Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_020524APB_FTO_24730
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 Denkada AP-02-027-015-017/010075
(AMAKAM) 		0202027000NRG25020520241130524 02/05/2024 Sreedevi 0202027WL014452 Sreedevi 00078 CNRB0003119 665 665 Processed 14/05/2024 4005858156 BALASA SRIDEVI CANARA BANK(508532)
2 Denkada AP-02-027-015-017/010099
(AMAKAM) 		0202027000NRG25020520241130534 02/05/2024 SRIDEVI 0202027WL014452 SRIDEVI 00078 CNRB0003119 1330 1330 Processed 14/05/2024 4005858114 Mrs DINDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Denkada AP-02-027-015-017/010125
(AMAKAM) 		0202027000NRG25020520241130556 02/05/2024 Baalaraaju 0202027WL014452 Baalaraaju 00078 CNRB0003119 1330 1330 Processed 14/05/2024 4005858109 BALASA BALARAJU CANARA BANK(508532)
4 Denkada AP-02-027-015-019/010008
(AMAKAM) 		0202027000NRG25020520241142424 02/05/2024 Appadu 0202027WL014566 Appadu 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858130 Mrs CHUKKA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Denkada AP-02-027-015-019/010033
(AMAKAM) 		0202027000NRG25020520241142439 02/05/2024 Gamgavati 0202027WL014566 Gamgavati 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858148 Mrs Puvvala Gangavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Denkada AP-02-027-015-019/010096
(AMAKAM) 		0202027000NRG25020520241142465 02/05/2024 Ramanamma 0202027WL014566 Ramanamma 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858160 Mrs VEMULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Denkada AP-02-027-015-019/010099
(AMAKAM) 		0202027000NRG25020520241142468 02/05/2024 Ramarao 0202027WL014566 Ramarao 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858111 Mr DINDI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Denkada AP-02-027-015-019/010107
(AMAKAM) 		0202027000NRG25020520241142471 02/05/2024 Prabha 0202027WL014566 Prabha 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858126 Mrs Dindi Prabha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Denkada AP-02-027-015-019/010113
(AMAKAM) 		0202027000NRG25020520241142472 02/05/2024 Ramana 0202027WL014566 Ramana 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858105 PINNINTI RAMANA CANARA BANK(508532)
10 Denkada AP-02-027-015-019/010119
(AMAKAM) 		0202027000NRG25020520241142473 02/05/2024 Seetaratnam 0202027WL014566 Seetaratnam 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858134 Mrs YADLA SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Denkada AP-02-027-015-019/010144
(AMAKAM) 		0202027000NRG25020520241142485 02/05/2024 ramanamma 0202027WL014566 ramanamma 00078 CNRB0003119 720 720 Processed 14/05/2024 4005858161 Mrs TEKU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Denkada AP-02-027-015-019/010154
(AMAKAM) 		0202027000NRG25020520241142490 02/05/2024 prabhaavati 0202027WL014566 prabhaavati 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858099 BAVIRISETTY PRABHAVATHI CANARA BANK(508532)
13 Denkada AP-02-027-015-019/010177
(AMAKAM) 		0202027000NRG25020520241142498 02/05/2024 Radha 0202027WL014566 Radha 00078 CNRB0003119 480 480 Processed 14/05/2024 4005858098 BYPU RADHA CANARA BANK(508532)
14 Denkada AP-02-027-015-019/010193
(AMAKAM) 		0202027000NRG25020520241142507 02/05/2024 Sattibabu 0202027WL014566 Sattibabu 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858125 YELDHUTI SATHIBABU CANARA BANK(508532)
15 Denkada AP-02-027-015-019/020021
(AMAKAM) 		0202027000NRG25020520241142528 02/05/2024 Paiditalli 0202027WL014566 Paiditalli 00078 CNRB0003119 960 960 Processed 14/05/2024 4005858173 VUDIKALA PYDIYYA CANARA BANK(508532)
16 Denkada AP-02-027-015-019/020093
(AMAKAM) 		0202027000NRG25020520241142569 02/05/2024 Bhavani 0202027WL014566 Bhavani 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858124 Mrs PAMALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Denkada AP-02-027-015-019/020095
(AMAKAM) 		0202027000NRG25020520241142570 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858108 CHANDAKA LAXMI CANARA BANK(508532)
18 Denkada AP-02-027-015-019/020103
(AMAKAM) 		0202027000NRG25020520241142575 02/05/2024 Raju 0202027WL014566 Raju 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858117 Mrs KORADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Denkada AP-02-027-015-019/30113
(AMAKAM) 		0202027000NRG25020520241142579 02/05/2024 DURGASI DURGAMMA 0202027WL014566 DURGASI DURGAMMA 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858115 Ms BEVARA DURGAMMA INDIAN BANK(607105)
20 Denkada AP-02-027-015-020/010078
(AMAKAM) 		0202027000NRG25020520241142614 02/05/2024 Raaghavamma 0202027WL014566 Raaghavamma 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858147 Mrs Rampalli Raghava ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Denkada AP-02-027-015-020/010081
(AMAKAM) 		0202027000NRG25020520241142616 02/05/2024 Acciyyamma 0202027WL014566 Acciyyamma 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858129 Mrs RAMPILLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Denkada AP-02-027-015-020/010146
(AMAKAM) 		0202027000NRG25020520241142632 02/05/2024 Rajeswari 0202027WL014566 Rajeswari 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858175 Mrs Mynapalli Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Denkada AP-02-027-015-020/010153
(AMAKAM) 		0202027000NRG25020520241142635 02/05/2024 Satyavathi 0202027WL014566 Satyavathi 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858135 PILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Denkada AP-02-027-015-020/30117
(AMAKAM) 		0202027000NRG25020520241142649 02/05/2024 KANURI BANGARI 0202027WL014566 KANURI BANGARI 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858707 Mr BANGARI KANURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Denkada AP-02-027-019-023/010020
(BODDAVALASA) 		0202027000NRG25020520241122577 02/05/2024 Sanyaasamma 0202027WL014380 Sanyaasamma 00078 CNRB0003119 1250 1250 Processed 14/05/2024 4005858165 BONI SANYASAMMA CANARA BANK(508532)
26 Denkada AP-02-027-019-023/010034
(BODDAVALASA) 		0202027000NRG25020520241122579 02/05/2024 Bangaramma 0202027WL014380 Bangaramma 00078 CNRB0003119 1250 1250 Processed 14/05/2024 4005858122 Mrs BANGARAMMA ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Denkada AP-02-027-019-023/010037
(BODDAVALASA) 		0202027000NRG25020520241122582 02/05/2024 Paradesu 0202027WL014380 Paradesu 00078 CNRB0003119 1500 1500 Processed 14/05/2024 4005858166 PEETALA PARADESI CANARA BANK(508532)
28 Denkada AP-02-027-019-023/010038
(BODDAVALASA) 		0202027000NRG25020520241122583 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00078 CNRB0003119 1500 1500 Processed 14/05/2024 4005858119 Mrs GEDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Denkada AP-02-027-019-023/010068
(BODDAVALASA) 		0202027000NRG25020520241120849 02/05/2024 Naaraayana 0202027WL014362 Naaraayana 00078 CNRB0003119 1150 1150 Processed 14/05/2024 4005858170 Mr CHALUMURI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Denkada AP-02-027-019-023/010090
(BODDAVALASA) 		0202027000NRG25020520241122593 02/05/2024 KANAKAM 0202027WL014380 KANAKAM 00078 CNRB0003119 1500 1500 Processed 14/05/2024 4005858164 REYYI KANAKAM FINCARE SMALL FINANCE BANK LTD(608304)
31 Denkada AP-02-027-019-023/010094
(BODDAVALASA) 		0202027000NRG25020520241122594 02/05/2024 Appayamma 0202027WL014380 Appayamma 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858120 Mrs KONA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Denkada AP-02-027-019-023/010115
(BODDAVALASA) 		0202027000NRG25020520241122598 02/05/2024 Ramanamma 0202027WL014380 Ramanamma 00078 CNRB0003119 920 920 Processed 14/05/2024 4005858149 Mrs RAMANAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Denkada AP-02-027-019-023/010119
(BODDAVALASA) 		0202027000NRG25020520241122601 02/05/2024 Naaraayanamma 0202027WL014380 Naaraayanamma 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858163 KOSARA NARAYANAMMA CANARA BANK(508532)
34 Denkada AP-02-027-019-023/010133
(BODDAVALASA) 		0202027000NRG25020520241122604 02/05/2024 Appalanarsi 0202027WL014380 Appalanarsi 00078 CNRB0003119 920 920 Processed 14/05/2024 4005858154 Mrs KONA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Denkada AP-02-027-019-023/010140
(BODDAVALASA) 		0202027000NRG25020520241122607 02/05/2024 Sanyaasamma 0202027WL014380 Sanyaasamma 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858153 Mrs KONA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Denkada AP-02-027-019-023/010141
(BODDAVALASA) 		0202027000NRG25020520241122608 02/05/2024 ESHWARARAO 0202027WL014380 ESHWARARAO 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858131 Mr ATTADA ESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Denkada AP-02-027-019-023/010146
(BODDAVALASA) 		0202027000NRG25020520241122610 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858141 KONA LAKSHMI CANARA BANK(508532)
38 Denkada AP-02-027-019-023/010162
(BODDAVALASA) 		0202027000NRG25020520241120876 02/05/2024 BURLI SURYANARAYANA 0202027WL014362 BURLI SURYANARAYANA 00078 CNRB0003119 1590 1590 Processed 14/05/2024 4005858695 BURLI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
39 Denkada AP-02-027-019-023/010191
(BODDAVALASA) 		0202027000NRG25020520241122623 02/05/2024 Attada Ramu 0202027WL014380 Attada Ramu 00078 CNRB0003119 1150 1150 Processed 14/05/2024 4005858716 Mr ATTADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Denkada AP-02-027-019-023/010198
(BODDAVALASA) 		0202027000NRG25020520241122627 02/05/2024 Paidiraju 0202027WL014380 Paidiraju 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858101 GEDDA PYDIRAJU CANARA BANK(508532)
41 Denkada AP-02-027-019-023/010207
(BODDAVALASA) 		0202027000NRG25020520241122629 02/05/2024 Satyavamma 0202027WL014380 Satyavamma 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858121 ROUTHU SATYAM CANARA BANK(508532)
42 Denkada AP-02-027-019-023/010229
(BODDAVALASA) 		0202027000NRG25020520241120886 02/05/2024 Pyditalli 0202027WL014362 Pyditalli 00078 CNRB0003119 1470 1470 Processed 14/05/2024 4005858168 DUVVU PYDITALLI CANARA BANK(508532)
43 Denkada AP-02-027-019-023/010246
(BODDAVALASA) 		0202027000NRG25020520241122634 02/05/2024 jagan 0202027WL014380 jagan 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858155 GEDDA JAGAN CANARA BANK(508532)
44 Denkada AP-02-027-019-023/010246
(BODDAVALASA) 		0202027000NRG25020520241122633 02/05/2024 jayamma 0202027WL014380 jayamma 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858159 GEDDA JAYAMMA CANARA BANK(508532)
45 Denkada AP-02-027-019-023/010249
(BODDAVALASA) 		0202027000NRG25020520241122635 02/05/2024 kanakam 0202027WL014380 kanakam 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858100 ROUTHU KANAKAMMA CANARA BANK(508532)
46 Denkada AP-02-027-019-023/010253
(BODDAVALASA) 		0202027000NRG25020520241122637 02/05/2024 appalanaaraayana 0202027WL014380 appalanaaraayana 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858152 Mrs KONA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Denkada AP-02-027-019-023/010268
(BODDAVALASA) 		0202027000NRG25020520241122643 02/05/2024 satyavati 0202027WL014380 satyavati 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858171 Mrs GEDDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Denkada AP-02-027-019-023/010295
(BODDAVALASA) 		0202027000NRG25020520241122649 02/05/2024 narayanappadu 0202027WL014380 narayanappadu 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858172 YERRA NARAYANAPPADU CANARA BANK(508532)
49 Denkada AP-02-027-019-023/010307
(BODDAVALASA) 		0202027000NRG25020520241120889 02/05/2024 Sunitha 0202027WL014362 Sunitha 00078 CNRB0003119 1590 1590 Processed 14/05/2024 4005858112 MRS BURLI SUNITHA STATE BANK OF INDIA(508548)
50 Denkada AP-02-027-019-023/010310
(BODDAVALASA) 		0202027000NRG25020520241122652 02/05/2024 RAMU 0202027WL014380 RAMU 00078 CNRB0003119 720 720 Processed 14/05/2024 4005858103 AMBATI RAMU CANARA BANK(508532)
51 Denkada AP-02-027-019-023/010323
(BODDAVALASA) 		0202027000NRG25020520241122656 02/05/2024 mangamma 0202027WL014380 mangamma 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858140 Mrs SUNKARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Denkada AP-02-027-019-023/010341
(BODDAVALASA) 		0202027000NRG25020520241122664 02/05/2024 jyothilakshmi 0202027WL014380 jyothilakshmi 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858123 Mrs Mulli Jyothi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Denkada AP-02-027-019-023/010344
(BODDAVALASA) 		0202027000NRG25020520241122667 02/05/2024 RAMARAO 0202027WL014380 RAMARAO 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858169 KONA RAMARAO CANARA BANK(508532)
54 Denkada AP-02-027-019-023/010344
(BODDAVALASA) 		0202027000NRG25020520241122666 02/05/2024 varalamma 0202027WL014380 varalamma 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858118 KONA VARALAMMA CANARA BANK(508532)
55 Denkada AP-02-027-019-023/010355
(BODDAVALASA) 		0202027000NRG25020520241122675 02/05/2024 GANAPATHI 0202027WL014380 GANAPATHI 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858106 KONA GANAPATHI CANARA BANK(508532)
56 Denkada AP-02-027-019-023/010390
(BODDAVALASA) 		0202027000NRG25020520241122680 02/05/2024 ramakumari 0202027WL014380 ramakumari 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858138 Mrs YERRA RAMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Denkada AP-02-027-019-023/010391
(BODDAVALASA) 		0202027000NRG25020520241122681 02/05/2024 ramayyamma 0202027WL014380 ramayyamma 00078 CNRB0003119 1506 1506 Processed 14/05/2024 4005858116 ROUTHU RAMAYAMMA CANARA BANK(508532)
58 Denkada AP-02-027-019-023/010395
(BODDAVALASA) 		0202027000NRG25020520241120908 02/05/2024 ramayamma 0202027WL014362 ramayamma 00078 CNRB0003119 1470 1470 Processed 14/05/2024 4005858113 PINNINTI RAMAYAMMA CANARA BANK(508532)
59 Denkada AP-02-027-019-023/010399
(BODDAVALASA) 		0202027000NRG25020520241122683 02/05/2024 lakshmi 0202027WL014380 lakshmi 00078 CNRB0003119 460 460 Processed 14/05/2024 4005858151 BANTUPALLI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
60 Denkada AP-02-027-019-023/010417
(BODDAVALASA) 		0202027000NRG25020520241122686 02/05/2024 ramadevi 0202027WL014380 ramadevi 00078 CNRB0003119 1200 1200 Processed 14/05/2024 4005858142 Mrs ATTADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Denkada AP-02-027-019-023/010450
(BODDAVALASA) 		0202027000NRG25020520241122693 02/05/2024 venkataramana 0202027WL014380 venkataramana 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858640 Mrs KONA RAMAPYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Denkada AP-02-027-019-023/010460
(BODDAVALASA) 		0202027000NRG25020520241122695 02/05/2024 appalanarsamma 0202027WL014380 appalanarsamma 00078 CNRB0003119 460 460 Processed 14/05/2024 4005858102 PYNI APPALANARASAMMA CANARA BANK(508532)
63 Denkada AP-02-027-019-023/010462
(BODDAVALASA) 		0202027000NRG25020520241122697 02/05/2024 venkatesh 0202027WL014380 venkatesh 00078 CNRB0003119 1506 1506 Processed 14/05/2024 4005858167 Mr SIDGAM VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Denkada AP-02-027-019-023/010473
(BODDAVALASA) 		0202027000NRG25020520241122704 02/05/2024 peddappanna 0202027WL014380 peddappanna 00078 CNRB0003119 1380 1380 Processed 14/05/2024 4005858162 KONA RAMU CANARA BANK(508532)
65 Denkada AP-02-027-019-023/010483
(BODDAVALASA) 		0202027000NRG25020520241122707 02/05/2024 adilakshmi 0202027WL014380 adilakshmi 00078 CNRB0003119 1506 1506 Processed 14/05/2024 4005858136 ROUTHU ADI LAXMI CANARA BANK(508532)
66 Denkada AP-02-027-019-023/010490
(BODDAVALASA) 		0202027000NRG25020520241122708 02/05/2024 SANYASAMMA 0202027WL014380 SANYASAMMA 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858174 KONA SANYASAMMA CANARA BANK(508532)
67 Denkada AP-02-027-019-023/010501
(BODDAVALASA) 		0202027000NRG25020520241122709 02/05/2024 konda 0202027WL014380 konda 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858158 Mrs ATTADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Denkada AP-02-027-019-023/010503
(BODDAVALASA) 		0202027000NRG25020520241122710 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858176 Mrs Yerra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Denkada AP-02-027-019-023/010581
(BODDAVALASA) 		0202027000NRG25020520241122717 02/05/2024 Appalanarayanamma 0202027WL014380 Appalanarayanamma 00078 CNRB0003119 1506 1506 Processed 14/05/2024 4005858127 Mrs MOPADA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Denkada AP-02-027-019-023/010585
(BODDAVALASA) 		0202027000NRG25020520241122721 02/05/2024 mudasala pydiraju 0202027WL014380 mudasala pydiraju 00078 CNRB0003119 1500 1500 Processed 14/05/2024 4005858139 MUDASALA PYDIRAJU CANARA BANK(508532)
71 Denkada AP-02-027-019-023/010597
(BODDAVALASA) 		0202027000NRG25020520241122728 02/05/2024 LAKSHMI 0202027WL014380 LAKSHMI 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858104 YERRA LAKSHMI CANARA BANK(508532)
72 Denkada AP-02-027-019-023/010604
(BODDAVALASA) 		0202027000NRG25020520241122731 02/05/2024 Rajeswari 0202027WL014380 Rajeswari 00078 CNRB0003119 1150 1150 Processed 14/05/2024 4005858132 KONA RAJESWARI CANARA BANK(508532)
73 Denkada AP-02-027-019-023/010610
(BODDAVALASA) 		0202027000NRG25020520241122734 02/05/2024 Ramulamma 0202027WL014380 Ramulamma 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858128 Mrs Kona Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Denkada AP-02-027-019-023/010615
(BODDAVALASA) 		0202027000NRG25020520241122735 02/05/2024 KRISHNA 0202027WL014380 KRISHNA 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858656 KONA KRISHNA CANARA BANK(508532)
75 Denkada AP-02-027-019-023/010630
(BODDAVALASA) 		0202027000NRG25020520241122742 02/05/2024 sridevi 0202027WL014380 sridevi 00078 CNRB0003119 920 920 Processed 14/05/2024 4005858150 Mrs Kona Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Denkada AP-02-027-019-023/010636
(BODDAVALASA) 		0202027000NRG25020520241122747 02/05/2024 Harita 0202027WL014380 Harita 00078 CNRB0003119 1506 1506 Processed 14/05/2024 4005858137 ALABONI HARITHA CANARA BANK(508532)
77 Denkada AP-02-027-019-023/030043
(BODDAVALASA) 		0202027000NRG25020520241120946 02/05/2024 Satyam 0202027WL014362 Satyam 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858107 GADDA SATYAVATI CANARA BANK(508532)
78 Denkada AP-02-027-019-023/030079
(BODDAVALASA) 		0202027000NRG25020520241120960 02/05/2024 GEDDA LAKSHMIKANTHAM 0202027WL014362 GEDDA LAKSHMIKANTHAM 00078 CNRB0003119 1440 1440 Processed 14/05/2024 4005858706 MISS PATHIVADA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
79 Denkada AP-02-027-019-023/50025
(BODDAVALASA) 		0202027000NRG25020520241122754 02/05/2024 YEDDU RAJU 0202027WL014380 YEDDU RAJU 00078 CNRB0003119 750 750 Processed 14/05/2024 4005858133 Mrs YEDDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Denkada AP-02-027-019-023/50027
(BODDAVALASA) 		0202027000NRG25020520241122755 02/05/2024 BUTTALA RAMALAXMI 0202027WL014380 BUTTALA RAMALAXMI 00078 CNRB0003119 1500 1500 Processed 14/05/2024 4005858701 MR PENTAMANI RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 104155 104155
81 Denkada AP-02-027-015-019/020082
(AMAKAM) 		0202027000NRG25020520241142561 02/05/2024 raaju 0202027WL014566 raaju 00078 CNRB0008480 1440 1440 Processed 14/05/2024 4005858110 PAMULA RAJU CANARA BANK(508532)
SubTotal 1440 1440
82 Denkada AP-02-027-015-017/010033
(AMAKAM) 		0202027000NRG25020520241130508 02/05/2024 RAMAKRISHNA 0202027WL014452 RAMAKRISHNA 00177 IOBA0002498 887 887 Processed 14/05/2024 4005858653 Mr BALASA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Denkada AP-02-027-015-017/010102
(AMAKAM) 		0202027000NRG25020520241130536 02/05/2024 Satyanaaraayana 0202027WL014452 Satyanaaraayana 00177 IOBA0002498 887 887 Processed 14/05/2024 4005858609 DINDI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
84 Denkada AP-02-027-015-017/010120
(AMAKAM) 		0202027000NRG25020520241130552 02/05/2024 Dhanalakshmi 0202027WL014452 Dhanalakshmi 00177 IOBA0002498 1330 1330 Processed 14/05/2024 4005858085 Mrs BALASA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Denkada AP-02-027-015-017/010187
(AMAKAM) 		0202027000NRG25020520241130573 02/05/2024 Appayyamma 0202027WL014452 Appayyamma 00177 IOBA0002498 1108 1108 Processed 14/05/2024 4005858352 Mrs BUTTALA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Denkada AP-02-027-015-019/010001
(AMAKAM) 		0202027000NRG25020520241142420 02/05/2024 Raamayyamma 0202027WL014566 Raamayyamma 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858082 Mrs GOMPA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Denkada AP-02-027-015-019/010002
(AMAKAM) 		0202027000NRG25020520241142421 02/05/2024 Bhavaani 0202027WL014566 Bhavaani 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858090 OMMI BHAVANI INDIAN OVERSEAS BANK(508541)
88 Denkada AP-02-027-015-019/010013
(AMAKAM) 		0202027000NRG25020520241142427 02/05/2024 Praba 0202027WL014566 Praba 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858075 Mrs BAYYAPU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Denkada AP-02-027-015-019/010015
(AMAKAM) 		0202027000NRG25020520241142428 02/05/2024 Durgamma 0202027WL014566 Durgamma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857933 Mrs YELDUTHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Denkada AP-02-027-015-019/010019
(AMAKAM) 		0202027000NRG25020520241142431 02/05/2024 Appaaraavu 0202027WL014566 Appaaraavu 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858058 BADITAMANU APPARAO INDIAN OVERSEAS BANK(508541)
91 Denkada AP-02-027-015-019/010019
(AMAKAM) 		0202027000NRG25020520241142430 02/05/2024 Appayya 0202027WL014566 Appayya 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858073 Mrs BADITAMANU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Denkada AP-02-027-015-019/010023
(AMAKAM) 		0202027000NRG25020520241142432 02/05/2024 Kesaraju 0202027WL014566 Kesaraju 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857936 DINDI KAESARAJU INDIAN OVERSEAS BANK(508541)
93 Denkada AP-02-027-015-019/010024
(AMAKAM) 		0202027000NRG25020520241142433 02/05/2024 Kumaari 0202027WL014566 Kumaari 00177 IOBA0002498 720 720 Processed 14/05/2024 4005857932 Mrs DINDI KUMARI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Denkada AP-02-027-015-019/010025
(AMAKAM) 		0202027000NRG25020520241142434 02/05/2024 Sita 0202027WL014566 Sita 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857928 BALASA SEETA INDIAN OVERSEAS BANK(508541)
95 Denkada AP-02-027-015-019/010026
(AMAKAM) 		0202027000NRG25020520241142435 02/05/2024 Narayanaravu 0202027WL014566 Narayanaravu 00177 IOBA0002498 240 240 Processed 14/05/2024 4005858598 DINDI NARAYANARAO INDIAN OVERSEAS BANK(508541)
96 Denkada AP-02-027-015-019/010034
(AMAKAM) 		0202027000NRG25020520241142440 02/05/2024 Padma 0202027WL014566 Padma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858068 Mrs Dindi Padmavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Denkada AP-02-027-015-019/010037
(AMAKAM) 		0202027000NRG25020520241142442 02/05/2024 Gouri 0202027WL014566 Gouri 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858081 Mrs YADLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Denkada AP-02-027-015-019/010038
(AMAKAM) 		0202027000NRG25020520241142443 02/05/2024 Satyaveni 0202027WL014566 Satyaveni 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858027 Mrs MALLAPUREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Denkada AP-02-027-015-019/010039
(AMAKAM) 		0202027000NRG25020520241142444 02/05/2024 Jyoti 0202027WL014566 Jyoti 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858028 Mrs DHINDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Denkada AP-02-027-015-019/010046
(AMAKAM) 		0202027000NRG25020520241142447 02/05/2024 Kanakam 0202027WL014566 Kanakam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858530 Mrs MALLAPUREDDY KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Denkada AP-02-027-015-019/010048
(AMAKAM) 		0202027000NRG25020520241142448 02/05/2024 Simhacalam 0202027WL014566 Simhacalam 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005857938 DINDI SIOMHACHALAM INDIAN OVERSEAS BANK(508541)
102 Denkada AP-02-027-015-019/010049
(AMAKAM) 		0202027000NRG25020520241142449 02/05/2024 Jaya 0202027WL014566 Jaya 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858599 Mrs DINDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Denkada AP-02-027-015-019/010058
(AMAKAM) 		0202027000NRG25020520241142451 02/05/2024 Naga 0202027WL014566 Naga 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858078 Mrs BALASA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Denkada AP-02-027-015-019/010063
