Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202031_170424APB_FTO_8562
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 Vepada AP-02-031-022-029/010067
(PATURU) 		0202031000NRG25170420240305449 17/04/2024 mangamma 0202031WL005413 mangamma 00048 BKID0005656 614 614 Processed 29/04/2024 3378267011 KASIREDDY MANGAMMA BANK OF INDIA(508505)
SubTotal 614 614
2 Vepada AP-02-031-029-003/010039
(KONDAGANGUPUDI) 		0202031000NRG25170420240310726 17/04/2024 Sattibaabu 0202031WL005537 Sattibaabu 00078 CNRB0005599 693 693 Processed 29/04/2024 3378266995 KILAPARTHI SATTI BABU CANARA BANK(508532)
3 Vepada AP-02-031-029-003/010040
(KONDAGANGUPUDI) 		0202031000NRG25170420240310727 17/04/2024 Vemkataraavu 0202031WL005537 Vemkataraavu 00078 CNRB0005599 693 693 Processed 29/04/2024 3378266986 KILAPARTHI VENKATA RAO CANARA BANK(508532)
SubTotal 1386 1386
4 Vepada AP-02-031-022-029/010037
(PATURU) 		0202031000NRG25170420240305442 17/04/2024 JAGADEESH 0202031WL005413 JAGADEESH 00415 SBIN0001005 450 450 Processed 29/04/2024 3378267244 MR KAMPARA JAGADEESH STATE BANK OF INDIA(508548)
5 Vepada AP-02-031-022-029/010046
(PATURU) 		0202031000NRG25170420240305444 17/04/2024 Raambaayi 0202031WL005413 Raambaayi 00415 SBIN0001005 154 154 Processed 29/04/2024 3378266920 Mrs PALLI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Vepada AP-02-031-022-029/010085
(PATURU) 		0202031000NRG25170420240305452 17/04/2024 Appaaraavu 0202031WL005413 Appaaraavu 00415 SBIN0001005 504 504 Processed 29/04/2024 3378267234 MR GUDE APPARAO STATE BANK OF INDIA(508548)
7 Vepada AP-02-031-022-029/010090
(PATURU) 		0202031000NRG25170420240305454 17/04/2024 Demudamma 0202031WL005413 Demudamma 00415 SBIN0001005 504 504 Processed 29/04/2024 3378267166 Mrs PATALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vepada AP-02-031-022-029/010279
(PATURU) 		0202031000NRG25170420240305521 17/04/2024 juthada paravathi 0202031WL005413 juthada paravathi 00415 SBIN0001005 743 743 Processed 29/04/2024 3378267151 MRS JUTTHADA PARVATHI STATE BANK OF INDIA(508548)
9 Vepada AP-02-031-022-029/010323
(PATURU) 		0202031000NRG25170420240305543 17/04/2024 Raamaaraavu 0202031WL005413 Raamaaraavu 00415 SBIN0001005 594 594 Processed 29/04/2024 3378267225 RAMARAO PINNINTI UNION BANK OF INDIA(508500)
SubTotal 2949 2949
10 Vepada AP-02-031-022-029/010175
(PATURU) 		0202031000NRG25170420240305478 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00415 SBIN0001585 594 594 Processed 29/04/2024 3378267165 MRS GUMMADI RAMANAMMA STATE BANK OF INDIA(508548)
11 Vepada AP-02-031-022-029/010254
(PATURU) 		0202031000NRG25170420240305506 17/04/2024 Iswararaavu 0202031WL005413 Iswararaavu 00415 SBIN0001585 448 448 Processed 29/04/2024 3378267241 MR TANDRANGI ESWARA RAO STATE BANK OF INDIA(508548)
12 Vepada AP-02-031-029-003/010022
(KONDAGANGUPUDI) 		0202031000NRG25170420240310721 17/04/2024 Sanyaasamma 0202031WL005537 Sanyaasamma 00415 SBIN0001585 693 693 Processed 29/04/2024 3378267197 MRS ADIGARLA SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1735 1735
13 Vepada AP-02-031-022-029/010242
(PATURU) 		0202031000NRG25170420240305498 17/04/2024 Varahalamma 0202031WL005413 Varahalamma 00415 SBIN0001673 743 743 Processed 29/04/2024 3378266946 MRS GIDUTHURI VARALAMMA STATE BANK OF INDIA(508548)
SubTotal 743 743
14 Vepada AP-02-031-014-023/010293
(VALLAMPUDI) 		0202031000NRG25170420240310392 17/04/2024 Mutyamma 0202031WL005536 Mutyamma 00415 SBIN0014384 360 360 Processed 29/04/2024 3378267236 SANAPATHI MUTYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vepada AP-02-031-014-023/010510
(VALLAMPUDI) 		0202031000NRG25170420240310503 17/04/2024 Sanyasamma 0202031WL005536 Sanyasamma 00415 SBIN0014384 720 720 Processed 29/04/2024 3378266988 Mrs SANAPATTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Vepada AP-02-031-014-023/010510
(VALLAMPUDI) 		0202031000NRG25170420240310502 17/04/2024 Tatarao 0202031WL005536 Tatarao 00415 SBIN0014384 720 720 Processed 29/04/2024 3378266987 Mr SHANAPATHI THATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Vepada AP-02-031-014-023/010528
(VALLAMPUDI) 		0202031000NRG25170420240310511 17/04/2024 Naagaratnam 0202031WL005536 Naagaratnam 00415 SBIN0014384 180 180 Processed 29/04/2024 3378267179 MS NUNNAGOPPALA NAGA RATNAM STATE BANK OF INDIA(508548)
18 Vepada AP-02-031-014-023/010528
(VALLAMPUDI) 		0202031000NRG25170420240310510 17/04/2024 Naageshwaraavu 0202031WL005536 Naageshwaraavu 00415 SBIN0014384 900 900 Processed 29/04/2024 3378267191 MR NUNNAGOPPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
19 Vepada AP-02-031-014-023/010554
(VALLAMPUDI) 		0202031000NRG25170420240310521 17/04/2024 trinad rao 0202031WL005536 trinad rao 00415 SBIN0014384 900 900 Processed 29/04/2024 3378266969 MS SANAPATHI TRINADHA STATE BANK OF INDIA(508548)
20 Vepada AP-02-031-014-023/010756
(VALLAMPUDI) 		0202031000NRG25170420240310584 17/04/2024 ganga 0202031WL005536 ganga 00415 SBIN0014384 900 900 Processed 29/04/2024 3378267218 MR AMBATI GANGA STATE BANK OF INDIA(508548)
21 Vepada AP-02-031-014-023/010784
(VALLAMPUDI) 		0202031000NRG25170420240310590 17/04/2024 dEmuDamma 0202031WL005536 dEmuDamma 00415 SBIN0014384 720 720 Processed 29/04/2024 3378266994 MRS SENAPATHI DEMUDAMMA STATE BANK OF INDIA(508548)
22 Vepada AP-02-031-022-029/010123
(PATURU) 		0202031000NRG25170420240305460 17/04/2024 vijaya 0202031WL005413 vijaya 00415 SBIN0014384 460 460 Processed 29/04/2024 3378267152 MRS VIJAYA MUMMANA STATE BANK OF INDIA(508548)
23 Vepada AP-02-031-022-029/010297
(PATURU) 		0202031000NRG25170420240305534 17/04/2024 nageswararao 0202031WL005413 nageswararao 00415 SBIN0014384 700 700 Processed 29/04/2024 3378266924 MR GORLE NAGESWARARAO STATE BANK OF INDIA(508548)
24 Vepada AP-02-031-022-029/010332
(PATURU) 		0202031000NRG25170420240305549 17/04/2024 Eswararao 0202031WL005413 Eswararao 00415 SBIN0014384 149 149 Processed 29/04/2024 3378267189 MS DWARAPUDI ESWARA RAO STATE BANK OF INDIA(508548)
25 Vepada AP-02-031-022-029/010363
(PATURU) 		0202031000NRG25170420240305563 17/04/2024 Devi 0202031WL005413 Devi 00415 SBIN0014384 525 525 Processed 29/04/2024 3378267238 MR MUMMANA DEVI STATE BANK OF INDIA(508548)
26 Vepada AP-02-031-022-029/010415
(PATURU) 		0202031000NRG25170420240305580 17/04/2024 Sanyasamma 0202031WL005413 Sanyasamma 00415 SBIN0014384 700 700 Processed 29/04/2024 3378267219 MRS SANYASAMMA DWARAPUDI STATE BANK OF INDIA(508548)
27 Vepada AP-02-031-022-029/010512
(PATURU) 		0202031000NRG25170420240305610 17/04/2024 lakshmi kumari 0202031WL005413 lakshmi kumari 00415 SBIN0014384 450 450 Processed 29/04/2024 3378267167 Mrs KOTYADA LAXMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Vepada AP-02-031-026-034/010003
(BALLANKI) 		0202031000NRG25170420240311465 17/04/2024 Appalanaaraayanamma 0202031WL005542 Appalanaaraayanamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267170 Mrs APPALA NARAYANAMMA SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Vepada AP-02-031-026-034/010009
(BALLANKI) 		0202031000NRG25170420240311471 17/04/2024 Paarwati 0202031WL005542 Paarwati 00415 SBIN0014384 449 449 Processed 29/04/2024 3378267145 PAARWATI KANITI UNION BANK OF INDIA(508500)
30 Vepada AP-02-031-026-034/010009
(BALLANKI) 		0202031000NRG25170420240311472 17/04/2024 prasad 0202031WL005542 prasad 00415 SBIN0014384 449 449 Processed 29/04/2024 3378267012 MR KANITHI PRASAD STATE BANK OF INDIA(508548)
31 Vepada AP-02-031-026-034/010015
(BALLANKI) 		0202031000NRG25170420240311475 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267161 Mrs KANITHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Vepada AP-02-031-026-034/010018
(BALLANKI) 		0202031000NRG25170420240311479 17/04/2024 Ellamma 0202031WL005542 Ellamma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267214 Mrs MARADABHUDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Vepada AP-02-031-026-034/010020
(BALLANKI) 		0202031000NRG25170420240311481 17/04/2024 Mutyaalamma 0202031WL005542 Mutyaalamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267144 MRS KANITHI MUTHYALAMMA STATE BANK OF INDIA(508548)
34 Vepada AP-02-031-026-034/010021
(BALLANKI) 		0202031000NRG25170420240311482 17/04/2024 Mutyaalamma 0202031WL005542 Mutyaalamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267135 MS KANITHI MUTYALAMMA STATE BANK OF INDIA(508548)
35 Vepada AP-02-031-026-034/010029
(BALLANKI) 		0202031000NRG25170420240311485 17/04/2024 Kannamma 0202031WL005542 Kannamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267141 MS BALLANKI KANNAMMA STATE BANK OF INDIA(508548)
36 Vepada AP-02-031-026-034/010031
(BALLANKI) 		0202031000NRG25170420240311488 17/04/2024 Paidiraaju 0202031WL005542 Paidiraaju 00415 SBIN0014384 749 749 Processed 29/04/2024 3378266925 Mrs BALLANKI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Vepada AP-02-031-026-034/010033
(BALLANKI) 		0202031000NRG25170420240311489 17/04/2024 Annapurna 0202031WL005542 Annapurna 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267146 Mrs BALLNKI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Vepada AP-02-031-026-034/010052
(BALLANKI) 		0202031000NRG25170420240311493 17/04/2024 Appaaraavu 0202031WL005542 Appaaraavu 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267210 MR BALLANKI APPARAO STATE BANK OF INDIA(508548)
39 Vepada AP-02-031-026-034/010055
(BALLANKI) 		0202031000NRG25170420240311495 17/04/2024 Dhanalakshmi 0202031WL005542 Dhanalakshmi 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267142 Mrs NAGALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Vepada AP-02-031-026-034/010076
(BALLANKI) 		0202031000NRG25170420240311507 17/04/2024 Demudamma 0202031WL005542 Demudamma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378266998 Mrs KANITHI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Vepada AP-02-031-026-034/010077
(BALLANKI) 		0202031000NRG25170420240311509 17/04/2024 Suridemudu 0202031WL005542 Suridemudu 00415 SBIN0014384 150 150 Processed 29/04/2024 3378267231 Mrs SURI DEMUDU MARADABUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Vepada AP-02-031-026-034/010086
(BALLANKI) 		0202031000NRG25170420240311518 17/04/2024 Katrini 0202031WL005542 Katrini 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267230 Mrs KATRINAMMA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Vepada AP-02-031-026-034/010103
(BALLANKI) 		0202031000NRG25170420240311529 17/04/2024 Demullu 0202031WL005542 Demullu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267160 MS DAMMU DEMULLU STATE BANK OF INDIA(508548)
44 Vepada AP-02-031-026-034/010106
(BALLANKI) 		0202031000NRG25170420240311532 17/04/2024 Polamma 0202031WL005542 Polamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267177 MRS DAMMU POLAMMA STATE BANK OF INDIA(508548)
