuru AP-01-031-038-054/030203
(KOTTAPETA) 		0201031000NRG25080420240052171 08/04/2024 Varalaxmi 0201031WL002197 Varalaxmi 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047123 Mrs TAI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vajrapukothuru AP-01-031-038-054/030204
(KOTTAPETA) 		0201031000NRG25080420240052172 08/04/2024 Rani 0201031WL002197 Rani 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047558 Mrs KARRI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Vajrapukothuru AP-01-031-038-054/030205
(KOTTAPETA) 		0201031000NRG25080420240052173 08/04/2024 Rajulamma 0201031WL002197 Rajulamma 00468 UBIN0807567 603 603 Processed 19/04/2024 3128047564 Mrs DASARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Vajrapukothuru AP-01-031-038-054/030207
(KOTTAPETA) 		0201031000NRG25080420240052174 08/04/2024 Challamma 0201031WL002197 Challamma 00468 UBIN0807567 603 603 Processed 20/04/2024 3128047125 GANDUPILLI CHELLAMMA UNION BANK OF INDIA(508500)
526 Vajrapukothuru AP-01-031-038-054/030209
(KOTTAPETA) 		0201031000NRG25080420240052175 08/04/2024 Danamma 0201031WL002197 Danamma 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047555 Mrs SURADA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Vajrapukothuru AP-01-031-038-054/030217
(KOTTAPETA) 		0201031000NRG25080420240052176 08/04/2024 Nukamma 0201031WL002197 Nukamma 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047545 Mrs GUNTU NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Vajrapukothuru AP-01-031-038-054/030218
(KOTTAPETA) 		0201031000NRG25080420240052177 08/04/2024 Jayalaxmi 0201031WL002197 Jayalaxmi 00468 UBIN0807567 201 201 Processed 19/04/2024 3128047552 Mrs GEETHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Vajrapukothuru AP-01-031-038-054/030223
(KOTTAPETA) 		0201031000NRG25080420240052178 08/04/2024 Kamala 0201031WL002197 Kamala 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047562 Mrs ARISIPILLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vajrapukothuru AP-01-031-038-054/030228
(KOTTAPETA) 		0201031000NRG25080420240052180 08/04/2024 NeelavENi 0201031WL002197 NeelavENi 00468 UBIN0807567 804 804 Processed 20/04/2024 3128047127 GUNTU NEELAVENI UNION BANK OF INDIA(508500)
531 Vajrapukothuru AP-01-031-038-054/030229
(KOTTAPETA) 		0201031000NRG25080420240052181 08/04/2024 Laxmi 0201031WL002197 Laxmi 00468 UBIN0807567 402 402 Processed 19/04/2024 3128047568 Mrs GANDUPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Vajrapukothuru AP-01-031-038-054/030230
(KOTTAPETA) 		0201031000NRG25080420240052182 08/04/2024 Laxmi 0201031WL002197 Laxmi 00468 UBIN0807567 201 201 Processed 19/04/2024 3128047553 Mrs DUMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Vajrapukothuru AP-01-031-038-054/030231
(KOTTAPETA) 		0201031000NRG25080420240052183 08/04/2024 Santi 0201031WL002197 Santi 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047269 Mrs ADLA SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Vajrapukothuru AP-01-031-038-054/030232
(KOTTAPETA) 		0201031000NRG25080420240052184 08/04/2024 Janaki 0201031WL002197 Janaki 00468 UBIN0807567 402 402 Processed 20/04/2024 3128047352 PERUMALLI JANAKI UNION BANK OF INDIA(508500)
535 Vajrapukothuru AP-01-031-038-054/030239
(KOTTAPETA) 		0201031000NRG25080420240052186 08/04/2024 Tejavathi 0201031WL002197 Tejavathi 00468 UBIN0807567 603 603 Processed 19/04/2024 3128047569 Mrs UNKA TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Vajrapukothuru AP-01-031-038-054/030242
(KOTTAPETA) 		0201031000NRG25080420240052187 08/04/2024 Kameswari 0201031WL002197 Kameswari 00468 UBIN0807567 804 804 Processed 19/04/2024 3128047631 Mrs GUNTU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Vajrapukothuru AP-01-031-038-054/030245
(KOTTAPETA) 		0201031000NRG25080420240052188 08/04/2024 Jogarao 0201031WL002197 Jogarao 00468 UBIN0807567 804 804 Processed 20/04/2024 3128047296 YAMPALLA JOGARAO UNION BANK OF INDIA(508500)
538 Vajrapukothuru AP-01-031-038-054/030248
(KOTTAPETA) 		0201031000NRG25080420240052189 08/04/2024 Eswaramma 0201031WL002197 Eswaramma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047298 Mrs SURAPATI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Vajrapukothuru AP-01-031-038-054/030252
(KOTTAPETA) 		0201031000NRG25080420240052190 08/04/2024 Roja 0201031WL002197 Roja 00468 UBIN0807567 804 804 Processed 20/04/2024 3128047294 KARI ROJA UNION BANK OF INDIA(508500)
540 Vajrapukothuru AP-01-031-038-054/030259
(KOTTAPETA) 		0201031000NRG25080420240052191 08/04/2024 Durgamma 0201031WL002197 Durgamma 00468 UBIN0807567 1005 1005 Processed 19/04/2024 3128047349 Mrs DASARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Vajrapukothuru AP-01-031-038-054/030261
(KOTTAPETA) 		0201031000NRG25080420240052192 08/04/2024 Kavita 0201031WL002197 Kavita 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047301 GANDUPILLI KAVITA UNION BANK OF INDIA(508500)
542 Vajrapukothuru AP-01-031-038-054/030268
(KOTTAPETA) 		0201031000NRG25080420240052193 08/04/2024 Suneetha 0201031WL002197 Suneetha 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047128 KARI SUNEETHA UNION BANK OF INDIA(508500)
543 Vajrapukothuru AP-01-031-038-054/030273
(KOTTAPETA) 		0201031000NRG25080420240052194 08/04/2024 Varalaxmi 0201031WL002197 Varalaxmi 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047300 YAMPALLA VARALAKSHMI UNION BANK OF INDIA(508500)
544 Vajrapukothuru AP-01-031-038-054/030274
(KOTTAPETA) 		0201031000NRG25080420240052195 08/04/2024 Yasodha 0201031WL002197 Yasodha 00468 UBIN0807567 1005 1005 Processed 20/04/2024 3128047270 ADLA YASODHA UNION BANK OF INDIA(508500)
545 Vajrapukothuru AP-01-031-038-054/20410
(KOTTAPETA) 		0201031000NRG25080420240052680 08/04/2024 Guntu Bharathi 0201031WL002203 Guntu Bharathi 00468 UBIN0807567 728 728 Processed 20/04/2024 3128047312 GUNTU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 267766 267766
546 Vajrapukothuru AP-01-031-018-024/010041
(UNDRUKUDIA) 		0201031000NRG25080420240010624 08/04/2024 Pavani 0201031WL000705 Pavani 00684 APGV0001115 1375 1375 Processed 19/04/2024 3128047073 Mrs KANCHARANA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Vajrapukothuru AP-01-031-018-024/010077
(UNDRUKUDIA) 		0201031000NRG25080420240010637 08/04/2024 Appayya 0201031WL000705 Appayya 00684 APGV0001115 641 641 Processed 19/04/2024 3128046922 Mr BADE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Vajrapukothuru AP-01-031-018-024/010156
(UNDRUKUDIA) 		0201031000NRG25080420240010642 08/04/2024 Sarojini 0201031WL000705 Sarojini 00684 APGV0001115 1375 1375 Processed 19/04/2024 3128046906 Mrs BADE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3391 3391
549 Vajrapukothuru AP-01-031-005-005/70149
(RAJAM) 		0201031000NRG25080420240017957 08/04/2024 piragati yamuna 0201031WL000974 piragati yamuna 00684 APGV0001120 1261 1261 Processed 20/04/2024 3128047260 BURULA YAMUNA UNION BANK OF INDIA(508500)
550 Vajrapukothuru AP-01-031-031-046/020003
(P.J.PURAM) 		0201031000NRG25080420240015796 08/04/2024 Boddayya 0201031WL000876 Boddayya 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047045 Mr BATCHALA BODDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Vajrapukothuru AP-01-031-031-046/020010
(P.J.PURAM) 		0201031000NRG25080420240015797 08/04/2024 Vanaja 0201031WL000876 Vanaja 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047235 Mrs BATCHALA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Vajrapukothuru AP-01-031-031-046/020020
(P.J.PURAM) 		0201031000NRG25080420240015803 08/04/2024 Seshamma 0201031WL000876 Seshamma 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047055 Mrs KUTTUM SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Vajrapukothuru AP-01-031-031-046/020024
(P.J.PURAM) 		0201031000NRG25080420240015805 08/04/2024 Nukamma 0201031WL000876 Nukamma 00684 APGV0001120 806 806 Rejected 24/04/2024 3128046931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Vajrapukothuru AP-01-031-031-046/020025
(P.J.PURAM) 		0201031000NRG25080420240015806 08/04/2024 Savithri 0201031WL000876 Savithri 00684 APGV0001120 806 806 Processed 19/04/2024 3128047056 Mrs RBORRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Vajrapukothuru AP-01-031-031-046/020026
(P.J.PURAM) 		0201031000NRG25080420240015809 08/04/2024 Anadhakumar 0201031WL000876 Anadhakumar 00684 APGV0001120 269 269 Processed 19/04/2024 3128047062 MR BATCHALA ANANDKUMAR STATE BANK OF INDIA(508548)
556 Vajrapukothuru AP-01-031-031-046/020026
(P.J.PURAM) 		0201031000NRG25080420240015808 08/04/2024 Polamma 0201031WL000876 Polamma 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047111 Mrs BATCHALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Vajrapukothuru AP-01-031-031-046/020026
(P.J.PURAM) 		0201031000NRG25080420240015807 08/04/2024 Purushottam 0201031WL000876 Purushottam 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047063 Mr BATCHALA PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Vajrapukothuru AP-01-031-031-046/020027