(AMAKAM) 		0202027000NRG25020520241142452 02/05/2024 Suryaravu 0202027WL014566 Suryaravu 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858060 BAVARI SETTI SURYA RAO INDIAN OVERSEAS BANK(508541)
105 Denkada AP-02-027-015-019/010075
(AMAKAM) 		0202027000NRG25020520241142453 02/05/2024 Bujji 0202027WL014566 Bujji 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858072 Mrs Dindi Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Denkada AP-02-027-015-019/010076
(AMAKAM) 		0202027000NRG25020520241142454 02/05/2024 Simhacalam 0202027WL014566 Simhacalam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858024 Mrs BAVIRISETTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Denkada AP-02-027-015-019/010080
(AMAKAM) 		0202027000NRG25020520241142455 02/05/2024 Ramana 0202027WL014566 Ramana 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857941 PINNINTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
108 Denkada AP-02-027-015-019/010085
(AMAKAM) 		0202027000NRG25020520241142457 02/05/2024 Krishnaaraavu 0202027WL014566 Krishnaaraavu 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858026 Mr Dindi Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Denkada AP-02-027-015-019/010087
(AMAKAM) 		0202027000NRG25020520241142458 02/05/2024 Naaraayana 0202027WL014566 Naaraayana 00177 IOBA0002498 960 960 Processed 14/05/2024 4005858572 SUVVU NARAYANARAO INDIAN OVERSEAS BANK(508541)
110 Denkada AP-02-027-015-019/010087
(AMAKAM) 		0202027000NRG25020520241142459 02/05/2024 Parvati 0202027WL014566 Parvati 00177 IOBA0002498 480 480 Processed 14/05/2024 4005858080 Mrs SUVVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Denkada AP-02-027-015-019/010088
(AMAKAM) 		0202027000NRG25020520241142460 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858077 Mrs GUDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Denkada AP-02-027-015-019/010091
(AMAKAM) 		0202027000NRG25020520241142462 02/05/2024 Camdramma 0202027WL014566 Camdramma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858071 Mrs ALUKALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Denkada AP-02-027-015-019/010097
(AMAKAM) 		0202027000NRG25020520241142466 02/05/2024 Kanakam 0202027WL014566 Kanakam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857931 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Denkada AP-02-027-015-019/010098
(AMAKAM) 		0202027000NRG25020520241142467 02/05/2024 Ramana 0202027WL014566 Ramana 00177 IOBA0002498 720 720 Processed 14/05/2024 4005858069 Mrs DINDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Denkada AP-02-027-015-019/010102
(AMAKAM) 		0202027000NRG25020520241142469 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858029 Mrs LAXMI BAVIRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Denkada AP-02-027-015-019/010122
(AMAKAM) 		0202027000NRG25020520241142474 02/05/2024 raamalakshmi 0202027WL014566 raamalakshmi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858091 Mrs DINDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Denkada AP-02-027-015-019/010124
(AMAKAM) 		0202027000NRG25020520241142477 02/05/2024 Appalakonda 0202027WL014566 Appalakonda 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858084 Mrs Yelukala Appala Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Denkada AP-02-027-015-019/010124
(AMAKAM) 		0202027000NRG25020520241142476 02/05/2024 Pydiraju 0202027WL014566 Pydiraju 00177 IOBA0002498 960 960 Processed 14/05/2024 4005858641 Mr ALUKALA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Denkada AP-02-027-015-019/010130
(AMAKAM) 		0202027000NRG25020520241142479 02/05/2024 Mutyalamma 0202027WL014566 Mutyalamma 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858528 Mrs KORADA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Denkada AP-02-027-015-019/010132
(AMAKAM) 		0202027000NRG25020520241142480 02/05/2024 rajeswari 0202027WL014566 rajeswari 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857929 Mrs DINDI RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Denkada AP-02-027-015-019/010135
(AMAKAM) 		0202027000NRG25020520241142481 02/05/2024 apparo 0202027WL014566 apparo 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858610 DINDI APPARAO UNION BANK OF INDIA(508500)
122 Denkada AP-02-027-015-019/010142
(AMAKAM) 		0202027000NRG25020520241142483 02/05/2024 ammalu 0202027WL014566 ammalu 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857940 Mrs BAVIRISETTI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Denkada AP-02-027-015-019/010146
(AMAKAM) 		0202027000NRG25020520241142486 02/05/2024 raju 0202027WL014566 raju 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858611 SUVVADA RAJU INDIAN OVERSEAS BANK(508541)
124 Denkada AP-02-027-015-019/010150
(AMAKAM) 		0202027000NRG25020520241142489 02/05/2024 appalaswaami 0202027WL014566 appalaswaami 00177 IOBA0002498 480 480 Processed 14/05/2024 4005858629 SUVVADA APPALASWAMY INDIAN OVERSEAS BANK(508541)
125 Denkada AP-02-027-015-019/010159
(AMAKAM) 		0202027000NRG25020520241142493 02/05/2024 damayanti 0202027WL014566 damayanti 00177 IOBA0002498 720 720 Processed 14/05/2024 4005857934 BAYYAPU DAMAYANTHI INDIAN OVERSEAS BANK(508541)
126 Denkada AP-02-027-015-019/010178
(AMAKAM) 		0202027000NRG25020520241142499 02/05/2024 Gowramma 0202027WL014566 Gowramma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858076 GUDALA GOWRAMMA INDIAN OVERSEAS BANK(508541)
127 Denkada AP-02-027-015-019/010181
(AMAKAM) 		0202027000NRG25020520241142500 02/05/2024 Achiyamma 0202027WL014566 Achiyamma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857939 Mrs SUVVADA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Denkada AP-02-027-015-019/010186
(AMAKAM) 		0202027000NRG25020520241142503 02/05/2024 Padma 0202027WL014566 Padma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858092 DINDI PADMA INDIAN OVERSEAS BANK(508541)
129 Denkada AP-02-027-015-019/010188
(AMAKAM) 		0202027000NRG25020520241142504 02/05/2024 Syamala 0202027WL014566 Syamala 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858061 CHUKKA SHYAMALA INDIAN OVERSEAS BANK(508541)
130 Denkada AP-02-027-015-019/020007
(AMAKAM) 		0202027000NRG25020520241142518 02/05/2024 Suneeta 0202027WL014566 Suneeta 00177 IOBA0002498 720 720 Processed 14/05/2024 4005858526 Mrs DUVVU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Denkada AP-02-027-015-019/020009
(AMAKAM) 		0202027000NRG25020520241142519 02/05/2024 Buccemma 0202027WL014566 Buccemma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858633 BAMMIDI BUJJI INDIAN OVERSEAS BANK(508541)
132 Denkada AP-02-027-015-019/020010
(AMAKAM) 		0202027000NRG25020520241142520 02/05/2024 Appayyamma 0202027WL014566 Appayyamma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858527 Mrs AVALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Denkada AP-02-027-015-019/020010
(AMAKAM) 		0202027000NRG25020520241142521 02/05/2024 bangarappadu 0202027WL014566 bangarappadu 00177 IOBA0002498 960 960 Processed 14/05/2024 4005858612 Shri AVALA BANGARAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
134 Denkada AP-02-027-015-019/020013
(AMAKAM) 		0202027000NRG25020520241142523 02/05/2024 Appalakomda 0202027WL014566 Appalakomda 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858088 Mrs PADAGALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Denkada AP-02-027-015-019/020017
(AMAKAM) 		0202027000NRG25020520241142525 02/05/2024 Gamgamma 0202027WL014566 Gamgamma 00177 IOBA0002498 240 240 Processed 14/05/2024 4005858087 Mrs AVALA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Denkada AP-02-027-015-019/020017
(AMAKAM) 		0202027000NRG25020520241142524 02/05/2024 Satyam 0202027WL014566 Satyam 00177 IOBA0002498 240 240 Processed 14/05/2024 4005857930 AVALA SATYAM INDIAN OVERSEAS BANK(508541)
137 Denkada AP-02-027-015-019/020018
(AMAKAM) 		0202027000NRG25020520241142526 02/05/2024 Raamayyamma 0202027WL014566 Raamayyamma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858529 KORADA RAMAYYAMMA INDIAN OVERSEAS BANK(508541)
138 Denkada AP-02-027-015-019/020020
(AMAKAM) 		0202027000NRG25020520241142527 02/05/2024 Kanakam 0202027WL014566 Kanakam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858548 KORADA KANAKAM INDIAN OVERSEAS BANK(508541)
139 Denkada AP-02-027-015-019/020039
(AMAKAM) 		0202027000NRG25020520241142535 02/05/2024 Gouri 0202027WL014566 Gouri 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857937 Mrs GOWRI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Denkada AP-02-027-015-019/020041
(AMAKAM) 		0202027000NRG25020520241142537 02/05/2024 Bamgaramma 0202027WL014566 Bamgaramma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858057 BANGARAMMA KORADA INDIAN OVERSEAS BANK(508541)
141 Denkada AP-02-027-015-019/020045
(AMAKAM) 		0202027000NRG25020520241142540 02/05/2024 Peddalakshmi 0202027WL014566 Peddalakshmi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857935 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Denkada AP-02-027-015-019/020046
(AMAKAM) 		0202027000NRG25020520241142541 02/05/2024 Cinalakshmi 0202027WL014566 Cinalakshmi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858525 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Denkada AP-02-027-015-019/020046
(AMAKAM) 		0202027000NRG25020520241142542 02/05/2024 Ramulappadu 0202027WL014566 Ramulappadu 00177 IOBA0002498 720 720 Processed 14/05/2024 4005858683 KORADA RAMULAPPADU INDIAN OVERSEAS BANK(508541)
144 Denkada AP-02-027-015-019/020048
(AMAKAM) 		0202027000NRG25020520241142543 02/05/2024 Appayyamma 0202027WL014566 Appayyamma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858549 Mrs MUDDADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Denkada AP-02-027-015-019/020051
(AMAKAM) 		0202027000NRG25020520241142545 02/05/2024 Kondamma 0202027WL014566 Kondamma 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858079 Mrs KONDAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Denkada AP-02-027-015-019/020055
(AMAKAM) 		0202027000NRG25020520241142546 02/05/2024 Simhachalam 0202027WL014566 Simhachalam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858642 MUDDADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
147 Denkada AP-02-027-015-019/020061
(AMAKAM) 		0202027000NRG25020520241142550 02/05/2024 paidisetti 0202027WL014566 paidisetti 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858054 Mr DUVVU PYDICHITTI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
148 Denkada AP-02-027-015-019/020068
(AMAKAM) 		0202027000NRG25020520241142553 02/05/2024 simhachalam 0202027WL014566 simhachalam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858056 Mrs KORADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Denkada AP-02-027-015-019/020069
(AMAKAM) 		0202027000NRG25020520241142554 02/05/2024 Krishnamma 0202027WL014566 Krishnamma 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858632 Mrs DUVVU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Denkada AP-02-027-015-019/020073
(AMAKAM) 		0202027000NRG25020520241142555 02/05/2024 adilakshmi 0202027WL014566 adilakshmi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858547 Mrs Korada Adi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Denkada AP-02-027-015-019/020075
(AMAKAM) 		0202027000NRG25020520241142557 02/05/2024 kanakam 0202027WL014566 kanakam 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858059 Mrs KORADA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Denkada AP-02-027-015-019/020077
(AMAKAM) 		0202027000NRG25020520241142558 02/05/2024 santoshi 0202027WL014566 santoshi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858067 Mrs Bammidi Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Denkada AP-02-027-015-019/020083
(AMAKAM) 		0202027000NRG25020520241142562 02/05/2024 gouri 0202027WL014566 gouri 00177 IOBA0002498 240 240 Processed 14/05/2024 4005858062 KORADA GOWRI INDIAN OVERSEAS BANK(508541)
154 Denkada AP-02-027-015-019/020088
(AMAKAM) 		0202027000NRG25020520241142566 02/05/2024 Santhoshi 0202027WL014566 Santhoshi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858063 MUDHADA SANTHOSHI INDIAN OVERSEAS BANK(508541)
155 Denkada AP-02-027-015-019/020090
(AMAKAM) 		0202027000NRG25020520241142567 02/05/2024 Gowri 0202027WL014566 Gowri 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858089 Mrs AWALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Denkada AP-02-027-015-019/020092
(AMAKAM) 		0202027000NRG25020520241142568 02/05/2024 Ramani 0202027WL014566 Ramani 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858086 KORADA RAMANI INDIAN OVERSEAS BANK(508541)
157 Denkada AP-02-027-015-019/020096
(AMAKAM) 		0202027000NRG25020520241142571 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858074 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Denkada AP-02-027-015-019/020099
(AMAKAM) 		0202027000NRG25020520241142573 02/05/2024 Ganga 0202027WL014566 Ganga 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858070 CHANDAKA GANGA INDIAN OVERSEAS BANK(508541)
159 Denkada AP-02-027-015-019/020104
(AMAKAM) 		0202027000NRG25020520241142576 02/05/2024 Raju 0202027WL014566 Raju 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858055 Mrs DUVVU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Denkada AP-02-027-015-019/30115
(AMAKAM) 		0202027000NRG25020520241142580 02/05/2024 DINDI JYOTHI 0202027WL014566 DINDI JYOTHI 00177 IOBA0002498 1200 1200 Processed 14/05/2024 4005858664 DINDI JYOTHI WOF ANANDA RAO INDIAN OVERSEAS BANK(508541)
161 Denkada AP-02-027-015-020/010017
(AMAKAM) 		0202027000NRG25020520241142592 02/05/2024 Sooribaabu 0202027WL014566 Sooribaabu 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858025 DURGASI SURIBABU UNION BANK OF INDIA(508500)
162 Denkada AP-02-027-015-020/010168
(AMAKAM) 		0202027000NRG25020520241142645 02/05/2024 Venkataratnam 0202027WL014566 Venkataratnam 00177 IOBA0002498 960 960 Processed 14/05/2024 4005858066 IDDUPILLI VENKATA RATNAM INDIAN OVERSEAS BANK(508541)
163 Denkada AP-02-027-015-020/030063
(AMAKAM) 		0202027000NRG25020520241142646 02/05/2024 Sreedevi 0202027WL014566 Sreedevi 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858083 PUVVULA SRIDEVI INDIAN OVERSEAS BANK(508541)
164 Denkada AP-02-027-019-023/010049
(BODDAVALASA) 		0202027000NRG25020520241122587 02/05/2024 kondamma 0202027WL014380 kondamma 00177 IOBA0002498 250 250 Processed 14/05/2024 4005858064 Mrs Damarasingi Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Denkada AP-02-027-019-023/010052
(BODDAVALASA) 		0202027000NRG25020520241122588 02/05/2024 Saadhuraavu 0202027WL014380 Saadhuraavu 00177 IOBA0002498 1150 1150 Processed 14/05/2024 4005858710 ROUTHU SADHURAO INDIAN OVERSEAS BANK(508541)
166 Denkada AP-02-027-019-023/010070
(BODDAVALASA) 		0202027000NRG25020520241122592 02/05/2024 Raamu 0202027WL014380 Raamu 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005857967 ATTADA RAMU INDIAN OVERSEAS BANK(508541)
167 Denkada AP-02-027-019-023/010073
(BODDAVALASA) 		0202027000NRG25020520241120850 02/05/2024 Narasimhanaayudu 0202027WL014362 Narasimhanaayudu 00177 IOBA0002498 1380 1380 Processed 14/05/2024 4005858687 BONI NARASIMHA NAIDU INDIAN OVERSEAS BANK(508541)
168 Denkada AP-02-027-019-023/010077
(BODDAVALASA) 		0202027000NRG25020520241120854 02/05/2024 Devi 0202027WL014362 Devi 00177 IOBA0002498 920 920 Processed 14/05/2024 4005858146 Mrs CHALUMURI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Denkada AP-02-027-019-023/010162
(BODDAVALASA) 		0202027000NRG25020520241120875 02/05/2024 APPAYAMMA 0202027WL014362 APPAYAMMA 00177 IOBA0002498 1590 1590 Processed 14/05/2024 4005858672 BURLI APPYYAMMA INDIAN OVERSEAS BANK(508541)
170 Denkada AP-02-027-019-023/010195
(BODDAVALASA) 		0202027000NRG25020520241122624 02/05/2024 Paidiraaju 0202027WL014380 Paidiraaju 00177 IOBA0002498 1380 1380 Processed 14/05/2024 4005858636 Mrs ROUTHU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Denkada AP-02-027-019-023/010322
(BODDAVALASA) 		0202027000NRG25020520241120894 02/05/2024 ramu 0202027WL014362 ramu 00177 IOBA0002498 1325 1325 Processed 14/05/2024 4005858652 BURLI RAMU INDIAN OVERSEAS BANK(508541)
172 Denkada AP-02-027-019-023/010322
(BODDAVALASA) 		0202027000NRG25020520241120893 02/05/2024 tavudamma 0202027WL014362 tavudamma 00177 IOBA0002498 1590 1590 Processed 14/05/2024 4005858578 BURLI TAVUDAMMA INDIAN OVERSEAS BANK(508541)
173 Denkada AP-02-027-019-023/010324
(BODDAVALASA) 		0202027000NRG25020520241120896 02/05/2024 BOORLI NARISIMHULU 0202027WL014362 BOORLI NARISIMHULU 00177 IOBA0002498 795 795 Processed 14/05/2024 4005858679 Mr BURELI NARASIMHULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
174 Denkada AP-02-027-019-023/010334
(BODDAVALASA) 		0202027000NRG25020520241120899 02/05/2024 SURIRAMU 0202027WL014362 SURIRAMU 00177 IOBA0002498 1590 1590 Processed 14/05/2024 4005858065 BURLI SURIRAMU INDIAN OVERSEAS BANK(508541)
175 Denkada AP-02-027-019-023/010349
(BODDAVALASA) 		0202027000NRG25020520241122670 02/05/2024 Appalanaidu 0202027WL014380 Appalanaidu 00177 IOBA0002498 1380 1380 Processed 14/05/2024 4005858012 GEDDA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
176 Denkada AP-02-027-019-023/010375
(BODDAVALASA) 		0202027000NRG25020520241120901 02/05/2024 SETAYYA 0202027WL014362 SETAYYA 00177 IOBA0002498 1590 1590 Processed 14/05/2024 4005858651 BOORLI SEETHAYYA INDIAN OVERSEAS BANK(508541)
177 Denkada AP-02-027-019-023/010376
(BODDAVALASA) 		0202027000NRG25020520241120902 02/05/2024 varalakshmi 0202027WL014362 varalakshmi 00177 IOBA0002498 1150 1150 Processed 14/05/2024 4005858145 Mrs BONI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Denkada AP-02-027-019-023/010479
(BODDAVALASA) 		0202027000NRG25020520241120920 02/05/2024 ernibabu 0202027WL014362 ernibabu 00177 IOBA0002498 1150 1150 Processed 14/05/2024 4005858597 SIRIKI YERNIBABU INDIAN OVERSEAS BANK(508541)
179 Denkada AP-02-027-019-023/010648
(BODDAVALASA) 		0202027000NRG25020520241122750 02/05/2024 Santi 0202027WL014380 Santi 00177 IOBA0002498 1506 1506 Processed 14/05/2024 4005858688 RALLAPUDI SHANTAMMA INDIAN OVERSEAS BANK(508541)
180 Denkada AP-02-027-019-023/030001
(BODDAVALASA) 		0202027000NRG25020520241120933 02/05/2024 Paidinaayudu 0202027WL014362 Paidinaayudu 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858668 GEDDA PYDINAIDU INDIAN OVERSEAS BANK(508541)
181 Denkada AP-02-027-019-023/030040
(BODDAVALASA) 		0202027000NRG25020520241120943 02/05/2024 sominaidu 0202027WL014362 sominaidu 00177 IOBA0002498 1440 1440 Rejected 14/05/2024 4005858694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Denkada AP-02-027-019-023/030044
(BODDAVALASA) 		0202027000NRG25020520241120948 02/05/2024 Adinarayana 0202027WL014362 Adinarayana 00177 IOBA0002498 1440 1440 Processed 14/05/2024 4005858579 CHUKKA ADINARAYANA INDIAN OVERSEAS BANK(508541)
183 Denkada AP-02-027-019-023/050014
(BODDAVALASA) 		0202027000NRG25020520241120962 02/05/2024 SEETARAm 0202027WL014362 SEETARAm 00177 IOBA0002498 1590 1590 Processed 14/05/2024 4005858676 Mr BURI SEETHARAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 128228 128228
184 Denkada AP-02-027-015-020/030075
(AMAKAM) 		0202027000NRG25020520241130672 02/05/2024 devi 0202027WL014452 devi 00225 KARB0000797 1330 1330 Processed 14/05/2024 4005858358 Mrs DINDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1330 1330
185 Denkada AP-02-027-015-017/010032
(AMAKAM) 		0202027000NRG25020520241130506 02/05/2024 Sattibaabu 0202027WL014452 Sattibaabu 00415 SBIN0000914 1330 1330 Processed 14/05/2024 4005858190 Mr MALLAPUREDDY SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Denkada AP-02-027-015-017/010119
(AMAKAM) 		0202027000NRG25020520241130551 02/05/2024 Bujji 0202027WL014452 Bujji 00415 SBIN0000914 1108 1108 Processed 14/05/2024 4005858231 Mrs MALLAPUREDDI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2438 2438
187 Denkada AP-02-027-019-023/010316
(BODDAVALASA) 		0202027000NRG25020520241120892 02/05/2024 narasimhulu 0202027WL014362 narasimhulu 00415 SBIN0000953 1325 1325 Processed 14/05/2024 4005858200 BURLE NARASIMHULU CANARA BANK(508532)
188 Denkada AP-02-027-019-023/010411
(BODDAVALASA) 		0202027000NRG25020520241120912 02/05/2024 narayanappadu 0202027WL014362 narayanappadu 00415 SBIN0000953 1440 1440 Processed 14/05/2024 4005858143 GEDDA NARAYANA APPADU AIRTEL PAYMENTS BANK LIMITED(990288)
189 Denkada AP-02-027-019-023/010443
(BODDAVALASA) 		0202027000NRG25020520241120915 02/05/2024 appalanaidu 0202027WL014362 appalanaidu 00415 SBIN0000953 1200 1200 Processed 14/05/2024 4005858181 MR GEDDA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 3965 3965
190 Denkada AP-02-027-007-008/020603
(GUNUPURUPETA) 		0202027000NRG25020520241139906 02/05/2024 Srinivasa Rao 0202027WL014544 Srinivasa Rao 00415 SBIN0001004 1250 1250 Processed 14/05/2024 4005858096 MR SRINIVASA RAO MAHANTHI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
191 Denkada AP-02-027-019-023/010439
(BODDAVALASA) 		0202027000NRG25020520241120914 02/05/2024 Paidinaidu 0202027WL014362 Paidinaidu 00415 SBIN0001955 1440 1440 Processed 14/05/2024 4005858095 MR PYDI NAIDU GADDA STATE BANK OF INDIA(508548)
192 Denkada AP-02-027-019-023/010444
(BODDAVALASA) 		0202027000NRG25020520241120916 02/05/2024 appalanaayudu 0202027WL014362 appalanaayudu 00415 SBIN0001955 1440 1440 Processed 14/05/2024 4005858094 MR APPALA NAIDU SIDAGAM STATE BANK OF INDIA(508548)
SubTotal 2880 2880
193 Denkada AP-02-027-015-017/010107
(AMAKAM) 		0202027000NRG25020520241130541 02/05/2024 Sooryam 0202027WL014452 Sooryam 00415 SBIN0002698 1108 1108 Processed 14/05/2024 4005858245 Mrs MALLAPUREDDY SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Denkada AP-02-027-015-017/010215
(AMAKAM) 		0202027000NRG25020520241130581 02/05/2024 Appayyamma 0202027WL014452 Appayyamma 00415 SBIN0002698 1330 1330 Processed 14/05/2024 4005858218 Mrs BHUTTALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Denkada AP-02-027-015-020/010016
(AMAKAM) 		0202027000NRG25020520241142590 02/05/2024 Appalaraaju 0202027WL014566 Appalaraaju 00415 SBIN0002698 1440 1440 Processed 14/05/2024 4005858193 MR APPALARAJU DURGASI STATE BANK OF INDIA(508548)
196 Denkada AP-02-027-015-020/030087
(AMAKAM) 		0202027000NRG25020520241130674 02/05/2024 Narayana Rao 0202027WL014452 Narayana Rao 00415 SBIN0002698 1108 1108 Processed 14/05/2024 4005858179 MR NARAYANA RAO DINDI STATE BANK OF INDIA(508548)
SubTotal 4986 4986
197 Denkada AP-02-027-019-023/010083
(BODDAVALASA) 		0202027000NRG25020520241120855 02/05/2024 Appalaraaju 0202027WL014362 Appalaraaju 00415 SBIN0002791 1150 1150 Processed 14/05/2024 4005858223 MR CHALUMURI APPALARAJU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
198 Denkada AP-02-027-007-008/020777
(GUNUPURUPETA) 		0202027000NRG25020520241139987 02/05/2024 vanum kumari 0202027WL014544 vanum kumari 00415 SBIN0004362 697 697 Processed 14/05/2024 4005858717 MISS REESU KUMARI STATE BANK OF INDIA(508548)
SubTotal 697 697
199 Denkada AP-02-027-015-020/030088
(AMAKAM) 		0202027000NRG25020520241130675 02/05/2024 Prasad 0202027WL014452 Prasad 00415 SBIN0006647 1330 1330 Processed 14/05/2024 4005858196 Mr PENUMATSA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Denkada AP-02-027-019-023/010098
(BODDAVALASA) 		0202027000NRG25020520241120862 02/05/2024 Gowri 0202027WL014362 Gowri 00415 SBIN0006647 1590 1590 Processed 14/05/2024 4005858244 MRS BURLI GOWRI STATE BANK OF INDIA(508548)
201 Denkada AP-02-027-019-023/010101
(BODDAVALASA) 		0202027000NRG25020520241120867 02/05/2024 Naaraayanappadu 0202027WL014362 Naaraayanappadu 00415 SBIN0006647 1590 1590 Processed 14/05/2024 4005858187 Mr Burla Narayanappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Denkada AP-02-027-019-023/010102
(BODDAVALASA) 		0202027000NRG25020520241120868 02/05/2024 Seetaaraam 0202027WL014362 Seetaaraam 00415 SBIN0006647 1590 1590 Processed 14/05/2024 4005858195 MR BOORLI SEETHARAM STATE BANK OF INDIA(508548)
203 Denkada AP-02-027-019-023/010445
(BODDAVALASA) 		0202027000NRG25020520241120917 02/05/2024 appalanaidu 0202027WL014362 appalanaidu 00415 SBIN0006647 1440 1440 Processed 14/05/2024 4005858222 MR CHUKKA APPALA NAIDU STATE BANK OF INDIA(508548)
204 Denkada AP-02-027-019-023/030037
(BODDAVALASA) 		0202027000NRG25020520241120939 02/05/2024 Ramana 0202027WL014362 Ramana 00415 SBIN0006647 1440 1440 Processed 14/05/2024 4005858184 MR SIDAGAM RAMANA STATE BANK OF INDIA(508548)
205 Denkada AP-02-027-019-023/030043
(BODDAVALASA) 		0202027000NRG25020520241120947 02/05/2024 Paidinaidu 0202027WL014362 Paidinaidu 00415 SBIN0006647 1440 1440 Processed 14/05/2024 4005858220 MR GEDDA PYDI NAIDU STATE BANK OF INDIA(508548)
SubTotal 10420 10420
206 Denkada AP-02-027-007-008/020778
