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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_230424APB_FTO_12682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Saravakota AP-01-024-023-031/060025
(KIDDIMI) 		0201024000NRG25230420240670293 23/04/2024 Donkana Ramarao 0201024WL016752 Donkana Ramarao 00045 BARB0NARSRI 1025 1025 Processed 30/04/2024 3417821555 DONKANA RAMARAO BANK OF BARODA(606985)
2 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25230420240662508 23/04/2024 Chinnammi 0201024WL016505 Chinnammi 00045 BARB0NARSRI 1592 1592 Processed 30/04/2024 3417821557 GURUVU CHINNAMMADU BANK OF BARODA(606985)
3 Saravakota AP-01-024-024-033/010058
(JAMACHAKRAM) 		0201024000NRG25230420240662509 23/04/2024 Lingamurthi 0201024WL016505 Lingamurthi 00045 BARB0NARSRI 1592 1592 Processed 01/05/2024 3417821556 Mr GURUVU LINGAMURTHY SO NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4209 4209
4 Saravakota AP-01-024-017-021/010420
(BHADRI) 		0201024000NRG25230420240649968 23/04/2024 Ammanna 0201024WL016217 Ammanna 00114 APBL0001015 1315 1315 Processed 30/04/2024 3417821571 Mrs AMMANNA ALLADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
5 Saravakota AP-01-024-017-021/020001
(BHADRI) 		0201024000NRG25230420240650022 23/04/2024 Savitramma 0201024WL016217 Savitramma 00114 APBL0001015 1315 1315 Processed 01/05/2024 3417821323 Mrs MENDADALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Saravakota AP-01-024-017-021/020010
(BHADRI) 		0201024000NRG25230420240650026 23/04/2024 Kamalamma 0201024WL016217 Kamalamma 00114 APBL0001015 1096 1096 Processed 30/04/2024 3417821789 Mrs KAJA KAMALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3726 3726
7 Saravakota AP-01-024-005-007/060064
(MAHASINGI) 		0201024000NRG25220420240578857 23/04/2024 Bhaskarrao 0201024WL015040 Bhaskarrao 00114 APBL0001024 880 880 Processed 30/04/2024 3417821910 Mr BHASKARARAO NAMBALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 880 880
8 Saravakota AP-01-024-023-031/060026
(KIDDIMI) 		0201024000NRG25230420240670294 23/04/2024 Adinarayana 0201024WL016752 Adinarayana 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3417821995 Mr BOMMALI ADINARAYANA INDIAN BANK(607105)
9 Saravakota AP-01-024-023-031/060064
(KIDDIMI) 		0201024000NRG25230420240670327 23/04/2024 Rajulu 0201024WL016752 Rajulu 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3417821990 Mrs KOLA RAJULU WO RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-023-031/060070
(KIDDIMI) 		0201024000NRG25230420240670331 23/04/2024 Chinnammudu 0201024WL016752 Chinnammudu 00176 IDIB000K081 1025 1025 Processed 01/05/2024 3417821558 Smt BANDARU CHINNAMMADU INDIAN BANK(607105)
11 Saravakota AP-01-024-023-031/060096
(KIDDIMI) 		0201024000NRG25230420240670352 23/04/2024 Mahesh 0201024WL016752 Mahesh 00176 IDIB000K081 1025 1025 Processed 30/04/2024 3417821989 BOMMALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4100 4100
12 Saravakota AP-01-024-024-033/010104
(JAMACHAKRAM) 		0201024000NRG25230420240662533 23/04/2024 Ramanamma 0201024WL016505 Ramanamma 00415 SBIN0000753 1327 1327 Processed 30/04/2024 3417821437 MRS CHINTAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1327 1327
13 Saravakota AP-01-024-013-017/040027
(CHINAGUJJUVADA) 		0201024000NRG25230420240656292 23/04/2024 Kavita 0201024WL016392 Kavita 00415 SBIN0000966 1200 1200 Processed 30/04/2024 3417821451 MRS KAVITHA NADIPINTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 Saravakota AP-01-024-013-017/040009
(CHINAGUJJUVADA) 		0201024000NRG25230420240656279 23/04/2024 Chilakamma 0201024WL016392 Chilakamma 00415 SBIN0001441 1200 1200 Processed 01/05/2024 3417821502 Mrs KONKADA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
15 Saravakota AP-01-024-023-031/040001
(KIDDIMI) 		0201024000NRG25230420240671504 23/04/2024 Jayamma 0201024WL016770 Jayamma 00415 SBIN0002749 822 822 Processed 30/04/2024 3417821423 Mrs BOMMALI JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Saravakota AP-01-024-023-031/040051
(KIDDIMI) 		0201024000NRG25230420240671535 23/04/2024 Krishna Rao 0201024WL016770 Krishna Rao 00415 SBIN0002749 822 822 Processed 30/04/2024 3417821425 MR SARAVAKOTA KRISHNA RAO STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-023-031/040061