45 Vepada AP-02-031-026-034/010114
(BALLANKI) 		0202031000NRG25170420240311541 17/04/2024 Appaaraavu 0202031WL005542 Appaaraavu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267228 LENKA SANYASI ALIASS APPARAO INDIAN OVERSEAS BANK(508541)
46 Vepada AP-02-031-026-034/010114
(BALLANKI) 		0202031000NRG25170420240311540 17/04/2024 Samjaa 0202031WL005542 Samjaa 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267172 LENKA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vepada AP-02-031-026-034/010117
(BALLANKI) 		0202031000NRG25170420240311543 17/04/2024 appalaraju 0202031WL005542 appalaraju 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267203 MR APPALA RAJU CHELLIBUNI STATE BANK OF INDIA(508548)
48 Vepada AP-02-031-026-034/010127
(BALLANKI) 		0202031000NRG25170420240311553 17/04/2024 Krishna 0202031WL005542 Krishna 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267138 MR THADANA KRISHNA STATE BANK OF INDIA(508548)
49 Vepada AP-02-031-026-034/010128
(BALLANKI) 		0202031000NRG25170420240311555 17/04/2024 Satyaaraavu 0202031WL005542 Satyaaraavu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267221 MR TADANA SATYARAO STATE BANK OF INDIA(508548)
50 Vepada AP-02-031-026-034/010128
(BALLANKI) 		0202031000NRG25170420240311556 17/04/2024 Satyavati 0202031WL005542 Satyavati 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266967 Mrs TADANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Vepada AP-02-031-026-034/010130
(BALLANKI) 		0202031000NRG25170420240311559 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267202 PALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vepada AP-02-031-026-034/010150
(BALLANKI) 		0202031000NRG25170420240311575 17/04/2024 Jayamma 0202031WL005542 Jayamma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378266932 JAYAMMA TAADIVAADA UNION BANK OF INDIA(508500)
53 Vepada AP-02-031-026-034/010150
(BALLANKI) 		0202031000NRG25170420240311576 17/04/2024 Satyam 0202031WL005542 Satyam 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267199 THADIVADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vepada AP-02-031-026-034/010186
(BALLANKI) 		0202031000NRG25170420240311604 17/04/2024 Mahesh 0202031WL005542 Mahesh 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267233 MR GOKADA MAHESH STATE BANK OF INDIA(508548)
55 Vepada AP-02-031-026-034/010193
(BALLANKI) 		0202031000NRG25170420240311614 17/04/2024 Satyaaraavu 0202031WL005542 Satyaaraavu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267204 MR KONDALA SATYA RAO STATE BANK OF INDIA(508548)
56 Vepada AP-02-031-026-034/010204
(BALLANKI) 		0202031000NRG25170420240311623 17/04/2024 Bucchayyamma 0202031WL005542 Bucchayyamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267173 Mrs GOKEDA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vepada AP-02-031-026-034/010244
(BALLANKI) 		0202031000NRG25170420240311658 17/04/2024 Kanakaratnam 0202031WL005542 Kanakaratnam 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266996 Mrs KANAKARATNAM BALLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Vepada AP-02-031-026-034/010252
(BALLANKI) 		0202031000NRG25170420240311666 17/04/2024 Ramanaa 0202031WL005542 Ramanaa 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266991 Mr NEELAMSETTY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Vepada AP-02-031-026-034/010257
(BALLANKI) 		0202031000NRG25170420240311671 17/04/2024 Vemkataraavu 0202031WL005542 Vemkataraavu 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267175 MR LENKA VENKATARAO STATE BANK OF INDIA(508548)
60 Vepada AP-02-031-026-034/010269
(BALLANKI) 		0202031000NRG25170420240311681 17/04/2024 Srinu 0202031WL005542 Srinu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267193 SRINU GORLE UNION BANK OF INDIA(508500)
61 Vepada AP-02-031-026-034/010277
(BALLANKI) 		0202031000NRG25170420240311688 17/04/2024 Ramanamma 0202031WL005542 Ramanamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267198 PALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vepada AP-02-031-026-034/010288
(BALLANKI) 		0202031000NRG25170420240311694 17/04/2024 Ramanamma 0202031WL005542 Ramanamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267174 Mrs TADANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Vepada AP-02-031-026-034/010291
(BALLANKI) 		0202031000NRG25170420240311697 17/04/2024 Chellubaabu 0202031WL005542 Chellubaabu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267195 MR NEELAMSETTY CHELLIBABU STATE BANK OF INDIA(508548)
64 Vepada AP-02-031-026-034/010292
(BALLANKI) 		0202031000NRG25170420240311699 17/04/2024 Appaaraavu 0202031WL005542 Appaaraavu 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267206 APPAARAAVU NILAMSETTI UNION BANK OF INDIA(508500)
65 Vepada AP-02-031-026-034/010293
(BALLANKI) 		0202031000NRG25170420240311701 17/04/2024 Padma 0202031WL005542 Padma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267194 Mrs POKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Vepada AP-02-031-026-034/010294
(BALLANKI) 		0202031000NRG25170420240311703 17/04/2024 Saraswati 0202031WL005542 Saraswati 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267247 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Vepada AP-02-031-026-034/010298
(BALLANKI) 		0202031000NRG25170420240311709 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267176 MS THADANA LAKSHMI STATE BANK OF INDIA(508548)
68 Vepada AP-02-031-026-034/010300
(BALLANKI) 		0202031000NRG25170420240311712 17/04/2024 GOKADA PRASAD 0202031WL005542 GOKADA PRASAD 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267023 Mr Gokada Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Vepada AP-02-031-026-034/010303
(BALLANKI) 		0202031000NRG25170420240311715 17/04/2024 Demudamma 0202031WL005542 Demudamma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267205 MR DEGALA DEMUDAMMA STATE BANK OF INDIA(508548)
70 Vepada AP-02-031-026-034/010303
(BALLANKI) 		0202031000NRG25170420240311714 17/04/2024 Iswararaavu 0202031WL005542 Iswararaavu 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267137 MS DEGALA ESWARA RAO STATE BANK OF INDIA(508548)
71 Vepada AP-02-031-026-034/010304
(BALLANKI) 		0202031000NRG25170420240311716 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267215 MS TADANA LAKSHMI STATE BANK OF INDIA(508548)
72 Vepada AP-02-031-026-034/010318
(BALLANKI) 		0202031000NRG25170420240311731 17/04/2024 Demudamma 0202031WL005542 Demudamma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378266968 Mrs DEMUDAMMA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Vepada AP-02-031-026-034/010318
(BALLANKI) 		0202031000NRG25170420240311730 17/04/2024 Vemkatasatyam 0202031WL005542 Vemkatasatyam 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267171 Mr KORUKONDA VENKATA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Vepada AP-02-031-026-034/010323
(BALLANKI) 		0202031000NRG25170420240311732 17/04/2024 Satyavati 0202031WL005542 Satyavati 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266921 CHAPPAGADI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vepada AP-02-031-026-034/010351
(BALLANKI) 		0202031000NRG25170420240311758 17/04/2024 Sanyaasi 0202031WL005542 Sanyaasi 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267000 LENKA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vepada AP-02-031-026-034/010357
(BALLANKI) 		0202031000NRG25170420240311763 17/04/2024 Satyam 0202031WL005542 Satyam 00415 SBIN0014384 599 599 Processed 29/04/2024 3378266989 MRS LENKA SATYAM STATE BANK OF INDIA(508548)
77 Vepada AP-02-031-026-034/010367
(BALLANKI) 		0202031000NRG25170420240311775 17/04/2024 Naayudubaabu 0202031WL005542 Naayudubaabu 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267209 MR LENKA NAIDU STATE BANK OF INDIA(508548)
78 Vepada AP-02-031-026-034/010373
(BALLANKI) 		0202031000NRG25170420240311782 17/04/2024 Swaaminaayudu 0202031WL005542 Swaaminaayudu 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267139 KONDLA SOMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vepada AP-02-031-026-034/010384
(BALLANKI) 		0202031000NRG25170420240311787 17/04/2024 Kannamnaayudu 0202031WL005542 Kannamnaayudu 00415 SBIN0014384 150 150 Processed 29/04/2024 3378267232 MR DUNGALA KANNAMNAYUDU STATE BANK OF INDIA(508548)
80 Vepada AP-02-031-026-034/010384
(BALLANKI) 		0202031000NRG25170420240311786 17/04/2024 Samudram 0202031WL005542 Samudram 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266999 Mrs DUNGALA SAMUDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vepada AP-02-031-026-034/010387
(BALLANKI) 		0202031000NRG25170420240311788 17/04/2024 Satyavati 0202031WL005542 Satyavati 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267185 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Vepada AP-02-031-026-034/010407
(BALLANKI) 		0202031000NRG25170420240311798 17/04/2024 Krishna 0202031WL005542 Krishna 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267186 Mr DARAPUREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Vepada AP-02-031-026-034/010410
(BALLANKI) 		0202031000NRG25170420240311801 17/04/2024 Eeswaramma 0202031WL005542 Eeswaramma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266997 ESWARAMMA UNION BANK OF INDIA(508500)
84 Vepada AP-02-031-026-034/010437
(BALLANKI) 		0202031000NRG25170420240311815 17/04/2024 Eeswaramma 0202031WL005542 Eeswaramma 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267143 MS MARADABUDI ESWARAMMA STATE BANK OF INDIA(508548)
85 Vepada AP-02-031-026-034/010437
(BALLANKI) 		0202031000NRG25170420240311814 17/04/2024 Mutyaalu 0202031WL005542 Mutyaalu 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267147 Mr MARADABUDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Vepada AP-02-031-026-034/010440
(BALLANKI) 		0202031000NRG25170420240311817 17/04/2024 Camdramma 0202031WL005542 Camdramma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267192 MRS KUNISETTI CHANDRAMMA STATE BANK OF INDIA(508548)
87 Vepada AP-02-031-026-034/010444
(BALLANKI) 		0202031000NRG25170420240311818 17/04/2024 Demudua 0202031WL005542 Demudua 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267208 MR TADANA DEMUDU STATE BANK OF INDIA(508548)
88 Vepada AP-02-031-026-034/010451
(BALLANKI) 		0202031000NRG25170420240311822 17/04/2024 Dhanunjaya 0202031WL005542 Dhanunjaya 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267024 Mr Gadi Dhanunjaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Vepada AP-02-031-026-034/010455
(BALLANKI) 		0202031000NRG25170420240311825 17/04/2024 devi 0202031WL005542 devi 00415 SBIN0014384 899 899 Processed 29/04/2024 3378266931 Mrs MARADABUDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Vepada AP-02-031-026-034/010466