(GUNUPURUPETA) 		0202027000NRG25020520241139988 02/05/2024 SUKKA 0202027WL014544 SUKKA 00415 SBIN0008298 1162 1162 Processed 14/05/2024 4005858197 Mrs CHUKKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Denkada AP-02-027-019-023/010587
(BODDAVALASA) 		0202027000NRG25020520241122723 02/05/2024 bantupalli narayanarao 0202027WL014380 bantupalli narayanarao 00415 SBIN0008298 1150 1150 Processed 14/05/2024 4005858194 MR BANTUPALLI NARAYANA RAO NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 2312 2312
208 Denkada AP-02-027-007-008/20864
(GUNUPURUPETA) 		0202027000NRG25020520241140007 02/05/2024 PALLI AMMANNA 0202027WL014544 PALLI AMMANNA 00415 SBIN0011099 1505 1505 Processed 14/05/2024 4005858185 PALLI AMMANA AND PALLI SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
209 Denkada AP-02-027-007-008/020019
(GUNUPURUPETA) 		0202027000NRG25020520241139704 02/05/2024 Ganivada Lakshmana Rao 0202027WL014544 Ganivada Lakshmana Rao 00415 SBIN0013273 1505 1505 Processed 14/05/2024 4005858199 MR GANIVADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
210 Denkada AP-02-027-007-008/020037
(GUNUPURUPETA) 		0202027000NRG25020520241139712 02/05/2024 Gamgaraavu 0202027WL014544 Gamgaraavu 00415 SBIN0013273 232 232 Processed 14/05/2024 4005858360 MR PENTAMANI GANGARAM STATE BANK OF INDIA(508548)
211 Denkada AP-02-027-007-008/020141
(GUNUPURUPETA) 		0202027000NRG25020520241139750 02/05/2024 Baaskararaavu 0202027WL014544 Baaskararaavu 00415 SBIN0013273 1182 1182 Processed 14/05/2024 4005858204 Mr PYLA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Denkada AP-02-027-007-008/020167
(GUNUPURUPETA) 		0202027000NRG25020520241139764 02/05/2024 PAPAYAMMA 0202027WL014544 PAPAYAMMA 00415 SBIN0013273 1382 1382 Processed 14/05/2024 4005858211 MRS PITAPURAPU RAMANAMMA STATE BANK OF INDIA(508548)
213 Denkada AP-02-027-007-008/020204
(GUNUPURUPETA) 		0202027000NRG25020520241139786 02/05/2024 Gouri 0202027WL014544 Gouri 00415 SBIN0013273 1418 1418 Processed 14/05/2024 4005858182 MRS ATTADA GOWRAMMA STATE BANK OF INDIA(508548)
214 Denkada AP-02-027-007-008/020232
(GUNUPURUPETA) 		0202027000NRG25020520241139798 02/05/2024 Raamunaayudu 0202027WL014544 Raamunaayudu 00415 SBIN0013273 1418 1418 Processed 14/05/2024 4005858236 MR NAYIGAPULA RAMUNAIDU STATE BANK OF INDIA(508548)
215 Denkada AP-02-027-007-008/020331
(GUNUPURUPETA) 		0202027000NRG25020520241127773 02/05/2024 Appayyamma 0202027WL014437 Appayyamma 00415 SBIN0013273 507 507 Processed 14/05/2024 4005858208 Mrs YERRA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Denkada AP-02-027-007-008/020334
(GUNUPURUPETA) 		0202027000NRG25020520241127774 02/05/2024 Suriraamulu 0202027WL014437 Suriraamulu 00415 SBIN0013273 1520 1520 Processed 14/05/2024 4005858557 MR PENTUMANI SURIRAMU STATE BANK OF INDIA(508548)
217 Denkada AP-02-027-007-008/020489
(GUNUPURUPETA) 		0202027000NRG25020520241139857 02/05/2024 Appayyamma 0202027WL014544 Appayyamma 00415 SBIN0013273 1382 1382 Processed 14/05/2024 4005858178 MRS GODDU APPAYAMMA STATE BANK OF INDIA(508548)
218 Denkada AP-02-027-007-008/020490
(GUNUPURUPETA) 		0202027000NRG25020520241127777 02/05/2024 AppayyammA 0202027WL014437 AppayyammA 00415 SBIN0013273 1520 1520 Processed 14/05/2024 4005858246 MRS VANUM APPAYYAMMA STATE BANK OF INDIA(508548)
219 Denkada AP-02-027-007-008/020499
(GUNUPURUPETA) 		0202027000NRG25020520241139862 02/05/2024 Satyavati 0202027WL014544 Satyavati 00415 SBIN0013273 1354 1354 Processed 14/05/2024 4005858177 Mrs DONTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Denkada AP-02-027-007-008/020501
(GUNUPURUPETA) 		0202027000NRG25020520241139863 02/05/2024 Lakshmi 0202027WL014544 Lakshmi 00415 SBIN0013273 1505 1505 Processed 14/05/2024 4005858232 MRS DHONTHALA LAKSHMI STATE BANK OF INDIA(508548)
221 Denkada AP-02-027-007-008/020511
(GUNUPURUPETA) 		0202027000NRG25020520241139867 02/05/2024 Baarati 0202027WL014544 Baarati 00415 SBIN0013273 1505 1505 Processed 14/05/2024 4005858238 MRS KORADA BHARATHI STATE BANK OF INDIA(508548)
222 Denkada AP-02-027-007-008/020565
(GUNUPURUPETA) 		0202027000NRG25020520241139893 02/05/2024 cinnayya 0202027WL014544 cinnayya 00415 SBIN0013273 1382 1382 Processed 14/05/2024 4005858097 MR YERRA CHINNAYYA STATE BANK OF INDIA(508548)
223 Denkada AP-02-027-007-008/020571
(GUNUPURUPETA) 		0202027000NRG25020520241139895 02/05/2024 paidamma 0202027WL014544 paidamma 00415 SBIN0013273 1382 1382 Processed 14/05/2024 4005858213 MRS GODDU PYDAMMA STATE BANK OF INDIA(508548)
224 Denkada AP-02-027-007-008/020599
(GUNUPURUPETA) 		0202027000NRG25020520241139903 02/05/2024 nagaratnam 0202027WL014544 nagaratnam 00415 SBIN0013273 1250 1250 Processed 14/05/2024 4005858235 Mrs PYLA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Denkada AP-02-027-007-008/020635
(GUNUPURUPETA) 		0202027000NRG25020520241139923 02/05/2024 ramanamma 0202027WL014544 ramanamma 00415 SBIN0013273 1505 1505 Processed 14/05/2024 4005858233 MRS BADUKONDA RAMANAMMA STATE BANK OF INDIA(508548)
226 Denkada AP-02-027-007-008/020652
(GUNUPURUPETA) 		0202027000NRG25020520241139933 02/05/2024 sadamma 0202027WL014544 sadamma 00415 SBIN0013273 1382 1382 Processed 14/05/2024 4005858201 Mrs DAKAMARI SODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Denkada AP-02-027-007-008/020682
(GUNUPURUPETA) 		0202027000NRG25020520241139950 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00415 SBIN0013273 1152 1152 Processed 14/05/2024 4005858311 MRS GODDU RAMANAMMA STATE BANK OF INDIA(508548)
228 Denkada AP-02-027-007-008/020758
(GUNUPURUPETA) 		0202027000NRG25020520241127785 02/05/2024 Gowri 0202027WL014437 Gowri 00415 SBIN0013273 1520 1520 Processed 14/05/2024 4005858237 MRS YERRA GOWRI STATE BANK OF INDIA(508548)
229 Denkada AP-02-027-007-008/20863
(GUNUPURUPETA) 		0202027000NRG25020520241127787 02/05/2024 CHUKKA GURUVULU 0202027WL014437 CHUKKA GURUVULU 00415 SBIN0013273 760 760 Processed 14/05/2024 4005858207 CHUKKA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Denkada AP-02-027-007-008/20880
(GUNUPURUPETA) 		0202027000NRG25020520241140010 02/05/2024 Attada Sunitha 0202027WL014544 Attada Sunitha 00415 SBIN0013273 1198 1198 Processed 14/05/2024 4005858723 Mrs ATTADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Denkada AP-02-027-007-008/20881
(GUNUPURUPETA) 		0202027000NRG25020520241127788 02/05/2024 GANIVADA ANJALI 0202027WL014437 GANIVADA ANJALI 00415 SBIN0013273 1520 1520 Processed 14/05/2024 4005858248 GANIVADA ANJALI UNION BANK OF INDIA(508500)
232 Denkada AP-02-027-015-017/010073
(AMAKAM) 		0202027000NRG25020520241130523 02/05/2024 Sudha 0202027WL014452 Sudha 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858188 MALLAPUREDDI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Denkada AP-02-027-015-017/010082
(AMAKAM) 		0202027000NRG25020520241130529 02/05/2024 Dharmaraaju 0202027WL014452 Dharmaraaju 00415 SBIN0013273 887 887 Processed 14/05/2024 4005858183 Mr BALASA DHARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Denkada AP-02-027-015-017/010097
(AMAKAM) 		0202027000NRG25020520241130532 02/05/2024 Pemtaraani 0202027WL014452 Pemtaraani 00415 SBIN0013273 1108 1108 Processed 14/05/2024 4005858240 MRS BALASA PENTA RANI STATE BANK OF INDIA(508548)
235 Denkada AP-02-027-015-017/010098
(AMAKAM) 		0202027000NRG25020520241130533 02/05/2024 Sanyaasamma 0202027WL014452 Sanyaasamma 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858202 Mrs BAYAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Denkada AP-02-027-015-017/010106
(AMAKAM) 		0202027000NRG25020520241130539 02/05/2024 Sanyaasamma 0202027WL014452 Sanyaasamma 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858229 Mrs DINDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Denkada AP-02-027-015-017/010107
(AMAKAM) 		0202027000NRG25020520241130540 02/05/2024 Prakaasam 0202027WL014452 Prakaasam 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858191 Mr MALLAPUREDDI PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Denkada AP-02-027-015-017/010117
(AMAKAM) 		0202027000NRG25020520241130549 02/05/2024 Sooryakaamtam 0202027WL014452 Sooryakaamtam 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858217 MRS SURYAKANTHAM VEMULA STATE BANK OF INDIA(508548)
239 Denkada AP-02-027-015-017/010127
(AMAKAM) 		0202027000NRG25020520241130559 02/05/2024 Appaaraavu 0202027WL014452 Appaaraavu 00415 SBIN0013273 665 665 Processed 14/05/2024 4005858234 MR PATNALA APPARAO STATE BANK OF INDIA(508548)
240 Denkada AP-02-027-015-017/010127
(AMAKAM) 		0202027000NRG25020520241130560 02/05/2024 Sooryam 0202027WL014452 Sooryam 00415 SBIN0013273 887 887 Processed 14/05/2024 4005858212 Mrs PATNALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Denkada AP-02-027-015-017/010132
(AMAKAM) 		0202027000NRG25020520241130562 02/05/2024 Bamgaaramma 0202027WL014452 Bamgaaramma 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858230 Mrs YEDU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Denkada AP-02-027-015-017/010208
(AMAKAM) 		0202027000NRG25020520241130579 02/05/2024 Kondala Rao 0202027WL014452 Kondala Rao 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858189 MR BALASA KONDALARAO STATE BANK OF INDIA(508548)
243 Denkada AP-02-027-015-017/010213
(AMAKAM) 		0202027000NRG25020520241130580 02/05/2024 Appayyamma 0202027WL014452 Appayyamma 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858241 MRS BUTTHALA APPAYYAMMA STATE BANK OF INDIA(508548)
244 Denkada AP-02-027-015-020/010002
(AMAKAM) 		0202027000NRG25020520241142584 02/05/2024 Cinna 0202027WL014566 Cinna 00415 SBIN0013273 1440 1440 Processed 14/05/2024 4005858221 CHUKKA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Denkada AP-02-027-015-020/010052
(AMAKAM) 		0202027000NRG25020520241142609 02/05/2024 kumaari 0202027WL014566 kumaari 00415 SBIN0013273 1440 1440 Processed 14/05/2024 4005858239 MRS KUMARI MEDABATHULA STATE BANK OF INDIA(508548)
246 Denkada AP-02-027-015-020/010122
(AMAKAM) 		0202027000NRG25020520241142627 02/05/2024 appalaraju 0202027WL014566 appalaraju 00415 SBIN0013273 240 240 Processed 14/05/2024 4005858247 BASAPU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Denkada AP-02-027-015-020/030001
(AMAKAM) 		0202027000NRG25020520241130639 02/05/2024 Raamu 0202027WL014452 Raamu 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858219 MRS PAMULA RAMULAMMA STATE BANK OF INDIA(508548)
248 Denkada AP-02-027-015-020/030006
(AMAKAM) 		0202027000NRG25020520241130643 02/05/2024 Suryaakaamtam 0202027WL014452 Suryaakaamtam 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858226 MRS PUVVALA SURYAKANTAM STATE BANK OF INDIA(508548)
249 Denkada AP-02-027-015-020/030034
(AMAKAM) 		0202027000NRG25020520241130654 02/05/2024 Prakaasam 0202027WL014452 Prakaasam 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858224 MRS MALLAPUREDDY PRAKASAM STATE BANK OF INDIA(508548)
250 Denkada AP-02-027-015-020/030039
(AMAKAM) 		0202027000NRG25020520241130657 02/05/2024 Raamakoti 0202027WL014452 Raamakoti 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858227 MR DINDI RAMAKOTI STATE BANK OF INDIA(508548)
251 Denkada AP-02-027-015-020/030042
(AMAKAM) 		0202027000NRG25020520241130658 02/05/2024 Padma 0202027WL014452 Padma 00415 SBIN0013273 1108 1108 Processed 14/05/2024 4005858228 Mrs DINDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Denkada AP-02-027-015-020/030043
(AMAKAM) 		0202027000NRG25020520241130659 02/05/2024 Bamgaaram 0202027WL014452 Bamgaaram 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858225 Mrs BAIPU BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Denkada AP-02-027-015-020/030053
(AMAKAM) 		0202027000NRG25020520241130665 02/05/2024 Appaaraavu 0202027WL014452 Appaaraavu 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858192 MR DINDI APPA RAO STATE BANK OF INDIA(508548)
254 Denkada AP-02-027-015-020/030072
(AMAKAM) 		0202027000NRG25020520241130670 02/05/2024 apparao 0202027WL014452 apparao 00415 SBIN0013273 1330 1330 Processed 14/05/2024 4005858203 Mr DINDI APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
255 Denkada AP-02-027-015-020/030091
(AMAKAM) 		0202027000NRG25020520241130677 02/05/2024 Ramanamma 0202027WL014452 Ramanamma 00415 SBIN0013273 1108 1108 Processed 14/05/2024 4005858243 MRS DINDI RAMANAMMA STATE BANK OF INDIA(508548)
256 Denkada AP-02-027-015-020/22289
(AMAKAM) 		0202027000NRG25020520241142647 02/05/2024 Dindi Rambabu 0202027WL014566 Dindi Rambabu 00415 SBIN0013273 1200 1200 Processed 14/05/2024 4005858722 MR DINDI RAMBABU STATE BANK OF INDIA(508548)
257 Denkada AP-02-027-015-020/30120
(AMAKAM) 		0202027000NRG25020520241130683 02/05/2024 Peda Suramma 0202027WL014452 Peda Suramma 00415 SBIN0013273 1108 1108 Processed 14/05/2024 4005858186 MRS PEDDA SURAMMA STATE BANK OF INDIA(508548)
258 Denkada AP-02-027-019-023/010075
(BODDAVALASA) 		0202027000NRG25020520241120853 02/05/2024 Prasaad 0202027WL014362 Prasaad 00415 SBIN0013273 1150 1150 Processed 14/05/2024 4005858180 MR BONI PRASAD STATE BANK OF INDIA(508548)
259 Denkada AP-02-027-019-023/010653
(BODDAVALASA) 		0202027000NRG25020520241120931 02/05/2024 DEVI 0202027WL014362 DEVI 00415 SBIN0013273 1380 1380 Processed 14/05/2024 4005858718 MR DEVI CHALUMURI STATE BANK OF INDIA(508548)
260 Denkada AP-02-027-019-023/010653
(BODDAVALASA) 		0202027000NRG25020520241120930 02/05/2024 RAVICHANDRA 0202027WL014362 RAVICHANDRA 00415 SBIN0013273 920 920 Processed 14/05/2024 4005858198 CHALUMURI RAVICHANDRA FINO PAYMENTS BANK LTD(608001)
261 Denkada AP-02-027-019-023/030038
(BODDAVALASA) 		0202027000NRG25020520241120941 02/05/2024 Ramu 0202027WL014362 Ramu 00415 SBIN0013273 1440 1440 Processed 14/05/2024 4005858214 MR GEDDA RAMU STATE BANK OF INDIA(508548)
SubTotal 65512 65512
262 Denkada AP-02-027-015-019/010195
(AMAKAM) 		0202027000NRG25020520241142509 02/05/2024 sai kumar 0202027WL014566 sai kumar 00415 SBIN0016345 720 720 Processed 14/05/2024 4005858249 MR SAIKUMAR MALLAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 720 720
263 Denkada AP-02-027-019-023/010086
(BODDAVALASA) 		0202027000NRG25020520241120857 02/05/2024 SATYANARAYANA 0202027WL014362 SATYANARAYANA 00415 SBIN0016346 1150 1150 Processed 14/05/2024 4005858206 MR SIRIKI SATYANARAYANA STATE BANK OF INDIA(508548)
264 Denkada AP-02-027-019-023/010182
(BODDAVALASA) 		0202027000NRG25020520241122620 02/05/2024 Sanyaasinaayudu 0202027WL014380 Sanyaasinaayudu 00415 SBIN0016346 920 920 Processed 14/05/2024 4005858210 MR SANYASI NAIDU ROUTHU STATE BANK OF INDIA(508548)
265 Denkada AP-02-027-019-023/010195
(BODDAVALASA) 		0202027000NRG25020520241122625 02/05/2024 pydinaidu 0202027WL014380 pydinaidu 00415 SBIN0016346 690 690 Processed 14/05/2024 4005858216 MR ROUTHU PAIDI NAIDU STATE BANK OF INDIA(508548)
266 Denkada AP-02-027-019-023/010351
(BODDAVALASA) 		0202027000NRG25020520241122672 02/05/2024 Eswararao 0202027WL014380 Eswararao 00415 SBIN0016346 1150 1150 Processed 14/05/2024 4005858209 MR TUMMUROTHU ESWARA RAO STATE BANK OF INDIA(508548)
267 Denkada AP-02-027-019-023/010576
(BODDAVALASA) 		0202027000NRG25020520241120925 02/05/2024 Bavani 0202027WL014362 Bavani 00415 SBIN0016346 1440 1440 Processed 14/05/2024 4005858215 Mrs GEDDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Denkada AP-02-027-019-023/010637
(BODDAVALASA) 		0202027000NRG25020520241122748 02/05/2024 RUPA 0202027WL014380 RUPA 00415 SBIN0016346 1500 1500 Processed 14/05/2024 4005858242 Mrs BANGARU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6850 6850
269 Denkada AP-02-027-019-023/010181
(BODDAVALASA) 		0202027000NRG25020520241122619 02/05/2024 Padma 0202027WL014380 Padma 00468 UBIN0532908 1150 1150 Processed 14/05/2024 4005858205 Mrs PADMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
270 Denkada AP-02-027-007-008/020741
(GUNUPURUPETA) 		0202027000NRG25020520241139970 02/05/2024 Appala ramu 0202027WL014544 Appala ramu 00468 UBIN0806099 1354 1354 Processed 14/05/2024 4005857991 SARIKA APPALA RAMU UNION BANK OF INDIA(508500)
271 Denkada AP-02-027-019-023/010348
(BODDAVALASA) 		0202027000NRG25020520241122669 02/05/2024 satyanarayana 0202027WL014380 satyanarayana 00468 UBIN0806099 1380 1380 Processed 14/05/2024 4005858659 KORADA SATYANARAYANA CANARA BANK(508532)
SubTotal 2734 2734
272 Denkada AP-02-027-007-008/020255
(GUNUPURUPETA) 		0202027000NRG25020520241139807 02/05/2024 appalanarsamma 0202027WL014544 appalanarsamma 00468 UBIN0815543 1250 1250 Processed 14/05/2024 4005858691 GORRELA APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
273 Denkada AP-02-027-007-008/020050
(GUNUPURUPETA) 		0202027000NRG25020520241139717 02/05/2024 GURUVULU 0202027WL014544 GURUVULU 00468 UBIN0821659 1162 1162 Processed 14/05/2024 4005858698 ARRA GURUVULU UNION BANK OF INDIA(508500)
274 Denkada AP-02-027-007-008/020052
(GUNUPURUPETA) 		0202027000NRG25020520241139719 02/05/2024 Rajeswari 0202027WL014544 Rajeswari 00468 UBIN0821659 1394 1394 Processed 14/05/2024 4005858619 YERRA RAJESWARI UNION BANK OF INDIA(508500)
275 Denkada AP-02-027-007-008/020171
(GUNUPURUPETA) 		0202027000NRG25020520241139766 02/05/2024 RAMANAMMA 0202027WL014544 RAMANAMMA 00468 UBIN0821659 1152 1152 Processed 14/05/2024 4005858314 Mrs BADUKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Denkada AP-02-027-007-008/020182
(GUNUPURUPETA) 		0202027000NRG25020520241139773 02/05/2024 Appanna 0202027WL014544 Appanna 00468 UBIN0821659 1418 1418 Processed 14/05/2024 4005857992 VISINIGIRI APPANNA UNION BANK OF INDIA(508500)
277 Denkada AP-02-027-007-008/020199
(GUNUPURUPETA) 		0202027000NRG25020520241139784 02/05/2024 Paidinaayudu 0202027WL014544 Paidinaayudu 00468 UBIN0821659 1128 1128 Processed 14/05/2024 4005858501 CHADAKA PAYADINAIDU UNION BANK OF INDIA(508500)
278 Denkada AP-02-027-007-008/020361
(GUNUPURUPETA) 		0202027000NRG25020520241139818 02/05/2024 Santhoshi 0202027WL014544 Santhoshi 00468 UBIN0821659 903 903 Processed 14/05/2024 4005858646 MEESALA SANTOSHI UNION BANK OF INDIA(508500)
279 Denkada AP-02-027-007-008/020476
(GUNUPURUPETA) 		0202027000NRG25020520241139850 02/05/2024 Gouri 0202027WL014544 Gouri 00468 UBIN0821659 1500 1500 Processed 14/05/2024 4005858045 DONTHLA GOWRINAIDU UNION BANK OF INDIA(508500)
280 Denkada AP-02-027-007-008/020512
(GUNUPURUPETA) 		0202027000NRG25020520241139868 02/05/2024 satyavati 0202027WL014544 satyavati 00468 UBIN0821659 1505 1505 Processed 14/05/2024 4005858312 GHANIVADA SATYAVATHI UNION BANK OF INDIA(508500)
281 Denkada AP-02-027-007-008/020521
(GUNUPURUPETA) 		0202027000NRG25020520241139873 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00468 UBIN0821659 1354 1354 Processed 14/05/2024 4005858361 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Denkada AP-02-027-007-008/020604
(GUNUPURUPETA) 		0202027000NRG25020520241139907 02/05/2024 annapurna 0202027WL014544 annapurna 00468 UBIN0821659 1476 1476 Processed 14/05/2024 4005858638 Mrs PYLA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Denkada AP-02-027-007-008/020670
(GUNUPURUPETA) 		0202027000NRG25020520241139944 02/05/2024 kondamma 0202027WL014544 kondamma 00468 UBIN0821659 1476 1476 Processed 14/05/2024 4005858313 Mrs DONTHALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Denkada AP-02-027-007-008/020674
(GUNUPURUPETA) 		0202027000NRG25020520241139948 02/05/2024 APPARAo 0202027WL014544 APPARAo 00468 UBIN0821659 1476 1476 Processed 14/05/2024 4005858326 DONTHALA APPARAO UNION BANK OF INDIA(508500)
285 Denkada AP-02-027-007-008/020712
(GUNUPURUPETA) 		0202027000NRG25020520241139956 02/05/2024 Bangaramma 0202027WL014544 Bangaramma 00468 UBIN0821659 1162 1162 Processed 14/05/2024 4005858558 GODDU BANGARAMMA UNION BANK OF INDIA(508500)
286 Denkada AP-02-027-007-008/020760
(GUNUPURUPETA) 		0202027000NRG25020520241139980 02/05/2024 Narasamma 0202027WL014544 Narasamma 00468 UBIN0821659 1162 1162 Processed 14/05/2024 4005858362 Mrs VANUM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Denkada AP-02-027-007-008/020778
(GUNUPURUPETA) 		0202027000NRG25020520241139989 02/05/2024 Chukka Nagamani 0202027WL014544 Chukka Nagamani 00468 UBIN0821659 1162 1162 Processed 14/05/2024 4005858714 CHUKKA NAGAMANI UNION BANK OF INDIA(508500)
288 Denkada AP-02-027-007-008/20874
(GUNUPURUPETA) 		0202027000NRG25020520241140009 02/05/2024 YERRA RAMA LAKSHMI 0202027WL014544 YERRA RAMA LAKSHMI 00468 UBIN0821659 1382 1382 Processed 14/05/2024 4005858721 MISS MUDASALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 20812 20812
289 Denkada AP-02-027-019-023/010251
(BODDAVALASA) 		0202027000NRG25020520241122636 02/05/2024 saavitri 0202027WL014380 saavitri 00468 UBIN0827657 1150 1150 Processed 14/05/2024 4005858093 KANDI SAVITRI CANARA BANK(508532)
290 Denkada AP-02-027-019-023/010642
(BODDAVALASA) 		0202027000NRG25020520241122749 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00468 UBIN0827657 1255 1255 Processed 14/05/2024 4005858144 PYNI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2405 2405
291 Denkada AP-02-027-007-008/020019
(GUNUPURUPETA) 		0202027000NRG25020520241139703 02/05/2024 Ganivada Sanyasamma 0202027WL014544 Ganivada Sanyasamma 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858048 Mrs GANIVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Denkada AP-02-027-007-008/020022
(GUNUPURUPETA) 		0202027000NRG25020520241139707 02/05/2024 Gouri 0202027WL014544 Gouri 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858370 Mrs GANIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Denkada AP-02-027-007-008/020023
(GUNUPURUPETA) 		0202027000NRG25020520241139708 02/05/2024 Paidiraaju 0202027WL014544 Paidiraaju 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858389 Mrs GANIVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Denkada AP-02-027-007-008/020034
(GUNUPURUPETA) 		0202027000NRG25020520241127769 02/05/2024 Amkaayamma 0202027WL014437 Amkaayamma 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858560 Mrs PENTAMANI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Denkada AP-02-027-007-008/020036
(GUNUPURUPETA) 		0202027000NRG25020520241127771 02/05/2024 devi 0202027WL014437 devi 00684 APGV0002202 1266 1266 Processed 14/05/2024 4005858624 Mrs PENTUMANI DEVI W O PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Denkada AP-02-027-007-008/020036
(GUNUPURUPETA) 		0202027000NRG25020520241127770 02/05/2024 Paidinaayudu 0202027WL014437 Paidinaayudu 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858635 Mr PENTAMANI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Denkada AP-02-027-007-008/020041
(GUNUPURUPETA) 		0202027000NRG25020520241139713 02/05/2024 Amkayyamma 0202027WL014544 Amkayyamma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005857988 Mrs SARIKA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Denkada AP-02-027-007-008/020046
(GUNUPURUPETA) 		0202027000NRG25020520241139714 02/05/2024 Narayanamma 0202027WL014544 Narayanamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858317 Mrs DAKAMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Denkada AP-02-027-007-008/020047
(GUNUPURUPETA) 		0202027000NRG25020520241139715 02/05/2024 Manga 0202027WL014544 Manga 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858492 Mrs DAKAMARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Denkada AP-02-027-007-008/020048
(GUNUPURUPETA) 		0202027000NRG25020520241139716 02/05/2024 Lakshmi 0202027WL014544 Lakshmi 00684 APGV0002202 921 921 Processed 14/05/2024 4005858658 Mrs DAKAMARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Denkada AP-02-027-007-008/020052
(GUNUPURUPETA) 		0202027000NRG25020520241139718 02/05/2024 Narayana 0202027WL014544 Narayana 00684 APGV0002202 1162 1162 Processed 14/05/2024 4005858364 Mr YERRA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Denkada AP-02-027-007-008/020053
(GUNUPURUPETA) 		0202027000NRG25020520241139720 02/05/2024 Krishnamma 0202027WL014544 Krishnamma 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858365 Mrs YERRA KRUSHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Denkada AP-02-027-007-008/020059
(GUNUPURUPETA) 		0202027000NRG25020520241139722 02/05/2024 Appalanaayudu 0202027WL014544 Appalanaayudu 00684 APGV0002202 1152 1152 Processed 14/05/2024 4005858386 Mr KORADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Denkada AP-02-027-007-008/020071
(GUNUPURUPETA) 		0202027000NRG25020520241139724 02/05/2024 Raamayyamma 0202027WL014544 Raamayyamma 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005857989 Mrs VANUM RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Denkada AP-02-027-007-008/020072
(GUNUPURUPETA) 		0202027000NRG25020520241139725 02/05/2024 Lakshmi 0202027WL014544 Lakshmi 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858562 Mrs VANUM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Denkada AP-02-027-007-008/020076