(P.J.PURAM) 		0201031000NRG25080420240015811 08/04/2024 Kalavamma 0201031WL000876 Kalavamma 00684 APGV0001120 806 806 Processed 19/04/2024 3128047070 Mrs BORRA KALAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Vajrapukothuru AP-01-031-031-046/020028
(P.J.PURAM) 		0201031000NRG25080420240015812 08/04/2024 Krishnarao 0201031WL000876 Krishnarao 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047060 Mr BATCHALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Vajrapukothuru AP-01-031-031-046/020029
(P.J.PURAM) 		0201031000NRG25080420240015814 08/04/2024 Narasimhulu 0201031WL000876 Narasimhulu 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047067 Mr BORRA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Vajrapukothuru AP-01-031-031-046/020031
(P.J.PURAM) 		0201031000NRG25080420240015816 08/04/2024 Varalaxmi 0201031WL000876 Varalaxmi 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128046916 Mrs KUTTUM VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Vajrapukothuru AP-01-031-031-046/020032
(P.J.PURAM) 		0201031000NRG25080420240015818 08/04/2024 DillESwari 0201031WL000876 DillESwari 00684 APGV0001120 269 269 Processed 19/04/2024 3128047068 Mrs BATCHALA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Vajrapukothuru AP-01-031-031-046/020032
(P.J.PURAM) 		0201031000NRG25080420240015817 08/04/2024 Nanemma 0201031WL000876 Nanemma 00684 APGV0001120 806 806 Processed 19/04/2024 3128047057 Mrs BATCHALA NANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Vajrapukothuru AP-01-031-031-046/020033
(P.J.PURAM) 		0201031000NRG25080420240015819 08/04/2024 Rajeswararao 0201031WL000876 Rajeswararao 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128046929 Mrs BATCHALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Vajrapukothuru AP-01-031-031-046/020034
(P.J.PURAM) 		0201031000NRG25080420240015821 08/04/2024 Kamalu 0201031WL000876 Kamalu 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047046 Mrs KETA KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Vajrapukothuru AP-01-031-031-046/020034
(P.J.PURAM) 		0201031000NRG25080420240015820 08/04/2024 Parvathi 0201031WL000876 Parvathi 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047051 Mrs KETHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Vajrapukothuru AP-01-031-031-046/020035
(P.J.PURAM) 		0201031000NRG25080420240015822 08/04/2024 Someswari 0201031WL000876 Someswari 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047054 Mrs BATCHALA SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Vajrapukothuru AP-01-031-031-046/020037
(P.J.PURAM) 		0201031000NRG25080420240015824 08/04/2024 Rajulamma 0201031WL000876 Rajulamma 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047066 Mrs KETA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Vajrapukothuru AP-01-031-031-046/020037
(P.J.PURAM) 		0201031000NRG25080420240015823 08/04/2024 Vallayya 0201031WL000876 Vallayya 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047064 Mr KETA VALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Vajrapukothuru AP-01-031-031-046/020040
(P.J.PURAM) 		0201031000NRG25080420240015826 08/04/2024 Parvathi 0201031WL000876 Parvathi 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047053 Mrs BORRA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Vajrapukothuru AP-01-031-031-046/020040
(P.J.PURAM) 		0201031000NRG25080420240015825 08/04/2024 Tejeswararao 0201031WL000876 Tejeswararao 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047050 Mr BORRA TEJASWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Vajrapukothuru AP-01-031-031-046/020041
(P.J.PURAM) 		0201031000NRG25080420240015828 08/04/2024 Parvathi 0201031WL000876 Parvathi 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047049 Mrs BATCHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Vajrapukothuru AP-01-031-031-046/020042
(P.J.PURAM) 		0201031000NRG25080420240015829 08/04/2024 Rajeswari 0201031WL000876 Rajeswari 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047047 Mrs GARTAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Vajrapukothuru AP-01-031-031-046/020043
(P.J.PURAM) 		0201031000NRG25080420240015831 08/04/2024 Kusumakumari 0201031WL000876 Kusumakumari 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128046930 Mrs BATCHALA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Vajrapukothuru AP-01-031-031-046/020046
(P.J.PURAM) 		0201031000NRG25080420240015832 08/04/2024 Subbalaxmi 0201031WL000876 Subbalaxmi 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047061 Mrs BATCHALA SUBBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Vajrapukothuru AP-01-031-031-046/020057
(P.J.PURAM) 		0201031000NRG25080420240015837 08/04/2024 sundaramma 0201031WL000876 sundaramma 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047065 MRS KETHA SUNDARAMMA STATE BANK OF INDIA(508548)
577 Vajrapukothuru AP-01-031-031-046/020060
(P.J.PURAM) 		0201031000NRG25080420240015838 08/04/2024 jayalaxmi 0201031WL000876 jayalaxmi 00684 APGV0001120 269 269 Processed 19/04/2024 3128047236 Mrs BORRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Vajrapukothuru AP-01-031-031-046/020070
(P.J.PURAM) 		0201031000NRG25080420240015842 08/04/2024 Hemalatha 0201031WL000876 Hemalatha 00684 APGV0001120 1075 1075 Processed 19/04/2024 3128047249 Mrs BATCHALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Vajrapukothuru AP-01-031-036-052/010003
(S.J.PURAM) 		0201031000NRG25080420240015413 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046978 Mrs GANGITLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Vajrapukothuru AP-01-031-036-052/010004
(S.J.PURAM) 		0201031000NRG25080420240015414 08/04/2024 Krishnaveni 0201031WL000869 Krishnaveni 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046914 Mrs KRISHANAVENI KOTTURU W O SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Vajrapukothuru AP-01-031-036-052/010005
(S.J.PURAM) 		0201031000NRG25080420240015415 08/04/2024 Kumari 0201031WL000869 Kumari 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047004 Mrs GADI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Vajrapukothuru AP-01-031-036-052/010005
(S.J.PURAM) 		0201031000NRG25080420240015416 08/04/2024 Rajeswari 0201031WL000869 Rajeswari 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046920 Mrs RAJESWARI GADI W O SYAMASUNDARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Vajrapukothuru AP-01-031-036-052/010007
(S.J.PURAM) 		0201031000NRG25080420240015417 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047243 Mrs PIRAGATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Vajrapukothuru AP-01-031-036-052/010010
(S.J.PURAM) 		0201031000NRG25080420240015418 08/04/2024 Varalaxmi 0201031WL000869 Varalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046996 Mrs GADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Vajrapukothuru AP-01-031-036-052/010012
(S.J.PURAM) 		0201031000NRG25080420240015419 08/04/2024 Janikamma 0201031WL000869 Janikamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046937 Mrs TOTA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Vajrapukothuru AP-01-031-036-052/010014
(S.J.PURAM) 		0201031000NRG25080420240015420 08/04/2024 Rajulamma 0201031WL000869 Rajulamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047013 Mrs GANGITLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Vajrapukothuru AP-01-031-036-052/010015
(S.J.PURAM) 		0201031000NRG25080420240015421 08/04/2024 Nukamma 0201031WL000869 Nukamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046932 Mrs SINDIRI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Vajrapukothuru AP-01-031-036-052/010016
(S.J.PURAM) 		0201031000NRG25080420240015422 08/04/2024 Rajulamma 0201031WL000869 Rajulamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047025 Mrs MADDILI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Vajrapukothuru AP-01-031-036-052/010017
(S.J.PURAM) 		0201031000NRG25080420240015423 08/04/2024 Ratnalu 0201031WL000869 Ratnalu 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046982 Mrs PANDASI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Vajrapukothuru AP-01-031-036-052/010018
(S.J.PURAM) 		0201031000NRG25080420240015424 08/04/2024 Brundavathi 0201031WL000869 Brundavathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047002 Mrs GADI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Vajrapukothuru AP-01-031-036-052/010018
(S.J.PURAM) 		0201031000NRG25080420240015425 08/04/2024 Susila 0201031WL000869 Susila 00684 APGV0001120 681 681 Processed 19/04/2024 3128047003 Mrs TENKA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Vajrapukothuru AP-01-031-036-052/010021
(S.J.PURAM) 		0201031000NRG25080420240015426 08/04/2024 Varalaxmi 0201031WL000869 Varalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046999 Mrs TOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Vajrapukothuru AP-01-031-036-052/010030