(KIDDIMI) 		0201024000NRG25230420240671543 23/04/2024 Santa 0201024WL016770 Santa 00415 SBIN0002749 1028 1028 Processed 30/04/2024 3417821430 Mrs SANTHA SARAVAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Saravakota AP-01-024-023-031/040085
(KIDDIMI) 		0201024000NRG25230420240671554 23/04/2024 Govinda Rao 0201024WL016770 Govinda Rao 00415 SBIN0002749 617 617 Processed 30/04/2024 3417821441 MR GOVINDA RAO TAMARAPU STATE BANK OF INDIA(508548)
19 Saravakota AP-01-024-023-031/040103
(KIDDIMI) 		0201024000NRG25230420240671561 23/04/2024 Jagannadham 0201024WL016770 Jagannadham 00415 SBIN0002749 1028 1028 Processed 30/04/2024 3417821386 MR PANDIRI JAGANNADHAM STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-023-031/040141
(KIDDIMI) 		0201024000NRG25230420240671575 23/04/2024 Suryanarayana 0201024WL016770 Suryanarayana 00415 SBIN0002749 1233 1233 Processed 30/04/2024 3417821466 MR SURYANARAYANA BANDI STATE BANK OF INDIA(508548)
21 Saravakota AP-01-024-023-031/060008
(KIDDIMI) 		0201024000NRG25230420240670284 23/04/2024 Gaddeyya 0201024WL016752 Gaddeyya 00415 SBIN0002749 1025 1025 Processed 01/05/2024 3417821420 Mr RATTI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-023-031/060014
(KIDDIMI) 		0201024000NRG25230420240670289 23/04/2024 Rajulamma 0201024WL016752 Rajulamma 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821460 MRS RAJULAMMA RATTI STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-023-031/060029
(KIDDIMI) 		0201024000NRG25230420240670296 23/04/2024 Rajarao 0201024WL016752 Rajarao 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821455 DONKANA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Saravakota AP-01-024-023-031/060038
(KIDDIMI) 		0201024000NRG25230420240670303 23/04/2024 Laxmi 0201024WL016752 Laxmi 00415 SBIN0002749 1025 1025 Processed 01/05/2024 3417821387 Mrs Paduri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Saravakota AP-01-024-023-031/060046
(KIDDIMI) 		0201024000NRG25230420240670310 23/04/2024 Kasulamma 0201024WL016752 Kasulamma 00415 SBIN0002749 820 820 Processed 01/05/2024 3417821494 Mrs Talabakthula Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Saravakota AP-01-024-023-031/060060
(KIDDIMI) 		0201024000NRG25230420240670323 23/04/2024 Adeyya 0201024WL016752 Adeyya 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821461 DUNGADI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Saravakota AP-01-024-023-031/060065
(KIDDIMI) 		0201024000NRG25230420240670328 23/04/2024 Rajagopala Rao 0201024WL016752 Rajagopala Rao 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821448 MALAKA RAJAGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Saravakota AP-01-024-023-031/060084
(KIDDIMI) 		0201024000NRG25230420240670339 23/04/2024 Adinaryana 0201024WL016752 Adinaryana 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821435 KOLLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Saravakota AP-01-024-023-031/060092
(KIDDIMI) 		0201024000NRG25230420240670347 23/04/2024 Musalayya 0201024WL016752 Musalayya 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821459 MRS MUSALAYYA NACHU STATE BANK OF INDIA(508548)
30 Saravakota AP-01-024-023-031/060093
(KIDDIMI) 		0201024000NRG25230420240670348 23/04/2024 Simmayya 0201024WL016752 Simmayya 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821456 BELAMARA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Saravakota AP-01-024-023-031/060093
(KIDDIMI) 		0201024000NRG25230420240670349 23/04/2024 Yakasamma 0201024WL016752 Yakasamma 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821493 BELAMARA AKASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Saravakota AP-01-024-023-031/060094
(KIDDIMI) 		0201024000NRG25230420240670350 23/04/2024 Malati 0201024WL016752 Malati 00415 SBIN0002749 1025 1025 Processed 01/05/2024 3417821516 Mrs LAVETI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Saravakota AP-01-024-023-031/060095
(KIDDIMI) 		0201024000NRG25230420240670351 23/04/2024 karreyya 0201024WL016752 karreyya 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821458 MOYYI KARREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Saravakota AP-01-024-023-031/060103