(GUNUPURUPETA) 		0202027000NRG25020520241139727 02/05/2024 Bamgaaramma 0202027WL014544 Bamgaaramma 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858654 Mrs BANTUPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Denkada AP-02-027-007-008/020103
(GUNUPURUPETA) 		0202027000NRG25020520241139734 02/05/2024 Seetaraam 0202027WL014544 Seetaraam 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858047 Mrs NEYIGAPULA SEETHARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Denkada AP-02-027-007-008/020109
(GUNUPURUPETA) 		0202027000NRG25020520241139735 02/05/2024 SIMHACHALAm 0202027WL014544 SIMHACHALAm 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858367 Mrs NEYEGAPULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Denkada AP-02-027-007-008/020118
(GUNUPURUPETA) 		0202027000NRG25020520241127772 02/05/2024 Paidamma 0202027WL014437 Paidamma 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005857990 MRS VANAM PYDAMMA STATE BANK OF INDIA(508548)
310 Denkada AP-02-027-007-008/020119
(GUNUPURUPETA) 		0202027000NRG25020520241139740 02/05/2024 Raamu 0202027WL014544 Raamu 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858366 Mrs VANUM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Denkada AP-02-027-007-008/020125
(GUNUPURUPETA) 		0202027000NRG25020520241139741 02/05/2024 Mangamma 0202027WL014544 Mangamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858316 MRS PENTUMANI MANGAMMA STATE BANK OF INDIA(508548)
312 Denkada AP-02-027-007-008/020138
(GUNUPURUPETA) 		0202027000NRG25020520241139748 02/05/2024 Paddaalamma 0202027WL014544 Paddaalamma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858671 Mrs PYLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Denkada AP-02-027-007-008/020141
(GUNUPURUPETA) 		0202027000NRG25020520241139751 02/05/2024 SaamtI 0202027WL014544 SaamtI 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858488 Mrs PYLA SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Denkada AP-02-027-007-008/020145
(GUNUPURUPETA) 		0202027000NRG25020520241139753 02/05/2024 Adilakshmi 0202027WL014544 Adilakshmi 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005857997 Mrs PYLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Denkada AP-02-027-007-008/020147
(GUNUPURUPETA) 		0202027000NRG25020520241139754 02/05/2024 Appalaraamulu 0202027WL014544 Appalaraamulu 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858381 Mr PYLA APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Denkada AP-02-027-007-008/020153
(GUNUPURUPETA) 		0202027000NRG25020520241139755 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858490 Mrs SIDAGAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Denkada AP-02-027-007-008/020158
(GUNUPURUPETA) 		0202027000NRG25020520241139759 02/05/2024 Amkaalu 0202027WL014544 Amkaalu 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858388 Mrs YEDLA ANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Denkada AP-02-027-007-008/020169
(GUNUPURUPETA) 		0202027000NRG25020520241139765 02/05/2024 Raamalakshmi 0202027WL014544 Raamalakshmi 00684 APGV0002202 921 921 Processed 14/05/2024 4005858323 Mrs PITHAPURUPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Denkada AP-02-027-007-008/020179
(GUNUPURUPETA) 		0202027000NRG25020520241139772 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858328 Mrs VALLE RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Denkada AP-02-027-007-008/020184
(GUNUPURUPETA) 		0202027000NRG25020520241139774 02/05/2024 Kondamma 0202027WL014544 Kondamma 00684 APGV0002202 1162 1162 Processed 14/05/2024 4005858622 Mrs CHUKKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Denkada AP-02-027-007-008/020185
(GUNUPURUPETA) 		0202027000NRG25020520241139775 02/05/2024 Punnami 0202027WL014544 Punnami 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858564 Mrs CHUKKA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Denkada AP-02-027-007-008/020198
(GUNUPURUPETA) 		0202027000NRG25020520241139783 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858563 Mrs KARRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Denkada AP-02-027-007-008/020215
(GUNUPURUPETA) 		0202027000NRG25020520241139790 02/05/2024 Sooramma 0202027WL014544 Sooramma 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858489 REDDY SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Denkada AP-02-027-007-008/020218
(GUNUPURUPETA) 		0202027000NRG25020520241139793 02/05/2024 Krishnamma 0202027WL014544 Krishnamma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858559 MRS SIDAGAM KRISHNAMMA STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-007-008/020231
(GUNUPURUPETA) 		0202027000NRG25020520241139797 02/05/2024 Kannamma 0202027WL014544 Kannamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005857993 Mrs GODDU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Denkada AP-02-027-007-008/020232
(GUNUPURUPETA) 		0202027000NRG25020520241139799 02/05/2024 ramanamma 0202027WL014544 ramanamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858487 Mrs NEYIGAPULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Denkada AP-02-027-007-008/020234
(GUNUPURUPETA) 		0202027000NRG25020520241139802 02/05/2024 Adilakshmi 0202027WL014544 Adilakshmi 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858486 MISS PYLA ADILAXMI STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-007-008/020235
(GUNUPURUPETA) 		0202027000NRG25020520241139803 02/05/2024 Krishnamma 0202027WL014544 Krishnamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858371 Mrs DONTHALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Denkada AP-02-027-007-008/020242
(GUNUPURUPETA) 		0202027000NRG25020520241139805 02/05/2024 Lakshmikamtha 0202027WL014544 Lakshmikamtha 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858372 Mrs NEGAPULA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Denkada AP-02-027-007-008/020252
(GUNUPURUPETA) 		0202027000NRG25020520241139806 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858498 Mrs KONA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Denkada AP-02-027-007-008/020334
(GUNUPURUPETA) 		0202027000NRG25020520241127775 02/05/2024 Paidiraju 0202027WL014437 Paidiraju 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858322 MRS PENTAMANI PYDIRAJU STATE BANK OF INDIA(508548)
332 Denkada AP-02-027-007-008/020357
(GUNUPURUPETA) 		0202027000NRG25020520241139817 02/05/2024 Ramalakshmi 0202027WL014544 Ramalakshmi 00684 APGV0002202 1198 1198 Processed 14/05/2024 4005858670 Mrs LANDA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Denkada AP-02-027-007-008/020362
(GUNUPURUPETA) 		0202027000NRG25020520241139819 02/05/2024 SATYAVATHI 0202027WL014544 SATYAVATHI 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858324 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Denkada AP-02-027-007-008/020404
(GUNUPURUPETA) 		0202027000NRG25020520241127776 02/05/2024 Cinaraamulu 0202027WL014437 Cinaraamulu 00684 APGV0002202 1013 1013 Processed 14/05/2024 4005858374 Mr PENTAMANI CHINNARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Denkada AP-02-027-007-008/020411
(GUNUPURUPETA) 		0202027000NRG25020520241139828 02/05/2024 PaidammA 0202027WL014544 PaidammA 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858369 Mrs DALISETTI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Denkada AP-02-027-007-008/020413
(GUNUPURUPETA) 		0202027000NRG25020520241139829 02/05/2024 Kondamma 0202027WL014544 Kondamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858319 MRS DAKAMARRI APPALAKONDA STATE BANK OF INDIA(508548)
337 Denkada AP-02-027-007-008/020435
(GUNUPURUPETA) 		0202027000NRG25020520241139832 02/05/2024 Soorappayamma 0202027WL014544 Soorappayamma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858497 Mrs YADLA SURAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Denkada AP-02-027-007-008/020444
(GUNUPURUPETA) 		0202027000NRG25020520241139836 02/05/2024 Achiyamma 0202027WL014544 Achiyamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858380 Mrs PYLA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Denkada AP-02-027-007-008/020447
(GUNUPURUPETA) 		0202027000NRG25020520241139838 02/05/2024 KUMARi 0202027WL014544 KUMARi 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858320 Mrs NIYYIGAPULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Denkada AP-02-027-007-008/020450
(GUNUPURUPETA) 		0202027000NRG25020520241139841 02/05/2024 Mutyala Naidu 0202027WL014544 Mutyala Naidu 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858571 Mr PYLA MUTYALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Denkada AP-02-027-007-008/020450
(GUNUPURUPETA) 		0202027000NRG25020520241139840 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858567 Mrs PYLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Denkada AP-02-027-007-008/020476
(GUNUPURUPETA) 		0202027000NRG25020520241139851 02/05/2024 satyavati 0202027WL014544 satyavati 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858565 DONTALA SATYAVATHI UNION BANK OF INDIA(508500)
343 Denkada AP-02-027-007-008/020480
(GUNUPURUPETA) 		0202027000NRG25020520241139852 02/05/2024 Raama 0202027WL014544 Raama 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858002 Mrs DONTHALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Denkada AP-02-027-007-008/020481
(GUNUPURUPETA) 		0202027000NRG25020520241139853 02/05/2024 santosh 0202027WL014544 santosh 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858500 Mrs SANAMANA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Denkada AP-02-027-007-008/020484
(GUNUPURUPETA) 		0202027000NRG25020520241139854 02/05/2024 Satyavati 0202027WL014544 Satyavati 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858281 Mrs THALLAPUDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Denkada AP-02-027-007-008/020492
(GUNUPURUPETA) 		0202027000NRG25020520241139858 02/05/2024 Pemtayya 0202027WL014544 Pemtayya 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858000 Mrs GODDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Denkada AP-02-027-007-008/020493
(GUNUPURUPETA) 		0202027000NRG25020520241139859 02/05/2024 GANGAMMA 0202027WL014544 GANGAMMA 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858700 Mrs PENTAMANI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Denkada AP-02-027-007-008/020495
(GUNUPURUPETA) 		0202027000NRG25020520241127778 02/05/2024 Paidayya 0202027WL014437 Paidayya 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858623 Mr PENTUMANI PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Denkada AP-02-027-007-008/020495
(GUNUPURUPETA) 		0202027000NRG25020520241127779 02/05/2024 suramma 0202027WL014437 suramma 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858531 MRS PENTUMANI SURAMMA STATE BANK OF INDIA(508548)
350 Denkada AP-02-027-007-008/020496
(GUNUPURUPETA) 		0202027000NRG25020520241139860 02/05/2024 Adilakshmi 0202027WL014544 Adilakshmi 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858385 Mrs VAKADA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Denkada AP-02-027-007-008/020497
(GUNUPURUPETA) 		0202027000NRG25020520241127780 02/05/2024 Bamgaramma 0202027WL014437 Bamgaramma 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858315 MRS KELLA BANGARAMMA STATE BANK OF INDIA(508548)
352 Denkada AP-02-027-007-008/020507
(GUNUPURUPETA) 		0202027000NRG25020520241139866 02/05/2024 Paidiraaju 0202027WL014544 Paidiraaju 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858379 Mr DONTHALA PYADARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Denkada AP-02-027-007-008/020523
(GUNUPURUPETA) 		0202027000NRG25020520241139874 02/05/2024 APPAYAMMA 0202027WL014544 APPAYAMMA 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858279 Mrs SANGIREDDY APPYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Denkada AP-02-027-007-008/020524
(GUNUPURUPETA) 		0202027000NRG25020520241127781 02/05/2024 Sooramma 0202027WL014437 Sooramma 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005857995 Mrs PYLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Denkada AP-02-027-007-008/020526
(GUNUPURUPETA) 		0202027000NRG25020520241139875 02/05/2024 Saavitri 0202027WL014544 Saavitri 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858494 Mrs PYLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Denkada AP-02-027-007-008/020527
(GUNUPURUPETA) 		0202027000NRG25020520241139876 02/05/2024 Paapayamma 0202027WL014544 Paapayamma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005857999 Mrs PYLA PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Denkada AP-02-027-007-008/020533
(GUNUPURUPETA) 		0202027000NRG25020520241127782 02/05/2024 Raamappayyamma 0202027WL014437 Raamappayyamma 00684 APGV0002202 1266 1266 Processed 14/05/2024 4005858330 Mrs CHUKKA RAMA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Denkada AP-02-027-007-008/020534
(GUNUPURUPETA) 		0202027000NRG25020520241139879 02/05/2024 Sraavalli 0202027WL014544 Sraavalli 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858283 Mrs SHANMUKHA SRIVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Denkada AP-02-027-007-008/020543
(GUNUPURUPETA) 		0202027000NRG25020520241139884 02/05/2024 Pentamma 0202027WL014544 Pentamma 00684 APGV0002202 1250 1250 Processed 14/05/2024 4005858325 Mrs PYLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Denkada AP-02-027-007-008/020555
(GUNUPURUPETA) 		0202027000NRG25020520241139887 02/05/2024 Appalakomda 0202027WL014544 Appalakomda 00684 APGV0002202 1128 1128 Processed 14/05/2024 4005858377 Mrs PYLA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Denkada AP-02-027-007-008/020565
(GUNUPURUPETA) 		0202027000NRG25020520241139894 02/05/2024 Ankamma 0202027WL014544 Ankamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858566 Mrs YERRA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Denkada AP-02-027-007-008/020570
(GUNUPURUPETA) 		0202027000NRG25020520241127783 02/05/2024 lakshmi 0202027WL014437 lakshmi 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858327 Mrs GODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Denkada AP-02-027-007-008/020585
(GUNUPURUPETA) 		0202027000NRG25020520241139899 02/05/2024 buchinaidu 0202027WL014544 buchinaidu 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858540 Mr DONTHALA BUTCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Denkada AP-02-027-007-008/020593
(GUNUPURUPETA) 		0202027000NRG25020520241139901 02/05/2024 lakshmi 0202027WL014544 lakshmi 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858001 Mrs PYLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Denkada AP-02-027-007-008/020603
(GUNUPURUPETA) 		0202027000NRG25020520241139905 02/05/2024 bangaramma 0202027WL014544 bangaramma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858046 Mrs MAHANTHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Denkada AP-02-027-007-008/020606
(GUNUPURUPETA) 		0202027000NRG25020520241139908 02/05/2024 devi 0202027WL014544 devi 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858491 Mrs NAKKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Denkada AP-02-027-007-008/020608
(GUNUPURUPETA) 		0202027000NRG25020520241139910 02/05/2024 Narayanamma 0202027WL014544 Narayanamma 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858280 Mrs NEYEGAPULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Denkada AP-02-027-007-008/020611
(GUNUPURUPETA) 		0202027000NRG25020520241139911 02/05/2024 Paidiraamulu 0202027WL014544 Paidiraamulu 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858376 Mrs DONTHALA PYDIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Denkada AP-02-027-007-008/020613
(GUNUPURUPETA) 		0202027000NRG25020520241139913 02/05/2024 Lakshmi 0202027WL014544 Lakshmi 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858368 MRS PYLA LAXMI STATE BANK OF INDIA(508548)
370 Denkada AP-02-027-007-008/020616
(GUNUPURUPETA) 		0202027000NRG25020520241139915 02/05/2024 Naaraayanamma 0202027WL014544 Naaraayanamma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858496 Mrs SARIKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Denkada AP-02-027-007-008/020627
(GUNUPURUPETA) 		0202027000NRG25020520241139920 02/05/2024 Bangaaramma 0202027WL014544 Bangaaramma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858321 Mrs SARIKA SURIBANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Denkada AP-02-027-007-008/020630
(GUNUPURUPETA) 		0202027000NRG25020520241127784 02/05/2024 appayyamma 0202027WL014437 appayyamma 00684 APGV0002202 1520 1520 Processed 14/05/2024 4005858363 MRS VANUM APPAYYAMMA STATE BANK OF INDIA(508548)
373 Denkada AP-02-027-007-008/020639
(GUNUPURUPETA) 		0202027000NRG25020520241139925 02/05/2024 ramanamma 0202027WL014544 ramanamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005857994 PYLA RAMANAMMA UNION BANK OF INDIA(508500)
374 Denkada AP-02-027-007-008/020640
(GUNUPURUPETA) 		0202027000NRG25020520241139926 02/05/2024 bharati 0202027WL014544 bharati 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858561 Mrs POTTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Denkada AP-02-027-007-008/020646
(GUNUPURUPETA) 		0202027000NRG25020520241139930 02/05/2024 yashoda 0202027WL014544 yashoda 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858382 Mrs SARIKA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Denkada AP-02-027-007-008/020653
(GUNUPURUPETA) 		0202027000NRG25020520241139934 02/05/2024 sanyasamma 0202027WL014544 sanyasamma 00684 APGV0002202 1230 1230 Processed 14/05/2024 4005858049 Mrs BANTUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Denkada AP-02-027-007-008/020655
(GUNUPURUPETA) 		0202027000NRG25020520241139936 02/05/2024 appayyamma 0202027WL014544 appayyamma 00684 APGV0002202 1354 1354 Processed 14/05/2024 4005858373 NEYIGAPULA APPAYYAMMA UNION BANK OF INDIA(508500)
378 Denkada AP-02-027-007-008/020669
(GUNUPURUPETA) 		0202027000NRG25020520241139943 02/05/2024 appalaramu 0202027WL014544 appalaramu 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005857996 Mr THIPANAGIRI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Denkada AP-02-027-007-008/020671
(GUNUPURUPETA) 		0202027000NRG25020520241139945 02/05/2024 narayanamma 0202027WL014544 narayanamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858384 Mrs VALLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Denkada AP-02-027-007-008/020672
(GUNUPURUPETA) 		0202027000NRG25020520241139946 02/05/2024 varalakshmi 0202027WL014544 varalakshmi 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858375 Mrs KORADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Denkada AP-02-027-007-008/020675
(GUNUPURUPETA) 		0202027000NRG25020520241139949 02/05/2024 lakshmi 0202027WL014544 lakshmi 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858523 Mrs KOSARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Denkada AP-02-027-007-008/020695
(GUNUPURUPETA) 		0202027000NRG25020520241139952 02/05/2024 Devaki 0202027WL014544 Devaki 00684 APGV0002202 1476 1476 Processed 14/05/2024 4005858318 Mrs KARROTHU DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Denkada AP-02-027-007-008/020696
(GUNUPURUPETA) 		0202027000NRG25020520241139953 02/05/2024 Appayyamma 0202027WL014544 Appayyamma 00684 APGV0002202 1476 1476 Processed 14/05/2024 4005858495 Mrs ABOTHULU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Denkada AP-02-027-007-008/020711
(GUNUPURUPETA) 		0202027000NRG25020520241139955 02/05/2024 Kumari 0202027WL014544 Kumari 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858359 Mrs DONTHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Denkada AP-02-027-007-008/020717
(GUNUPURUPETA) 		0202027000NRG25020520241139957 02/05/2024 Sanyasamma 0202027WL014544 Sanyasamma 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858329 DAKAMARRI SANYASAMMA UNION BANK OF INDIA(508500)
386 Denkada AP-02-027-007-008/020719
(GUNUPURUPETA) 		0202027000NRG25020520241139958 02/05/2024 Pydithalli 0202027WL014544 Pydithalli 00684 APGV0002202 1162 1162 Processed 14/05/2024 4005858003 Mrs VANUM PYDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Denkada AP-02-027-007-008/020720
(GUNUPURUPETA) 		0202027000NRG25020520241139959 02/05/2024 Appalanaidu 0202027WL014544 Appalanaidu 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005857998 Mr PYLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Denkada AP-02-027-007-008/020730
(GUNUPURUPETA) 		0202027000NRG25020520241139966 02/05/2024 Simhachalam 0202027WL014544 Simhachalam 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858282 Mrs DONTHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Denkada AP-02-027-007-008/020732
(GUNUPURUPETA) 		0202027000NRG25020520241139967 02/05/2024 Yellamma 0202027WL014544 Yellamma 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858378 MRS GODDU YALLAMMA STATE BANK OF INDIA(508548)
390 Denkada AP-02-027-007-008/020740
(GUNUPURUPETA) 		0202027000NRG25020520241139969 02/05/2024 Pyditali 0202027WL014544 Pyditali 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858483 Mrs PYDI THALLI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Denkada AP-02-027-007-008/020742
(GUNUPURUPETA) 		0202027000NRG25020520241139971 02/05/2024 Nagamani 0202027WL014544 Nagamani 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858331 GANIVADA NAGAMANI UNION BANK OF INDIA(508500)
392 Denkada AP-02-027-007-008/020746
(GUNUPURUPETA) 		0202027000NRG25020520241139973 02/05/2024 Sureedu 0202027WL014544 Sureedu 00684 APGV0002202 1162 1162 Processed 14/05/2024 4005857942 Mrs VANUMU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Denkada AP-02-027-007-008/020753
(GUNUPURUPETA) 		0202027000NRG25020520241139975 02/05/2024 Lakshmi 0202027WL014544 Lakshmi 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858685 Mrs YERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Denkada AP-02-027-007-008/020754
(GUNUPURUPETA) 		0202027000NRG25020520241139976 02/05/2024 Ramalakshmi 0202027WL014544 Ramalakshmi 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858569 Mrs YERRA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Denkada AP-02-027-007-008/020755
(GUNUPURUPETA) 		0202027000NRG25020520241139977 02/05/2024 Ramanamma 0202027WL014544 Ramanamma 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858004 Mrs CHUKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Denkada AP-02-027-007-008/020756
(GUNUPURUPETA) 		0202027000NRG25020520241139978 02/05/2024 Yernamma 0202027WL014544 Yernamma 00684 APGV0002202 1394 1394 Processed 14/05/2024 4005858570 YERRA YERNIMMA UNION BANK OF INDIA(508500)
397 Denkada AP-02-027-007-008/020761
(GUNUPURUPETA) 		0202027000NRG25020520241139981 02/05/2024 pudamma 0202027WL014544 pudamma 00684 APGV0002202 1162 1162 Processed 14/05/2024 4005858387 Mrs VANUM PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Denkada AP-02-027-007-008/020767
(GUNUPURUPETA) 		0202027000NRG25020520241139983 02/05/2024 Appayamma 0202027WL014544 Appayamma 00684 APGV0002202 1418 1418 Processed 14/05/2024 4005858383 Mrs GANIWADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Denkada AP-02-027-007-008/020775
(GUNUPURUPETA) 		0202027000NRG25020520241139985 02/05/2024 PYLA 0202027WL014544 PYLA 00684 APGV0002202 1505 1505 Processed 14/05/2024 4005858285 MS GANIVADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
400 Denkada AP-02-027-007-008/020797
(GUNUPURUPETA) 		0202027000NRG25020520241127786 02/05/2024 Lakshmi 0202027WL014437 Lakshmi 00684 APGV0002202 1266 1266 Processed 14/05/2024 4005858568 Mrs PENTUMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Denkada AP-02-027-007-008/020800
(GUNUPURUPETA) 		0202027000NRG25020520241139998 02/05/2024 Lakshmi 0202027WL014544 Lakshmi 00684 APGV0002202 1382 1382 Processed 14/05/2024 4005858493 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Denkada AP-02-027-007-008/20844
(GUNUPURUPETA) 		0202027000NRG25020520241140002 02/05/2024 Dontala Chittemma 0202027WL014544 Dontala Chittemma 00684 APGV0002202 1438 1438 Processed 14/05/2024 4005858499 Mrs DONTHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Denkada AP-02-027-015-017/010007
(AMAKAM) 		0202027000NRG25020520241130497 02/05/2024 Pemtamma 0202027WL014452 Pemtamma 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858356 Mrs BUTTALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Denkada AP-02-027-015-017/010019
(AMAKAM) 		0202027000NRG25020520241130500 02/05/2024 Naaraayanamma 0202027WL014452 Naaraayanamma 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858304 Mrs BALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Denkada AP-02-027-015-017/010024
(AMAKAM) 		0202027000NRG25020520241130503 02/05/2024 Paidiraju 0202027WL014452 Paidiraju 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858040 Mrs DINDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Denkada AP-02-027-015-017/010033