(S.J.PURAM) 		0201031000NRG25080420240015427 08/04/2024 Papamma 0201031WL000869 Papamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046919 Mrs KONDRU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Vajrapukothuru AP-01-031-036-052/010031
(S.J.PURAM) 		0201031000NRG25080420240015428 08/04/2024 Easwari 0201031WL000869 Easwari 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047035 Mrs ADDI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Vajrapukothuru AP-01-031-036-052/010032
(S.J.PURAM) 		0201031000NRG25080420240015429 08/04/2024 Sarojini 0201031WL000869 Sarojini 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047000 Mrs ADDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Vajrapukothuru AP-01-031-036-052/010033
(S.J.PURAM) 		0201031000NRG25080420240015430 08/04/2024 Varalaxmi 0201031WL000869 Varalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047040 Mrs ALLADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Vajrapukothuru AP-01-031-036-052/010034
(S.J.PURAM) 		0201031000NRG25080420240015431 08/04/2024 Bharathi 0201031WL000869 Bharathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047032 Mrs GADI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Vajrapukothuru AP-01-031-036-052/010035
(S.J.PURAM) 		0201031000NRG25080420240015432 08/04/2024 Gannemma 0201031WL000869 Gannemma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046976 Mrs TOTA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Vajrapukothuru AP-01-031-036-052/010037
(S.J.PURAM) 		0201031000NRG25080420240015433 08/04/2024 Chellamma 0201031WL000869 Chellamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046955 Mrs MAGUBEHARA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Vajrapukothuru AP-01-031-036-052/010043
(S.J.PURAM) 		0201031000NRG25080420240015435 08/04/2024 GANGABHAVANI 0201031WL000869 GANGABHAVANI 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047026 Mrs GANGETI GANAGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Vajrapukothuru AP-01-031-036-052/010044
(S.J.PURAM) 		0201031000NRG25080420240015436 08/04/2024 Simhadramma 0201031WL000869 Simhadramma 00684 APGV0001120 907 907 Processed 19/04/2024 3128046967 Mrs NEYYALA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Vajrapukothuru AP-01-031-036-052/010045
(S.J.PURAM) 		0201031000NRG25080420240015437 08/04/2024 Varalaxmi 0201031WL000869 Varalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047036 Mrs TOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Vajrapukothuru AP-01-031-036-052/010046
(S.J.PURAM) 		0201031000NRG25080420240015438 08/04/2024 Dalamma 0201031WL000869 Dalamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046992 Mrs TENKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Vajrapukothuru AP-01-031-036-052/010047
(S.J.PURAM) 		0201031000NRG25080420240015440 08/04/2024 Gangitla Swapna 0201031WL000869 Gangitla Swapna 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047259 MISS BODDINKI SWAPNA STATE BANK OF INDIA(508548)
605 Vajrapukothuru AP-01-031-036-052/010047
(S.J.PURAM) 		0201031000NRG25080420240015439 08/04/2024 Garamma 0201031WL000869 Garamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047039 Mrs GANGITLA GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Vajrapukothuru AP-01-031-036-052/010048
(S.J.PURAM) 		0201031000NRG25080420240015441 08/04/2024 Reyyamma 0201031WL000869 Reyyamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046912 Mrs VANKALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Vajrapukothuru AP-01-031-036-052/010050
(S.J.PURAM) 		0201031000NRG25080420240015442 08/04/2024 Seethamma 0201031WL000869 Seethamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047058 Mrs SEETHAMMA DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Vajrapukothuru AP-01-031-036-052/010051
(S.J.PURAM) 		0201031000NRG25080420240015443 08/04/2024 Adilaxmi 0201031WL000869 Adilaxmi 00684 APGV0001120 1361 1361 Processed 20/04/2024 3128047022 PIRAGATI ADILAXMI UNION BANK OF INDIA(508500)
609 Vajrapukothuru AP-01-031-036-052/010054
(S.J.PURAM) 		0201031000NRG25080420240015444 08/04/2024 Chilakamma 0201031WL000869 Chilakamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046904 Mrs PIRAGAATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Vajrapukothuru AP-01-031-036-052/010057
(S.J.PURAM) 		0201031000NRG25080420240015445 08/04/2024 Hemalatha 0201031WL000869 Hemalatha 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046911 Mrs HEMA VATHI DANDUPATI W O VEERASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Vajrapukothuru AP-01-031-036-052/010061
(S.J.PURAM) 		0201031000NRG25080420240015446 08/04/2024 Yarramma 0201031WL000869 Yarramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047023 Mrs TENKA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Vajrapukothuru AP-01-031-036-052/010064
(S.J.PURAM) 		0201031000NRG25080420240015447 08/04/2024 Sakunthala 0201031WL000869 Sakunthala 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046941 Mrs KOTTURU SUKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Vajrapukothuru AP-01-031-036-052/010067
(S.J.PURAM) 		0201031000NRG25080420240015448 08/04/2024 Jagadeeswari 0201031WL000869 Jagadeeswari 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046986 Mrs LOTLA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Vajrapukothuru AP-01-031-036-052/010068
(S.J.PURAM) 		0201031000NRG25080420240015449 08/04/2024 Karremma 0201031WL000869 Karremma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046924 Mrs KARREMMA GADI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Vajrapukothuru AP-01-031-036-052/010070
(S.J.PURAM) 		0201031000NRG25080420240015450 08/04/2024 Usha 0201031WL000869 Usha 00684 APGV0001120 681 681 Processed 19/04/2024 3128046981 Mrs DANDASI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Vajrapukothuru AP-01-031-036-052/010073
(S.J.PURAM) 		0201031000NRG25080420240015451 08/04/2024 Laxmi 0201031WL000869 Laxmi 00684 APGV0001120 907 907 Rejected 24/04/2024 3128046979 Aadhaar Number not Mapped to Account Number
617 Vajrapukothuru AP-01-031-036-052/010082
(S.J.PURAM) 		0201031000NRG25080420240015453 08/04/2024 Raju 0201031WL000869 Raju 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046964 Mrs LANDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Vajrapukothuru AP-01-031-036-052/010083
(S.J.PURAM) 		0201031000NRG25080420240015454 08/04/2024 Padma 0201031WL000869 Padma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046985 Mrs TENKA PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Vajrapukothuru AP-01-031-036-052/010084
(S.J.PURAM) 		0201031000NRG25080420240015455 08/04/2024 Chinnavarahalu 0201031WL000869 Chinnavarahalu 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046933 Mrs GADI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Vajrapukothuru AP-01-031-036-052/010084
(S.J.PURAM) 		0201031000NRG25080420240015456 08/04/2024 Rajulu 0201031WL000869 Rajulu 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047059 Mr RAJULU GADI W O PUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Vajrapukothuru AP-01-031-036-052/010088
(S.J.PURAM) 		0201031000NRG25080420240015457 08/04/2024 Bharathamma 0201031WL000869 Bharathamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046942 Mrs AYITHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Vajrapukothuru AP-01-031-036-052/010091
(S.J.PURAM) 		0201031000NRG25080420240015460 08/04/2024 Chellemma 0201031WL000869 Chellemma 00684 APGV0001120 681 681 Processed 19/04/2024 3128046990 Mrs VANKALA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Vajrapukothuru AP-01-031-036-052/010091
(S.J.PURAM) 		0201031000NRG25080420240015459 08/04/2024 Latchayya 0201031WL000869 Latchayya 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046991 Mr VANKAALA LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Vajrapukothuru AP-01-031-036-052/010092
(S.J.PURAM) 		0201031000NRG25080420240015461 08/04/2024 Dandasamma 0201031WL000869 Dandasamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046972 Mrs VANKALA DANDASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Vajrapukothuru AP-01-031-036-052/010093
(S.J.PURAM) 		0201031000NRG25080420240015462 08/04/2024 Bharathamma 0201031WL000869 Bharathamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046910 Mrs GANGITLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Vajrapukothuru AP-01-031-036-052/010095
(S.J.PURAM) 		0201031000NRG25080420240015464 08/04/2024 Kousyala 0201031WL000869 Kousyala 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047021 Mrs VANKALA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Vajrapukothuru AP-01-031-036-052/010095
(S.J.PURAM) 		0201031000NRG25080420240015463 08/04/2024 Pothayya 0201031WL000869 Pothayya 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046957 Mr VANKALLA POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Vajrapukothuru AP-01-031-036-052/010097