(KIDDIMI) 		0201024000NRG25230420240670355 23/04/2024 Ramarao 0201024WL016752 Ramarao 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3417821454 MR RAMA RAO LTI LAVETI STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-023-031/060106
(KIDDIMI) 		0201024000NRG25230420240670357 23/04/2024 Ekasi 0201024WL016752 Ekasi 00415 SBIN0002749 1025 1025 Processed 01/05/2024 3417821481 Mrs Bommali Eakasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Saravakota AP-01-024-024-032/010023
(JAMACHAKRAM) 		0201024000NRG25230420240656024 23/04/2024 Vankata Ramana 0201024WL016388 Vankata Ramana 00415 SBIN0002749 1302 1302 Processed 01/05/2024 3417821434 Mr GONTU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Saravakota AP-01-024-024-033/010041
(JAMACHAKRAM) 		0201024000NRG25230420240662496 23/04/2024 Adilaxmi 0201024WL016505 Adilaxmi 00415 SBIN0002749 1592 1592 Processed 30/04/2024 3417821446 MRS NIVAGANA ADILAXMI LTI STATE BANK OF INDIA(508548)
SubTotal 23614 23614
38 Saravakota AP-01-024-023-031/80051
(KIDDIMI) 		0201024000NRG25230420240670363 23/04/2024 Nivagani Ravanamma 0201024WL016752 Nivagani Ravanamma 00415 SBIN0008014 1025 1025 Processed 30/04/2024 3417821419 RAMANAMMA GANESH STATE BANK OF INDIA(508548)
SubTotal 1025 1025
39 Saravakota AP-01-024-011-016/010147
(ANNUPURAM) 		0201024000NRG25230420240685804 23/04/2024 Buddemma 0201024WL017090 Buddemma 00415 SBIN0009503 800 800 Processed 30/04/2024 3417821474 MRS BUDDEMMA YADLA STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-011-016/010291
(ANNUPURAM) 		0201024000NRG25230420240685878 23/04/2024 Tadela Bhaskararao 0201024WL017090 Tadela Bhaskararao 00415 SBIN0009503 1000 1000 Processed 30/04/2024 3417821426 MR TADELA BHASKARA RAO STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-013-017/040050
(CHINAGUJJUVADA) 		0201024000NRG25230420240656308 23/04/2024 Parvathi 0201024WL016392 Parvathi 00415 SBIN0009503 1200 1200 Processed 30/04/2024 3417821489 MRS KONKADA PARVATHI STATE BANK OF INDIA(508548)
42 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25230420240662573 23/04/2024 Bhaskara Rao 0201024WL016505 Bhaskara Rao 00415 SBIN0009503 1592 1592 Processed 01/05/2024 3417821424 Mr BORA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4592 4592
43 Saravakota AP-01-024-011-016/010103
(ANNUPURAM) 		0201024000NRG25230420240685786 23/04/2024 Dandasi 0201024WL017090 Dandasi 00415 SBIN0011104 1200 1200 Processed 30/04/2024 3417821433 MR DIMMIDIJOLA DANDASI STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-011-016/010119
(ANNUPURAM) 		0201024000NRG25230420240685795 23/04/2024 Jayamma 0201024WL017090 Jayamma 00415 SBIN0011104 1200 1200 Processed 30/04/2024 3417821498 MRS BOMMALI JAYALAXMI STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-013-017/040001
(CHINAGUJJUVADA) 		0201024000NRG25230420240656276 23/04/2024 Praveen 0201024WL016392 Praveen 00415 SBIN0011104 1200 1200 Processed 01/05/2024 3417821399 Mr JANNI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-013-017/040022
(CHINAGUJJUVADA) 		0201024000NRG25230420240656288 23/04/2024 Satyavati 0201024WL016392 Satyavati 00415 SBIN0011104 1200 1200 Processed 01/05/2024 3417821463 Mrs JANNI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-013-017/040032
(CHINAGUJJUVADA) 		0201024000NRG25230420240656295 23/04/2024 Venkatamma 0201024WL016392 Venkatamma 00415 SBIN0011104 1200 1200 Processed 30/04/2024 3417821497 MRS JANNI VENKATAMMA STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-013-017/040043
(CHINAGUJJUVADA) 		0201024000NRG25230420240656302 23/04/2024 Laxmi 0201024WL016392 Laxmi 00415 SBIN0011104 1000 1000 Processed 30/04/2024 3417821487 MRS LAXMI THEMBURU STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-013-017/040049
(CHINAGUJJUVADA) 		0201024000NRG25230420240656307 23/04/2024 Appanna 0201024WL016392 Appanna 00415 SBIN0011104 400 400 Processed 30/04/2024 3417821523 MR APPANNA PEDDINTI STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-013-017/040049
(CHINAGUJJUVADA) 		0201024000NRG25230420240656306 23/04/2024 Laxmi Narayana 0201024WL016392 Laxmi Narayana 00415 SBIN0011104 400 400 Processed 30/04/2024 3417821465 MR PEDDINTI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-013-017/040072