(BALLANKI) 		0202031000NRG25170420240311833 17/04/2024 Mahalakshmi 0202031WL005542 Mahalakshmi 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267184 Mr BODDU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Vepada AP-02-031-026-034/010466
(BALLANKI) 		0202031000NRG25170420240311834 17/04/2024 venkataramana 0202031WL005542 venkataramana 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267190 Mr BODDU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Vepada AP-02-031-026-034/010470
(BALLANKI) 		0202031000NRG25170420240311838 17/04/2024 Parvatamma 0202031WL005542 Parvatamma 00415 SBIN0014384 899 899 Processed 29/04/2024 3378267007 Mrs DARAPUREDDY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Vepada AP-02-031-026-034/010482
(BALLANKI) 		0202031000NRG25170420240311846 17/04/2024 ramu 0202031WL005542 ramu 00415 SBIN0014384 599 599 Processed 29/04/2024 3378266990 MR RAMU THADANA STATE BANK OF INDIA(508548)
94 Vepada AP-02-031-026-034/010489
(BALLANKI) 		0202031000NRG25170420240311852 17/04/2024 ramesh 0202031WL005542 ramesh 00415 SBIN0014384 599 599 Processed 29/04/2024 3378267222 DABBI RAMESH BANK OF INDIA(508505)
95 Vepada AP-02-031-026-034/010498
(BALLANKI) 		0202031000NRG25170420240311861 17/04/2024 satyanarayana 0202031WL005542 satyanarayana 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267003 MR NELAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
96 Vepada AP-02-031-026-034/010547
(BALLANKI) 		0202031000NRG25170420240311898 17/04/2024 eirrayyamma 0202031WL005542 eirrayyamma 00415 SBIN0014384 749 749 Processed 29/04/2024 3378267025 Mrs GUMMADI ERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 62167 62167
97 Vepada AP-02-031-026-034/010007
(BALLANKI) 		0202031000NRG25170420240311468 17/04/2024 Raamulamma 0202031WL005542 Raamulamma 00415 SBIN0021121 300 300 Processed 29/04/2024 3378267008 Mrs KANITHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
98 Vepada AP-02-031-022-029/010430
(PATURU) 		0202031000NRG25170420240305586 17/04/2024 manga 0202031WL005413 manga 00415 SBIN0021255 614 614 Processed 29/04/2024 3378266947 MRS DWARAPUDI MANGAMMA STATE BANK OF INDIA(508548)
99 Vepada AP-02-031-029-003/020028
(KONDAGANGUPUDI) 		0202031000NRG25170420240310838 17/04/2024 Arjuna 0202031WL005537 Arjuna 00415 SBIN0021255 520 520 Processed 29/04/2024 3378266945 GUNAPATI ARJUNA CANARA BANK(508532)
100 Vepada AP-02-031-029-003/20054
(KONDAGANGUPUDI) 		0202031000NRG25170420240310860 17/04/2024 APPARAO GUNAPTI 0202031WL005537 APPARAO GUNAPTI 00415 SBIN0021255 693 693 Processed 29/04/2024 3378267014 MR APPARAO GUNAPATI STATE BANK OF INDIA(508548)
SubTotal 1827 1827
101 Vepada AP-02-031-022-029/010546
(PATURU) 		0202031000NRG25170420240305624 17/04/2024 mangamma 0202031WL005413 mangamma 00468 UBIN0804231 614 614 Processed 29/04/2024 3378267246 SURLA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 614 614
102 Vepada AP-02-031-022-029/010167
(PATURU) 		0202031000NRG25170420240305475 17/04/2024 Sanyaasamma 0202031WL005413 Sanyaasamma 00468 UBIN0817392 600 600 Processed 29/04/2024 3378267250 KOTYADA SANYASAMMA UNION BANK OF INDIA(508500)
103 Vepada AP-02-031-022-029/010326
(PATURU) 		0202031000NRG25170420240305546 17/04/2024 chukkababu 0202031WL005413 chukkababu 00468 UBIN0817392 350 350 Processed 29/04/2024 3378267229 MR TANDRINGI CHUKKANNA STATE BANK OF INDIA(508548)
104 Vepada AP-02-031-022-029/010339
(PATURU) 		0202031000NRG25170420240305551 17/04/2024 Gamgamma 0202031WL005413 Gamgamma 00468 UBIN0817392 700 700 Processed 29/04/2024 3378267148 Mrs MUMMANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Vepada AP-02-031-022-029/010412
(PATURU) 		0202031000NRG25170420240305579 17/04/2024 KRISHNA VENI 0202031WL005413 KRISHNA VENI 00468 UBIN0817392 504 504 Processed 29/04/2024 3378267150 Mrs KORAYI KRISHNAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vepada AP-02-031-022-029/010455
(PATURU) 		0202031000NRG25170420240305599 17/04/2024 chukkamma 0202031WL005413 chukkamma 00468 UBIN0817392 300 300 Processed 29/04/2024 3378267149 BONGU CHUKKAMMA UNION BANK OF INDIA(508500)
107 Vepada AP-02-031-022-029/010485
(PATURU) 		0202031000NRG25170420240305605 17/04/2024 Papalakshmi 0202031WL005413 Papalakshmi 00468 UBIN0817392 372 372 Processed 29/04/2024 3378267164 KARRI PAPALAXMI UNION BANK OF INDIA(508500)
108 Vepada AP-02-031-022-029/010519
(PATURU) 		0202031000NRG25170420240305613 17/04/2024 SWATHI 0202031WL005413 SWATHI 00468 UBIN0817392 614 614 Processed 29/04/2024 3378266926 DWARAPUDI SWATHI UNION BANK OF INDIA(508500)
109 Vepada AP-02-031-029-003/010125
(KONDAGANGUPUDI) 		0202031000NRG25170420240310782 17/04/2024 Chinaparadesi 0202031WL005537 Chinaparadesi 00468 UBIN0817392 867 867 Processed 29/04/2024 3378267134 VEERLA CHINA PARADESI UNION BANK OF INDIA(508500)
SubTotal 4307 4307
110 Vepada AP-02-031-016-040/010168
(JAGGAYYAPETA) 		0202031000NRG25170420240310196 17/04/2024 Raamu 0202031WL005535 Raamu 00468 UBIN0913979 854 854 Processed 29/04/2024 3378267237 Mr RAVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Vepada AP-02-031-022-029/010174
(PATURU) 		0202031000NRG25170420240305476 17/04/2024 Achchiyyamma 0202031WL005413 Achchiyyamma 00468 UBIN0913979 700 700 Processed 29/04/2024 3378267226 Mrs GUMMADI ATCHIYYAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vepada AP-02-031-022-029/010318
(PATURU) 		0202031000NRG25170420240305539 17/04/2024 Demudamma 0202031WL005413 Demudamma 00468 UBIN0913979 186 186 Processed 29/04/2024 3378267163 Mrs PINNINTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Vepada AP-02-031-022-029/010444
(PATURU) 		0202031000NRG25170420240305595 17/04/2024 CHINNAM NAIDU 0202031WL005413 CHINNAM NAIDU 00468 UBIN0913979 300 300 Processed 29/04/2024 3378266929 DWARAPUDI CHINNAMNAIDU UNION BANK OF INDIA(508500)
SubTotal 2040 2040
114 Vepada AP-02-031-014-023/010588
(VALLAMPUDI) 		0202031000NRG25170420240310542 17/04/2024 gangamma 0202031WL005536 gangamma 00684 APGV0002225 900 900 Processed 29/04/2024 3378266970 GANGAMMA SENAPATI UNION BANK OF INDIA(508500)
115 Vepada AP-02-031-022-029/010002
(PATURU) 		0202031000NRG25170420240305424 17/04/2024 Mamgamma 0202031WL005413 Mamgamma 00684 APGV0002225 504 504 Processed 29/04/2024 3378267105 Mrs CHAVITHINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Vepada AP-02-031-022-029/010004
(PATURU) 		0202031000NRG25170420240305425 17/04/2024 Vemkatasatyavati 0202031WL005413 Vemkatasatyavati 00684 APGV0002225 700 700 Processed 29/04/2024 3378267125 Mrs RUDRA VENKATASATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vepada AP-02-031-022-029/010005
(PATURU) 		0202031000NRG25170420240305426 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 594 594 Processed 29/04/2024 3378266976 Mrs GUNDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Vepada AP-02-031-022-029/010007
(PATURU) 		0202031000NRG25170420240305427 17/04/2024 Buchamma 0202031WL005413 Buchamma 00684 APGV0002225 700 700 Processed 29/04/2024 3378267083 Mrs KARRI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Vepada AP-02-031-022-029/010011
(PATURU) 		0202031000NRG25170420240305429 17/04/2024 Gamgeshwari 0202031WL005413 Gamgeshwari 00684 APGV0002225 448 448 Processed 29/04/2024 3378266993 Mrs KOTYADA GANGESWARI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Vepada AP-02-031-022-029/010013
(PATURU) 		0202031000NRG25170420240305430 17/04/2024 Gamgamma 0202031WL005413 Gamgamma 00684 APGV0002225 450 450 Processed 29/04/2024 3378267104 Mrs PINNINTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vepada AP-02-031-022-029/010015
(PATURU) 		0202031000NRG25170420240305431 17/04/2024 Daalinaayudu 0202031WL005413 Daalinaayudu 00684 APGV0002225 600 600 Processed 29/04/2024 3378266975 Mr KOTYADA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vepada AP-02-031-022-029/010015
(PATURU) 		0202031000NRG25170420240305432 17/04/2024 Rupa 0202031WL005413 Rupa 00684 APGV0002225 600 600 Processed 29/04/2024 3378266910 Mrs KOTYADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Vepada AP-02-031-022-029/010019
(PATURU) 		0202031000NRG25170420240305433 17/04/2024 Potamma 0202031WL005413 Potamma 00684 APGV0002225 614 614 Processed 29/04/2024 3378267052 Mrs REVIDI POTAMMA W O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Vepada AP-02-031-022-029/010021
(PATURU) 		0202031000NRG25170420240305435 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 700 700 Processed 29/04/2024 3378267093 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Vepada AP-02-031-022-029/010034
(PATURU) 		0202031000NRG25170420240305437 17/04/2024 Eeshwararaavu 0202031WL005413 Eeshwararaavu 00684 APGV0002225 700 700 Processed 29/04/2024 3378267155 Mr DWARAPUDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Vepada AP-02-031-022-029/010034
(PATURU) 		0202031000NRG25170420240305438 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 700 700 Processed 29/04/2024 3378266918 Mrs DWARAPUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vepada AP-02-031-022-029/010036
(PATURU) 		0202031000NRG25170420240305440 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 598 598 Processed 29/04/2024 3378267110 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Vepada AP-02-031-022-029/010037
(PATURU) 		0202031000NRG25170420240305441 17/04/2024 Ramanamma Kampara 0202031WL005413 Ramanamma Kampara 00684 APGV0002225 450 450 Processed 29/04/2024 3378266950 Mrs KAMPARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Vepada AP-02-031-022-029/010049
(PATURU) 		0202031000NRG25170420240305446 17/04/2024 Bhavaani 0202031WL005413 Bhavaani 00684 APGV0002225 594 594 Processed 29/04/2024 3378267075 Mrs KOTYADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Vepada AP-02-031-022-029/010055
(PATURU) 		0202031000NRG25170420240305447 17/04/2024 Eeshwaramma 0202031WL005413 Eeshwaramma 00684 APGV0002225 700 700 Processed 29/04/2024 3378266954 Mrs ARIGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vepada AP-02-031-022-029/010057
(PATURU) 		0202031000NRG25170420240305448 17/04/2024 Naagalakshmi 0202031WL005413 Naagalakshmi 00684 APGV0002225 594 594 Processed 29/04/2024 3378267041 Mrs KARRI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Vepada AP-02-031-022-029/010081
(PATURU) 		0202031000NRG25170420240305450 17/04/2024 Chinasriraamulu 0202031WL005413 Chinasriraamulu 00684 APGV0002225 600 600 Processed 29/04/2024 3378266955 Mr RUDRA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vepada AP-02-031-022-029/010084
(PATURU) 		0202031000NRG25170420240305451 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 600 600 Processed 29/04/2024 3378267079 Mrs PASAGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Vepada AP-02-031-022-029/010088