(AMAKAM) 		0202027000NRG25020520241130507 02/05/2024 kanakam 0202027WL014452 kanakam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858541 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Denkada AP-02-027-015-017/010048
(AMAKAM) 		0202027000NRG25020520241130512 02/05/2024 Lakshmi 0202027WL014452 Lakshmi 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005857951 Mrs BALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Denkada AP-02-027-015-017/010056
(AMAKAM) 		0202027000NRG25020520241130516 02/05/2024 APPAYAMMA 0202027WL014452 APPAYAMMA 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858429 Mrs BUTTALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Denkada AP-02-027-015-017/010059
(AMAKAM) 		0202027000NRG25020520241130517 02/05/2024 Raamaratnam 0202027WL014452 Raamaratnam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858298 Mrs BALASA RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Denkada AP-02-027-015-017/010060
(AMAKAM) 		0202027000NRG25020520241130518 02/05/2024 Raamulamma 0202027WL014452 Raamulamma 00684 APGV0002202 887 887 Processed 14/05/2024 4005858307 Mrs UODIKALA RAMU W O SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Denkada AP-02-027-015-017/010070
(AMAKAM) 		0202027000NRG25020520241130522 02/05/2024 Raamaratnam 0202027WL014452 Raamaratnam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858301 Mrs MALLAPUREDDY RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Denkada AP-02-027-015-017/010103
(AMAKAM) 		0202027000NRG25020520241130537 02/05/2024 Kanakam 0202027WL014452 Kanakam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858039 Mrs MALLAPUREDDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Denkada AP-02-027-015-017/010104
(AMAKAM) 		0202027000NRG25020520241130538 02/05/2024 Rama 0202027WL014452 Rama 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858299 Mrs KARRI RAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Denkada AP-02-027-015-017/010108
(AMAKAM) 		0202027000NRG25020520241130542 02/05/2024 Kanakam 0202027WL014452 Kanakam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858035 Mrs MALLAPUREDDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Denkada AP-02-027-015-017/010110
(AMAKAM) 		0202027000NRG25020520241130544 02/05/2024 Vemkataramana 0202027WL014452 Vemkataramana 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858306 Mrs MALLAPUREDDY VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Denkada AP-02-027-015-017/010113
(AMAKAM) 		0202027000NRG25020520241130545 02/05/2024 Ragupati 0202027WL014452 Ragupati 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858033 Mrs BAYYAPU ROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Denkada AP-02-027-015-017/010114
(AMAKAM) 		0202027000NRG25020520241130546 02/05/2024 Candramati 0202027WL014452 Candramati 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858297 Mrs MALLAPUREDDY CHNDRAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Denkada AP-02-027-015-017/010119
(AMAKAM) 		0202027000NRG25020520241130550 02/05/2024 Baasha 0202027WL014452 Baasha 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858711 MALLAPUREDDI BHASKARAO INDIAN OVERSEAS BANK(508541)
419 Denkada AP-02-027-015-017/010121
(AMAKAM) 		0202027000NRG25020520241130553 02/05/2024 Dhanam 0202027WL014452 Dhanam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858669 Mrs MALLAPUREDDI DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Denkada AP-02-027-015-017/010124
(AMAKAM) 		0202027000NRG25020520241130555 02/05/2024 Susila 0202027WL014452 Susila 00684 APGV0002202 665 665 Processed 14/05/2024 4005858302 Mrs BALASA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Denkada AP-02-027-015-017/010126
(AMAKAM) 		0202027000NRG25020520241130558 02/05/2024 Paarvati 0202027WL014452 Paarvati 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858354 Mrs PARVATHI BALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Denkada AP-02-027-015-017/010130
(AMAKAM) 		0202027000NRG25020520241130561 02/05/2024 Kumaari 0202027WL014452 Kumaari 00684 APGV0002202 665 665 Processed 14/05/2024 4005858574 MUDHILI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Denkada AP-02-027-015-017/010148
(AMAKAM) 		0202027000NRG25020520241130567 02/05/2024 Satyavati 0202027WL014452 Satyavati 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858037 Mrs MALLAPUREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Denkada AP-02-027-015-017/010164
(AMAKAM) 		0202027000NRG25020520241130568 02/05/2024 Mangamma 0202027WL014452 Mangamma 00684 APGV0002202 1108 1108 Processed 14/05/2024 4005858355 Mrs BUTTALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Denkada AP-02-027-015-017/010205
(AMAKAM) 		0202027000NRG25020520241130578 02/05/2024 managamma 0202027WL014452 managamma 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858353 Mrs BATTULA MANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Denkada AP-02-027-015-019/010004
(AMAKAM) 		0202027000NRG25020520241142422 02/05/2024 paidamma 0202027WL014566 paidamma 00684 APGV0002202 720 720 Processed 14/05/2024 4005858533 Mrs UDIKALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Denkada AP-02-027-015-019/010009
(AMAKAM) 		0202027000NRG25020520241142425 02/05/2024 Gouri 0202027WL014566 Gouri 00684 APGV0002202 720 720 Processed 14/05/2024 4005858278 Mrs ALUKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Denkada AP-02-027-015-019/010011
(AMAKAM) 		0202027000NRG25020520241142426 02/05/2024 Samtoshi 0202027WL014566 Samtoshi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858606 Mrs DINDI SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Denkada AP-02-027-015-019/010018
(AMAKAM) 		0202027000NRG25020520241142429 02/05/2024 Ramana 0202027WL014566 Ramana 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858621 Mrs CHUKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Denkada AP-02-027-015-019/010029
(AMAKAM) 		0202027000NRG25020520241142436 02/05/2024 Bamgaramma 0202027WL014566 Bamgaramma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858031 Mrs BAVERISETTI BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Denkada AP-02-027-015-019/010036
(AMAKAM) 		0202027000NRG25020520241142441 02/05/2024 Chinna 0202027WL014566 Chinna 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858038 Mrs DINDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Denkada AP-02-027-015-019/010041
(AMAKAM) 		0202027000NRG25020520241142445 02/05/2024 dhanaM 0202027WL014566 dhanaM 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858600 Mrs DINDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Denkada AP-02-027-015-019/010044
(AMAKAM) 		0202027000NRG25020520241142446 02/05/2024 Ramulappadu 0202027WL014566 Ramulappadu 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858505 SUBBADA RAMULAPPADU INDIAN OVERSEAS BANK(508541)
434 Denkada AP-02-027-015-019/010052
(AMAKAM) 		0202027000NRG25020520241142450 02/05/2024 Prabha 0202027WL014566 Prabha 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858425 Mrs DINDI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Denkada AP-02-027-015-019/010084
(AMAKAM) 		0202027000NRG25020520241142456 02/05/2024 Kanakaratnam 0202027WL014566 Kanakaratnam 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858402 Mrs BAVIRISETTI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Denkada AP-02-027-015-019/010093
(AMAKAM) 		0202027000NRG25020520241142463 02/05/2024 Appayyamma 0202027WL014566 Appayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858503 Mrs SUVVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Denkada AP-02-027-015-019/010104
(AMAKAM) 		0202027000NRG25020520241142470 02/05/2024 Suresh 0202027WL014566 Suresh 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858544 Mr SUVVADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Denkada AP-02-027-015-019/010123
(AMAKAM) 		0202027000NRG25020520241142475 02/05/2024 ramakrishna 0202027WL014566 ramakrishna 00684 APGV0002202 240 240 Processed 14/05/2024 4005858506 Mrs PINNINTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Denkada AP-02-027-015-019/010127
(AMAKAM) 		0202027000NRG25020520241142478 02/05/2024 raamu 0202027WL014566 raamu 00684 APGV0002202 240 240 Processed 14/05/2024 4005858416 Mrs ALABOINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Denkada AP-02-027-015-019/010141
(AMAKAM) 		0202027000NRG25020520241142482 02/05/2024 lakshmi 0202027WL014566 lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858551 Mrs DINDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Denkada AP-02-027-015-019/010148
(AMAKAM) 		0202027000NRG25020520241142487 02/05/2024 prabha 0202027WL014566 prabha 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858661 Mrs BYPU PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Denkada AP-02-027-015-019/010158
(AMAKAM) 		0202027000NRG25020520241142492 02/05/2024 shivaranjani 0202027WL014566 shivaranjani 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858615 BYPU SIVARANJANI INDIAN OVERSEAS BANK(508541)
443 Denkada AP-02-027-015-019/010171
(AMAKAM) 		0202027000NRG25020520241142494 02/05/2024 KUMARI 0202027WL014566 KUMARI 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858504 Mrs Dindi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Denkada AP-02-027-015-019/010174
(AMAKAM) 		0202027000NRG25020520241142495 02/05/2024 Venu 0202027WL014566 Venu 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858404 PATNALA VENU INDIAN OVERSEAS BANK(508541)
445 Denkada AP-02-027-015-019/010175
(AMAKAM) 		0202027000NRG25020520241142496 02/05/2024 Devi 0202027WL014566 Devi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858507 Mrs SUVVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Denkada AP-02-027-015-019/010176
(AMAKAM) 		0202027000NRG25020520241142497 02/05/2024 Mangamma 0202027WL014566 Mangamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858662 Mrs CHJUKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Denkada AP-02-027-015-019/010184
(AMAKAM) 		0202027000NRG25020520241142501 02/05/2024 Eswaramma 0202027WL014566 Eswaramma 00684 APGV0002202 720 720 Processed 14/05/2024 4005858542 Mrs Pinninti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Denkada AP-02-027-015-019/010185
(AMAKAM) 		0202027000NRG25020520241142502 02/05/2024 Bhavani 0202027WL014566 Bhavani 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858510 Mrs Suvvada Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Denkada AP-02-027-015-019/010192
(AMAKAM) 		0202027000NRG25020520241142506 02/05/2024 Santoshi 0202027WL014566 Santoshi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858550 Mrs KORADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Denkada AP-02-027-015-019/020004
(AMAKAM) 		0202027000NRG25020520241142517 02/05/2024 Ramanamma 0202027WL014566 Ramanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858417 Mrs DUVVU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Denkada AP-02-027-015-019/020022
(AMAKAM) 		0202027000NRG25020520241142529 02/05/2024 Satyavati 0202027WL014566 Satyavati 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858420 Mrs AVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Denkada AP-02-027-015-019/020029
(AMAKAM) 		0202027000NRG25020520241142531 02/05/2024 Sridevi 0202027WL014566 Sridevi 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858270 Mrs MUDDADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Denkada AP-02-027-015-019/020040
(AMAKAM) 		0202027000NRG25020520241142536 02/05/2024 Appayyamma 0202027WL014566 Appayyamma 00684 APGV0002202 960 960 Processed 14/05/2024 4005858422 Mrs Korada Appayyaamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Denkada AP-02-027-015-019/020042
(AMAKAM) 		0202027000NRG25020520241142538 02/05/2024 Komdamma 0202027WL014566 Komdamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858414 Mrs KONDA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Denkada AP-02-027-015-019/020049
(AMAKAM) 		0202027000NRG25020520241142544 02/05/2024 Paidiraaju 0202027WL014566 Paidiraaju 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858413 Mrs PYDIRAJU NODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Denkada AP-02-027-015-019/020057
(AMAKAM) 		0202027000NRG25020520241142547 02/05/2024 Durgamma 0202027WL014566 Durgamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858532 Mrs MUDDADA DURGAMMA W O PYDITHALLI C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Denkada AP-02-027-015-019/020064
(AMAKAM) 		0202027000NRG25020520241142551 02/05/2024 ramu 0202027WL014566 ramu 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858418 Mrs Duvvu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Denkada AP-02-027-015-019/020067
(AMAKAM) 		0202027000NRG25020520241142552 02/05/2024 gangamma 0202027WL014566 gangamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858419 Mrs KORADA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Denkada AP-02-027-015-019/020086
(AMAKAM) 		0202027000NRG25020520241142565 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00684 APGV0002202 480 480 Processed 14/05/2024 4005858539 Mrs NODAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Denkada AP-02-027-015-019/020097
(AMAKAM) 		0202027000NRG25020520241142572 02/05/2024 Appayyamma 0202027WL014566 Appayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858421 Mrs APPAYYAMMA JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Denkada AP-02-027-015-019/020100
(AMAKAM) 		0202027000NRG25020520241142574 02/05/2024 Aruna 0202027WL014566 Aruna 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858630 Mrs KORADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Denkada AP-02-027-015-020/010001
(AMAKAM) 		0202027000NRG25020520241142583 02/05/2024 Ellayyamma 0202027WL014566 Ellayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858502 CHUKKA YELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Denkada AP-02-027-015-020/010003
(AMAKAM) 		0202027000NRG25020520241142585 02/05/2024 Simhachalam 0202027WL014566 Simhachalam 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858276 Mrs Kakara Simhachalm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Denkada AP-02-027-015-020/010006
(AMAKAM) 		0202027000NRG25020520241142586 02/05/2024 Bamgaaramma 0202027WL014566 Bamgaaramma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858275 Mrs YILAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Denkada AP-02-027-015-020/010013
(AMAKAM) 		0202027000NRG25020520241142587 02/05/2024 Chamdramma 0202027WL014566 Chamdramma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858273 Mrs AVITI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Denkada AP-02-027-015-020/010014
(AMAKAM) 		0202027000NRG25020520241142588 02/05/2024 Appalanarasamma 0202027WL014566 Appalanarasamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858277 Mrs Bheemanapalli Apalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Denkada AP-02-027-015-020/010015
(AMAKAM) 		0202027000NRG25020520241142589 02/05/2024 Sooramma 0202027WL014566 Sooramma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858274 Mrs GODLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Denkada AP-02-027-015-020/010016
(AMAKAM) 		0202027000NRG25020520241142591 02/05/2024 Ganapati 0202027WL014566 Ganapati 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858250 Mrs DURGASI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Denkada AP-02-027-015-020/010018
(AMAKAM) 		0202027000NRG25020520241142593 02/05/2024 Durgaraaju 0202027WL014566 Durgaraaju 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858577 Mr DURGA RAJU DURGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Denkada AP-02-027-015-020/010028
(AMAKAM) 		0202027000NRG25020520241142598 02/05/2024 Raaju 0202027WL014566 Raaju 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858256 Mrs DURGASI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Denkada AP-02-027-015-020/010031
(AMAKAM) 		0202027000NRG25020520241142599 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858480 Mrs RAMANAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Denkada AP-02-027-015-020/010032
(AMAKAM) 		0202027000NRG25020520241142600 02/05/2024 Paidiraaju 0202027WL014566 Paidiraaju 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858265 Mrs CHUKKA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Denkada AP-02-027-015-020/010040
(AMAKAM) 		0202027000NRG25020520241142602 02/05/2024 Bamgaramma 0202027WL014566 Bamgaramma 00684 APGV0002202 240 240 Processed 14/05/2024 4005858476 MADABATTULA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Denkada AP-02-027-015-020/010043
(AMAKAM) 		0202027000NRG25020520241142603 02/05/2024 Narasamma 0202027WL014566 Narasamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858481 Mrs KANURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Denkada AP-02-027-015-020/010044
(AMAKAM) 		0202027000NRG25020520241142604 02/05/2024 Paidiraaju 0202027WL014566 Paidiraaju 00684 APGV0002202 960 960 Processed 14/05/2024 4005858478 Mrs PYDIRAJU KANURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Denkada AP-02-027-015-020/010045
(AMAKAM) 		0202027000NRG25020520241142605 02/05/2024 Seetaaratnam 0202027WL014566 Seetaaratnam 00684 APGV0002202 720 720 Processed 14/05/2024 4005857953 Mrs CH SITA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Denkada AP-02-027-015-020/010046
(AMAKAM) 		0202027000NRG25020520241142606 02/05/2024 Raamulamma 0202027WL014566 Raamulamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857954 Mrs KANURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Denkada AP-02-027-015-020/010048
(AMAKAM) 		0202027000NRG25020520241142607 02/05/2024 Bamgaaramma 0202027WL014566 Bamgaaramma 00684 APGV0002202 960 960 Processed 14/05/2024 4005858482 Mrs BANGARAMMA VANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Denkada AP-02-027-015-020/010051
(AMAKAM) 		0202027000NRG25020520241142608 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00684 APGV0002202 720 720 Processed 14/05/2024 4005858477 Mrs KANURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Denkada AP-02-027-015-020/010062
(AMAKAM) 		0202027000NRG25020520241142610 02/05/2024 Paarvati 0202027WL014566 Paarvati 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858267 Mrs POTHINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Denkada AP-02-027-015-020/010074
(AMAKAM) 		0202027000NRG25020520241142612 02/05/2024 Gouri 0202027WL014566 Gouri 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858575 Mrs CHUKKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Denkada AP-02-027-015-020/010076
(AMAKAM) 		0202027000NRG25020520241142613 02/05/2024 Gouri 0202027WL014566 Gouri 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858053 KAKARA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Denkada AP-02-027-015-020/010079
(AMAKAM) 		0202027000NRG25020520241142615 02/05/2024 Acchutaamba 0202027WL014566 Acchutaamba 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858266 Mrs Makina Achuta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Denkada AP-02-027-015-020/010083
(AMAKAM) 		0202027000NRG25020520241142617 02/05/2024 Ramanamma 0202027WL014566 Ramanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858030 Mrs KAKARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Denkada AP-02-027-015-020/010084
(AMAKAM) 		0202027000NRG25020520241142618 02/05/2024 Paidiraaju 0202027WL014566 Paidiraaju 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858041 Mrs CHUKKA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Denkada AP-02-027-015-020/010093
(AMAKAM) 		0202027000NRG25020520241142622 02/05/2024 kumari 0202027WL014566 kumari 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858625 Mrs POTHINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Denkada AP-02-027-015-020/010109
(AMAKAM) 		0202027000NRG25020520241142623 02/05/2024 appalanarasamma 0202027WL014566 appalanarasamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858258 Mrs YEDDUPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Denkada AP-02-027-015-020/010119
(AMAKAM) 		0202027000NRG25020520241142625 02/05/2024 ramanamma 0202027WL014566 ramanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858268 Mrs ADDURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Denkada AP-02-027-015-020/010121
(AMAKAM) 		0202027000NRG25020520241142626 02/05/2024 shanti 0202027WL014566 shanti 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857952 Mrs Pilla SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Denkada AP-02-027-015-020/010144
(AMAKAM) 		0202027000NRG25020520241142630 02/05/2024 Kanakarao 0202027WL014566 Kanakarao 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858036 Mr DURGASI KANAKA RAO S O APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Denkada AP-02-027-015-020/010145
(AMAKAM) 		0202027000NRG25020520241142631 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858269 ADDURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Denkada AP-02-027-015-020/010147
(AMAKAM) 		0202027000NRG25020520241142633 02/05/2024 Narasimha 0202027WL014566 Narasimha 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858626 Mr CHUKKA NARSEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Denkada AP-02-027-015-020/010147
(AMAKAM) 		0202027000NRG25020520241142634 02/05/2024 Ramasuri 0202027WL014566 Ramasuri 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858390 CHUKKA RAMASURI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Denkada AP-02-027-015-020/010154
(AMAKAM) 		0202027000NRG25020520241142636 02/05/2024 Swapna 0202027WL014566 Swapna 00684 APGV0002202 480 480 Processed 14/05/2024 4005858292 Mrs BASAPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Denkada AP-02-027-015-020/030002
(AMAKAM) 		0202027000NRG25020520241130640 02/05/2024 Satyavati 0202027WL014452 Satyavati 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858524 Mrs DINDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Denkada AP-02-027-015-020/030003
(AMAKAM) 		0202027000NRG25020520241130641 02/05/2024 Saarada 0202027WL014452 Saarada 00684 APGV0002202 1108 1108 Processed 14/05/2024 4005857948 DINDI SARADH CANARA BANK(508532)
497 Denkada AP-02-027-015-020/030004
(AMAKAM) 		0202027000NRG25020520241130642 02/05/2024 Raamayyamma 0202027WL014452 Raamayyamma 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858260 Mrs DINDI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Denkada AP-02-027-015-020/030013
(AMAKAM) 		0202027000NRG25020520241130645 02/05/2024 Narasaraaju 0202027WL014452 Narasaraaju 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858021 Mrs NARSARAJU DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Denkada AP-02-027-015-020/030015
(AMAKAM) 		0202027000NRG25020520241130646 02/05/2024 Suryam 0202027WL014452 Suryam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858712 Mrs DINDI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Denkada AP-02-027-015-020/030017
(AMAKAM) 		0202027000NRG25020520241130647 02/05/2024 Prabha 0202027WL014452 Prabha 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858455 Mrs PENUMATSA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Denkada AP-02-027-015-020/030021
(AMAKAM) 		0202027000NRG25020520241130648 02/05/2024 Maanikyam 0202027WL014452 Maanikyam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005857947 Mrs MALLAPUREDDY MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Denkada AP-02-027-015-020/030022
(AMAKAM) 		0202027000NRG25020520241130649 02/05/2024 Jaya 0202027WL014452 Jaya 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858593 Mrs DINDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Denkada AP-02-027-015-020/030024
(AMAKAM) 		0202027000NRG25020520241130650 02/05/2024 Lakshmi 0202027WL014452 Lakshmi 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005857946 Mrs DINDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Denkada AP-02-027-015-020/030026
(AMAKAM) 		0202027000NRG25020520241130652 02/05/2024 Raadha 0202027WL014452 Raadha 00684 APGV0002202 665 665 Processed 14/05/2024 4005858534 Mrs DINDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Denkada AP-02-027-015-020/030028
(AMAKAM) 		0202027000NRG25020520241130653 02/05/2024 Simhachalam 0202027WL014452 Simhachalam 00684 APGV0002202 1108 1108 Processed 14/05/2024 4005858259 DINDI SIMHACHALAM CANARA BANK(508532)
506 Denkada AP-02-027-015-020/030035
(AMAKAM) 		0202027000NRG25020520241130655 02/05/2024 Kanakam 0202027WL014452 Kanakam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005857945 Mrs MALALPUREDDY KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Denkada AP-02-027-015-020/030038
(AMAKAM) 		0202027000NRG25020520241130656 02/05/2024 Bamgaaram 0202027WL014452 Bamgaaram 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858430 Mrs BANGARAM DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Denkada AP-02-027-015-020/030045