(CHINAGUJJUVADA) 		0201024000NRG25230420240656324 23/04/2024 lalithakumari 0201024WL016392 lalithakumari 00415 SBIN0011104 1200 1200 Processed 30/04/2024 3417821469 MISS TEMBURU LALITHAKUMARI STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-013-017/50033
(CHINAGUJJUVADA) 		0201024000NRG25230420240656325 23/04/2024 Peddinti Prakash 0201024WL016392 Peddinti Prakash 00415 SBIN0011104 1000 1000 Processed 30/04/2024 3417821400 MR PEDDINTI PRAKASH STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-015-019/010010
(GUMMAPADU) 		0201024000NRG25230420240651141 23/04/2024 Suribabu 0201024WL016260 Suribabu 00415 SBIN0011104 1025 1025 Processed 30/04/2024 3417821432 Mr SURIBABU PEDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Saravakota AP-01-024-015-019/010016
(GUMMAPADU) 		0201024000NRG25230420240651145 23/04/2024 Trinadh 0201024WL016260 Trinadh 00415 SBIN0011104 1025 1025 Processed 30/04/2024 3417821480 MR THREENAD RONANKI STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-015-019/010031
(GUMMAPADU) 		0201024000NRG25230420240651152 23/04/2024 Malleswara Rao 0201024WL016260 Malleswara Rao 00415 SBIN0011104 820 820 Processed 30/04/2024 3417821422 MR RONANKI MALLESH STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-015-024/010057
(GUMMAPADU) 		0201024000NRG25230420240652029 23/04/2024 Arudra 0201024WL016280 Arudra 00415 SBIN0011104 1040 1040 Processed 30/04/2024 3417821529 MRS PALLI ARUDRAMMA STATE BANK OF INDIA(508548)
57 Saravakota AP-01-024-015-024/010114
(GUMMAPADU) 		0201024000NRG25230420240652051 23/04/2024 Madhuri 0201024WL016280 Madhuri 00415 SBIN0011104 832 832 Processed 30/04/2024 3417821517 MRS MADHURI BOMMALI STATE BANK OF INDIA(508548)
58 Saravakota AP-01-024-015-024/010149
(GUMMAPADU) 		0201024000NRG25230420240652070 23/04/2024 Nagamma 0201024WL016280 Nagamma 00415 SBIN0011104 1040 1040 Processed 01/05/2024 3417821450 Mrs RAVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Saravakota AP-01-024-015-024/010168
(GUMMAPADU) 		0201024000NRG25230420240652080 23/04/2024 Nagamani 0201024WL016280 Nagamani 00415 SBIN0011104 832 832 Processed 30/04/2024 3417821520 MRS NAGAMANI MUCCHA STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-015-024/020005
(GUMMAPADU) 		0201024000NRG25230420240652092 23/04/2024 Peddinti Mohini 0201024WL016280 Peddinti Mohini 00415 SBIN0011104 1040 1040 Processed 30/04/2024 3417821524 MISS MOHINI PEDDINTI STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-017-021/010475
(BHADRI) 		0201024000NRG25230420240650003 23/04/2024 KalamataMallesu 0201024WL016217 KalamataMallesu 00415 SBIN0011104 1096 1096 Processed 30/04/2024 3417821551 MR KALAMATA MALLESU STATE BANK OF INDIA(508548)
62 Saravakota AP-01-024-017-021/030029
(BHADRI) 		0201024000NRG25230420240650052 23/04/2024 Gopi 0201024WL016217 Gopi 00415 SBIN0011104 1315 1315 Processed 01/05/2024 3417821521 Mrs DONADRI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Saravakota AP-01-024-017-021/30048
(BHADRI) 		0201024000NRG25230420240650060 23/04/2024 Doma Lakshmi 0201024WL016217 Doma Lakshmi 00415 SBIN0011104 658 658 Processed 01/05/2024 3417821525 Mrs DOMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Saravakota AP-01-024-023-031/040089
(KIDDIMI) 		0201024000NRG25230420240671556 23/04/2024 Narayana Rao 0201024WL016770 Narayana Rao 00415 SBIN0011104 822 822 Processed 01/05/2024 3417821453 Mr ROKKAM NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Saravakota AP-01-024-023-031/040139
(KIDDIMI) 		0201024000NRG25230420240671573 23/04/2024 Mallemma 0201024WL016770 Mallemma 00415 SBIN0011104 1028 1028 Processed 30/04/2024 3417821464 MRS RAJAPU NEELAVENI STATE BANK OF INDIA(508548)
66 Saravakota AP-01-024-023-031/040140
(KIDDIMI) 		0201024000NRG25230420240671574 23/04/2024 Paparao 0201024WL016770 Paparao 00415 SBIN0011104 1028 1028 Processed 01/05/2024 3417821418 Mr RAJAPU PAPARAO S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Saravakota AP-01-024-023-031/060007
(KIDDIMI) 		0201024000NRG25230420240670283 23/04/2024 Pentayya 0201024WL016752 Pentayya 00415 SBIN0011104 1025 1025 Processed 30/04/2024 3417821445 YANDA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Saravakota AP-01-024-023-031/060081