(S.J.PURAM) 		0201031000NRG25080420240015465 08/04/2024 Kamayya 0201031WL000869 Kamayya 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046936 Mr KIKKARA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Vajrapukothuru AP-01-031-036-052/010098
(S.J.PURAM) 		0201031000NRG25080420240015466 08/04/2024 Gouramma 0201031WL000869 Gouramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047034 Mrs BAVIRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Vajrapukothuru AP-01-031-036-052/010100
(S.J.PURAM) 		0201031000NRG25080420240015467 08/04/2024 Applanarasu 0201031WL000869 Applanarasu 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047014 Mrs VANKALA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Vajrapukothuru AP-01-031-036-052/010101
(S.J.PURAM) 		0201031000NRG25080420240015468 08/04/2024 Ramanamma 0201031WL000869 Ramanamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046983 Mrs ADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Vajrapukothuru AP-01-031-036-052/010102
(S.J.PURAM) 		0201031000NRG25080420240015469 08/04/2024 Rohini 0201031WL000869 Rohini 00684 APGV0001120 907 907 Processed 19/04/2024 3128046960 Mrs KOLLI ROHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Vajrapukothuru AP-01-031-036-052/010105
(S.J.PURAM) 		0201031000NRG25080420240015470 08/04/2024 Latchamma 0201031WL000869 Latchamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046974 Mrs LIMMADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Vajrapukothuru AP-01-031-036-052/010106
(S.J.PURAM) 		0201031000NRG25080420240015471 08/04/2024 Adamma 0201031WL000869 Adamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047031 Mrs KONKI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Vajrapukothuru AP-01-031-036-052/010106
(S.J.PURAM) 		0201031000NRG25080420240015472 08/04/2024 Sridevi 0201031WL000869 Sridevi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046915 Mrs SRI DEVI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Vajrapukothuru AP-01-031-036-052/010107
(S.J.PURAM) 		0201031000NRG25080420240015473 08/04/2024 Rohinamma 0201031WL000869 Rohinamma 00684 APGV0001120 907 907 Processed 19/04/2024 3128046949 Mrs DANDASI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Vajrapukothuru AP-01-031-036-052/010108
(S.J.PURAM) 		0201031000NRG25080420240015475 08/04/2024 Chilakamma 0201031WL000869 Chilakamma 00684 APGV0001120 681 681 Processed 19/04/2024 3128046951 Mrs KOLLI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Vajrapukothuru AP-01-031-036-052/010109
(S.J.PURAM) 		0201031000NRG25080420240015476 08/04/2024 Uttaramma 0201031WL000869 Uttaramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046989 Mrs NEYYALA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Vajrapukothuru AP-01-031-036-052/010111
(S.J.PURAM) 		0201031000NRG25080420240015477 08/04/2024 Mallesu 0201031WL000869 Mallesu 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047008 Mr KOLLI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Vajrapukothuru AP-01-031-036-052/010111
(S.J.PURAM) 		0201031000NRG25080420240015478 08/04/2024 Reyyamma 0201031WL000869 Reyyamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047009 Mrs KOLLI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Vajrapukothuru AP-01-031-036-052/010113
(S.J.PURAM) 		0201031000NRG25080420240015479 08/04/2024 Sundaramma 0201031WL000869 Sundaramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046953 Mrs VANKALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Vajrapukothuru AP-01-031-036-052/010115
(S.J.PURAM) 		0201031000NRG25080420240015480 08/04/2024 Pottamma 0201031WL000869 Pottamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047016 Mrs THOTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Vajrapukothuru AP-01-031-036-052/010116
(S.J.PURAM) 		0201031000NRG25080420240015481 08/04/2024 Sayamma 0201031WL000869 Sayamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047029 Mrs LIMMADA SAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Vajrapukothuru AP-01-031-036-052/010119
(S.J.PURAM) 		0201031000NRG25080420240015482 08/04/2024 Kantamma 0201031WL000869 Kantamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047041 Mrs TOTA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Vajrapukothuru AP-01-031-036-052/010120
(S.J.PURAM) 		0201031000NRG25080420240015483 08/04/2024 Danamma 0201031WL000869 Danamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046968 Mrs GADI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Vajrapukothuru AP-01-031-036-052/010125
(S.J.PURAM) 		0201031000NRG25080420240015484 08/04/2024 Lachamma 0201031WL000869 Lachamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046998 Mrs GANGITLA LACHCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
647 Vajrapukothuru AP-01-031-036-052/010126
(S.J.PURAM) 		0201031000NRG25080420240015485 08/04/2024 Varalaxmi 0201031WL000869 Varalaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047019 Mrs VANKALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Vajrapukothuru AP-01-031-036-052/010128
(S.J.PURAM) 		0201031000NRG25080420240015486 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047030 Mrs TENKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Vajrapukothuru AP-01-031-036-052/010130
(S.J.PURAM) 		0201031000NRG25080420240015487 08/04/2024 Paramma 0201031WL000869 Paramma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046963 MRS PARAMMA TOTA STATE BANK OF INDIA(508548)
650 Vajrapukothuru AP-01-031-036-052/010132
(S.J.PURAM) 		0201031000NRG25080420240015488 08/04/2024 Shakunthala 0201031WL000869 Shakunthala 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047037 Mrs ERRI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Vajrapukothuru AP-01-031-036-052/010139
(S.J.PURAM) 		0201031000NRG25080420240015489 08/04/2024 Adilaxmi 0201031WL000869 Adilaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047001 Mrs BAMMIDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Vajrapukothuru AP-01-031-036-052/010140
(S.J.PURAM) 		0201031000NRG25080420240015490 08/04/2024 Karramma 0201031WL000869 Karramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046988 Mrs VANKALA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Vajrapukothuru AP-01-031-036-052/010141
(S.J.PURAM) 		0201031000NRG25080420240015491 08/04/2024 Hemavathi 0201031WL000869 Hemavathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047020 Mrs KOTTURU HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Vajrapukothuru AP-01-031-036-052/010148
(S.J.PURAM) 		0201031000NRG25080420240015492 08/04/2024 Yerramma 0201031WL000869 Yerramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046975 Mrs PIRAGATI YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Vajrapukothuru AP-01-031-036-052/010149
(S.J.PURAM) 		0201031000NRG25080420240015493 08/04/2024 Padma 0201031WL000869 Padma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046970 Mrs KOTTURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Vajrapukothuru AP-01-031-036-052/010155
(S.J.PURAM) 		0201031000NRG25080420240015494 08/04/2024 Kesulamma 0201031WL000869 Kesulamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046938 Mrs TOTA KESULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Vajrapukothuru AP-01-031-036-052/010161
(S.J.PURAM) 		0201031000NRG25080420240015495 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 907 907 Processed 19/04/2024 3128046969 Mrs TOTA MAHALIXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Vajrapukothuru AP-01-031-036-052/010162
(S.J.PURAM) 		0201031000NRG25080420240015496 08/04/2024 Bairagi 0201031WL000869 Bairagi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047114 Mr TOTA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Vajrapukothuru AP-01-031-036-052/010162
(S.J.PURAM) 		0201031000NRG25080420240015497 08/04/2024 Gouramma 0201031WL000869 Gouramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047115 Mrs TOTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Vajrapukothuru AP-01-031-036-052/010163
(S.J.PURAM) 		0201031000NRG25080420240015498 08/04/2024 Krishnamma 0201031WL000869 Krishnamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047247 MRS KORADA KRISHNAMMA STATE BANK OF INDIA(508548)
661 Vajrapukothuru AP-01-031-036-052/010164
(S.J.PURAM) 		0201031000NRG25080420240015499 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 681 681 Processed 19/04/2024 3128047435 Mrs MAHALAXMMA ITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Vajrapukothuru AP-01-031-036-052/010166
(S.J.PURAM) 		0201031000NRG25080420240015500 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046954 Mrs PIRAGATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Vajrapukothuru AP-01-031-036-052/010168
(S.J.PURAM) 		0201031000NRG25080420240015501 08/04/2024 Laxmi 0201031WL000869 Laxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047108 Mrs GANGITLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Vajrapukothuru AP-01-031-036-052/010170