(AMAKAM) 		0202027000NRG25020520241130661 02/05/2024 Kanakam 0202027WL014452 Kanakam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858050 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Denkada AP-02-027-015-020/030046
(AMAKAM) 		0202027000NRG25020520241130663 02/05/2024 Sooryam 0202027WL014452 Sooryam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858485 Mrs MALLAPUREDDY SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Denkada AP-02-027-015-020/030058
(AMAKAM) 		0202027000NRG25020520241130666 02/05/2024 Sooryam 0202027WL014452 Sooryam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858261 Mrs DINDI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Denkada AP-02-027-015-020/030060
(AMAKAM) 		0202027000NRG25020520241130667 02/05/2024 Sooryakaamtam 0202027WL014452 Sooryakaamtam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005857944 Mrs PUVVALA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Denkada AP-02-027-015-020/030066
(AMAKAM) 		0202027000NRG25020520241130669 02/05/2024 Damayanti 0202027WL014452 Damayanti 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005857949 MALAPAREDDY DAMAYANATHI CANARA BANK(508532)
513 Denkada AP-02-027-015-020/030089
(AMAKAM) 		0202027000NRG25020520241130676 02/05/2024 Satyaveni 0202027WL014452 Satyaveni 00684 APGV0002202 1108 1108 Processed 14/05/2024 4005858019 Mrs DINDI SATYAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Denkada AP-02-027-015-020/030096
(AMAKAM) 		0202027000NRG25020520241130678 02/05/2024 Ratnam 0202027WL014452 Ratnam 00684 APGV0002202 1330 1330 Processed 14/05/2024 4005858011 Mrs DINDI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Denkada AP-02-027-019-023/010007
(BODDAVALASA) 		0202027000NRG25020520241122571 02/05/2024 Guruvulamma 0202027WL014380 Guruvulamma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858288 Mrs REYYI GURUVULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Denkada AP-02-027-019-023/010008
(BODDAVALASA) 		0202027000NRG25020520241122573 02/05/2024 Adinarayana 0202027WL014380 Adinarayana 00684 APGV0002202 1250 1250 Processed 14/05/2024 4005858591 Mr REYYI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Denkada AP-02-027-019-023/010008
(BODDAVALASA) 		0202027000NRG25020520241122572 02/05/2024 Sooriappayyamma 0202027WL014380 Sooriappayyamma 00684 APGV0002202 1250 1250 Processed 14/05/2024 4005858682 Mrs REYYI SURAPPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Denkada AP-02-027-019-023/010012
(BODDAVALASA) 		0202027000NRG25020520241122574 02/05/2024 Sooramma 0202027WL014380 Sooramma 00684 APGV0002202 500 500 Processed 14/05/2024 4005858287 Mrs PENUMALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Denkada AP-02-027-019-023/010013
(BODDAVALASA) 		0202027000NRG25020520241122575 02/05/2024 Appayyamma 0202027WL014380 Appayyamma 00684 APGV0002202 1250 1250 Processed 14/05/2024 4005858289 PENUMALLA APPAYYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
520 Denkada AP-02-027-019-023/010014
(BODDAVALASA) 		0202027000NRG25020520241122576 02/05/2024 Raamulamma 0202027WL014380 Raamulamma 00684 APGV0002202 750 750 Processed 14/05/2024 4005858680 Mrs PENUMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Denkada AP-02-027-019-023/010021
(BODDAVALASA) 		0202027000NRG25020520241122578 02/05/2024 Sooramma 0202027WL014380 Sooramma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858518 Mrs REYYI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Denkada AP-02-027-019-023/010036
(BODDAVALASA) 		0202027000NRG25020520241122581 02/05/2024 Bhasamma 0202027WL014380 Bhasamma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858344 Mrs BADITHAMANU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Denkada AP-02-027-019-023/010039
(BODDAVALASA) 		0202027000NRG25020520241122584 02/05/2024 Appayyamma 0202027WL014380 Appayyamma 00684 APGV0002202 230 230 Processed 14/05/2024 4005858582 Mrs ROUTHU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Denkada AP-02-027-019-023/010043
(BODDAVALASA) 		0202027000NRG25020520241122586 02/05/2024 Narayanamma 0202027WL014380 Narayanamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858341 Mrs SUVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Denkada AP-02-027-019-023/010054
(BODDAVALASA) 		0202027000NRG25020520241122589 02/05/2024 chandrakala 0202027WL014380 chandrakala 00684 APGV0002202 750 750 Processed 14/05/2024 4005858347 Mrs ONUMU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Denkada AP-02-027-019-023/010061
(BODDAVALASA) 		0202027000NRG25020520241122590 02/05/2024 Saamtamma 0202027WL014380 Saamtamma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858286 Mrs PENUMALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Denkada AP-02-027-019-023/010062
(BODDAVALASA) 		0202027000NRG25020520241122591 02/05/2024 Varahalu 0202027WL014380 Varahalu 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858303 Mrs BUDI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Denkada AP-02-027-019-023/010086
(BODDAVALASA) 		0202027000NRG25020520241120856 02/05/2024 Errayyamma 0202027WL014362 Errayyamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858475 Mrs Siriki Yerrayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Denkada AP-02-027-019-023/010087
(BODDAVALASA) 		0202027000NRG25020520241120858 02/05/2024 Satyam 0202027WL014362 Satyam 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858520 Mr Chalumuru Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Denkada AP-02-027-019-023/010093
(BODDAVALASA) 		0202027000NRG25020520241120860 02/05/2024 Simhachalam 0202027WL014362 Simhachalam 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858296 Mr CHALUMURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Denkada AP-02-027-019-023/010099
(BODDAVALASA) 		0202027000NRG25020520241120863 02/05/2024 Annapoornamma 0202027WL014362 Annapoornamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858604 Mrs BONI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Denkada AP-02-027-019-023/010100
(BODDAVALASA) 		0202027000NRG25020520241120865 02/05/2024 Lakshmi 0202027WL014362 Lakshmi 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858438 Mrs BURLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Denkada AP-02-027-019-023/010101
(BODDAVALASA) 		0202027000NRG25020520241120866 02/05/2024 Saraswati 0202027WL014362 Saraswati 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858436 Mrs Burla Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Denkada AP-02-027-019-023/010105
(BODDAVALASA) 		0202027000NRG25020520241122596 02/05/2024 Kannamnaayudu 0202027WL014380 Kannamnaayudu 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005857968 ROUTH KANNAM NAIDU CANARA BANK(508532)
535 Denkada AP-02-027-019-023/010113
(BODDAVALASA) 		0202027000NRG25020520241122597 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005857976 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Denkada AP-02-027-019-023/010116
(BODDAVALASA) 		0202027000NRG25020520241122599 02/05/2024 Raamalakshmi 0202027WL014380 Raamalakshmi 00684 APGV0002202 690 690 Processed 14/05/2024 4005858457 Mrs KONA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Denkada AP-02-027-019-023/010117
(BODDAVALASA) 		0202027000NRG25020520241109354 02/05/2024 Naaraayanamma 0202027WL014206 Naaraayanamma 00684 APGV0002202 3808 3808 Processed 14/05/2024 4005858342 Mrs SUVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Denkada AP-02-027-019-023/010125
(BODDAVALASA) 		0202027000NRG25020520241122603 02/05/2024 Varalakshmi 0202027WL014380 Varalakshmi 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858428 Mrs ATTADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Denkada AP-02-027-019-023/010132
(BODDAVALASA) 		0202027000NRG25020520241120873 02/05/2024 Naaraayanappadu 0202027WL014362 Naaraayanappadu 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858423 Mr BURELI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Denkada AP-02-027-019-023/010147
(BODDAVALASA) 		0202027000NRG25020520241122611 02/05/2024 Naaraayanamma 0202027WL014380 Naaraayanamma 00684 APGV0002202 1000 1000 Processed 14/05/2024 4005858351 Mrs REYYI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Denkada AP-02-027-019-023/010160
(BODDAVALASA) 		0202027000NRG25020520241122612 02/05/2024 Satyavati 0202027WL014380 Satyavati 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858394 Mrs ROUTHU SATYAVATHI 9705975592 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Denkada AP-02-027-019-023/010168
(BODDAVALASA) 		0202027000NRG25020520241122613 02/05/2024 Raamulamma 0202027WL014380 Raamulamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858465 Mrs GUSHINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Denkada AP-02-027-019-023/010172
(BODDAVALASA) 		0202027000NRG25020520241122615 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005857958 Mrs YERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Denkada AP-02-027-019-023/010174
(BODDAVALASA) 		0202027000NRG25020520241122617 02/05/2024 Gamga 0202027WL014380 Gamga 00684 APGV0002202 720 720 Processed 14/05/2024 4005858409 YARRA ADILAXMI CANARA BANK(508532)
545 Denkada AP-02-027-019-023/010178
(BODDAVALASA) 		0202027000NRG25020520241122618 02/05/2024 Saadhu 0202027WL014380 Saadhu 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858411 Mrs SADHU CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Denkada AP-02-027-019-023/010186
(BODDAVALASA) 		0202027000NRG25020520241122621 02/05/2024 Appalanaaraayana 0202027WL014380 Appalanaaraayana 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005857971 Mr PINNINTI APPALANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Denkada AP-02-027-019-023/010191
(BODDAVALASA) 		0202027000NRG25020520241122622 02/05/2024 Chinnamma 0202027WL014380 Chinnamma 00684 APGV0002202 460 460 Processed 14/05/2024 4005858427 Mrs ATTADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Denkada AP-02-027-019-023/010196
(BODDAVALASA) 		0202027000NRG25020520241122626 02/05/2024 Appalanaaraayana 0202027WL014380 Appalanaaraayana 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858469 Mrs RELLI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Denkada AP-02-027-019-023/010202
(BODDAVALASA) 		0202027000NRG25020520241122628 02/05/2024 Ammaaji 0202027WL014380 Ammaaji 00684 APGV0002202 1506 1506 Processed 14/05/2024 4005857978 Mrs DINDI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Denkada AP-02-027-019-023/010206
(BODDAVALASA) 		0202027000NRG25020520241120877 02/05/2024 Ramanamma 0202027WL014362 Ramanamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858472 Mrs RAMANAMMA CHALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Denkada AP-02-027-019-023/010208
(BODDAVALASA) 		0202027000NRG25020520241120878 02/05/2024 Tulasamma 0202027WL014362 Tulasamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858556 CHALUMURU THULASAMMA UNION BANK OF INDIA(508500)
552 Denkada AP-02-027-019-023/010217
(BODDAVALASA) 		0202027000NRG25020520241120879 02/05/2024 Appalakomda 0202027WL014362 Appalakomda 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858017 Mrs PINNINTI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Denkada AP-02-027-019-023/010218
(BODDAVALASA) 		0202027000NRG25020520241120880 02/05/2024 Cinakannatalli 0202027WL014362 Cinakannatalli 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858008 Mrs PINNITI KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Denkada AP-02-027-019-023/010219
(BODDAVALASA) 		0202027000NRG25020520241120881 02/05/2024 Raamulamma 0202027WL014362 Raamulamma 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858515 Mrs EAGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Denkada AP-02-027-019-023/010220
(BODDAVALASA) 		0202027000NRG25020520241120882 02/05/2024 Appayyamma 0202027WL014362 Appayyamma 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858675 Mrs PINNINTI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Denkada AP-02-027-019-023/010221
(BODDAVALASA) 		0202027000NRG25020520241120883 02/05/2024 Raamulamma 0202027WL014362 Raamulamma 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858514 Mrs DUVVU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Denkada AP-02-027-019-023/010225
(BODDAVALASA) 		0202027000NRG25020520241120884 02/05/2024 Narsamma 0202027WL014362 Narsamma 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858555 Mrs DUVVU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Denkada AP-02-027-019-023/010228
(BODDAVALASA) 		0202027000NRG25020520241120885 02/05/2024 Bamgaaramma 0202027WL014362 Bamgaaramma 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858628 Mrs DUVVU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Denkada AP-02-027-019-023/010233
(BODDAVALASA) 		0202027000NRG25020520241122630 02/05/2024 Naaraayanamma 0202027WL014380 Naaraayanamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005857973 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Denkada AP-02-027-019-023/010238
(BODDAVALASA) 		0202027000NRG25020520241122631 02/05/2024 Samtoshi 0202027WL014380 Samtoshi 00684 APGV0002202 720 720 Processed 14/05/2024 4005858459 Mrs Boora Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Denkada AP-02-027-019-023/010239
(BODDAVALASA) 		0202027000NRG25020520241122632 02/05/2024 Ramanamma 0202027WL014380 Ramanamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858397 Mrs BORA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Denkada AP-02-027-019-023/010265
(BODDAVALASA) 		0202027000NRG25020520241122640 02/05/2024 annapoorna 0202027WL014380 annapoorna 00684 APGV0002202 960 960 Processed 14/05/2024 4005857959 Mrs SUNKARI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Denkada AP-02-027-019-023/010266
(BODDAVALASA) 		0202027000NRG25020520241122641 02/05/2024 jayamma 0202027WL014380 jayamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858396 Mrs ATTADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Denkada AP-02-027-019-023/010267
(BODDAVALASA) 		0202027000NRG25020520241122642 02/05/2024 Lakshmikaamtam 0202027WL014380 Lakshmikaamtam 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858657 Mrs Chandaka Laxmikantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Denkada AP-02-027-019-023/010277
(BODDAVALASA) 		0202027000NRG25020520241122644 02/05/2024 lakshmi 0202027WL014380 lakshmi 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858005 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Denkada AP-02-027-019-023/010278
(BODDAVALASA) 		0202027000NRG25020520241122645 02/05/2024 ramanamma 0202027WL014380 ramanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857963 Mr CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Denkada AP-02-027-019-023/010284
(BODDAVALASA) 		0202027000NRG25020520241122646 02/05/2024 jaanaki 0202027WL014380 jaanaki 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857964 Mr YARRA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Denkada AP-02-027-019-023/010297
(BODDAVALASA) 		0202027000NRG25020520241120887 02/05/2024 paidaraju 0202027WL014362 paidaraju 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857977 Mrs Neyyigapula Paydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Denkada AP-02-027-019-023/010309
(BODDAVALASA) 		0202027000NRG25020520241122650 02/05/2024 puspalatha 0202027WL014380 puspalatha 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858294 Mrs ROUTHU PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Denkada AP-02-027-019-023/010310
(BODDAVALASA) 		0202027000NRG25020520241122651 02/05/2024 simchalam 0202027WL014380 simchalam 00684 APGV0002202 960 960 Processed 14/05/2024 4005857960 AMBATI SIMHACHALAM CANARA BANK(508532)
571 Denkada AP-02-027-019-023/010312
(BODDAVALASA) 		0202027000NRG25020520241122653 02/05/2024 appayyamma 0202027WL014380 appayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857969 Mrs Yerra Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Denkada AP-02-027-019-023/010313
(BODDAVALASA) 		0202027000NRG25020520241120890 02/05/2024 venkatalakshmi 0202027WL014362 venkatalakshmi 00684 APGV0002202 1325 1325 Processed 14/05/2024 4005858439 Mrs BURLI VENAKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Denkada AP-02-027-019-023/010316
(BODDAVALASA) 		0202027000NRG25020520241120891 02/05/2024 koMDamma 0202027WL014362 koMDamma 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858432 Mrs BURLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Denkada AP-02-027-019-023/010319
(BODDAVALASA) 		0202027000NRG25020520241122654 02/05/2024 akkayyamma 0202027WL014380 akkayyamma 00684 APGV0002202 1255 1255 Processed 14/05/2024 4005858554 Mrs ROUTHU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Denkada AP-02-027-019-023/010324
(BODDAVALASA) 		0202027000NRG25020520241120895 02/05/2024 seetaratnam 0202027WL014362 seetaratnam 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858435 Mrs B SEETHRATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Denkada AP-02-027-019-023/010326
(BODDAVALASA) 		0202027000NRG25020520241122657 02/05/2024 appalakonda 0202027WL014380 appalakonda 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858333 Mrs GEDDA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Denkada AP-02-027-019-023/010327
(BODDAVALASA) 		0202027000NRG25020520241120897 02/05/2024 devi 0202027WL014362 devi 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858431 Mrs BURELI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Denkada AP-02-027-019-023/010328
(BODDAVALASA) 		0202027000NRG25020520241122658 02/05/2024 appayamma 0202027WL014380 appayamma 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858466 Mrs GUSHINI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Denkada AP-02-027-019-023/010333
(BODDAVALASA) 		0202027000NRG25020520241122660 02/05/2024 lakshmi 0202027WL014380 lakshmi 00684 APGV0002202 1250 1250 Processed 14/05/2024 4005858015 Mrs MUDASALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Denkada AP-02-027-019-023/010334
(BODDAVALASA) 		0202027000NRG25020520241120898 02/05/2024 adilakshmi 0202027WL014362 adilakshmi 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858440 Mrs BURLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Denkada AP-02-027-019-023/010335
(BODDAVALASA) 		0202027000NRG25020520241122662 02/05/2024 paidiraju 0202027WL014380 paidiraju 00684 APGV0002202 230 230 Processed 14/05/2024 4005858016 Mrs ROUTHU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Denkada AP-02-027-019-023/010338
(BODDAVALASA) 		0202027000NRG25020520241122663 02/05/2024 adilakshmi 0202027WL014380 adilakshmi 00684 APGV0002202 230 230 Processed 14/05/2024 4005858332 Mrs Kona Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Denkada AP-02-027-019-023/010339
(BODDAVALASA) 		0202027000NRG25020520241120900 02/05/2024 lakshmana 0202027WL014362 lakshmana 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858584 BURLI LAKSHMANA CANARA BANK(508532)
584 Denkada AP-02-027-019-023/010343
(BODDAVALASA) 		0202027000NRG25020520241122665 02/05/2024 satyam 0202027WL014380 satyam 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858007 Mrs Attada Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Denkada AP-02-027-019-023/010347
(BODDAVALASA) 		0202027000NRG25020520241122668 02/05/2024 suryakantam 0202027WL014380 suryakantam 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858456 Mrs KONA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Denkada AP-02-027-019-023/010350
(BODDAVALASA) 		0202027000NRG25020520241122671 02/05/2024 raju 0202027WL014380 raju 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858338 Mrs KONA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Denkada AP-02-027-019-023/010352
(BODDAVALASA) 		0202027000NRG25020520241122673 02/05/2024 Jaganadham 0202027WL014380 Jaganadham 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858308 GULIVINDALA JAGANADHAM CANARA BANK(508532)
588 Denkada AP-02-027-019-023/010354
(BODDAVALASA) 		0202027000NRG25020520241122674 02/05/2024 krishnaveni 0202027WL014380 krishnaveni 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857974 Mrs Geddha Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Denkada AP-02-027-019-023/010355
(BODDAVALASA) 		0202027000NRG25020520241122676 02/05/2024 paidiraju 0202027WL014380 paidiraju 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858424 Mr KONA PAIDIRAJU INDIAN BANK(607105)
590 Denkada AP-02-027-019-023/010370
(BODDAVALASA) 		0202027000NRG25020520241122677 02/05/2024 lakshmi 0202027WL014380 lakshmi 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858513 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Denkada AP-02-027-019-023/010373
(BODDAVALASA) 		0202027000NRG25020520241122679 02/05/2024 seetaratnam 0202027WL014380 seetaratnam 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858618 Mrs ROUTHU SEETARANTNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Denkada AP-02-027-019-023/010380
(BODDAVALASA) 		0202027000NRG25020520241120904 02/05/2024 lakshmi 0202027WL014362 lakshmi 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858516 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Denkada AP-02-027-019-023/010385
(BODDAVALASA) 		0202027000NRG25020520241120905 02/05/2024 appayyamma 0202027WL014362 appayyamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858018 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Denkada AP-02-027-019-023/010388
(BODDAVALASA) 		0202027000NRG25020520241120906 02/05/2024 ankayyamma 0202027WL014362 ankayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858451 Mrs GEDDA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Denkada AP-02-027-019-023/010392
(BODDAVALASA) 		0202027000NRG25020520241120907 02/05/2024 annapurna 0202027WL014362 annapurna 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858449 Mrs Chukka Annapurana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Denkada AP-02-027-019-023/010398
(BODDAVALASA) 		0202027000NRG25020520241122682 02/05/2024 ramana 0202027WL014380 ramana 00684 APGV0002202 750 750 Processed 14/05/2024 4005858290 Mrs Penumala Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Denkada AP-02-027-019-023/010400
(BODDAVALASA) 		0202027000NRG25020520241122684 02/05/2024 mangamma 0202027WL014380 mangamma 00684 APGV0002202 230 230 Processed 14/05/2024 4005858014 Mrs ROUTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Denkada AP-02-027-019-023/010402
(BODDAVALASA) 		0202027000NRG25020520241120909 02/05/2024 sanyasamma 0202027WL014362 sanyasamma 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858608 BONI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Denkada AP-02-027-019-023/010403
(BODDAVALASA) 		0202027000NRG25020520241122685 02/05/2024 suryanarayana 0202027WL014380 suryanarayana 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858426 Mr SURYANARAYANA ATTADA CELL 990857483 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Denkada AP-02-027-019-023/010409
(BODDAVALASA) 		0202027000NRG25020520241120910 02/05/2024 ramanamma 0202027WL014362 ramanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858453 Mrs RAMANAMMA GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Denkada AP-02-027-019-023/010410
(BODDAVALASA) 		0202027000NRG25020520241120911 02/05/2024 saraswati 0202027WL014362 saraswati 00684 APGV0002202 960 960 Processed 14/05/2024 4005858442 GEDDA SARASWATHI CANARA BANK(508532)
602 Denkada AP-02-027-019-023/010412
(BODDAVALASA) 		0202027000NRG25020520241120913 02/05/2024 caMdralEkha 0202027WL014362 caMdralEkha 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858013 Mrs Polaki Chandraleka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Denkada AP-02-027-019-023/010424
(BODDAVALASA) 		0202027000NRG25020520241122687 02/05/2024 konda 0202027WL014380 konda 00684 APGV0002202 960 960 Processed 14/05/2024 4005858006 Mrs MAJJI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Denkada AP-02-027-019-023/010447
(BODDAVALASA) 		0202027000NRG25020520241122690 02/05/2024 adinarayana 0202027WL014380 adinarayana 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858585 Mr YARRA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Denkada AP-02-027-019-023/010449
(BODDAVALASA) 		0202027000NRG25020520241122692 02/05/2024 appayyamma 0202027WL014380 appayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857962 Mrs YERRA APPAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Denkada AP-02-027-019-023/010461
(BODDAVALASA) 		0202027000NRG25020520241122696 02/05/2024 sarojini 0202027WL014380 sarojini 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858392 Mrs ROUTU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Denkada AP-02-027-019-023/010464