(KIDDIMI) 		0201024000NRG25230420240670336 23/04/2024 Gopal 0201024WL016752 Gopal 00415 SBIN0011104 1025 1025 Processed 01/05/2024 3417821401 Mr MEDIBOYINA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-023-031/060087
(KIDDIMI) 		0201024000NRG25230420240670342 23/04/2024 Ramarao 0201024WL016752 Ramarao 00415 SBIN0011104 1025 1025 Processed 30/04/2024 3417821452 KOLLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Saravakota AP-01-024-024-032/010005
(JAMACHAKRAM) 		0201024000NRG25230420240656012 23/04/2024 Manemma 0201024WL016388 Manemma 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417821472 Mrs DANDUPATI MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Saravakota AP-01-024-024-032/010006
(JAMACHAKRAM) 		0201024000NRG25230420240656013 23/04/2024 Saraswathi 0201024WL016388 Saraswathi 00415 SBIN0011104 1042 1042 Processed 01/05/2024 3417821473 Mrs DANDUPATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Saravakota AP-01-024-024-032/010010
(JAMACHAKRAM) 		0201024000NRG25230420240656016 23/04/2024 Laxmi 0201024WL016388 Laxmi 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417821390 Mrs LAKSHMI GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Saravakota AP-01-024-024-032/010012
(JAMACHAKRAM) 		0201024000NRG25230420240656017 23/04/2024 Bhanumathi 0201024WL016388 Bhanumathi 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417821467 MRS BHANUMATHI TARNI STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-024-032/010013
(JAMACHAKRAM) 		0201024000NRG25230420240656018 23/04/2024 Papamma 0201024WL016388 Papamma 00415 SBIN0011104 1302 1302 Processed 01/05/2024 3417821470 Mrs GUJJALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25230420240656020 23/04/2024 Lalita 0201024WL016388 Lalita 00415 SBIN0011104 1302 1302 Processed 30/04/2024 3417821492 MRS KANURU CHANDRAKALA STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-024-032/010026
(JAMACHAKRAM) 		0201024000NRG25230420240656025 23/04/2024 Varada Rajulu 0201024WL016388 Varada Rajulu 00415 SBIN0011104 1042 1042 Processed 01/05/2024 3417821504 Mr ROKKAM VARADARAJULU S O NARASIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-024-033/010007
(JAMACHAKRAM) 		0201024000NRG25230420240662470 23/04/2024 Suramma 0201024WL016505 Suramma 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821503 MRS SURAMMA BUDDALA STATE BANK OF INDIA(508548)
78 Saravakota AP-01-024-024-033/010026
(JAMACHAKRAM) 		0201024000NRG25230420240662482 23/04/2024 Kalavati 0201024WL016505 Kalavati 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821506 MRS KALAVATHI TANGI STATE BANK OF INDIA(508548)
79 Saravakota AP-01-024-024-033/010028
(JAMACHAKRAM) 		0201024000NRG25230420240662484 23/04/2024 Appayya 0201024WL016505 Appayya 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821477 Mr KOLLI APPAYYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25230420240662498 23/04/2024 Ankamma 0201024WL016505 Ankamma 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821490 Mrs MADERA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Saravakota AP-01-024-024-033/010044
(JAMACHAKRAM) 		0201024000NRG25230420240662497 23/04/2024 Polivadu 0201024WL016505 Polivadu 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821393 Mr MEDARA POLUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Saravakota AP-01-024-024-033/010046
(JAMACHAKRAM) 		0201024000NRG25230420240662499 23/04/2024 Yarramma 0201024WL016505 Yarramma 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821479 Mrs PISINI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Saravakota AP-01-024-024-033/010054
(JAMACHAKRAM) 		0201024000NRG25230420240662505 23/04/2024 Suryanarayana 0201024WL016505 Suryanarayana 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821447 MR SURYANARAYANA NETINTI STATE BANK OF INDIA(508548)
84 Saravakota AP-01-024-024-033/010056
(JAMACHAKRAM) 		0201024000NRG25230420240662507 23/04/2024 Chinnarao 0201024WL016505 Chinnarao 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821396 MR TANGI CHINNARAO STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-024-033/010056
(JAMACHAKRAM) 		0201024000NRG25230420240662506 23/04/2024 Kalyani 0201024WL016505 Kalyani 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821499 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Saravakota AP-01-024-024-033/010063