(PATURU) 		0202031000NRG25170420240305453 17/04/2024 Satish 0202031WL005413 Satish 00684 APGV0002225 149 149 Processed 29/04/2024 3378267130 Mr DWARAPUDI SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Vepada AP-02-031-022-029/010096
(PATURU) 		0202031000NRG25170420240305455 17/04/2024 Somulamma 0202031WL005413 Somulamma 00684 APGV0002225 743 743 Processed 29/04/2024 3378267119 Mrs ARIGI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Vepada AP-02-031-022-029/010098
(PATURU) 		0202031000NRG25170420240305456 17/04/2024 Ammalu 0202031WL005413 Ammalu 00684 APGV0002225 446 446 Processed 29/04/2024 3378266957 Mrs ARIGI AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vepada AP-02-031-022-029/010109
(PATURU) 		0202031000NRG25170420240305457 17/04/2024 Paarvati 0202031WL005413 Paarvati 00684 APGV0002225 700 700 Processed 29/04/2024 3378267063 Mrs KODI PARVATHI W O CHINADEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vepada AP-02-031-022-029/010112
(PATURU) 		0202031000NRG25170420240305458 17/04/2024 Paapamma 0202031WL005413 Paapamma 00684 APGV0002225 614 614 Processed 29/04/2024 3378267029 Mrs MUNURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vepada AP-02-031-022-029/010120
(PATURU) 		0202031000NRG25170420240305459 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 150 150 Processed 29/04/2024 3378267046 Mrs LENKA LAXMI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Vepada AP-02-031-022-029/010126
(PATURU) 		0202031000NRG25170420240305461 17/04/2024 ESWARAMMA 0202031WL005413 ESWARAMMA 00684 APGV0002225 743 743 Processed 29/04/2024 3378267049 Mrs PINNINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Vepada AP-02-031-022-029/010132
(PATURU) 		0202031000NRG25170420240305463 17/04/2024 Errinamma 0202031WL005413 Errinamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378266915 Mrs KARRI YERAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vepada AP-02-031-022-029/010146
(PATURU) 		0202031000NRG25170420240305467 17/04/2024 Raamalakshmi 0202031WL005413 Raamalakshmi 00684 APGV0002225 594 594 Processed 29/04/2024 3378267090 Mrs DWARAPUDI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vepada AP-02-031-022-029/010147
(PATURU) 		0202031000NRG25170420240305468 17/04/2024 Raamoji 0202031WL005413 Raamoji 00684 APGV0002225 450 450 Processed 29/04/2024 3378266942 Mrs DUDDU RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Vepada AP-02-031-022-029/010149
(PATURU) 		0202031000NRG25170420240305469 17/04/2024 Jogulamma 0202031WL005413 Jogulamma 00684 APGV0002225 557 557 Processed 29/04/2024 3378267021 Mrs KORRAI JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vepada AP-02-031-022-029/010154
(PATURU) 		0202031000NRG25170420240305470 17/04/2024 Chinatalli 0202031WL005413 Chinatalli 00684 APGV0002225 594 594 Processed 29/04/2024 3378267067 Mrs KAMPARA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vepada AP-02-031-022-029/010157
(PATURU) 		0202031000NRG25170420240305472 17/04/2024 Raamu 0202031WL005413 Raamu 00684 APGV0002225 594 594 Processed 29/04/2024 3378266977 Mrs KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vepada AP-02-031-022-029/010161
(PATURU) 		0202031000NRG25170420240305473 17/04/2024 Iswaramma 0202031WL005413 Iswaramma 00684 APGV0002225 594 594 Processed 29/04/2024 3378267004 Mrs KILARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Vepada AP-02-031-022-029/010175
(PATURU) 		0202031000NRG25170420240305477 17/04/2024 Swaaminaayudu 0202031WL005413 Swaaminaayudu 00684 APGV0002225 297 297 Processed 29/04/2024 3378267127 Mr Gummadi Swamy Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vepada AP-02-031-022-029/010180
(PATURU) 		0202031000NRG25170420240305479 17/04/2024 Achiyyamma 0202031WL005413 Achiyyamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378266913 Mrs PALLI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Vepada AP-02-031-022-029/010182
(PATURU) 		0202031000NRG25170420240305480 17/04/2024 Appalaramana 0202031WL005413 Appalaramana 00684 APGV0002225 700 700 Processed 29/04/2024 3378266936 Mrs Sadapathi Appala Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vepada AP-02-031-022-029/010186
(PATURU) 		0202031000NRG25170420240305481 17/04/2024 Kotamma 0202031WL005413 Kotamma 00684 APGV0002225 614 614 Processed 29/04/2024 3378266948 Mrs YERRAMSETTI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Vepada AP-02-031-022-029/010197
(PATURU) 		0202031000NRG25170420240305482 17/04/2024 Appalanasamma 0202031WL005413 Appalanasamma 00684 APGV0002225 598 598 Processed 29/04/2024 3378266956 Mrs TANANA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Vepada AP-02-031-022-029/010198
(PATURU) 		0202031000NRG25170420240305483 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 600 600 Processed 29/04/2024 3378267091 Mrs CHAVITINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Vepada AP-02-031-022-029/010201
(PATURU) 		0202031000NRG25170420240305484 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 450 450 Processed 29/04/2024 3378266963 Miss KOTYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Vepada AP-02-031-022-029/010203
(PATURU) 		0202031000NRG25170420240305486 17/04/2024 Sanyasamma 0202031WL005413 Sanyasamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378267118 Mrs KOTYADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Vepada AP-02-031-022-029/010208
(PATURU) 		0202031000NRG25170420240305488 17/04/2024 Chamdraavati 0202031WL005413 Chamdraavati 00684 APGV0002225 600 600 Processed 29/04/2024 3378266979 Mrs KAMPARA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Vepada AP-02-031-022-029/010211
(PATURU) 		0202031000NRG25170420240305489 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 594 594 Processed 29/04/2024 3378267073 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Vepada AP-02-031-022-029/010217
(PATURU) 		0202031000NRG25170420240305490 17/04/2024 Demudamma 0202031WL005413 Demudamma 00684 APGV0002225 297 297 Processed 29/04/2024 3378266978 Mrs KARRI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vepada AP-02-031-022-029/010220
(PATURU) 		0202031000NRG25170420240305491 17/04/2024 Kanakamahalakshmi 0202031WL005413 Kanakamahalakshmi 00684 APGV0002225 594 594 Processed 29/04/2024 3378267122 Mrs GORLE KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Vepada AP-02-031-022-029/010225
(PATURU) 		0202031000NRG25170420240305492 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 149 149 Processed 29/04/2024 3378267044 Mrs DWARAPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vepada AP-02-031-022-029/010230
(PATURU) 		0202031000NRG25170420240305493 17/04/2024 Suridemudu 0202031WL005413 Suridemudu 00684 APGV0002225 600 600 Processed 29/04/2024 3378266952 Mrs PILLA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Vepada AP-02-031-022-029/010234
(PATURU) 		0202031000NRG25170420240305494 17/04/2024 Jayamma 0202031WL005413 Jayamma 00684 APGV0002225 350 350 Processed 29/04/2024 3378266960 Mrs DWARAPUDI JAYAMMA W O APPALA ESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vepada AP-02-031-022-029/010235
(PATURU) 		0202031000NRG25170420240305496 17/04/2024 Jyoti 0202031WL005413 Jyoti 00684 APGV0002225 600 600 Processed 29/04/2024 3378266917 Mrs MUMMANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Vepada AP-02-031-022-029/010240
(PATURU) 		0202031000NRG25170420240305497 17/04/2024 Kanakamahalakshmi 0202031WL005413 Kanakamahalakshmi 00684 APGV0002225 743 743 Processed 29/04/2024 3378266965 Mrs KARRI KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Vepada AP-02-031-022-029/010243
(PATURU) 		0202031000NRG25170420240305499 17/04/2024 Mutyaalamma 0202031WL005413 Mutyaalamma 00684 APGV0002225 700 700 Processed 29/04/2024 3378267126 Mrs RUDRA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Vepada AP-02-031-022-029/010244
(PATURU) 		0202031000NRG25170420240305500 17/04/2024 Devi 0202031WL005413 Devi 00684 APGV0002225 460 460 Processed 29/04/2024 3378266938 Mrs UMMADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Vepada AP-02-031-022-029/010245
(PATURU) 		0202031000NRG25170420240305501 17/04/2024 ernamma 0202031WL005413 ernamma 00684 APGV0002225 614 614 Processed 29/04/2024 3378266919 Mrs UMMIDI YERNAMMA W O JANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Vepada AP-02-031-022-029/010248
(PATURU) 		0202031000NRG25170420240305503 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 614 614 Processed 29/04/2024 3378266971 Mrs KATTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Vepada AP-02-031-022-029/010250
(PATURU) 		0202031000NRG25170420240305504 17/04/2024 Akkamma 0202031WL005413 Akkamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378267035 Mrs DWARAPUDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Vepada AP-02-031-022-029/010251
(PATURU) 		0202031000NRG25170420240305505 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 614 614 Processed 29/04/2024 3378267033 Mrs KOTYADA SATYAVAMMA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Vepada AP-02-031-022-029/010257
(PATURU) 		0202031000NRG25170420240305508 17/04/2024 Paarvati 0202031WL005413 Paarvati 00684 APGV0002225 149 149 Processed 29/04/2024 3378267121 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Vepada AP-02-031-022-029/010260
(PATURU) 		0202031000NRG25170420240305510 17/04/2024 Ammatalli 0202031WL005413 Ammatalli 00684 APGV0002225 460 460 Processed 29/04/2024 3378267065 Mrs KODI AMMATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Vepada AP-02-031-022-029/010260
(PATURU) 		0202031000NRG25170420240305511 17/04/2024 Taata 0202031WL005413 Taata 00684 APGV0002225 614 614 Processed 29/04/2024 3378267010 Mr KODI TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Vepada AP-02-031-022-029/010263
(PATURU) 		0202031000NRG25170420240305512 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 600 600 Processed 29/04/2024 3378267113 Mrs PINNINTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Vepada AP-02-031-022-029/010264
(PATURU) 		0202031000NRG25170420240305513 17/04/2024 Acciyyamma 0202031WL005413 Acciyyamma 00684 APGV0002225 600 600 Processed 29/04/2024 3378267080 Mrs ARIGI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vepada AP-02-031-022-029/010265
(PATURU) 		0202031000NRG25170420240305514 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 600 600 Processed 29/04/2024 3378266981 Mrs CHAVITHINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Vepada AP-02-031-022-029/010266
(PATURU) 		0202031000NRG25170420240305515 17/04/2024 Nageswaraaravu 0202031WL005413 Nageswaraaravu 00684 APGV0002225 350 350 Processed 29/04/2024 3378267009 Mr SANAPATHI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Vepada AP-02-031-022-029/010277