(BODDAVALASA) 		0202027000NRG25020520241122699 02/05/2024 bangaramma 0202027WL014380 bangaramma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858627 Mrs SUVVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Denkada AP-02-027-019-023/010465
(BODDAVALASA) 		0202027000NRG25020520241122700 02/05/2024 parvati 0202027WL014380 parvati 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858602 Mrs ROUTHU PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Denkada AP-02-027-019-023/010471
(BODDAVALASA) 		0202027000NRG25020520241122702 02/05/2024 anuradha 0202027WL014380 anuradha 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858391 Mrs Routhu Anu Radha ANURADHA INDIAN BANK(607105)
610 Denkada AP-02-027-019-023/010473
(BODDAVALASA) 		0202027000NRG25020520241122705 02/05/2024 dhanalakshmi 0202027WL014380 dhanalakshmi 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858603 Mrs KONA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Denkada AP-02-027-019-023/010477
(BODDAVALASA) 		0202027000NRG25020520241120918 02/05/2024 bhavani 0202027WL014362 bhavani 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858588 Mrs BHAVANI CHALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Denkada AP-02-027-019-023/010480
(BODDAVALASA) 		0202027000NRG25020520241120922 02/05/2024 satya 0202027WL014362 satya 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858474 Mrs SIRIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Denkada AP-02-027-019-023/010507
(BODDAVALASA) 		0202027000NRG25020520241120923 02/05/2024 paidiyya 0202027WL014362 paidiyya 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858586 BURLI PAIDI NAIDU CANARA BANK(508532)
614 Denkada AP-02-027-019-023/010515
(BODDAVALASA) 		0202027000NRG25020520241122712 02/05/2024 Eswaramma 0202027WL014380 Eswaramma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858345 Mrs AMBATI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Denkada AP-02-027-019-023/010516
(BODDAVALASA) 		0202027000NRG25020520241122713 02/05/2024 radha 0202027WL014380 radha 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858399 YARRA RADHA CANARA BANK(508532)
616 Denkada AP-02-027-019-023/010522
(BODDAVALASA) 		0202027000NRG25020520241122714 02/05/2024 appanna 0202027WL014380 appanna 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858401 Mr ROUTHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Denkada AP-02-027-019-023/010528
(BODDAVALASA) 		0202027000NRG25020520241122715 02/05/2024 madhavi 0202027WL014380 madhavi 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858339 Mrs KONA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Denkada AP-02-027-019-023/010573
(BODDAVALASA) 		0202027000NRG25020520241120924 02/05/2024 Lakshmi 0202027WL014362 Lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858581 Mrs CHUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Denkada AP-02-027-019-023/010577
(BODDAVALASA) 		0202027000NRG25020520241122716 02/05/2024 Ganapathi 0202027WL014380 Ganapathi 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005857982 KONA GANAPATI CANARA BANK(508532)
620 Denkada AP-02-027-019-023/010582
(BODDAVALASA) 		0202027000NRG25020520241122718 02/05/2024 Santoshi Kumari 0202027WL014380 Santoshi Kumari 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858349 Miss Routhu Santhosi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Denkada AP-02-027-019-023/010583
(BODDAVALASA) 		0202027000NRG25020520241122719 02/05/2024 Gowri 0202027WL014380 Gowri 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005857984 Mrs YERRA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Denkada AP-02-027-019-023/010584
(BODDAVALASA) 		0202027000NRG25020520241122720 02/05/2024 Lakshmi 0202027WL014380 Lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857979 Mrs ATTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Denkada AP-02-027-019-023/010586
(BODDAVALASA) 		0202027000NRG25020520241122722 02/05/2024 kona sadhulaxmi 0202027WL014380 kona sadhulaxmi 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858468 Mrs Kona Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Denkada AP-02-027-019-023/010588
(BODDAVALASA) 		0202027000NRG25020520241122724 02/05/2024 pydiraju 0202027WL014380 pydiraju 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005857970 Mrs Ejjorothu Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Denkada AP-02-027-019-023/010589
(BODDAVALASA) 		0202027000NRG25020520241122725 02/05/2024 Radha 0202027WL014380 Radha 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005857986 Mrs ROUTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Denkada AP-02-027-019-023/010596
(BODDAVALASA) 		0202027000NRG25020520241122727 02/05/2024 Acchiyamma 0202027WL014380 Acchiyamma 00684 APGV0002202 1150 1150 Processed 14/05/2024 4005858309 Mrs Routhu Atchiyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Denkada AP-02-027-019-023/010598
(BODDAVALASA) 		0202027000NRG25020520241122729 02/05/2024 SANDHYA 0202027WL014380 SANDHYA 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005857985 Mrs Kona Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Denkada AP-02-027-019-023/010600
(BODDAVALASA) 		0202027000NRG25020520241122730 02/05/2024 VENKATA LAKSHMI 0202027WL014380 VENKATA LAKSHMI 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858346 Mrs YARRA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Denkada AP-02-027-019-023/010608
(BODDAVALASA) 		0202027000NRG25020520241122732 02/05/2024 Aruna 0202027WL014380 Aruna 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858284 Mrs ONUMU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Denkada AP-02-027-019-023/010609
(BODDAVALASA) 		0202027000NRG25020520241122733 02/05/2024 Paidamma 0202027WL014380 Paidamma 00684 APGV0002202 1500 1500 Processed 14/05/2024 4005858605 Mrs ONUMU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Denkada AP-02-027-019-023/010617
(BODDAVALASA) 		0202027000NRG25020520241120926 02/05/2024 Santosh 0202027WL014362 Santosh 00684 APGV0002202 735 735 Processed 14/05/2024 4005858644 MRS NAKKA SANTHOSHI STATE BANK OF INDIA(508548)
632 Denkada AP-02-027-019-023/010618
(BODDAVALASA) 		0202027000NRG25020520241120927 02/05/2024 Adilakshmi 0202027WL014362 Adilakshmi 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858522 Mrs Pinninti Adi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Denkada AP-02-027-019-023/010626
(BODDAVALASA) 		0202027000NRG25020520241120928 02/05/2024 NARAYANAAPPADU 0202027WL014362 NARAYANAAPPADU 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858583 BURLI NARAYANAPPADU UNION BANK OF INDIA(508500)
634 Denkada AP-02-027-019-023/010652
(BODDAVALASA) 		0202027000NRG25020520241122752 02/05/2024 RADHIKA 0202027WL014380 RADHIKA 00684 APGV0002202 1380 1380 Processed 14/05/2024 4005858348 Mrs Routhu Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Denkada AP-02-027-019-023/030008
(BODDAVALASA) 		0202027000NRG25020520241120935 02/05/2024 Appala naidu 0202027WL014362 Appala naidu 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858592 Mr GEDDA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Denkada AP-02-027-019-023/030008
(BODDAVALASA) 		0202027000NRG25020520241120934 02/05/2024 Pemtamma 0202027WL014362 Pemtamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858601 Mrs GEDDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Denkada AP-02-027-019-023/030021
(BODDAVALASA) 		0202027000NRG25020520241120936 02/05/2024 Appalanarsamma 0202027WL014362 Appalanarsamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858441 Mrs GEDDA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Denkada AP-02-027-019-023/030033
(BODDAVALASA) 		0202027000NRG25020520241120937 02/05/2024 Raamulamma 0202027WL014362 Raamulamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858461 Mrs RAMULAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Denkada AP-02-027-019-023/030034
(BODDAVALASA) 		0202027000NRG25020520241120938 02/05/2024 Lakshmi 0202027WL014362 Lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858454 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Denkada AP-02-027-019-023/030038
(BODDAVALASA) 		0202027000NRG25020520241120940 02/05/2024 Appayyamma 0202027WL014362 Appayyamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858446 Mrs APPAYYAMMA GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Denkada AP-02-027-019-023/030040
(BODDAVALASA) 		0202027000NRG25020520241120942 02/05/2024 Kamala 0202027WL014362 Kamala 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858462 Mrs KAMALA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Denkada AP-02-027-019-023/030042
(BODDAVALASA) 		0202027000NRG25020520241120945 02/05/2024 Varalakshmi 0202027WL014362 Varalakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858445 Mrs VARALAXMI PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Denkada AP-02-027-019-023/030045
(BODDAVALASA) 		0202027000NRG25020520241120949 02/05/2024 Naaraayanamma 0202027WL014362 Naaraayanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858460 Mrs Chukka Narayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Denkada AP-02-027-019-023/030046
(BODDAVALASA) 		0202027000NRG25020520241120950 02/05/2024 Naaraayanamma 0202027WL014362 Naaraayanamma 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858447 Mrs Gedda Narayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Denkada AP-02-027-019-023/030047
(BODDAVALASA) 		0202027000NRG25020520241120951 02/05/2024 Appalaraamu 0202027WL014362 Appalaraamu 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858443 Mrs KORADA APPALANAYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Denkada AP-02-027-019-023/030048
(BODDAVALASA) 		0202027000NRG25020520241120953 02/05/2024 Paidiraaju 0202027WL014362 Paidiraaju 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858450 Mrs PYDIRAJU GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Denkada AP-02-027-019-023/030053
(BODDAVALASA) 		0202027000NRG25020520241120954 02/05/2024 Lakshmi 0202027WL014362 Lakshmi 00684 APGV0002202 1440 1440 Processed 14/05/2024 4005858463 Mrs LAKSHMI BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Denkada AP-02-027-019-023/030054
(BODDAVALASA) 		0202027000NRG25020520241120955 02/05/2024 Ramanamma 0202027WL014362 Ramanamma 00684 APGV0002202 1200 1200 Processed 14/05/2024 4005858464 Mrs Bangaru Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Denkada AP-02-027-019-023/030063
(BODDAVALASA) 		0202027000NRG25020520241120956 02/05/2024 appalanarsamma 0202027WL014362 appalanarsamma 00684 APGV0002202 1470 1470 Processed 14/05/2024 4005858009 Mrs PINNITI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Denkada AP-02-027-019-023/050010
(BODDAVALASA) 		0202027000NRG25020520241120961 02/05/2024 Raamulamma 0202027WL014362 Raamulamma 00684 APGV0002202 1590 1590 Processed 14/05/2024 4005858437 Mrs BURLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 472154 472154
651 Denkada AP-02-027-007-008/20847
(GUNUPURUPETA) 		0202027000NRG25020520241140003 02/05/2024 Shyamala 0202027WL014544 Shyamala 00684 APGV0002233 1505 1505 Processed 14/05/2024 4005858655 Mrs DONTALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1505 1505
652 Denkada AP-02-027-007-008/020801
(GUNUPURUPETA) 		0202027000NRG25020520241139999 02/05/2024 Suriramulu 0202027WL014544 Suriramulu 00684 APGV0002236 1254 1254 Processed 14/05/2024 4005858667 Mrs KORADA SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1254 1254
653 Denkada AP-02-027-015-017/010075
(AMAKAM) 		0202027000NRG25020520241130525 02/05/2024 Sattibabu 0202027WL014452 Sattibabu 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858692 Mr BALASA SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Denkada AP-02-027-015-017/010125
(AMAKAM) 		0202027000NRG25020520241130557 02/05/2024 Satyaveni 0202027WL014452 Satyaveni 00684 APGV0002252 665 665 Processed 14/05/2024 4005858631 Mrs BALASA SATYAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Denkada AP-02-027-015-017/010138
(AMAKAM) 		0202027000NRG25020520241130564 02/05/2024 sanyasamma 0202027WL014452 sanyasamma 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858052 Mrs BUTTALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Denkada AP-02-027-015-017/010139
(AMAKAM) 		0202027000NRG25020520241130565 02/05/2024 Vemkatalakshmi 0202027WL014452 Vemkatalakshmi 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858573 Mrs BUTTALA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Denkada AP-02-027-015-019/010005
(AMAKAM) 		0202027000NRG25020520241142423 02/05/2024 DUrgamma 0202027WL014566 DUrgamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858032 Mrs BAVERISETTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Denkada AP-02-027-015-019/010030
(AMAKAM) 		0202027000NRG25020520241142437 02/05/2024 malleswari 0202027WL014566 malleswari 00684 APGV0002252 480 480 Processed 14/05/2024 4005858042 Mrs BAVERISETTI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Denkada AP-02-027-015-019/010031
(AMAKAM) 		0202027000NRG25020520241142438 02/05/2024 AMMalu 0202027WL014566 AMMalu 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858634 Mrs Dindi Ammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Denkada AP-02-027-015-019/010089
(AMAKAM) 		0202027000NRG25020520241142461 02/05/2024 Lakshmi 0202027WL014566 Lakshmi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858400 Mrs YELUDURTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Denkada AP-02-027-015-019/010094
(AMAKAM) 		0202027000NRG25020520241142464 02/05/2024 Srinuvasarao 0202027WL014566 Srinuvasarao 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858637 Mr DINDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Denkada AP-02-027-015-019/010143
(AMAKAM) 		0202027000NRG25020520241142484 02/05/2024 adamma 0202027WL014566 adamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858576 Mrs SUVVADA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Denkada AP-02-027-015-019/010149
(AMAKAM) 		0202027000NRG25020520241142488 02/05/2024 Appalakonda 0202027WL014566 Appalakonda 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858538 Mrs CHUKKA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Denkada AP-02-027-015-019/010190
(AMAKAM) 		0202027000NRG25020520241142505 02/05/2024 Ramadevi 0202027WL014566 Ramadevi 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858044 Mrs PATNALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Denkada AP-02-027-015-019/010195
(AMAKAM) 		0202027000NRG25020520241142508 02/05/2024 Radha 0202027WL014566 Radha 00684 APGV0002252 720 720 Processed 14/05/2024 4005858677 Mrs DINDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Denkada AP-02-027-015-019/010196
(AMAKAM) 		0202027000NRG25020520241142510 02/05/2024 Devi 0202027WL014566 Devi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858043 Mrs Chukka Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Denkada AP-02-027-015-019/010198
(AMAKAM) 		0202027000NRG25020520241142511 02/05/2024 Lakshmi kantham 0202027WL014566 Lakshmi kantham 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858614 Mrs DINDI LAKSHMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Denkada AP-02-027-015-019/010201
(AMAKAM) 		0202027000NRG25020520241142512 02/05/2024 GURUVULU 0202027WL014566 GURUVULU 00684 APGV0002252 720 720 Processed 14/05/2024 4005858713 Mr CHUKKA GURUVULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
669 Denkada AP-02-027-015-019/010203
(AMAKAM) 		0202027000NRG25020520241142513 02/05/2024 KONDAMMa 0202027WL014566 KONDAMMa 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858546 Mrs Badithamanu Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Denkada AP-02-027-015-019/010205
(AMAKAM) 		0202027000NRG25020520241142514 02/05/2024 Revati 0202027WL014566 Revati 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858616 Mrs Bavirisetti Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Denkada AP-02-027-015-019/020002
(AMAKAM) 		0202027000NRG25020520241142515 02/05/2024 Cinnammi 0202027WL014566 Cinnammi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858405 Mrs CHINNAMMA NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Denkada AP-02-027-015-019/020003
(AMAKAM) 		0202027000NRG25020520241142516 02/05/2024 Simhachalam 0202027WL014566 Simhachalam 00684 APGV0002252 480 480 Processed 14/05/2024 4005858643 Mrs PAMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Denkada AP-02-027-015-019/020011
(AMAKAM) 		0202027000NRG25020520241142522 02/05/2024 Raamulamma 0202027WL014566 Raamulamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858536 Mrs Duvvu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Denkada AP-02-027-015-019/020026
(AMAKAM) 		0202027000NRG25020520241142530 02/05/2024 BANGARAMMA 0202027WL014566 BANGARAMMA 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858408 Mrs BANGARAMMA NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Denkada AP-02-027-015-019/020030
(AMAKAM) 		0202027000NRG25020520241142532 02/05/2024 ESWARAMMa 0202027WL014566 ESWARAMMa 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858415 Mrs AWALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Denkada AP-02-027-015-019/020031
(AMAKAM) 		0202027000NRG25020520241142533 02/05/2024 Gamgamma 0202027WL014566 Gamgamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858271 Mrs DUVVU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Denkada AP-02-027-015-019/020032
(AMAKAM) 		0202027000NRG25020520241142534 02/05/2024 Samtoshi 0202027WL014566 Samtoshi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858407 Mrs SANTHOSHI DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Denkada AP-02-027-015-019/020043
(AMAKAM) 		0202027000NRG25020520241142539 02/05/2024 Sanyaasamma 0202027WL014566 Sanyaasamma 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858272 KORADA SANYASAMMA INDIAN OVERSEAS BANK(508541)
679 Denkada AP-02-027-015-019/020058
(AMAKAM) 		0202027000NRG25020520241142548 02/05/2024 Appayyamma 0202027WL014566 Appayyamma 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858406 Mrs KORADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Denkada AP-02-027-015-019/020059
(AMAKAM) 		0202027000NRG25020520241142549 02/05/2024 paidiraju 0202027WL014566 paidiraju 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858545 Mrs KORADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Denkada AP-02-027-015-019/020074
(AMAKAM) 		0202027000NRG25020520241142556 02/05/2024 lakshmi 0202027WL014566 lakshmi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858537 Mrs NODAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Denkada AP-02-027-015-019/020078
(AMAKAM) 		0202027000NRG25020520241142559 02/05/2024 lakshmi 0202027WL014566 lakshmi 00684 APGV0002252 720 720 Processed 14/05/2024 4005858552 Mrs Muddada Lskshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Denkada AP-02-027-015-019/020081
(AMAKAM) 		0202027000NRG25020520241142560 02/05/2024 Parvathi 0202027WL014566 Parvathi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858617 Mrs Nammi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Denkada AP-02-027-015-019/020083
(AMAKAM) 		0202027000NRG25020520241142563 02/05/2024 santoshi 0202027WL014566 santoshi 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858535 Mrs Korada Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Denkada AP-02-027-015-019/020085
(AMAKAM) 		0202027000NRG25020520241142564 02/05/2024 GOWRIMMA 0202027WL014566 GOWRIMMA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858647 Mrs KORADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Denkada AP-02-027-015-019/30111
(AMAKAM) 		0202027000NRG25020520241142577 02/05/2024 DINDI KANAKAM 0202027WL014566 DINDI KANAKAM 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858666 DHINDI KANAKAM INDIAN OVERSEAS BANK(508541)
687 Denkada AP-02-027-015-019/30112
(AMAKAM) 		0202027000NRG25020520241142578 02/05/2024 CHUKKA PYDAMMA 0202027WL014566 CHUKKA PYDAMMA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858665 Mrs CHUKKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Denkada AP-02-027-015-019/30120
(AMAKAM) 		0202027000NRG25020520241142581 02/05/2024 Avala Laxmi 0202027WL014566 Avala Laxmi 00684 APGV0002252 960 960 Processed 14/05/2024 4005858684 Mrs Avala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Denkada AP-02-027-015-019/30121
(AMAKAM) 		0202027000NRG25020520241142582 02/05/2024 Korada Leela 0202027WL014566 Korada Leela 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858708 Mrs Korada Leela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Denkada AP-02-027-015-020/010018
(AMAKAM) 		0202027000NRG25020520241142594 02/05/2024 Jaya 0202027WL014566 Jaya 00684 APGV0002252 960 960 Processed 14/05/2024 4005858253 Mrs DURGASI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Denkada AP-02-027-015-020/010023
(AMAKAM) 		0202027000NRG25020520241142595 02/05/2024 LakshmI 0202027WL014566 LakshmI 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858257 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Denkada AP-02-027-015-020/010025
(AMAKAM) 		0202027000NRG25020520241142596 02/05/2024 Cittamma 0202027WL014566 Cittamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858255 Mrs DURGASI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Denkada AP-02-027-015-020/010026
(AMAKAM) 		0202027000NRG25020520241142597 02/05/2024 BHavani 0202027WL014566 BHavani 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857957 Mrs PILLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Denkada AP-02-027-015-020/010037
(AMAKAM) 		0202027000NRG25020520241142601 02/05/2024 Raghupati 0202027WL014566 Raghupati 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858403 Mrs RAGHUPATHI DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Denkada AP-02-027-015-020/010072
(AMAKAM) 		0202027000NRG25020520241142611 02/05/2024 Raamalakshmi 0202027WL014566 Raamalakshmi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858479 Mrs KANURI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Denkada AP-02-027-015-020/010085
(AMAKAM) 		0202027000NRG25020520241142619 02/05/2024 Varalakshmi 0202027WL014566 Varalakshmi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858264 ADDURI VARALAKSHMI CANARA BANK(508532)
697 Denkada AP-02-027-015-020/010088
(AMAKAM) 		0202027000NRG25020520241142620 02/05/2024 RAMA 0202027WL014566 RAMA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858252 Mrs PILLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Denkada AP-02-027-015-020/010089
(AMAKAM) 		0202027000NRG25020520241142621 02/05/2024 PILLA RAMANA 0202027WL014566 PILLA RAMANA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858709 Mr PILLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Denkada AP-02-027-015-020/010118
(AMAKAM) 		0202027000NRG25020520241142624 02/05/2024 appalanarsamma 0202027WL014566 appalanarsamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858254 Mrs DURGASI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Denkada AP-02-027-015-020/010129
(AMAKAM) 		0202027000NRG25020520241142628 02/05/2024 Ramoji 0202027WL014566 Ramoji 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858251 PILLA RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Denkada AP-02-027-015-020/010155
(AMAKAM) 		0202027000NRG25020520241142637 02/05/2024 Siva Parvathi 0202027WL014566 Siva Parvathi 00684 APGV0002252 720 720 Processed 14/05/2024 4005858509 Mrs Chukka Shivaparvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Denkada AP-02-027-015-020/010157
(AMAKAM) 		0202027000NRG25020520241142638 02/05/2024 Sujatha 0202027WL014566 Sujatha 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857956 POTNURU SUJATHA CANARA BANK(508532)
703 Denkada AP-02-027-015-020/010158
(AMAKAM) 		0202027000NRG25020520241142639 02/05/2024 Durga 0202027WL014566 Durga 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858663 Mrs Mulagapaka Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Denkada AP-02-027-015-020/010161
(AMAKAM) 		0202027000NRG25020520241142642 02/05/2024 Ramanamma 0202027WL014566 Ramanamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858508 PILLA RAVANAMMA CANARA BANK(508532)
705 Denkada AP-02-027-015-020/010162
(AMAKAM) 		0202027000NRG25020520241142643 02/05/2024 simhachalam 0202027WL014566 simhachalam 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858697 Mrs BASAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Denkada AP-02-027-015-020/010164
(AMAKAM) 		0202027000NRG25020520241142644 02/05/2024 savithri 0202027WL014566 savithri 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857955 Mrs Thammina Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Denkada AP-02-027-015-020/030007