(JAMACHAKRAM) 		0201024000NRG25230420240662511 23/04/2024 Manmadharao 0201024WL016505 Manmadharao 00415 SBIN0011104 1327 1327 Processed 30/04/2024 3417821507 Mr MANMADARAO BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Saravakota AP-01-024-024-033/010067
(JAMACHAKRAM) 		0201024000NRG25230420240662513 23/04/2024 Laxmi 0201024WL016505 Laxmi 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821512 Mrs JADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Saravakota AP-01-024-024-033/010082
(JAMACHAKRAM) 		0201024000NRG25230420240662521 23/04/2024 Laxmi 0201024WL016505 Laxmi 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821530 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Saravakota AP-01-024-024-033/010082
(JAMACHAKRAM) 		0201024000NRG25230420240662522 23/04/2024 Ramu 0201024WL016505 Ramu 00415 SBIN0011104 1327 1327 Processed 30/04/2024 3417821476 MR MENDA RAMU STATE BANK OF INDIA(508548)
90 Saravakota AP-01-024-024-033/010084
(JAMACHAKRAM) 		0201024000NRG25230420240662523 23/04/2024 Krishnamurti 0201024WL016505 Krishnamurti 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821491 MR KRISHNAMURTHY TANGI STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-024-033/010084
(JAMACHAKRAM) 		0201024000NRG25230420240662524 23/04/2024 Narayanamma 0201024WL016505 Narayanamma 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821501 Mrs TANGI NARAYANAMMA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Saravakota AP-01-024-024-033/010090
(JAMACHAKRAM) 		0201024000NRG25230420240662525 23/04/2024 Narayanamma bandapu 0201024WL016505 Narayanamma bandapu 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821522 MRS NARAYANAMMA BHANDAPU STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-024-033/010097
(JAMACHAKRAM) 		0201024000NRG25230420240662526 23/04/2024 Laxmi 0201024WL016505 Laxmi 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821468 MRS LAXMI BANDAPU STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-024-033/010104
(JAMACHAKRAM) 		0201024000NRG25230420240662532 23/04/2024 Appalaswami 0201024WL016505 Appalaswami 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821391 MR APPALASWAMY CHINTAPALLI STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-024-033/010107
(JAMACHAKRAM) 		0201024000NRG25230420240662535 23/04/2024 Papamma 0201024WL016505 Papamma 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821509 MRS PAPAMMA CHINNI STATE BANK OF INDIA(508548)
96 Saravakota AP-01-024-024-033/010109
(JAMACHAKRAM) 		0201024000NRG25230420240662537 23/04/2024 Parvathi 0201024WL016505 Parvathi 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821483 MRS CHINNI PARVATHI STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-024-033/010116
(JAMACHAKRAM) 		0201024000NRG25230420240662540 23/04/2024 Ravanamma 0201024WL016505 Ravanamma 00415 SBIN0011104 1327 1327 Processed 30/04/2024 3417821513 MRS RAMANAMMA CHINNI STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-024-033/010117
(JAMACHAKRAM) 		0201024000NRG25230420240662541 23/04/2024 Suryanarayana 0201024WL016505 Suryanarayana 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821510 MR BUDDALA SURYANARAYANA STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-024-033/010137
(JAMACHAKRAM) 		0201024000NRG25230420240662555 23/04/2024 Parvatamma 0201024WL016505 Parvatamma 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821484 MRS PARVATHAMMA CHINNI STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-024-033/010139
(JAMACHAKRAM) 		0201024000NRG25230420240662556 23/04/2024 Laxminarayana 0201024WL016505 Laxminarayana 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821500 MRS LAXMINARAYANA MENDA STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-024-033/010140
(JAMACHAKRAM) 		0201024000NRG25230420240662557 23/04/2024 Sundara Rao 0201024WL016505 Sundara Rao 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821449 Mr MENDA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Saravakota AP-01-024-024-033/010141
(JAMACHAKRAM) 		0201024000NRG25230420240662558 23/04/2024 Bharatamma 0201024WL016505 Bharatamma 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821511 Mrs TANGI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Saravakota AP-01-024-024-033/010142