(PATURU) 		0202031000NRG25170420240305519 17/04/2024 Mutyalamma 0202031WL005413 Mutyalamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378266916 Mrs PADATHALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Vepada AP-02-031-022-029/010282
(PATURU) 		0202031000NRG25170420240305522 17/04/2024 Iswaramma 0202031WL005413 Iswaramma 00684 APGV0002225 600 600 Processed 29/04/2024 3378266912 Mrs RUDRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Vepada AP-02-031-022-029/010283
(PATURU) 		0202031000NRG25170420240305523 17/04/2024 Simhaacalam 0202031WL005413 Simhaacalam 00684 APGV0002225 525 525 Processed 29/04/2024 3378267124 Mrs JAMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Vepada AP-02-031-022-029/010285
(PATURU) 		0202031000NRG25170420240305525 17/04/2024 Paapalakshmi 0202031WL005413 Paapalakshmi 00684 APGV0002225 350 350 Processed 29/04/2024 3378267006 Mrs MUMMANA PAPALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Vepada AP-02-031-022-029/010286
(PATURU) 		0202031000NRG25170420240305526 17/04/2024 Pentamma 0202031WL005413 Pentamma 00684 APGV0002225 600 600 Processed 29/04/2024 3378266949 Mrs PAMU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Vepada AP-02-031-022-029/010287
(PATURU) 		0202031000NRG25170420240305527 17/04/2024 Bavaani 0202031WL005413 Bavaani 00684 APGV0002225 598 598 Processed 29/04/2024 3378266961 Mrs SIRISIPALLI BHAVANI W O SWAMY NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Vepada AP-02-031-022-029/010289
(PATURU) 		0202031000NRG25170420240305528 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 600 600 Processed 29/04/2024 3378266908 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Vepada AP-02-031-022-029/010291
(PATURU) 		0202031000NRG25170420240305529 17/04/2024 Gowri 0202031WL005413 Gowri 00684 APGV0002225 150 150 Processed 29/04/2024 3378266985 Mrs MUMMANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Vepada AP-02-031-022-029/010293
(PATURU) 		0202031000NRG25170420240305530 17/04/2024 Iswaramma 0202031WL005413 Iswaramma 00684 APGV0002225 350 350 Processed 29/04/2024 3378267077 Mrs DWARAPUDI ESWARAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Vepada AP-02-031-022-029/010294
(PATURU) 		0202031000NRG25170420240305531 17/04/2024 Venkataramana 0202031WL005413 Venkataramana 00684 APGV0002225 450 450 Processed 29/04/2024 3378267017 Mr VENKATA RAMANA DWARAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Vepada AP-02-031-022-029/010297
(PATURU) 		0202031000NRG25170420240305533 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 700 700 Processed 29/04/2024 3378267062 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Vepada AP-02-031-022-029/010301
(PATURU) 		0202031000NRG25170420240305535 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 504 504 Processed 29/04/2024 3378266964 Mrs KOTYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Vepada AP-02-031-022-029/010304
(PATURU) 		0202031000NRG25170420240305537 17/04/2024 Paarvati 0202031WL005413 Paarvati 00684 APGV0002225 700 700 Processed 29/04/2024 3378267082 Mrs DWARAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Vepada AP-02-031-022-029/010321
(PATURU) 		0202031000NRG25170420240305542 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 614 614 Processed 29/04/2024 3378267168 Mrs MUMMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Vepada AP-02-031-022-029/010325
(PATURU) 		0202031000NRG25170420240305545 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378267072 Mrs KOTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Vepada AP-02-031-022-029/010327
(PATURU) 		0202031000NRG25170420240305547 17/04/2024 Umavaralakshmi 0202031WL005413 Umavaralakshmi 00684 APGV0002225 350 350 Processed 29/04/2024 3378267015 Mrs KAMPARA UMA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vepada AP-02-031-022-029/010332
(PATURU) 		0202031000NRG25170420240305548 17/04/2024 Acchiyyamma 0202031WL005413 Acchiyyamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378267132 Mrs DWARAPUDI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Vepada AP-02-031-022-029/010335
(PATURU) 		0202031000NRG25170420240305550 17/04/2024 Acciyyamma 0202031WL005413 Acciyyamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378266935 Mrs PINNINTI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Vepada AP-02-031-022-029/010345
(PATURU) 		0202031000NRG25170420240305552 17/04/2024 Gamgabhavaani 0202031WL005413 Gamgabhavaani 00684 APGV0002225 598 598 Rejected 29/04/2024 3378267001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Vepada AP-02-031-022-029/010347
(PATURU) 		0202031000NRG25170420240305553 17/04/2024 Kalavati 0202031WL005413 Kalavati 00684 APGV0002225 594 594 Processed 29/04/2024 3378266973 Mrs DWARAPUDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Vepada AP-02-031-022-029/010348
(PATURU) 		0202031000NRG25170420240305554 17/04/2024 Suridemudu 0202031WL005413 Suridemudu 00684 APGV0002225 350 350 Processed 29/04/2024 3378267087 Mrs DWARAPUDI SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Vepada AP-02-031-022-029/010349
(PATURU) 		0202031000NRG25170420240305555 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 594 594 Processed 29/04/2024 3378267095 Mrs UMMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Vepada AP-02-031-022-029/010350
(PATURU) 		0202031000NRG25170420240305556 17/04/2024 Kaamta 0202031WL005413 Kaamta 00684 APGV0002225 378 378 Processed 29/04/2024 3378267103 Mrs KOTYADA KANTHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vepada AP-02-031-022-029/010355
(PATURU) 		0202031000NRG25170420240305558 17/04/2024 Sanyasamma 0202031WL005413 Sanyasamma 00684 APGV0002225 594 594 Processed 29/04/2024 3378266937 Mrs UMMADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vepada AP-02-031-022-029/010356
(PATURU) 		0202031000NRG25170420240305560 17/04/2024 VENKATARAMANA 0202031WL005413 VENKATARAMANA 00684 APGV0002225 446 446 Processed 29/04/2024 3378267005 Mr Karri Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Vepada AP-02-031-022-029/010358
(PATURU) 		0202031000NRG25170420240305561 17/04/2024 Nagamani 0202031WL005413 Nagamani 00684 APGV0002225 700 700 Processed 29/04/2024 3378267076 Mrs GANDREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Vepada AP-02-031-022-029/010360
(PATURU) 		0202031000NRG25170420240305562 17/04/2024 Krishnamma 0202031WL005413 Krishnamma 00684 APGV0002225 600 600 Processed 29/04/2024 3378267088 Mrs MUMMANA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Vepada AP-02-031-022-029/010364
(PATURU) 		0202031000NRG25170420240305564 17/04/2024 ramulamma 0202031WL005413 ramulamma 00684 APGV0002225 700 700 Processed 29/04/2024 3378266974 Mrs DWARAPUDI RAMULAMMA W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Vepada AP-02-031-022-029/010368
(PATURU) 		0202031000NRG25170420240305565 17/04/2024 Daalinaayudu 0202031WL005413 Daalinaayudu 00684 APGV0002225 460 460 Processed 29/04/2024 3378267013 Mr KAMPARA DALI NAIDU S O MUTCHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Vepada AP-02-031-022-029/010368
(PATURU) 		0202031000NRG25170420240305566 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 504 504 Processed 29/04/2024 3378266909 Mrs KAMPARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Vepada AP-02-031-022-029/010369
(PATURU) 		0202031000NRG25170420240305567 17/04/2024 Chinatalli 0202031WL005413 Chinatalli 00684 APGV0002225 594 594 Processed 29/04/2024 3378267074 Mrs GAVARA CHINNAMMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Vepada AP-02-031-022-029/010374
(PATURU) 		0202031000NRG25170420240305568 17/04/2024 chinnammalu 0202031WL005413 chinnammalu 00684 APGV0002225 700 700 Processed 29/04/2024 3378267109 Mrs KOTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Vepada AP-02-031-022-029/010388
(PATURU) 		0202031000NRG25170420240305569 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 600 600 Processed 29/04/2024 3378266972 Mrs PEDIREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Vepada AP-02-031-022-029/010394
(PATURU) 		0202031000NRG25170420240305570 17/04/2024 Maheswari 0202031WL005413 Maheswari 00684 APGV0002225 594 594 Processed 29/04/2024 3378266930 Mrs KOTYADA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Vepada AP-02-031-022-029/010395
(PATURU) 		0202031000NRG25170420240305571 17/04/2024 Narayanamma 0202031WL005413 Narayanamma 00684 APGV0002225 504 504 Processed 29/04/2024 3378267094 Mrs RUDRA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Vepada AP-02-031-022-029/010398
(PATURU) 		0202031000NRG25170420240305572 17/04/2024 Demudamma 0202031WL005413 Demudamma 00684 APGV0002225 598 598 Processed 29/04/2024 3378266941 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Vepada AP-02-031-022-029/010399
(PATURU) 		0202031000NRG25170420240305573 17/04/2024 Kaatayyamma 0202031WL005413 Kaatayyamma 00684 APGV0002225 600 600 Processed 29/04/2024 3378267089 Mr KOTYADA KATAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vepada AP-02-031-022-029/010403
(PATURU) 		0202031000NRG25170420240305575 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 460 460 Rejected 29/04/2024 3378266992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Vepada AP-02-031-022-029/010405
(PATURU) 		0202031000NRG25170420240305577 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002225 743 743 Processed 29/04/2024 3378267162 Mrs Mummana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Vepada AP-02-031-022-029/010419
(PATURU) 		0202031000NRG25170420240305581 17/04/2024 Appalakomda 0202031WL005413 Appalakomda 00684 APGV0002225 743 743 Processed 29/04/2024 3378266943 Mrs TURPATI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Vepada AP-02-031-022-029/010420
(PATURU) 		0202031000NRG25170420240305582 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002225 557 557 Processed 29/04/2024 3378267030 Mrs DWARAPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vepada AP-02-031-022-029/010432
(PATURU) 		0202031000NRG25170420240305587 17/04/2024 Ramanamma 0202031WL005413 Ramanamma 00684 APGV0002225 450 450 Processed 29/04/2024 3378267055 Mrs ARIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vepada AP-02-031-022-029/010434
(PATURU) 		0202031000NRG25170420240305588 17/04/2024 Sanyasamma 0202031WL005413 Sanyasamma 00684 APGV0002225 700 700 Processed 29/04/2024 3378266944 Mrs MUMMANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vepada AP-02-031-022-029/010435
(PATURU) 		0202031000NRG25170420240305589 17/04/2024 Adilakshmi 0202031WL005413 Adilakshmi 00684 APGV0002225 598 598 Processed 29/04/2024 3378266984 Mrs RUDRA ADI LAXMI W O YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vepada AP-02-031-022-029/010436