(S.J.PURAM) 		0201031000NRG25080420240015502 08/04/2024 Swathamma 0201031WL000869 Swathamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046905 Mrs LIMMADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Vajrapukothuru AP-01-031-036-052/010172
(S.J.PURAM) 		0201031000NRG25080420240015503 08/04/2024 Adulamma 0201031WL000869 Adulamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046980 Mrs LIMMADA ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Vajrapukothuru AP-01-031-036-052/010173
(S.J.PURAM) 		0201031000NRG25080420240015504 08/04/2024 Rajeswari 0201031WL000869 Rajeswari 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046946 Mrs LIMMADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Vajrapukothuru AP-01-031-036-052/010182
(S.J.PURAM) 		0201031000NRG25080420240015505 08/04/2024 Kikkara Saraswathi 0201031WL000869 Kikkara Saraswathi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046971 KIKKARA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Vajrapukothuru AP-01-031-036-052/010188
(S.J.PURAM) 		0201031000NRG25080420240015506 08/04/2024 Nagamma 0201031WL000869 Nagamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046948 Mrs NEYYALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Vajrapukothuru AP-01-031-036-052/010193
(S.J.PURAM) 		0201031000NRG25080420240015507 08/04/2024 Tulasamma 0201031WL000869 Tulasamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047118 Mrs PIRAGATI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Vajrapukothuru AP-01-031-036-052/010194
(S.J.PURAM) 		0201031000NRG25080420240015508 08/04/2024 Laxmamma 0201031WL000869 Laxmamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046956 Mrs DONKANA LAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Vajrapukothuru AP-01-031-036-052/010195
(S.J.PURAM) 		0201031000NRG25080420240015509 08/04/2024 Punyavathi 0201031WL000869 Punyavathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046961 Mrs KOTTURU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Vajrapukothuru AP-01-031-036-052/010196
(S.J.PURAM) 		0201031000NRG25080420240015510 08/04/2024 Chinnamma 0201031WL000869 Chinnamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047079 Mrs VANKALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Vajrapukothuru AP-01-031-036-052/010203
(S.J.PURAM) 		0201031000NRG25080420240015511 08/04/2024 Seshamma 0201031WL000869 Seshamma 00684 APGV0001120 907 907 Processed 19/04/2024 3128047076 Mrs CHINTA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Vajrapukothuru AP-01-031-036-052/010221
(S.J.PURAM) 		0201031000NRG25080420240015513 08/04/2024 Parvathi 0201031WL000869 Parvathi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046962 Mrs BAMMADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Vajrapukothuru AP-01-031-036-052/010222
(S.J.PURAM) 		0201031000NRG25080420240015514 08/04/2024 Bharathi 0201031WL000869 Bharathi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046993 Mrs PIRAGATI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Vajrapukothuru AP-01-031-036-052/010223
(S.J.PURAM) 		0201031000NRG25080420240015515 08/04/2024 Vankala Sayamma 0201031WL000869 Vankala Sayamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047010 Mrs SAYAMMA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Vajrapukothuru AP-01-031-036-052/010225
(S.J.PURAM) 		0201031000NRG25080420240015516 08/04/2024 Bharatamma 0201031WL000869 Bharatamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046952 Mrs KOLLI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Vajrapukothuru AP-01-031-036-052/010234
(S.J.PURAM) 		0201031000NRG25080420240015518 08/04/2024 Danayya 0201031WL000869 Danayya 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047117 Mr KOLLI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Vajrapukothuru AP-01-031-036-052/010234
(S.J.PURAM) 		0201031000NRG25080420240015517 08/04/2024 Dhanalaxmi 0201031WL000869 Dhanalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046995 Mrs KOLLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Vajrapukothuru AP-01-031-036-052/010235
(S.J.PURAM) 		0201031000NRG25080420240015519 08/04/2024 Bharathi 0201031WL000869 Bharathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047006 Mrs ADDI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Vajrapukothuru AP-01-031-036-052/010241
(S.J.PURAM) 		0201031000NRG25080420240015520 08/04/2024 appamma 0201031WL000869 appamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047044 Mrs TOTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Vajrapukothuru AP-01-031-036-052/010242
(S.J.PURAM) 		0201031000NRG25080420240015522 08/04/2024 Janakamma 0201031WL000869 Janakamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047113 RELLA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Vajrapukothuru AP-01-031-036-052/010268
(S.J.PURAM) 		0201031000NRG25080420240015523 08/04/2024 Punvyathi 0201031WL000869 Punvyathi 00684 APGV0001120 1361 1361 Rejected 24/04/2024 3128047033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Vajrapukothuru AP-01-031-036-052/010270
(S.J.PURAM) 		0201031000NRG25080420240015524 08/04/2024 jamuna 0201031WL000869 jamuna 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046966 Mrs SAVUKARI JAMUNARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Vajrapukothuru AP-01-031-036-052/010277
(S.J.PURAM) 		0201031000NRG25080420240015525 08/04/2024 Janaki 0201031WL000869 Janaki 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047024 Mrs GADI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Vajrapukothuru AP-01-031-036-052/010279
(S.J.PURAM) 		0201031000NRG25080420240015526 08/04/2024 Meenakshi 0201031WL000869 Meenakshi 00684 APGV0001120 227 227 Processed 19/04/2024 3128046950 Mrs GANGETI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Vajrapukothuru AP-01-031-036-052/010281
(S.J.PURAM) 		0201031000NRG25080420240015527 08/04/2024 Gunavathi 0201031WL000869 Gunavathi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047007 Mrs GADI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Vajrapukothuru AP-01-031-036-052/010283
(S.J.PURAM) 		0201031000NRG25080420240015528 08/04/2024 Haimavathi 0201031WL000869 Haimavathi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047038 Mrs ADDI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Vajrapukothuru AP-01-031-036-052/010284
(S.J.PURAM) 		0201031000NRG25080420240015529 08/04/2024 Rohini 0201031WL000869 Rohini 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046973 Mrs DASARI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Vajrapukothuru AP-01-031-036-052/010285
(S.J.PURAM) 		0201031000NRG25080420240015530 08/04/2024 BaskaraRAo 0201031WL000869 BaskaraRAo 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047018 Mr TANKA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Vajrapukothuru AP-01-031-036-052/010295
(S.J.PURAM) 		0201031000NRG25080420240015531 08/04/2024 Appalamma 0201031WL000869 Appalamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047042 Mrs GANGITLA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Vajrapukothuru AP-01-031-036-052/010297
(S.J.PURAM) 		0201031000NRG25080420240015532 08/04/2024 Saraswathi 0201031WL000869 Saraswathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046965 Mrs LOTLA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Vajrapukothuru AP-01-031-036-052/010298
(S.J.PURAM) 		0201031000NRG25080420240015533 08/04/2024 Geetanjali 0201031WL000869 Geetanjali 00684 APGV0001120 227 227 Processed 19/04/2024 3128046977 Mrs THOTA GEETHANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Vajrapukothuru AP-01-031-036-052/010302
(S.J.PURAM) 		0201031000NRG25080420240015535 08/04/2024 Chamanthi 0201031WL000869 Chamanthi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047240 Mrs TOTA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Vajrapukothuru AP-01-031-036-052/010303
(S.J.PURAM) 		0201031000NRG25080420240015536 08/04/2024 Bharatamma 0201031WL000869 Bharatamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046939 Mrs VANKALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Vajrapukothuru AP-01-031-036-052/010309
(S.J.PURAM) 		0201031000NRG25080420240015537 08/04/2024 Mahalaxmi 0201031WL000869 Mahalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047028 Mrs PIRAGITI MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Vajrapukothuru AP-01-031-036-052/010310
(S.J.PURAM) 		0201031000NRG25080420240015538 08/04/2024 Atchamma 0201031WL000869 Atchamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046917 Mrs SANKA ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Vajrapukothuru AP-01-031-036-052/010313
(S.J.PURAM) 		0201031000NRG25080420240015540 08/04/2024 Tulasamma 0201031WL000869 Tulasamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046907 Mrs PIRAGATI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Vajrapukothuru AP-01-031-036-052/010323