(JAMACHAKRAM) 		0201024000NRG25230420240662559 23/04/2024 Gopi 0201024WL016505 Gopi 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821436 MR GOPI MENDA STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25230420240662560 23/04/2024 Vasudevarao 0201024WL016505 Vasudevarao 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821394 MENDA VAASU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25230420240662564 23/04/2024 Narasinga Rao 0201024WL016505 Narasinga Rao 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821505 Mr Bushi Narshingarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-024-033/010148
(JAMACHAKRAM) 		0201024000NRG25230420240662567 23/04/2024 Parvathi 0201024WL016505 Parvathi 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821486 MRS PARVATHI TANGI STATE BANK OF INDIA(508548)
107 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25230420240662571 23/04/2024 Balamani 0201024WL016505 Balamani 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821514 MRS SIMAMMA PANGA STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-024-033/010151
(JAMACHAKRAM) 		0201024000NRG25230420240662570 23/04/2024 Simhachalam 0201024WL016505 Simhachalam 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821485 Mr PANGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-024-033/010154
(JAMACHAKRAM) 		0201024000NRG25230420240662572 23/04/2024 Arunakumari 0201024WL016505 Arunakumari 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821478 Mrs DOKKARI ARUNKUMARI W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-024-033/010161
(JAMACHAKRAM) 		0201024000NRG25230420240662576 23/04/2024 Sriramulu 0201024WL016505 Sriramulu 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821508 MR TANGI SRIRAMULU STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-024-033/010162
(JAMACHAKRAM) 		0201024000NRG25230420240662577 23/04/2024 Joythi 0201024WL016505 Joythi 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821515 Mrs CHINNI JYOTILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Saravakota AP-01-024-024-033/010196
(JAMACHAKRAM) 		0201024000NRG25230420240662588 23/04/2024 Narsamma 0201024WL016505 Narsamma 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821395 Mrs BUDDULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Saravakota AP-01-024-024-033/010198
(JAMACHAKRAM) 		0201024000NRG25230420240662589 23/04/2024 Koteswari 0201024WL016505 Koteswari 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821495 MRS NETHINTI KOTESWARI STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-024-033/010199
(JAMACHAKRAM) 		0201024000NRG25230420240662591 23/04/2024 Madhavarao 0201024WL016505 Madhavarao 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821457 MR MADAVA RAO NETHINTI STATE BANK OF INDIA(508548)
115 Saravakota AP-01-024-024-033/010215
(JAMACHAKRAM) 		0201024000NRG25230420240662601 23/04/2024 LAkshmi 0201024WL016505 LAkshmi 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821518 MRS CHODIMUDI LAXMI STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-024-033/010220
(JAMACHAKRAM) 		0201024000NRG25230420240662602 23/04/2024 Adhilakshmi 0201024WL016505 Adhilakshmi 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821389 Mrs BATANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Saravakota AP-01-024-024-033/010255
(JAMACHAKRAM) 		0201024000NRG25230420240662620 23/04/2024 Parvathi 0201024WL016505 Parvathi 00415 SBIN0011104 1592 1592 Processed 01/05/2024 3417821475 Mrs BUDDALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Saravakota AP-01-024-024-033/010260
(JAMACHAKRAM) 		0201024000NRG25230420240662621 23/04/2024 Duryodhana Rao 0201024WL016505 Duryodhana Rao 00415 SBIN0011104 1592 1592 Processed 30/04/2024 3417821440 MR JADA DURYODANA STATE BANK OF INDIA(508548)
119 Saravakota AP-01-024-024-033/10263
(JAMACHAKRAM) 		0201024000NRG25230420240662624 23/04/2024 Dokkara Tirupathi Rao 0201024WL016505 Dokkara Tirupathi Rao 00415 SBIN0011104 1327 1327 Processed 30/04/2024 3417821438 MR DOKKARA TIRUPATHI RAO STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-026-035/010129