(PATURU) 		0202031000NRG25170420240305590 17/04/2024 Ramoji 0202031WL005413 Ramoji 00684 APGV0002225 598 598 Processed 29/04/2024 3378266983 Mrs MUMMANA RAMUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vepada AP-02-031-022-029/010438
(PATURU) 		0202031000NRG25170420240305592 17/04/2024 SUJATA 0202031WL005413 SUJATA 00684 APGV0002225 307 307 Processed 29/04/2024 3378267038 Mrs DWARAPUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Vepada AP-02-031-022-029/010448
(PATURU) 		0202031000NRG25170420240305596 17/04/2024 DEVI 0202031WL005413 DEVI 00684 APGV0002225 300 300 Processed 29/04/2024 3378267050 Mrs MUMMANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vepada AP-02-031-022-029/010450
(PATURU) 		0202031000NRG25170420240305597 17/04/2024 krishnamma 0202031WL005413 krishnamma 00684 APGV0002225 614 614 Processed 29/04/2024 3378267092 Mrs DWARAPUDI KRISHNAMMA W O VEERADEMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vepada AP-02-031-022-029/010456
(PATURU) 		0202031000NRG25170420240305600 17/04/2024 varalakshmi 0202031WL005413 varalakshmi 00684 APGV0002225 700 700 Processed 29/04/2024 3378267070 Mrs DWARAPUDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vepada AP-02-031-022-029/010460
(PATURU) 		0202031000NRG25170420240305603 17/04/2024 nagamani 0202031WL005413 nagamani 00684 APGV0002225 557 557 Processed 29/04/2024 3378267099 Mrs MUMMANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vepada AP-02-031-022-029/010462
(PATURU) 		0202031000NRG25170420240305604 17/04/2024 papa 0202031WL005413 papa 00684 APGV0002225 700 700 Processed 29/04/2024 3378267100 Mrs CHAVITINA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vepada AP-02-031-022-029/010504
(PATURU) 		0202031000NRG25170420240305606 17/04/2024 parvathi 0202031WL005413 parvathi 00684 APGV0002225 450 450 Processed 29/04/2024 3378267188 Mrs DWARAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Vepada AP-02-031-022-029/010505
(PATURU) 		0202031000NRG25170420240305607 17/04/2024 lakshmi 0202031WL005413 lakshmi 00684 APGV0002225 450 450 Processed 29/04/2024 3378267031 Mrs PAMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Vepada AP-02-031-026-034/010013
(BALLANKI) 		0202031000NRG25170420240311474 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00684 APGV0002225 899 899 Processed 29/04/2024 3378267039 Mrs KANITHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Vepada AP-02-031-026-034/010022
(BALLANKI) 		0202031000NRG25170420240311483 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00684 APGV0002225 899 899 Processed 29/04/2024 3378267061 Mrs KANITHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vepada AP-02-031-026-034/010026
(BALLANKI) 		0202031000NRG25170420240311484 17/04/2024 Demudamma 0202031WL005542 Demudamma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267101 Mrs BALLANKI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Vepada AP-02-031-026-034/010031
(BALLANKI) 		0202031000NRG25170420240311486 17/04/2024 priyanaka 0202031WL005542 priyanaka 00684 APGV0002225 749 749 Processed 29/04/2024 3378267245 Miss BALLANKI PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Vepada AP-02-031-026-034/010031
(BALLANKI) 		0202031000NRG25170420240311487 17/04/2024 Simhaachalam 0202031WL005542 Simhaachalam 00684 APGV0002225 749 749 Processed 29/04/2024 3378267187 SIMHAACHALAM BALLAMKI UNION BANK OF INDIA(508500)
236 Vepada AP-02-031-026-034/010052
(BALLANKI) 		0202031000NRG25170420240311494 17/04/2024 Gamgamma 0202031WL005542 Gamgamma 00684 APGV0002225 749 749 Processed 29/04/2024 3378267069 Mrs BALLANKI GANGAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vepada AP-02-031-026-034/010061
(BALLANKI) 		0202031000NRG25170420240311498 17/04/2024 Demudamma 0202031WL005542 Demudamma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267040 Mrs KANITHI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vepada AP-02-031-026-034/010072
(BALLANKI) 		0202031000NRG25170420240311504 17/04/2024 Erramma 0202031WL005542 Erramma 00684 APGV0002225 449 449 Processed 29/04/2024 3378267054 Mrs MARADABUDI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vepada AP-02-031-026-034/010073
(BALLANKI) 		0202031000NRG25170420240311505 17/04/2024 Ramana 0202031WL005542 Ramana 00684 APGV0002225 899 899 Processed 29/04/2024 3378267115 RAMANA MARADAPUDI UNION BANK OF INDIA(508500)
240 Vepada AP-02-031-026-034/010075
(BALLANKI) 		0202031000NRG25170420240311506 17/04/2024 Karunabaabu 0202031WL005542 Karunabaabu 00684 APGV0002225 899 899 Processed 29/04/2024 3378267059 Mr KANITHI KARUNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Vepada AP-02-031-026-034/010077
(BALLANKI) 		0202031000NRG25170420240311508 17/04/2024 MARADABUDI RAMU 0202031WL005542 MARADABUDI RAMU 00684 APGV0002225 150 150 Processed 29/04/2024 3378267242 RAAMU MARADAPUDI UNION BANK OF INDIA(508500)
242 Vepada AP-02-031-026-034/010080
(BALLANKI) 		0202031000NRG25170420240311512 17/04/2024 Annamma 0202031WL005542 Annamma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267036 Mrs KANITHI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Vepada AP-02-031-026-034/010085
(BALLANKI) 		0202031000NRG25170420240311517 17/04/2024 Anasuya 0202031WL005542 Anasuya 00684 APGV0002225 749 749 Processed 29/04/2024 3378267053 Mrs NAGALLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vepada AP-02-031-026-034/010087
(BALLANKI) 		0202031000NRG25170420240311519 17/04/2024 Ramanamma 0202031WL005542 Ramanamma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267129 Mrs KANITHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vepada AP-02-031-026-034/010118
(BALLANKI) 		0202031000NRG25170420240311544 17/04/2024 Sitaa 0202031WL005542 Sitaa 00684 APGV0002225 899 899 Processed 29/04/2024 3378267178 Mrs GALLA SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Vepada AP-02-031-026-034/010127
(BALLANKI) 		0202031000NRG25170420240311554 17/04/2024 Erramma 0202031WL005542 Erramma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267064 Mrs THADANA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Vepada AP-02-031-026-034/010130
(BALLANKI) 		0202031000NRG25170420240311560 17/04/2024 P Eshwararaavua 0202031WL005542 P Eshwararaavua 00684 APGV0002225 899 899 Processed 29/04/2024 3378267235 Mr PALLI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vepada AP-02-031-026-034/010150
(BALLANKI) 		0202031000NRG25170420240311577 17/04/2024 Raamalakshmi 0202031WL005542 Raamalakshmi 00684 APGV0002225 749 749 Processed 29/04/2024 3378267071 Mr THADIVADA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vepada AP-02-031-026-034/010151
(BALLANKI) 		0202031000NRG25170420240311578 17/04/2024 Surammaa 0202031WL005542 Surammaa 00684 APGV0002225 599 599 Processed 29/04/2024 3378267060 Mrs VOBBINA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Vepada AP-02-031-026-034/010164
(BALLANKI) 		0202031000NRG25170420240311588 17/04/2024 Sanyaasamma 0202031WL005542 Sanyaasamma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267123 Mrs DAMMU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vepada AP-02-031-026-034/010167
(BALLANKI) 		0202031000NRG25170420240311591 17/04/2024 Satyavamma 0202031WL005542 Satyavamma 00684 APGV0002225 749 749 Processed 29/04/2024 3378266933 Mrs SATYAVAMMA KARUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Vepada AP-02-031-026-034/010193
(BALLANKI) 		0202031000NRG25170420240311612 17/04/2024 Krishnammaa 0202031WL005542 Krishnammaa 00684 APGV0002225 899 899 Processed 29/04/2024 3378267217 Mrs KONDALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vepada AP-02-031-026-034/010193
(BALLANKI) 		0202031000NRG25170420240311613 17/04/2024 rajesh 0202031WL005542 rajesh 00684 APGV0002225 749 749 Processed 29/04/2024 3378267211 Mr KONDALA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vepada AP-02-031-026-034/010277
(BALLANKI) 		0202031000NRG25170420240311689 17/04/2024 Srinu 0202031WL005542 Srinu 00684 APGV0002225 749 749 Processed 29/04/2024 3378267216 Mr PALLI SRINU SO MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vepada AP-02-031-026-034/010291
(BALLANKI) 		0202031000NRG25170420240311698 17/04/2024 chinnammulu 0202031WL005542 chinnammulu 00684 APGV0002225 899 899 Processed 29/04/2024 3378267116 Mrs NEELAMSETTY CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vepada AP-02-031-026-034/010292
(BALLANKI) 		0202031000NRG25170420240311700 17/04/2024 Krishnaveni 0202031WL005542 Krishnaveni 00684 APGV0002225 899 899 Processed 29/04/2024 3378267102 Mrs NEELAMSETTY KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Vepada AP-02-031-026-034/010294
(BALLANKI) 		0202031000NRG25170420240311702 17/04/2024 Baapannadora 0202031WL005542 Baapannadora 00684 APGV0002225 749 749 Processed 29/04/2024 3378267249 Mr MAJJI BAPANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vepada AP-02-031-026-034/010298
(BALLANKI) 		0202031000NRG25170420240311708 17/04/2024 Appaaraavu 0202031WL005542 Appaaraavu 00684 APGV0002225 899 899 Processed 29/04/2024 3378267223 APPAARAAVU TADANA UNION BANK OF INDIA(508500)
259 Vepada AP-02-031-026-034/010300
(BALLANKI) 		0202031000NRG25170420240311711 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00684 APGV0002225 599 599 Processed 29/04/2024 3378267114 Mrs GOKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vepada AP-02-031-026-034/010327
(BALLANKI) 		0202031000NRG25170420240311734 17/04/2024 Paidikomda 0202031WL005542 Paidikomda 00684 APGV0002225 899 899 Processed 29/04/2024 3378267051 Mrs VABBINA PYDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vepada AP-02-031-026-034/010373
(BALLANKI) 		0202031000NRG25170420240311783 17/04/2024 Lakshmi 0202031WL005542 Lakshmi 00684 APGV0002225 300 300 Processed 29/04/2024 3378267058 Mr KONDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vepada AP-02-031-026-034/010391
(BALLANKI) 		0202031000NRG25170420240311791 17/04/2024 Paiditalli 0202031WL005542 Paiditalli 00684 APGV0002225 899 899 Processed 29/04/2024 3378267212 NELLUPUDI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vepada AP-02-031-026-034/010404
(BALLANKI) 		0202031000NRG25170420240311795 17/04/2024 Nalini 0202031WL005542 Nalini 00684 APGV0002225 899 899 Processed 29/04/2024 3378267136 Mrs KANITHI NALINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vepada AP-02-031-026-034/010405
(BALLANKI) 		0202031000NRG25170420240311796 17/04/2024 GORLI NAIDU 0202031WL005542 GORLI NAIDU 00684 APGV0002225 599 599 Processed 29/04/2024 3378267248 Mr GORLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vepada AP-02-031-026-034/010405