(S.J.PURAM) 		0201031000NRG25080420240015541 08/04/2024 Adamma 0201031WL000869 Adamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046994 Mrs DASARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Vajrapukothuru AP-01-031-036-052/010325
(S.J.PURAM) 		0201031000NRG25080420240015543 08/04/2024 Danamma 0201031WL000869 Danamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046944 Mrs VANKALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Vajrapukothuru AP-01-031-036-052/010330
(S.J.PURAM) 		0201031000NRG25080420240015544 08/04/2024 Gangamma 0201031WL000869 Gangamma 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047005 Mrs YIRRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Vajrapukothuru AP-01-031-036-052/010331
(S.J.PURAM) 		0201031000NRG25080420240015545 08/04/2024 Venkatalaxmi 0201031WL000869 Venkatalaxmi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046940 Mrs THOTA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Vajrapukothuru AP-01-031-036-052/010332
(S.J.PURAM) 		0201031000NRG25080420240015546 08/04/2024 Dhanalaxmi 0201031WL000869 Dhanalaxmi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047027 Mrs THOTA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Vajrapukothuru AP-01-031-036-052/010334
(S.J.PURAM) 		0201031000NRG25080420240015548 08/04/2024 Varalaxmi 0201031WL000869 Varalaxmi 00684 APGV0001120 907 907 Processed 19/04/2024 3128046984 Mrs DANDASI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Vajrapukothuru AP-01-031-036-052/010339
(S.J.PURAM) 		0201031000NRG25080420240015549 08/04/2024 Dhanalaxmi 0201031WL000869 Dhanalaxmi 00684 APGV0001120 907 907 Processed 19/04/2024 3128047043 Mrs PIRAGATI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Vajrapukothuru AP-01-031-036-052/010342
(S.J.PURAM) 		0201031000NRG25080420240015551 08/04/2024 Chinnari 0201031WL000869 Chinnari 00684 APGV0001120 907 907 Processed 19/04/2024 3128047116 Mrs PARAGATI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Vajrapukothuru AP-01-031-036-052/010343
(S.J.PURAM) 		0201031000NRG25080420240015552 08/04/2024 mohini 0201031WL000869 mohini 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046943 MRS CHINTA MOHINI STATE BANK OF INDIA(508548)
708 Vajrapukothuru AP-01-031-036-052/010344
(S.J.PURAM) 		0201031000NRG25080420240015553 08/04/2024 sugunakumari 0201031WL000869 sugunakumari 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046997 Mrs LOTLA SUGUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Vajrapukothuru AP-01-031-036-052/010351
(S.J.PURAM) 		0201031000NRG25080420240015554 08/04/2024 Hemalata 0201031WL000869 Hemalata 00684 APGV0001120 227 227 Processed 19/04/2024 3128046987 MRS HEMA LATHA THOTA STATE BANK OF INDIA(508548)
710 Vajrapukothuru AP-01-031-036-052/010354
(S.J.PURAM) 		0201031000NRG25080420240015555 08/04/2024 Sujata 0201031WL000869 Sujata 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047015 Mrs MANDALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Vajrapukothuru AP-01-031-036-052/010355
(S.J.PURAM) 		0201031000NRG25080420240015557 08/04/2024 Janaki 0201031WL000869 Janaki 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128046913 Mrs GANGITTLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Vajrapukothuru AP-01-031-036-052/010357
(S.J.PURAM) 		0201031000NRG25080420240015558 08/04/2024 Rajeswari 0201031WL000869 Rajeswari 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046947 Mrs BAVIRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Vajrapukothuru AP-01-031-036-052/010358
(S.J.PURAM) 		0201031000NRG25080420240015559 08/04/2024 Seetamma 0201031WL000869 Seetamma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046959 Mrs SARISUDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Vajrapukothuru AP-01-031-036-052/010361
(S.J.PURAM) 		0201031000NRG25080420240015560 08/04/2024 Parvati 0201031WL000869 Parvati 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047012 Mrs RAJAMAHENDRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Vajrapukothuru AP-01-031-036-052/010363
(S.J.PURAM) 		0201031000NRG25080420240015561 08/04/2024 Savitri 0201031WL000869 Savitri 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047017 Mrs ADDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Vajrapukothuru AP-01-031-036-052/010368
(S.J.PURAM) 		0201031000NRG25080420240015562 08/04/2024 Kanakamahalaxmi 0201031WL000869 Kanakamahalaxmi 00684 APGV0001120 227 227 Processed 19/04/2024 3128046958 Mrs KOTTURU KANAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Vajrapukothuru AP-01-031-036-052/010373
(S.J.PURAM) 		0201031000NRG25080420240015563 08/04/2024 Rudramma 0201031WL000869 Rudramma 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047237 Mrs LIMMADA RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Vajrapukothuru AP-01-031-036-052/010382
(S.J.PURAM) 		0201031000NRG25080420240015564 08/04/2024 Padmavathi 0201031WL000869 Padmavathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047239 Mrs TENKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Vajrapukothuru AP-01-031-036-052/010383
(S.J.PURAM) 		0201031000NRG25080420240015565 08/04/2024 Parvathi 0201031WL000869 Parvathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047011 Mrs AVALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Vajrapukothuru AP-01-031-036-052/010393
(S.J.PURAM) 		0201031000NRG25080420240015567 08/04/2024 Bharathi 0201031WL000869 Bharathi 00684 APGV0001120 907 907 Processed 19/04/2024 3128047252 MRS DANDASI BHARATHI STATE BANK OF INDIA(508548)
721 Vajrapukothuru AP-01-031-036-052/010395
(S.J.PURAM) 		0201031000NRG25080420240015568 08/04/2024 Someswara Rao 0201031WL000869 Someswara Rao 00684 APGV0001120 454 454 Processed 19/04/2024 3128047254 Mr NEYYILA SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Vajrapukothuru AP-01-031-036-052/010397
(S.J.PURAM) 		0201031000NRG25080420240015569 08/04/2024 gowridevi 0201031WL000869 gowridevi 00684 APGV0001120 1361 1361 Processed 20/04/2024 3128047257 THOTA GOWRI DEVI UNION BANK OF INDIA(508500)
723 Vajrapukothuru AP-01-031-036-052/010400
(S.J.PURAM) 		0201031000NRG25080420240015570 08/04/2024 Lolakshi 0201031WL000869 Lolakshi 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047256 MRS SANKA LOLAKSHI STATE BANK OF INDIA(508548)
724 Vajrapukothuru AP-01-031-036-052/010404
(S.J.PURAM) 		0201031000NRG25080420240015571 08/04/2024 Krishnaveni 0201031WL000869 Krishnaveni 00684 APGV0001120 681 681 Processed 20/04/2024 3128047258 GANGITLA KRISHNAVEENI UNION BANK OF INDIA(508500)
725 Vajrapukothuru AP-01-031-036-052/010414
(S.J.PURAM) 		0201031000NRG25080420240015572 08/04/2024 NAGAMANI 0201031WL000869 NAGAMANI 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128047250 Mr ADDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Vajrapukothuru AP-01-031-036-052/010416
(S.J.PURAM) 		0201031000NRG25080420240015573 08/04/2024 SARADA 0201031WL000869 SARADA 00684 APGV0001120 1134 1134 Processed 19/04/2024 3128047262 Mrs KUDATALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Vajrapukothuru AP-01-031-036-052/10430
(S.J.PURAM) 		0201031000NRG25080420240015575 08/04/2024 Butchamma Dubba 0201031WL000869 Butchamma Dubba 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046935 Mrs DUBBA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Vajrapukothuru AP-01-031-036-053/010005
(S.J.PURAM) 		0201031000NRG25080420240015578 08/04/2024 Limmada Ramulamma 0201031WL000869 Limmada Ramulamma 00684 APGV0001120 1361 1361 Processed 20/04/2024 3128047261 LIMMADA RAMULAMMA UNION BANK OF INDIA(508500)
729 Vajrapukothuru AP-01-031-036-053/010005
(S.J.PURAM) 		0201031000NRG25080420240015577 08/04/2024 Parvathi 0201031WL000869 Parvathi 00684 APGV0001120 1361 1361 Processed 19/04/2024 3128046945 Mrs LIMMADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Vajrapukothuru AP-01-031-037-054/010013
(KOMARLATADA) 		0201031000NRG25080420240024915 08/04/2024 Rajeswari 0201031WL001144 Rajeswari 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128047120 Mrs KONKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Vajrapukothuru AP-01-031-037-054/010017
(KOMARLATADA) 		0201031000NRG25080420240024917 08/04/2024 Pottamma 0201031WL001144 Pottamma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047099 Mrs CHOKKALA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Vajrapukothuru AP-01-031-037-054/010024
(KOMARLATADA) 		0201031000NRG25080420240024918 08/04/2024 PUSPA 0201031WL001144 PUSPA 00684 APGV0001120 858 858 Processed 19/04/2024 3128047119 Mr MANDALA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Vajrapukothuru AP-01-031-037-054/010032
(KOMARLATADA) 		0201031000NRG25080420240024920 08/04/2024 Neelaveni 0201031WL001144 Neelaveni 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047083 Mrs MAGUBARI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Vajrapukothuru AP-01-031-037-054/010033
(KOMARLATADA) 		0201031000NRG25080420240024921 08/04/2024 Gowri 0201031WL001144 Gowri 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047086 Mrs MANDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Vajrapukothuru AP-01-031-037-054/010037