(AMAKAM) 		0202027000NRG25020520241130644 02/05/2024 Sannamma 0202027WL014452 Sannamma 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005857943 Mrs SARIPILLI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Denkada AP-02-027-015-020/030044
(AMAKAM) 		0202027000NRG25020520241130660 02/05/2024 LAkshmi 0202027WL014452 LAkshmi 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858262 Mrs DINDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Denkada AP-02-027-015-020/030049
(AMAKAM) 		0202027000NRG25020520241130664 02/05/2024 Kanakam 0202027WL014452 Kanakam 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858263 Mrs DINDI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Denkada AP-02-027-015-020/030063
(AMAKAM) 		0202027000NRG25020520241130668 02/05/2024 Raamatilakam 0202027WL014452 Raamatilakam 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858543 Mrs DINDI RAMATHILAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Denkada AP-02-027-015-020/030073
(AMAKAM) 		0202027000NRG25020520241130671 02/05/2024 Santi 0202027WL014452 Santi 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858010 Mrs GANGULA SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Denkada AP-02-027-015-020/030080
(AMAKAM) 		0202027000NRG25020520241130673 02/05/2024 lakshmi 0202027WL014452 lakshmi 00684 APGV0002252 665 665 Processed 14/05/2024 4005858484 Mrs PENUMATCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Denkada AP-02-027-015-020/030102
(AMAKAM) 		0202027000NRG25020520241130680 02/05/2024 BHARATHI 0202027WL014452 BHARATHI 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858594 Mrs Dindi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Denkada AP-02-027-015-020/030103
(AMAKAM) 		0202027000NRG25020520241130681 02/05/2024 Ramarao 0202027WL014452 Ramarao 00684 APGV0002252 1330 1330 Processed 14/05/2024 4005858613 Mr PUVVULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Denkada AP-02-027-015-020/30116
(AMAKAM) 		0202027000NRG25020520241142648 02/05/2024 Ponnada Mani 0202027WL014566 Ponnada Mani 00684 APGV0002252 480 480 Processed 14/05/2024 4005858693 PONNADA MANI UNION BANK OF INDIA(508500)
716 Denkada AP-02-027-015-020/30118
(AMAKAM) 		0202027000NRG25020520241142650 02/05/2024 REESU ESWARAMMA 0202027WL014566 REESU ESWARAMMA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858696 Mrs REESU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Denkada AP-02-027-019-023/010034
(BODDAVALASA) 		0202027000NRG25020520241122580 02/05/2024 DHANALAKSHMI 0202027WL014380 DHANALAKSHMI 00684 APGV0002252 1250 1250 Processed 14/05/2024 4005857987 Mrs Onum Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Denkada AP-02-027-019-023/010040
(BODDAVALASA) 		0202027000NRG25020520241122585 02/05/2024 APPALANARASAMMA 0202027WL014380 APPALANARASAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858689 Mrs KONDROTHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Denkada AP-02-027-019-023/010067
(BODDAVALASA) 		0202027000NRG25020520241120848 02/05/2024 LAKSHMI 0202027WL014362 LAKSHMI 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858471 Mrs CHALUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Denkada AP-02-027-019-023/010073
(BODDAVALASA) 		0202027000NRG25020520241120851 02/05/2024 KANTHAMMA 0202027WL014362 KANTHAMMA 00684 APGV0002252 1150 1150 Processed 14/05/2024 4005858470 Mrs BONI SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Denkada AP-02-027-019-023/010074
(BODDAVALASA) 		0202027000NRG25020520241120852 02/05/2024 RAMANAMMA 0202027WL014362 RAMANAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858590 Mrs BONI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Denkada AP-02-027-019-023/010089
(BODDAVALASA) 		0202027000NRG25020520241120859 02/05/2024 KONDAMMA 0202027WL014362 KONDAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858587 Mrs KOTTALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Denkada AP-02-027-019-023/010097
(BODDAVALASA) 		0202027000NRG25020520241120861 02/05/2024 ERRAYAMMA 0202027WL014362 ERRAYAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858595 Mrs CHELUMURI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Denkada AP-02-027-019-023/010099
(BODDAVALASA) 		0202027000NRG25020520241120864 02/05/2024 SREENU 0202027WL014362 SREENU 00684 APGV0002252 920 920 Processed 14/05/2024 4005858553 Mr BONI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Denkada AP-02-027-019-023/010103
(BODDAVALASA) 		0202027000NRG25020520241120869 02/05/2024 NARAYANAMMA 0202027WL014362 NARAYANAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858607 Mrs NARAYANAMMA CHALUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Denkada AP-02-027-019-023/010104
(BODDAVALASA) 		0202027000NRG25020520241122595 02/05/2024 LAKSHMI 0202027WL014380 LAKSHMI 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858334 Mrs BUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Denkada AP-02-027-019-023/010108
(BODDAVALASA) 		0202027000NRG25020520241120870 02/05/2024 RAMANA 0202027WL014362 RAMANA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858473 Mr SIRIKI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Denkada AP-02-027-019-023/010109
(BODDAVALASA) 		0202027000NRG25020520241120871 02/05/2024 PRASANNA LAKSHMI 0202027WL014362 PRASANNA LAKSHMI 00684 APGV0002252 1590 1590 Processed 14/05/2024 4005857983 Mrs Burli Prasanna Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Denkada AP-02-027-019-023/010118
(BODDAVALASA) 		0202027000NRG25020520241122600 02/05/2024 KALA 0202027WL014380 KALA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858512 Mrs CHANDAKA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Denkada AP-02-027-019-023/010121
(BODDAVALASA) 		0202027000NRG25020520241122602 02/05/2024 NARAYANAMMA 0202027WL014380 NARAYANAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858580 Mrs KONA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Denkada AP-02-027-019-023/010122
(BODDAVALASA) 		0202027000NRG25020520241120872 02/05/2024 MANGAMMA 0202027WL014362 MANGAMMA 00684 APGV0002252 1590 1590 Processed 14/05/2024 4005857975 Mrs PYNI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Denkada AP-02-027-019-023/010132
(BODDAVALASA) 		0202027000NRG25020520241120874 02/05/2024 ramulamma 0202027WL014362 ramulamma 00684 APGV0002252 1590 1590 Processed 14/05/2024 4005858434 Mrs RAMULAMMA BURLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Denkada AP-02-027-019-023/010137
(BODDAVALASA) 		0202027000NRG25020520241122605 02/05/2024 APPAYAMMA 0202027WL014380 APPAYAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858458 Mrs KONA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Denkada AP-02-027-019-023/010138
(BODDAVALASA) 		0202027000NRG25020520241122606 02/05/2024 BANGARAMMA 0202027WL014380 BANGARAMMA 00684 APGV0002252 960 960 Processed 14/05/2024 4005858517 Mrs ATTADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Denkada AP-02-027-019-023/010142
(BODDAVALASA) 		0202027000NRG25020520241122609 02/05/2024 ABADDAM 0202027WL014380 ABADDAM 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858157 RELLI ABADDAM CANARA BANK(508532)
736 Denkada AP-02-027-019-023/010171
(BODDAVALASA) 		0202027000NRG25020520241122614 02/05/2024 ADILAKSHMI 0202027WL014380 ADILAKSHMI 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005857966 Mrs PYNI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Denkada AP-02-027-019-023/010173
(BODDAVALASA) 		0202027000NRG25020520241122616 02/05/2024 Apparao 0202027WL014380 Apparao 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858295 Mr YERRA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Denkada AP-02-027-019-023/010254
(BODDAVALASA) 		0202027000NRG25020520241122638 02/05/2024 ESWARAMMA 0202027WL014380 ESWARAMMA 00684 APGV0002252 460 460 Processed 14/05/2024 4005858467 Mrs PYNI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Denkada AP-02-027-019-023/010263
(BODDAVALASA) 		0202027000NRG25020520241122639 02/05/2024 APPALAPAIDAMMA 0202027WL014380 APPALAPAIDAMMA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858336 Mrs YERRA APPALAPAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Denkada AP-02-027-019-023/010285
(BODDAVALASA) 		0202027000NRG25020520241122647 02/05/2024 SOORYAKANTHAM 0202027WL014380 SOORYAKANTHAM 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858337 Mrs YARRA SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Denkada AP-02-027-019-023/010292
(BODDAVALASA) 		0202027000NRG25020520241122648 02/05/2024 ADILAKSHMI 0202027WL014380 ADILAKSHMI 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858519 Mrs YARRA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Denkada AP-02-027-019-023/010304
(BODDAVALASA) 		0202027000NRG25020520241120888 02/05/2024 LAKSHMI 0202027WL014362 LAKSHMI 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857972 Mrs GEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Denkada AP-02-027-019-023/010319
(BODDAVALASA) 		0202027000NRG25020520241122655 02/05/2024 GURUNAIDU 0202027WL014380 GURUNAIDU 00684 APGV0002252 1004 1004 Processed 14/05/2024 4005858681 Mr ROUTHU GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Denkada AP-02-027-019-023/010332
(BODDAVALASA) 		0202027000NRG25020520241122659 02/05/2024 Appalanarayana 0202027WL014380 Appalanarayana 00684 APGV0002252 1150 1150 Processed 14/05/2024 4005858660 Mrs KONA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Denkada AP-02-027-019-023/010333
(BODDAVALASA) 		0202027000NRG25020520241122661 02/05/2024 rajesh 0202027WL014380 rajesh 00684 APGV0002252 1500 1500 Processed 14/05/2024 4005858023 MUDASALA RAJESH PUNJAB NATIONAL BANK(508568)
746 Denkada AP-02-027-019-023/010372
(BODDAVALASA) 		0202027000NRG25020520241122678 02/05/2024 Gedda Krishnaveni 0202027WL014380 Gedda Krishnaveni 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858705 Mrs Gedda Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Denkada AP-02-027-019-023/010378
(BODDAVALASA) 		0202027000NRG25020520241120903 02/05/2024 LAKSHMI 0202027WL014362 LAKSHMI 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858521 Mrs ONUMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Denkada AP-02-027-019-023/010428
(BODDAVALASA) 		0202027000NRG25020520241122688 02/05/2024 SATYAVENI 0202027WL014380 SATYAVENI 00684 APGV0002252 1150 1150 Processed 14/05/2024 4005858395 Mrs ALTHI SATYAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Denkada AP-02-027-019-023/010429
(BODDAVALASA) 		0202027000NRG25020520241122689 02/05/2024 PARVATHI 0202027WL014380 PARVATHI 00684 APGV0002252 690 690 Processed 14/05/2024 4005858022 Mrs Routhu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Denkada AP-02-027-019-023/010448
(BODDAVALASA) 		0202027000NRG25020520241122691 02/05/2024 TULASI 0202027WL014380 TULASI 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857981 Mrs YERRA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Denkada AP-02-027-019-023/010451
(BODDAVALASA) 		0202027000NRG25020520241122694 02/05/2024 ramudamma 0202027WL014380 ramudamma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858412 Mrs KONA RAMAPYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Denkada AP-02-027-019-023/010462
(BODDAVALASA) 		0202027000NRG25020520241122698 02/05/2024 LAKSHMI 0202027WL014380 LAKSHMI 00684 APGV0002252 1506 1506 Processed 14/05/2024 4005858649 Mrs SIDAGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Denkada AP-02-027-019-023/010468
(BODDAVALASA) 		0202027000NRG25020520241122701 02/05/2024 SIMHACHALAM 0202027WL014380 SIMHACHALAM 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858596 Mrs PATHIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Denkada AP-02-027-019-023/010472
(BODDAVALASA) 		0202027000NRG25020520241122703 02/05/2024 APPAYAMMA 0202027WL014380 APPAYAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005857965 GUSIDI APPAYAMMA CANARA BANK(508532)
755 Denkada AP-02-027-019-023/010474
(BODDAVALASA) 		0202027000NRG25020520241122706 02/05/2024 pydiraju 0202027WL014380 pydiraju 00684 APGV0002252 690 690 Processed 14/05/2024 4005858686 MRS ROUTHU PYDI RAJU STATE BANK OF INDIA(508548)
756 Denkada AP-02-027-019-023/010478
(BODDAVALASA) 		0202027000NRG25020520241120919 02/05/2024 satyavathi 0202027WL014362 satyavathi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858448 Mrs SATYAVATHI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Denkada AP-02-027-019-023/010479
(BODDAVALASA) 		0202027000NRG25020520241120921 02/05/2024 LAKSHMI 0202027WL014362 LAKSHMI 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858589 Mrs LAKSHMI SIRIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Denkada AP-02-027-019-023/010511
(BODDAVALASA) 		0202027000NRG25020520241122711 02/05/2024 KANAKARATNAM 0202027WL014380 KANAKARATNAM 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857961 Mrs KONA KANAKARATANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Denkada AP-02-027-019-023/010594
(BODDAVALASA) 		0202027000NRG25020520241122726 02/05/2024 APPAYAMMA 0202027WL014380 APPAYAMMA 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858343 Mrs GUSIDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Denkada AP-02-027-019-023/010620
(BODDAVALASA) 		0202027000NRG25020520241122736 02/05/2024 VENKATA LAKSHMI 0202027WL014380 VENKATA LAKSHMI 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858720 Mrs Relli Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Denkada AP-02-027-019-023/010622
(BODDAVALASA) 		0202027000NRG25020520241122737 02/05/2024 RAMANAMMA 0202027WL014380 RAMANAMMA 00684 APGV0002252 1150 1150 Processed 14/05/2024 4005858335 Mrs YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Denkada AP-02-027-019-023/010624
(BODDAVALASA) 		0202027000NRG25020520241122738 02/05/2024 APPARAO 0202027WL014380 APPARAO 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858350 Mr KONA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Denkada AP-02-027-019-023/010627
(BODDAVALASA) 		0202027000NRG25020520241122739 02/05/2024 ATCHIYYAMMA 0202027WL014380 ATCHIYYAMMA 00684 APGV0002252 1150 1150 Processed 14/05/2024 4005858620 Mrs SUVVADA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Denkada AP-02-027-019-023/010628
(BODDAVALASA) 		0202027000NRG25020520241122740 02/05/2024 aswini 0202027WL014380 aswini 00684 APGV0002252 1500 1500 Processed 14/05/2024 4005858291 Mrs Perumalla Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Denkada AP-02-027-019-023/010629
(BODDAVALASA) 		0202027000NRG25020520241122741 02/05/2024 parvati 0202027WL014380 parvati 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858340 Mrs Kona Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Denkada AP-02-027-019-023/010631
(BODDAVALASA) 		0202027000NRG25020520241122743 02/05/2024 Eswaramma 0202027WL014380 Eswaramma 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858410 Mrs Kona Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Denkada AP-02-027-019-023/010632
(BODDAVALASA) 		0202027000NRG25020520241122744 02/05/2024 lakshmi 0202027WL014380 lakshmi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858393 Mrs ATTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Denkada AP-02-027-019-023/010633
(BODDAVALASA) 		0202027000NRG25020520241122745 02/05/2024 Bangaramma 0202027WL014380 Bangaramma 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858398 Mrs YERRA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Denkada AP-02-027-019-023/010634
(BODDAVALASA) 		0202027000NRG25020520241122746 02/05/2024 seeta 0202027WL014380 seeta 00684 APGV0002252 1200 1200 Processed 14/05/2024 4005858715 Mrs CHANDAKA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Denkada AP-02-027-019-023/010639
(BODDAVALASA) 		0202027000NRG25020520241120929 02/05/2024 yellamma 0202027WL014362 yellamma 00684 APGV0002252 1470 1470 Processed 14/05/2024 4005858020 Mrs Pinninti Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Denkada AP-02-027-019-023/010651
(BODDAVALASA) 		0202027000NRG25020520241122751 02/05/2024 SATYAVATHI 0202027WL014380 SATYAVATHI 00684 APGV0002252 960 960 Processed 14/05/2024 4005858674 Mrs Chandaka Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Denkada AP-02-027-019-023/010676
(BODDAVALASA) 		0202027000NRG25020520241120932 02/05/2024 sailaja 0202027WL014362 sailaja 00684 APGV0002252 1590 1590 Processed 14/05/2024 4005858673 Mrs Burli Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Denkada AP-02-027-019-023/030041
(BODDAVALASA) 		0202027000NRG25020520241120944 02/05/2024 NARAYANAMMA 0202027WL014362 NARAYANAMMA 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858452 Mrs SIDAGAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Denkada AP-02-027-019-023/030047
(BODDAVALASA) 		0202027000NRG25020520241120952 02/05/2024 Dalibabu 0202027WL014362 Dalibabu 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858650 Mr KORADA DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Denkada AP-02-027-019-023/030076
(BODDAVALASA) 		0202027000NRG25020520241120957 02/05/2024 Lakshmi 0202027WL014362 Lakshmi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005857980 Mrs GEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Denkada AP-02-027-019-023/030076
(BODDAVALASA) 		0202027000NRG25020520241120958 02/05/2024 Ramachanderrao 0202027WL014362 Ramachanderrao 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858648 GEDDA RAMACHANDER RA BANK OF BARODA(606985)
777 Denkada AP-02-027-019-023/030077
(BODDAVALASA) 		0202027000NRG25020520241120959 02/05/2024 satyavathi 0202027WL014362 satyavathi 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858444 Mrs SATYAVATHI PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Denkada AP-02-027-019-023/050014
(BODDAVALASA) 		0202027000NRG25020520241120963 02/05/2024 ADILAKSHMi 0202027WL014362 ADILAKSHMi 00684 APGV0002252 1590 1590 Processed 14/05/2024 4005858433 Mrs BURLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Denkada AP-02-027-019-023/50023
(BODDAVALASA) 		0202027000NRG25020520241122753 02/05/2024 KONA APPARAO 0202027WL014380 KONA APPARAO 00684 APGV0002252 1380 1380 Processed 14/05/2024 4005858690 Mr KONA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Denkada AP-02-027-019-023/50028
(BODDAVALASA) 		0202027000NRG25020520241122756 02/05/2024 Onumu Devi 0202027WL014380 Onumu Devi 00684 APGV0002252 1250 1250 Processed 14/05/2024 4005858699 MS KOLLI DEVI STATE BANK OF INDIA(508548)
781 Denkada AP-02-027-019-023/50029
(BODDAVALASA) 		0202027000NRG25020520241122757 02/05/2024 Sravani Gedda 0202027WL014380 Sravani Gedda 00684 APGV0002252 1440 1440 Processed 14/05/2024 4005858719 GEDDA SRAVANI CANARA BANK(508532)
SubTotal 167110 167110
782 Denkada AP-02-027-015-017/010050
(AMAKAM) 		0202027000NRG25020520241130513 02/05/2024 Meena 0202027WL014452 Meena 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005857950 Mrs DHINDI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Denkada AP-02-027-015-017/010051
(AMAKAM) 		0202027000NRG25020520241130514 02/05/2024 LAKSHMI 0202027WL014452 LAKSHMI 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858310 MRS BALASA LAXMI STATE BANK OF INDIA(508548)
784 Denkada AP-02-027-015-017/010055
(AMAKAM) 		0202027000NRG25020520241130515 02/05/2024 Lakshmi 0202027WL014452 Lakshmi 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858639 Mrs BUTTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Denkada AP-02-027-015-017/010069
(AMAKAM) 		0202027000NRG25020520241130521 02/05/2024 SYAMALA 0202027WL014452 SYAMALA 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858293 Mr SYAMALA MALLAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Denkada AP-02-027-015-017/010090
(AMAKAM) 		0202027000NRG25020520241130530 02/05/2024 PARVATHI 0202027WL014452 PARVATHI 00684 APGV0002261 1108 1108 Processed 14/05/2024 4005858300 Mrs PARVATHI BAYYAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Denkada AP-02-027-015-017/010094
(AMAKAM) 		0202027000NRG25020520241130531 02/05/2024 PadmA 0202027WL014452 PadmA 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858051 Mrs MALAPUREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Denkada AP-02-027-015-017/010100
(AMAKAM) 		0202027000NRG25020520241130535 02/05/2024 BALASA PRABHA 0202027WL014452 BALASA PRABHA 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858678 Mrs BALASA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Denkada AP-02-027-015-017/010109
(AMAKAM) 		0202027000NRG25020520241130543 02/05/2024 GOWRI 0202027WL014452 GOWRI 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858702 Mrs DINDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Denkada AP-02-027-015-017/010136
(AMAKAM) 		0202027000NRG25020520241130563 02/05/2024 PENTAMMA 0202027WL014452 PENTAMMA 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858357 Mrs BUTTALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Denkada AP-02-027-015-017/010216
(AMAKAM) 		0202027000NRG25020520241130582 02/05/2024 Radha 0202027WL014452 Radha 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858305 Mrs MALLAPUREDDY RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Denkada AP-02-027-015-017/30122283
(AMAKAM) 		0202027000NRG25020520241130588 02/05/2024 Buthala Ramanamma 0202027WL014452 Buthala Ramanamma 00684 APGV0002261 1330 1330 Processed 14/05/2024 4005858704 Mrs Buthala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Denkada AP-02-027-015-019/010155
(AMAKAM) 		0202027000NRG25020520241142491 02/05/2024 KUMARI 0202027WL014566 KUMARI 00684 APGV0002261 1200 1200 Processed 14/05/2024 4005858034 Mrs BAVIRISETTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Denkada AP-02-027-015-020/010159
(AMAKAM) 		0202027000NRG25020520241142640 02/05/2024 Bhavani 0202027WL014566 Bhavani 00684 APGV0002261 1440 1440 Processed 14/05/2024 4005858511 Mrs DINDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Denkada AP-02-027-015-020/010160
(AMAKAM) 		0202027000NRG25020520241142641 02/05/2024 Jyothi 0202027WL014566 Jyothi 00684 APGV0002261 1440 1440 Processed 14/05/2024 4005858645 Mrs MALLAPUREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18488 18488
796 Denkada AP-02-027-015-017/30122284
(AMAKAM) 		0202027000NRG25020520241130589 02/05/2024 B Durgadu 0202027WL014452 B Durgadu 00691 IPOS0000001 1330 1330 Processed 14/05/2024 4005858703 BUTTALA DURGADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 1030030 1030030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_020524APB_FTO_24730 Canara Bank CNRB0003119 CHINTALAVALASA 104155
2 Denkada AP0202027_020524APB_FTO_24730 Canara Bank CNRB0008480 PHOOLBAGH 1440
3 Denkada AP0202027_020524APB_FTO_24730 INDIAN OVERSEAS BANK IOBA0002498 CHINTALAVALASA 128228
4 Denkada AP0202027_020524APB_FTO_24730 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 1330
5 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0000914 SALUR 2438
6 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 3965
7 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1250
8 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 2880
9 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 4986
10 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 1150
11 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 697
12 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 10420
13 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 2312
14 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1505
15 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0013273 DENKADA 65512
16 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0016345 VIZIANAGARAM RING ROAD 720
17 Denkada AP0202027_020524APB_FTO_24730 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 6850
18 Denkada AP0202027_020524APB_FTO_24730 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1150
19 Denkada AP0202027_020524APB_FTO_24730 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2734
20 Denkada AP0202027_020524APB_FTO_24730 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 1250
21 Denkada AP0202027_020524APB_FTO_24730 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 20812
22 Denkada AP0202027_020524APB_FTO_24730 UNION BANK OF INDIA UBIN0827657 MALICHERLA 2405
23 Denkada AP0202027_020524APB_FTO_24730 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 472154
24 Denkada AP0202027_020524APB_FTO_24730 Andhra Pradesh Grameena Vikas Bank APGV0002233 BONDAPALLI 1505
25 Denkada AP0202027_020524APB_FTO_24730 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 1254
26 Denkada AP0202027_020524APB_FTO_24730 Andhra Pradesh Grameena Vikas Bank APGV0002252 CHINTALAVALASA 167110
27 Denkada AP0202027_020524APB_FTO_24730 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 18488
28 Denkada AP0202027_020524APB_FTO_24730 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1330

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