(BALLANKI) 		0202031000NRG25170420240311797 17/04/2024 Padma 0202031WL005542 Padma 00684 APGV0002225 599 599 Processed 29/04/2024 3378267042 Mrs GORLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vepada AP-02-031-026-034/010410
(BALLANKI) 		0202031000NRG25170420240311802 17/04/2024 Ammatalli 0202031WL005542 Ammatalli 00684 APGV0002225 899 899 Processed 29/04/2024 3378267196 Mr VECHALAPU AMMATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Vepada AP-02-031-026-034/010457
(BALLANKI) 		0202031000NRG25170420240311827 17/04/2024 Bamgaaramma 0202031WL005542 Bamgaaramma 00684 APGV0002225 599 599 Processed 29/04/2024 3378267111 Mrs DABBI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vepada AP-02-031-026-034/010459
(BALLANKI) 		0202031000NRG25170420240311829 17/04/2024 Ernibaabu 0202031WL005542 Ernibaabu 00684 APGV0002225 899 899 Processed 29/04/2024 3378267213 Mr MOYYA YERNIBUBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vepada AP-02-031-026-034/010462
(BALLANKI) 		0202031000NRG25170420240311831 17/04/2024 Demudmma 0202031WL005542 Demudmma 00684 APGV0002225 899 899 Processed 29/04/2024 3378267068 Mrs GOKA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vepada AP-02-031-026-034/010489
(BALLANKI) 		0202031000NRG25170420240311853 17/04/2024 rupa 0202031WL005542 rupa 00684 APGV0002225 599 599 Processed 29/04/2024 3378267043 Mrs DABBI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vepada AP-02-031-026-034/010498
(BALLANKI) 		0202031000NRG25170420240311862 17/04/2024 satyavati 0202031WL005542 satyavati 00684 APGV0002225 749 749 Processed 29/04/2024 3378267207 Mrs NEELAMSETTY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Vepada AP-02-031-026-034/010536
(BALLANKI) 		0202031000NRG25170420240311890 17/04/2024 paiditalli 0202031WL005542 paiditalli 00684 APGV0002225 899 899 Processed 29/04/2024 3378267057 Mr CHELLUBONI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vepada AP-02-031-026-034/010536
(BALLANKI) 		0202031000NRG25170420240311891 17/04/2024 varalaxmi 0202031WL005542 varalaxmi 00684 APGV0002225 899 899 Processed 29/04/2024 3378267056 Mrs CHELLUBONU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vepada AP-02-031-026-034/010564
(BALLANKI) 		0202031000NRG25170420240311905 17/04/2024 padmavathi 0202031WL005542 padmavathi 00684 APGV0002225 749 749 Processed 29/04/2024 3378267224 Mrs PATARNA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vepada AP-02-031-026-034/010611
(BALLANKI) 		0202031000NRG25170420240311931 17/04/2024 naidu 0202031WL005542 naidu 00684 APGV0002225 749 749 Processed 29/04/2024 3378267239 Mrs LANKA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vepada AP-02-031-026-034/010611
(BALLANKI) 		0202031000NRG25170420240311932 17/04/2024 RAMA 0202031WL005542 RAMA 00684 APGV0002225 749 749 Processed 29/04/2024 3378266922 MS LENKA RAMA STATE BANK OF INDIA(508548)
277 Vepada AP-02-031-026-034/010613
(BALLANKI) 		0202031000NRG25170420240311933 17/04/2024 dEvi 0202031WL005542 dEvi 00684 APGV0002225 899 899 Processed 29/04/2024 3378267240 MS GORLA DEVI STATE BANK OF INDIA(508548)
278 Vepada AP-02-031-029-002/010133
(KONDAGANGUPUDI) 		0202031000NRG25170420240310636 17/04/2024 Chandrudamma 0202031WL005537 Chandrudamma 00684 APGV0002225 693 693 Processed 29/04/2024 3378266982 Mrs MUMMULURI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vepada AP-02-031-029-003/020028
(KONDAGANGUPUDI) 		0202031000NRG25170420240310837 17/04/2024 Polamma 0202031WL005537 Polamma 00684 APGV0002225 693 693 Processed 29/04/2024 3378267037 Mrs GUNAPATI POLAMMA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vepada AP-02-031-029-003/020038
(KONDAGANGUPUDI) 		0202031000NRG25170420240310851 17/04/2024 Lakshmi 0202031WL005537 Lakshmi 00684 APGV0002225 693 693 Processed 29/04/2024 3378266914 Mrs PATHABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103697 103697
281 Vepada AP-02-031-016-040/010045
(JAGGAYYAPETA) 		0202031000NRG25170420240310076 17/04/2024 Nukalamma 0202031WL005535 Nukalamma 00684 APGV0002229 854 854 Processed 29/04/2024 3378267034 Mrs THALA NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vepada AP-02-031-022-029/010008
(PATURU) 		0202031000NRG25170420240305428 17/04/2024 Demudamma 0202031WL005413 Demudamma 00684 APGV0002229 700 700 Processed 29/04/2024 3378267181 ARIGI DEMUDAMMA LTI STATE BANK OF INDIA(508548)
283 Vepada AP-02-031-022-029/010026
(PATURU) 		0202031000NRG25170420240305436 17/04/2024 Paapa Lakshmi 0202031WL005413 Paapa Lakshmi 00684 APGV0002229 600 600 Processed 29/04/2024 3378267180 Mrs GORLE PAPALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vepada AP-02-031-022-029/010035
(PATURU) 		0202031000NRG25170420240305439 17/04/2024 LAKSHMI 0202031WL005413 LAKSHMI 00684 APGV0002229 460 460 Processed 29/04/2024 3378267027 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vepada AP-02-031-022-029/010044
(PATURU) 		0202031000NRG25170420240305443 17/04/2024 Paapalakshmi 0202031WL005413 Paapalakshmi 00684 APGV0002229 154 154 Processed 29/04/2024 3378267107 Mrs MUMMANA PAPALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vepada AP-02-031-022-029/010048
(PATURU) 		0202031000NRG25170420240305445 17/04/2024 Devi 0202031WL005413 Devi 00684 APGV0002229 252 252 Processed 29/04/2024 3378266962 Mrs KAMPARA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vepada AP-02-031-022-029/010128
(PATURU) 		0202031000NRG25170420240305462 17/04/2024 Satyavati 0202031WL005413 Satyavati 00684 APGV0002229 614 614 Processed 29/04/2024 3378266951 Mrs MUMMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vepada AP-02-031-022-029/010144
(PATURU) 		0202031000NRG25170420240305465 17/04/2024 Eswaramma 0202031WL005413 Eswaramma 00684 APGV0002229 450 450 Processed 29/04/2024 3378267182 Mrs SADAPATHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vepada AP-02-031-022-029/010145
(PATURU) 		0202031000NRG25170420240305466 17/04/2024 Devi 0202031WL005413 Devi 00684 APGV0002229 297 297 Processed 29/04/2024 3378266940 Mrs KARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Vepada AP-02-031-022-029/010156
(PATURU) 		0202031000NRG25170420240305471 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002229 594 594 Processed 29/04/2024 3378267108 Mrs BANDILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vepada AP-02-031-022-029/010166
(PATURU) 		0202031000NRG25170420240305474 17/04/2024 KOTIPALLI 0202031WL005413 KOTIPALLI 00684 APGV0002229 450 450 Processed 29/04/2024 3378267183 Mr KOTYADA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Vepada AP-02-031-022-029/010202
(PATURU) 		0202031000NRG25170420240305485 17/04/2024 Govimdamma 0202031WL005413 Govimdamma 00684 APGV0002229 600 600 Processed 29/04/2024 3378266907 Mrs IRRA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Vepada AP-02-031-022-029/010207
(PATURU) 		0202031000NRG25170420240305487 17/04/2024 Kannamma 0202031WL005413 Kannamma 00684 APGV0002229 600 600 Processed 29/04/2024 3378267097 Mrs SADAPATHI KANNAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vepada AP-02-031-022-029/010234
(PATURU) 		0202031000NRG25170420240305495 17/04/2024 APPALA ESWAR RAO 0202031WL005413 APPALA ESWAR RAO 00684 APGV0002229 350 350 Processed 29/04/2024 3378266927 Mr DWARAPUDI APPALA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vepada AP-02-031-022-029/010246
(PATURU) 		0202031000NRG25170420240305502 17/04/2024 Varalakshmi 0202031WL005413 Varalakshmi 00684 APGV0002229 614 614 Processed 29/04/2024 3378266953 Mrs LENKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vepada AP-02-031-022-029/010254
(PATURU) 		0202031000NRG25170420240305507 17/04/2024 Demudamma 0202031WL005413 Demudamma 00684 APGV0002229 149 149 Processed 29/04/2024 3378267120 Mrs TANDRANGI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Vepada AP-02-031-022-029/010258
(PATURU) 		0202031000NRG25170420240305509 17/04/2024 Vemkatalakshmi 0202031WL005413 Vemkatalakshmi 00684 APGV0002229 460 460 Processed 29/04/2024 3378267019 Mrs MUMMANA VENKATA LAXMI W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vepada AP-02-031-022-029/010271
(PATURU) 		0202031000NRG25170420240305516 17/04/2024 susila 0202031WL005413 susila 00684 APGV0002229 594 594 Processed 29/04/2024 3378266958 Mrs DWARAPUDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Vepada AP-02-031-022-029/010274
(PATURU) 		0202031000NRG25170420240305517 17/04/2024 CHINNAMMALU 0202031WL005413 CHINNAMMALU 00684 APGV0002229 600 600 Processed 29/04/2024 3378267156 CINNAMMALU RAUTU UNION BANK OF INDIA(508500)
300 Vepada AP-02-031-022-029/010276
(PATURU) 		0202031000NRG25170420240305518 17/04/2024 Paidamaa 0202031WL005413 Paidamaa 00684 APGV0002229 614 614 Processed 29/04/2024 3378267002 Mrs PYDAMMA DWARAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vepada AP-02-031-022-029/010278
(PATURU) 		0202031000NRG25170420240305520 17/04/2024 Roopa 0202031WL005413 Roopa 00684 APGV0002229 614 614 Processed 29/04/2024 3378267085 Mrs TURPATI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Vepada AP-02-031-022-029/010283
(PATURU) 		0202031000NRG25170420240305524 17/04/2024 sadapathi varalakShmi 0202031WL005413 sadapathi varalakShmi 00684 APGV0002229 525 525 Processed 29/04/2024 3378267153 Mrs SADAPATHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Vepada AP-02-031-022-029/010294
(PATURU) 		0202031000NRG25170420240305532 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002229 600 600 Processed 29/04/2024 3378267096 Mrs DWARAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vepada AP-02-031-022-029/010301
(PATURU) 		0202031000NRG25170420240305536 17/04/2024 APPALA NAIDU 0202031WL005413 APPALA NAIDU 00684 APGV0002229 504 504 Processed 29/04/2024 3378266959 Mr KOTYADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vepada AP-02-031-022-029/010311
(PATURU) 		0202031000NRG25170420240305538 17/04/2024 Yerramma 0202031WL005413 Yerramma 00684 APGV0002229 600 600 Processed 29/04/2024 3378267048 Mrs RUDRA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Vepada AP-02-031-022-029/010319
(PATURU) 		0202031000NRG25170420240305540 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002229 594 594 Processed 29/04/2024 3378267200 Mrs UMMADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vepada AP-02-031-022-029/010320
(PATURU) 		0202031000NRG25170420240305541 17/04/2024 Sreenu 0202031WL005413 Sreenu 00684 APGV0002229 307 307 Processed 29/04/2024 3378267026 Mr GORLE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vepada AP-02-031-022-029/010323
(PATURU) 		0202031000NRG25170420240305544 17/04/2024 BHARATHI 0202031WL005413 BHARATHI 00684 APGV0002229 594 594 Processed 29/04/2024 3378267227 BHAARATI TURPATI UNION BANK OF INDIA(508500)
309 Vepada AP-02-031-022-029/010352