(KOMARLATADA) 		0201031000NRG25080420240024924 08/04/2024 Laxmi 0201031WL001144 Laxmi 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128047084 Mrs MAGUBARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Vajrapukothuru AP-01-031-037-054/010057
(KOMARLATADA) 		0201031000NRG25080420240024935 08/04/2024 Dharmarao 0201031WL001144 Dharmarao 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047238 Mr MAGUBARI DHARMA RAO SO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Vajrapukothuru AP-01-031-037-054/010064
(KOMARLATADA) 		0201031000NRG25080420240024943 08/04/2024 Meena 0201031WL001144 Meena 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047106 Mrs MAGUBARI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Vajrapukothuru AP-01-031-037-054/010067
(KOMARLATADA) 		0201031000NRG25080420240024946 08/04/2024 Saradha 0201031WL001144 Saradha 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047087 Mrs DUGANA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Vajrapukothuru AP-01-031-037-054/010070
(KOMARLATADA) 		0201031000NRG25080420240024949 08/04/2024 Varalaxmi 0201031WL001144 Varalaxmi 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047088 Mrs UPPADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Vajrapukothuru AP-01-031-037-054/010071
(KOMARLATADA) 		0201031000NRG25080420240024950 08/04/2024 Tulasamma 0201031WL001144 Tulasamma 00684 APGV0001120 1072 1072 Processed 20/04/2024 3128046921 DANDUPATI TULASAMMA UNION BANK OF INDIA(508500)
741 Vajrapukothuru AP-01-031-037-054/010077
(KOMARLATADA) 		0201031000NRG25080420240024952 08/04/2024 Jagadeswari 0201031WL001144 Jagadeswari 00684 APGV0001120 1072 1072 Processed 20/04/2024 3128047090 CINTA JAGADEESWARI UNION BANK OF INDIA(508500)
742 Vajrapukothuru AP-01-031-037-054/010104
(KOMARLATADA) 		0201031000NRG25080420240024965 08/04/2024 Sivamma 0201031WL001144 Sivamma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047101 Mrs LOTIA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Vajrapukothuru AP-01-031-037-054/010115
(KOMARLATADA) 		0201031000NRG25080420240024972 08/04/2024 KAAMALAMMA 0201031WL001144 KAAMALAMMA 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128047109 Mrs DUNNA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Vajrapukothuru AP-01-031-037-054/010119
(KOMARLATADA) 		0201031000NRG25080420240024974 08/04/2024 Latchumamma 0201031WL001144 Latchumamma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047089 Mrs BATCHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Vajrapukothuru AP-01-031-037-054/010125
(KOMARLATADA) 		0201031000NRG25080420240024977 08/04/2024 PARVATHI 0201031WL001144 PARVATHI 00684 APGV0001120 429 429 Processed 19/04/2024 3128047093 Mrs LINGUDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Vajrapukothuru AP-01-031-037-054/010128
(KOMARLATADA) 		0201031000NRG25080420240024979 08/04/2024 Laxmi 0201031WL001144 Laxmi 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047092 Mrs UPPADA LAKSHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Vajrapukothuru AP-01-031-037-054/010139
(KOMARLATADA) 		0201031000NRG25080420240024981 08/04/2024 Paravathi 0201031WL001144 Paravathi 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047074 Mrs KORNANNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Vajrapukothuru AP-01-031-037-054/010184
(KOMARLATADA) 		0201031000NRG25080420240024992 08/04/2024 Rupavati 0201031WL001144 Rupavati 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128047102 Mrs CHINTA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Vajrapukothuru AP-01-031-037-054/010185
(KOMARLATADA) 		0201031000NRG25080420240024993 08/04/2024 Varalaxmi 0201031WL001144 Varalaxmi 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047077 MR VARALAKSHMI TENKA STATE BANK OF INDIA(508548)
750 Vajrapukothuru AP-01-031-037-054/010188
(KOMARLATADA) 		0201031000NRG25080420240024996 08/04/2024 Gowri 0201031WL001144 Gowri 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047103 Mrs CHOKKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Vajrapukothuru AP-01-031-037-054/010191
(KOMARLATADA) 		0201031000NRG25080420240024999 08/04/2024 Ravanamma 0201031WL001144 Ravanamma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047100 Mrs TAMADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Vajrapukothuru AP-01-031-037-054/010192
(KOMARLATADA) 		0201031000NRG25080420240025000 08/04/2024 Kumari 0201031WL001144 Kumari 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128047069 Mrs MANDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Vajrapukothuru AP-01-031-037-054/010193
(KOMARLATADA) 		0201031000NRG25080420240025001 08/04/2024 BHARATHI 0201031WL001144 BHARATHI 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047121 Mrs KONKI BHARTHI WO MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Vajrapukothuru AP-01-031-037-054/010194
(KOMARLATADA) 		0201031000NRG25080420240025003 08/04/2024 Guramma 0201031WL001144 Guramma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047082 Mrs DANDUPATI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Vajrapukothuru AP-01-031-037-054/010202
(KOMARLATADA) 		0201031000NRG25080420240025008 08/04/2024 Danamma 0201031WL001144 Danamma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047095 Mrs CHINTA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Vajrapukothuru AP-01-031-037-054/010206
(KOMARLATADA) 		0201031000NRG25080420240025010 08/04/2024 Janakamma 0201031WL001144 Janakamma 00684 APGV0001120 429 429 Processed 20/04/2024 3128047075 JANAKAMMA CHITA UNION BANK OF INDIA(508500)
757 Vajrapukothuru AP-01-031-037-054/010207
(KOMARLATADA) 		0201031000NRG25080420240025011 08/04/2024 Yasoda 0201031WL001144 Yasoda 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047080 Mrs MAGUBARI YOSODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Vajrapukothuru AP-01-031-037-054/010213
(KOMARLATADA) 		0201031000NRG25080420240025012 08/04/2024 Neelaveni 0201031WL001144 Neelaveni 00684 APGV0001120 214 214 Processed 19/04/2024 3128047078 Mrs KONKI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Vajrapukothuru AP-01-031-037-054/010215
(KOMARLATADA) 		0201031000NRG25080420240025014 08/04/2024 Laxmi 0201031WL001144 Laxmi 00684 APGV0001120 214 214 Processed 19/04/2024 3128047110 Mrs UPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Vajrapukothuru AP-01-031-037-054/010217
(KOMARLATADA) 		0201031000NRG25080420240025015 08/04/2024 Jaya 0201031WL001144 Jaya 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047096 Mrs CHINTA JAYALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Vajrapukothuru AP-01-031-037-054/010219
(KOMARLATADA) 		0201031000NRG25080420240025016 08/04/2024 Aruna 0201031WL001144 Aruna 00684 APGV0001120 1286 1286 Processed 20/04/2024 3128047094 CINTA ARUNA KUMARI UNION BANK OF INDIA(508500)
762 Vajrapukothuru AP-01-031-037-054/010228
(KOMARLATADA) 		0201031000NRG25080420240025020 08/04/2024 Chamanti 0201031WL001144 Chamanti 00684 APGV0001120 858 858 Processed 19/04/2024 3128047105 Mrs CHINTA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Vajrapukothuru AP-01-031-037-054/010232
(KOMARLATADA) 		0201031000NRG25080420240025021 08/04/2024 Raja Rao 0201031WL001144 Raja Rao 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047091 Mr DANDUPATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Vajrapukothuru AP-01-031-037-054/010260
(KOMARLATADA) 		0201031000NRG25080420240025033 08/04/2024 Chinna Guramma 0201031WL001144 Chinna Guramma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047104 Mrs CHINTA CHINNAGURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Vajrapukothuru AP-01-031-037-054/010261
(KOMARLATADA) 		0201031000NRG25080420240025034 08/04/2024 Kumari 0201031WL001144 Kumari 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128047081 Mrs MAGUBARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Vajrapukothuru AP-01-031-037-054/010263
(KOMARLATADA) 		0201031000NRG25080420240025035 08/04/2024 Durga 0201031WL001144 Durga 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047085 Mrs MAGUBARI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Vajrapukothuru AP-01-031-037-054/010266
(KOMARLATADA) 		0201031000NRG25080420240025036 08/04/2024 Easwaramma 0201031WL001144 Easwaramma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047241 Mrs KONKI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Vajrapukothuru AP-01-031-037-054/010272
(KOMARLATADA) 		0201031000NRG25080420240025039 08/04/2024 Rajeswari 0201031WL001144 Rajeswari 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047107 Mrs RUPPA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Vajrapukothuru AP-01-031-037-054/010273
(KOMARLATADA) 		0201031000NRG25080420240025040 08/04/2024 Adilaxmi 0201031WL001144 Adilaxmi 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047098 Mrs DANDUPATI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Vajrapukothuru AP-01-031-037-054/010283
(KOMARLATADA) 		0201031000NRG25080420240025044 08/04/2024 Parvati 0201031WL001144 Parvati 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047234 Mrs MAGUBARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Vajrapukothuru AP-01-031-037-054/010300
(KOMARLATADA) 		0201031000NRG25080420240025056 08/04/2024 Punnama 0201031WL001144 Punnama 00684 APGV0001120 1072 1072 Processed 20/04/2024 3128047097 CHOKKALA PUNNAMMA UNION BANK OF INDIA(508500)
772 Vajrapukothuru AP-01-031-037-054/010318
(KOMARLATADA) 		0201031000NRG25080420240025063 08/04/2024 Devi 0201031WL001144 Devi 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047253 Mrs MANDALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Vajrapukothuru AP-01-031-037-054/020040
(KOMARLATADA) 		0201031000NRG25080420240025074 08/04/2024 Jayalaxmi 0201031WL001144 Jayalaxmi 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128046934 Mrs TAMADA JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Vajrapukothuru AP-01-031-037-054/020041
(KOMARLATADA) 		0201031000NRG25080420240025075 08/04/2024 Kamalamma 0201031WL001144 Kamalamma 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128046918 MR BODDU BABU RAO STATE BANK OF INDIA(508548)
775 Vajrapukothuru AP-01-031-037-054/020053
(KOMARLATADA) 		0201031000NRG25080420240025082 08/04/2024 Seetamma 0201031WL001144 Seetamma 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128046923 Mrs TAMADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Vajrapukothuru AP-01-031-037-054/020066
(KOMARLATADA) 		0201031000NRG25080420240025085 08/04/2024 Rohini 0201031WL001144 Rohini 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047248 MRS CHINTA ROHINI STATE BANK OF INDIA(508548)
777 Vajrapukothuru AP-01-031-037-054/020088
(KOMARLATADA) 		0201031000NRG25080420240025099 08/04/2024 Danamma 0201031WL001144 Danamma 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128046925 Mrs DANAMMA TAMADA W O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Vajrapukothuru AP-01-031-037-054/020094
(KOMARLATADA) 		0201031000NRG25080420240025102 08/04/2024 Dillemma 0201031WL001144 Dillemma 00684 APGV0001120 1072 1072 Processed 19/04/2024 3128046928 Mrs BODDU DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Vajrapukothuru AP-01-031-037-054/020097
(KOMARLATADA) 		0201031000NRG25080420240025104 08/04/2024 Kalavathi 0201031WL001144 Kalavathi 00684 APGV0001120 214 214 Processed 19/04/2024 3128047245 Mrs CHINTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Vajrapukothuru AP-01-031-037-054/10339
(KOMARLATADA) 		0201031000NRG25080420240025109 08/04/2024 Sindiri Divya 0201031WL001144 Sindiri Divya 00684 APGV0001120 1286 1286 Processed 19/04/2024 3128047242 Mrs SINDIRI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Vajrapukothuru AP-01-031-038-054/030133
(KOTTAPETA) 		0201031000NRG25080420240052141 08/04/2024 Neelayya 0201031WL002197 Neelayya 00684 APGV0001120 1005 1005 Processed 19/04/2024 3128047251 Mr GANDUPILLI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Vajrapukothuru AP-01-031-038-054/030191
(KOTTAPETA) 		0201031000NRG25080420240052164 08/04/2024 Geeta Dhanalaxmi 0201031WL002197 Geeta Dhanalaxmi 00684 APGV0001120 402 402 Processed 19/04/2024 3128046927 Mrs GEETA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Vajrapukothuru AP-01-031-038-054/30291
(KOTTAPETA) 		0201031000NRG25080420240052198 08/04/2024 Dasari Rajulamma 0201031WL002197 Dasari Rajulamma 00684 APGV0001120 1005 1005 Processed 19/04/2024 3128046926 Mrs DASARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 268697 268697
784 Vajrapukothuru AP-01-031-015-020/020016
(NAGARAMPALLE) 		0201031000NRG25080420240028265 08/04/2024 Gowramma 0201031WL001285 Gowramma 00684 APGV0001144 1904 1904 Processed 19/04/2024 3128047071 Mrs MAMIDI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Vajrapukothuru AP-01-031-015-020/030044
(NAGARAMPALLE) 		0201031000NRG25080420240027633 08/04/2024 Bodanna 0201031WL001260 Bodanna 00684 APGV0001144 1904 1904 Processed 19/04/2024 3128046908 Mr DUBBA BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Vajrapukothuru AP-01-031-015-020/030044
(NAGARAMPALLE) 		0201031000NRG25080420240027634 08/04/2024 Kamamma 0201031WL001260 Kamamma 00684 APGV0001144 1904 1904 Processed 19/04/2024 3128046909 Mrs DUBBA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Vajrapukothuru AP-01-031-015-020/10304
(NAGARAMPALLE) 		0201031000NRG25080420240027267 08/04/2024 Javvadi Sarada 0201031WL001235 Javvadi Sarada 00684 APGV0001144 1904 1904 Processed 19/04/2024 3128047246 Mrs Javvadi Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Vajrapukothuru AP-01-031-015-020/30111
(NAGARAMPALLE) 		0201031000NRG25080420240040251 08/04/2024 Datti Roja Rani 0201031WL001781 Datti Roja Rani 00684 APGV0001144 1904 1904 Processed 19/04/2024 3128047255 Mrs DATTI ROJA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Vajrapukothuru AP-01-031-031-046/020011
(P.J.PURAM) 		0201031000NRG25080420240015798 08/04/2024 Chilakamma 0201031WL000876 Chilakamma 00684 APGV0001144 1075 1075 Rejected 24/04/2024 3128047112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 Vajrapukothuru AP-01-031-031-046/020022
(P.J.PURAM) 		0201031000NRG25080420240015804 08/04/2024 Polamma 0201031WL000876 Polamma 00684 APGV0001144 1075 1075 Processed 19/04/2024 3128047052 Mrs KUTTUM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Vajrapukothuru AP-01-031-031-046/020027
(P.J.PURAM) 		0201031000NRG25080420240015810 08/04/2024 Venkatarao 0201031WL000876 Venkatarao 00684 APGV0001144 806 806 Processed 19/04/2024 3128047526 Mr Borra Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Vajrapukothuru AP-01-031-031-046/020029
(P.J.PURAM) 		0201031000NRG25080420240015815 08/04/2024 Parvathi 0201031WL000876 Parvathi 00684 APGV0001144 1075 1075 Processed 19/04/2024 3128047072 Mrs BORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Vajrapukothuru AP-01-031-031-046/020042
(P.J.PURAM) 		0201031000NRG25080420240015830 08/04/2024 Appalamma 0201031WL000876 Appalamma 00684 APGV0001144 1075 1075 Processed 19/04/2024 3128047048 Mrs GARTAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Vajrapukothuru AP-01-031-031-046/020050
(P.J.PURAM) 		0201031000NRG25080420240015835 08/04/2024 Borra Narayana 0201031WL000876 Borra Narayana 00684 APGV0001144 1075 1075 Processed 19/04/2024 3128047244 Mr Borra Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15701 15701
795 Vajrapukothuru AP-01-031-005-005/80038
(RAJAM) 		0201031000NRG25080420240017960 08/04/2024 Magubehara Punyavathi 0201031WL000974 Magubehara Punyavathi 00691 IPOS0000001 1199 1199 Processed 19/04/2024 3128047669 MAGUBEHARA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Vajrapukothuru AP-01-031-015-020/10305
(NAGARAMPALLE) 		0201031000NRG25080420240040075 08/04/2024 Sigalapalli Puspalatha 0201031WL001769 Sigalapalli Puspalatha 00691 IPOS0000001 1904 1904 Processed 19/04/2024 3128047675 SIGALAPALLI PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3103 3103
Total 825841 825841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrapukothuru AP0201031_080424APB_FTO_2836 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 88181
2 Vajrapukothuru AP0201031_080424APB_FTO_2836 Bank of India BKID0005667 Palasa 1298
3 Vajrapukothuru AP0201031_080424APB_FTO_2836 Central Bank Of India CBIN0283361 PALASA 1361
4 Vajrapukothuru AP0201031_080424APB_FTO_2836 INDIAN BANK IDIB000K621 KASIBUGGA 3239
5 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0001006 PALASA 15584
6 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0002767 NAUPADA 6164
7 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0003121 MANDASA 1261
8 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 2658
9 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 71547
10 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 4177
11 Vajrapukothuru AP0201031_080424APB_FTO_2836 STATE BANK OF INDIA SBIN0020809 PALASA 1113
12 Vajrapukothuru AP0201031_080424APB_FTO_2836 UNION BANK OF INDIA UBIN0557366 PALASA 8228
13 Vajrapukothuru AP0201031_080424APB_FTO_2836 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 25462
14 Vajrapukothuru AP0201031_080424APB_FTO_2836 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 36910
15 Vajrapukothuru AP0201031_080424APB_FTO_2836 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 267766
16 Vajrapukothuru AP0201031_080424APB_FTO_2836 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 3391
17 Vajrapukothuru AP0201031_080424APB_FTO_2836 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 268697
18 Vajrapukothuru AP0201031_080424APB_FTO_2836 Andhra Pradesh Grameena Vikas Bank APGV0001144 Vajrapukotturu 15701
19 Vajrapukothuru AP0201031_080424APB_FTO_2836 India Post Payments Bank IPOS0000001 SRIKAKULAM 3103

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