(PATURU) 		0202031000NRG25170420240305557 17/04/2024 Varalakshmi 0202031WL005413 Varalakshmi 00684 APGV0002229 525 525 Processed 29/04/2024 3378266911 Mrs YEDUVAKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vepada AP-02-031-022-029/010356
(PATURU) 		0202031000NRG25170420240305559 17/04/2024 Karri Satyavathi 0202031WL005413 Karri Satyavathi 00684 APGV0002229 594 594 Processed 29/04/2024 3378267066 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Vepada AP-02-031-022-029/010401
(PATURU) 		0202031000NRG25170420240305574 17/04/2024 Kotyada Demudamma 0202031WL005413 Kotyada Demudamma 00684 APGV0002229 525 525 Processed 29/04/2024 3378267022 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Vepada AP-02-031-022-029/010403
(PATURU) 		0202031000NRG25170420240305576 17/04/2024 Guddidara Ramana 0202031WL005413 Guddidara Ramana 00684 APGV0002229 154 154 Processed 29/04/2024 3378267220 Mr GUDIYADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Vepada AP-02-031-022-029/010411
(PATURU) 		0202031000NRG25170420240305578 17/04/2024 MANGAMMA 0202031WL005413 MANGAMMA 00684 APGV0002229 700 700 Processed 29/04/2024 3378267028 Mrs KOTYADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Vepada AP-02-031-022-029/010421
(PATURU) 		0202031000NRG25170420240305583 17/04/2024 DALAMMA 0202031WL005413 DALAMMA 00684 APGV0002229 150 150 Processed 29/04/2024 3378267106 Mrs LENKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vepada AP-02-031-022-029/010425
(PATURU) 		0202031000NRG25170420240305584 17/04/2024 sanyasamma 0202031WL005413 sanyasamma 00684 APGV0002229 450 450 Processed 29/04/2024 3378267047 Mrs DWARAPUDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vepada AP-02-031-022-029/010428
(PATURU) 		0202031000NRG25170420240305585 17/04/2024 ramalakshmi 0202031WL005413 ramalakshmi 00684 APGV0002229 460 460 Processed 29/04/2024 3378267084 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vepada AP-02-031-022-029/010437
(PATURU) 		0202031000NRG25170420240305591 17/04/2024 Venkatalakshmi 0202031WL005413 Venkatalakshmi 00684 APGV0002229 594 594 Processed 29/04/2024 3378267086 Mrs DWARAPUDI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vepada AP-02-031-022-029/010441
(PATURU) 		0202031000NRG25170420240305594 17/04/2024 Kotyada Venkatalakshmi 0202031WL005413 Kotyada Venkatalakshmi 00684 APGV0002229 186 186 Processed 29/04/2024 3378267128 Mrs KOTYADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Vepada AP-02-031-022-029/010451
(PATURU) 		0202031000NRG25170420240305598 17/04/2024 venkatalakshmi 0202031WL005413 venkatalakshmi 00684 APGV0002229 614 614 Processed 29/04/2024 3378266966 Mrs BANDILA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vepada AP-02-031-022-029/010457
(PATURU) 		0202031000NRG25170420240305601 17/04/2024 devi 0202031WL005413 devi 00684 APGV0002229 700 700 Processed 29/04/2024 3378266939 Mrs KARRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Vepada AP-02-031-022-029/010459
(PATURU) 		0202031000NRG25170420240305602 17/04/2024 jaganadhannam 0202031WL005413 jaganadhannam 00684 APGV0002229 594 594 Processed 29/04/2024 3378266934 Mr JAGANNADHAM KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vepada AP-02-031-022-029/010506
(PATURU) 		0202031000NRG25170420240305608 17/04/2024 Lakshmi 0202031WL005413 Lakshmi 00684 APGV0002229 450 450 Processed 29/04/2024 3378267154 Mrs Bandila Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Vepada AP-02-031-022-029/010511
(PATURU) 		0202031000NRG25170420240305609 17/04/2024 gowri 0202031WL005413 gowri 00684 APGV0002229 743 743 Processed 29/04/2024 3378267157 Mrs DWARAPUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vepada AP-02-031-022-029/010513
(PATURU) 		0202031000NRG25170420240305611 17/04/2024 dhanalakshmi 0202031WL005413 dhanalakshmi 00684 APGV0002229 594 594 Processed 29/04/2024 3378267032 Mrs PALLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vepada AP-02-031-022-029/010514
(PATURU) 		0202031000NRG25170420240305612 17/04/2024 ramanamma 0202031WL005413 ramanamma 00684 APGV0002229 614 614 Processed 29/04/2024 3378267112 Mrs GOPISETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vepada AP-02-031-022-029/010522
(PATURU) 		0202031000NRG25170420240305614 17/04/2024 SANTOSI KUMARI 0202031WL005413 SANTOSI KUMARI 00684 APGV0002229 600 600 Processed 29/04/2024 3378267045 Mrs KARRI SANTHOSHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vepada AP-02-031-022-029/010525
(PATURU) 		0202031000NRG25170420240305615 17/04/2024 LAKSHMI PRASANNA 0202031WL005413 LAKSHMI PRASANNA 00684 APGV0002229 614 614 Processed 29/04/2024 3378267158 BANDILA SRI LAXMI PRASANNA UNION BANK OF INDIA(508500)
328 Vepada AP-02-031-022-029/010530
(PATURU) 		0202031000NRG25170420240305616 17/04/2024 DEVI 0202031WL005413 DEVI 00684 APGV0002229 700 700 Processed 29/04/2024 3378267169 Ms KATAPAMU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Vepada AP-02-031-022-029/010531
(PATURU) 		0202031000NRG25170420240305617 17/04/2024 RAMANAMMA 0202031WL005413 RAMANAMMA 00684 APGV0002229 614 614 Processed 29/04/2024 3378267098 Mrs SIRIGIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Vepada AP-02-031-022-029/010532
(PATURU) 		0202031000NRG25170420240305618 17/04/2024 sujata 0202031WL005413 sujata 00684 APGV0002229 614 614 Processed 29/04/2024 3378267159 Mrs PINNINTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vepada AP-02-031-022-029/010533
(PATURU) 		0202031000NRG25170420240305619 17/04/2024 errayamma 0202031WL005413 errayamma 00684 APGV0002229 614 614 Processed 29/04/2024 3378266906 Mrs BOGAPU YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vepada AP-02-031-022-029/010536
(PATURU) 		0202031000NRG25170420240305620 17/04/2024 VEERA DEMUDU 0202031WL005413 VEERA DEMUDU 00684 APGV0002229 700 700 Processed 29/04/2024 3378267016 Mr MUMMANA VEERA DEMUDU S O MALLU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vepada AP-02-031-022-029/010537
(PATURU) 		0202031000NRG25170420240305621 17/04/2024 MANGAMMA 0202031WL005413 MANGAMMA 00684 APGV0002229 504 504 Processed 29/04/2024 3378267117 Mrs JUTTADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vepada AP-02-031-022-029/010539
(PATURU) 		0202031000NRG25170420240305622 17/04/2024 lakShmi 0202031WL005413 lakShmi 00684 APGV0002229 600 600 Processed 29/04/2024 3378267081 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vepada AP-02-031-022-029/010541
(PATURU) 		0202031000NRG25170420240305623 17/04/2024 devi 0202031WL005413 devi 00684 APGV0002229 614 614 Processed 29/04/2024 3378266980 Mrs DWARAPUDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vepada AP-02-031-022-029/010547
(PATURU) 		0202031000NRG25170420240305625 17/04/2024 NARSAMMA 0202031WL005413 NARSAMMA 00684 APGV0002229 460 460 Processed 29/04/2024 3378267020 Mrs DWARAPUDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Vepada AP-02-031-022-029/010548
(PATURU) 		0202031000NRG25170420240305626 17/04/2024 chandrasekhar 0202031WL005413 chandrasekhar 00684 APGV0002229 614 614 Processed 29/04/2024 3378266923 Mr Bandila Chandrasekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Vepada AP-02-031-022-029/10564
(PATURU) 		0202031000NRG25170420240305627 17/04/2024 Laxmana 0202031WL005413 Laxmana 00684 APGV0002229 700 700 Processed 29/04/2024 3378267243 Mrs GANDREDDY LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Vepada AP-02-031-022-029/10566
(PATURU) 		0202031000NRG25170420240305628 17/04/2024 Sadapati Jayalakshmi 0202031WL005413 Sadapati Jayalakshmi 00684 APGV0002229 614 614 Processed 29/04/2024 3378266928 SADAPATHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vepada AP-02-031-029-003/020035
(KONDAGANGUPUDI) 		0202031000NRG25170420240310847 17/04/2024 Errayya 0202031WL005537 Errayya 00684 APGV0002229 347 347 Processed 29/04/2024 3378267140 ERRAYYA GUDDULA UNION BANK OF INDIA(508500)
341 Vepada AP-02-031-029-003/020038
(KONDAGANGUPUDI) 		0202031000NRG25170420240310850 17/04/2024 Pemtayya 0202031WL005537 Pemtayya 00684 APGV0002229 520 520 Processed 29/04/2024 3378267201 Mr PATHABOINA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32420 32420
342 Vepada AP-02-031-022-029/010020
(PATURU) 		0202031000NRG25170420240305434 17/04/2024 SANYASAMMA 0202031WL005413 SANYASAMMA 00684 APGV0002248 460 460 Processed 29/04/2024 3378267018 Mrs MUMMANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Vepada AP-02-031-022-029/010142
(PATURU) 		0202031000NRG25170420240305464 17/04/2024 K Appalanarasamma 0202031WL005413 K Appalanarasamma 00684 APGV0002248 600 600 Processed 29/04/2024 3378267078 Mrs KOTYADA APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vepada AP-02-031-022-029/010439
(PATURU) 		0202031000NRG25170420240305593 17/04/2024 KUMARI 0202031WL005413 KUMARI 00684 APGV0002248 460 460 Processed 29/04/2024 3378267133 Mrs KOTYADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1520 1520
345 Vepada AP-02-031-026-034/010036
(BALLANKI) 		0202031000NRG25170420240311490 17/04/2024 BALLANKI DEMUDAMMA 0202031WL005542 BALLANKI DEMUDAMMA 00684 APGV0003377 599 599 Processed 29/04/2024 3378267131 Mrs BALLANKI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 599 599
Total 216918 216918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vepada AP0202031_170424APB_FTO_8562 Bank of India BKID0005656 SRUNGAVARAPUKOT 614
2 Vepada AP0202031_170424APB_FTO_8562 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1386
3 Vepada AP0202031_170424APB_FTO_8562 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 2949
4 Vepada AP0202031_170424APB_FTO_8562 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1735
5 Vepada AP0202031_170424APB_FTO_8562 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 743
6 Vepada AP0202031_170424APB_FTO_8562 STATE BANK OF INDIA SBIN0014384 VEPADA 62167
7 Vepada AP0202031_170424APB_FTO_8562 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 300
8 Vepada AP0202031_170424APB_FTO_8562 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1827
9 Vepada AP0202031_170424APB_FTO_8562 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 614
10 Vepada AP0202031_170424APB_FTO_8562 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 4307
11 Vepada AP0202031_170424APB_FTO_8562 UNION BANK OF INDIA UBIN0913979 S.KOTA 2040
12 Vepada AP0202031_170424APB_FTO_8562 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 103697
13 Vepada AP0202031_170424APB_FTO_8562 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 32420
14 Vepada AP0202031_170424APB_FTO_8562 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 1520
15 Vepada AP0202031_170424APB_FTO_8562 Andhra Pradesh Grameena Vikas Bank APGV0003377 ANANDAPURAM 599

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