(VENKATAPURAM) 		0201024000NRG25230420240682625 23/04/2024 Dalayya 0201024WL017048 Dalayya 00415 SBIN0011104 1632 1632 Processed 30/04/2024 3417821429 Mr DALAYYA VAADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Saravakota AP-01-024-026-035/010129
(VENKATAPURAM) 		0201024000NRG25230420240682626 23/04/2024 Rajulamma 0201024WL017048 Rajulamma 00415 SBIN0011104 1632 1632 Processed 30/04/2024 3417821496 MRS VAADA RAJULAMMA STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-026-036/010023
(VENKATAPURAM) 		0201024000NRG25230420240682622 23/04/2024 Santamma 0201024WL017046 Santamma 00415 SBIN0011104 1632 1632 Processed 30/04/2024 3417821443 MRS SANTHAMMA PATTA STATE BANK OF INDIA(508548)
123 Saravakota AP-01-024-028-037/020036
(THOGIRI) 		0201024000NRG25230420240662713 23/04/2024 Krishnaveni 0201024WL016509 Krishnaveni 00415 SBIN0011104 1414 1414 Processed 30/04/2024 3417821397 PITLA KRISHNAVENI UNION BANK OF INDIA(508500)
124 Saravakota AP-01-024-028-037/020074
(THOGIRI) 		0201024000NRG25230420240662740 23/04/2024 Adinarayana 0201024WL016509 Adinarayana 00415 SBIN0011104 1414 1414 Processed 30/04/2024 3417821439 MR ADINARAYANA PALA STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-028-037/020084
(THOGIRI) 		0201024000NRG25230420240662748 23/04/2024 Gowramma 0201024WL016509 Gowramma 00415 SBIN0011104 1414 1414 Processed 30/04/2024 3417821431 PITLA GOWRAMMA UNION BANK OF INDIA(508500)
126 Saravakota AP-01-024-028-037/020086
(THOGIRI) 		0201024000NRG25230420240662749 23/04/2024 Laxmi 0201024WL016509 Laxmi 00415 SBIN0011104 1414 1414 Processed 30/04/2024 3417821427 RUNKA LAXMI UNION BANK OF INDIA(508500)
127 Saravakota AP-01-024-028-037/020093
(THOGIRI) 		0201024000NRG25230420240662753 23/04/2024 syamul 0201024WL016509 syamul 00415 SBIN0011104 943 943 Processed 30/04/2024 3417821471 MR SYAMULU GEDELA STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-028-037/020106
(THOGIRI) 		0201024000NRG25230420240662759 23/04/2024 Chittemma 0201024WL016509 Chittemma 00415 SBIN0011104 1414 1414 Processed 30/04/2024 3417821392 PALA CHITTAMMA UNION BANK OF INDIA(508500)
SubTotal 115575 115575
129 Saravakota AP-01-024-015-024/010090
(GUMMAPADU) 		0201024000NRG25230420240652044 23/04/2024 jyoti 0201024WL016280 jyoti 00415 SBIN0016959 832 832 Processed 30/04/2024 3417821398 NAKKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 832 832
130 Saravakota AP-01-024-011-016/010049
(ANNUPURAM) 		0201024000NRG25230420240685763 23/04/2024 Varalaxmi 0201024WL017090 Varalaxmi 00415 SBIN0018891 1000 1000 Processed 30/04/2024 3417821444 MRS VARA LAXMI YADLA STATE BANK OF INDIA(508548)
131 Saravakota AP-01-024-011-016/010077
(ANNUPURAM) 		0201024000NRG25230420240685771 23/04/2024 Laxmi 0201024WL017090 Laxmi 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821405 MRS KORLAPU LAKSHMI STATE BANK OF INDIA(508548)
132 Saravakota AP-01-024-011-016/010077
(ANNUPURAM) 		0201024000NRG25230420240685770 23/04/2024 Rajarao 0201024WL017090 Rajarao 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821542 MR KORLAPU RAJARAO STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-011-016/010084
(ANNUPURAM) 		0201024000NRG25230420240685775 23/04/2024 Yadla Laxmi 0201024WL017090 Yadla Laxmi 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821550 MRS YADLA LAXMI STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-011-016/010174
(ANNUPURAM) 		0201024000NRG25230420240685809 23/04/2024 Varalaxmi 0201024WL017090 Varalaxmi 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821519 MRS VARALAXMI BOMMALI STATE BANK OF INDIA(508548)
135 Saravakota AP-01-024-011-016/010176
(ANNUPURAM) 		0201024000NRG25230420240685810 23/04/2024 Prakasa Rao 0201024WL017090 Prakasa Rao 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821407 MR BOMMALI PRAKASHA RAO STATE BANK OF INDIA(508548)
136 Saravakota AP-01-024-011-016/010183
(ANNUPURAM) 		0201024000NRG25230420240685818 23/04/2024 Chinnababu 0201024WL017090 Chinnababu 00415 SBIN0018891 1000 1000 Processed 30/04/2024 3417821412 MR CHINNABABU RATTU STATE BANK OF INDIA(508548)
137 Saravakota AP-01-024-011-016/010231
(ANNUPURAM) 		0201024000NRG25230420240685827 23/04/2024 Gopala Rao 0201024WL017090 Gopala Rao 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821442 MR GOPALARAO LUKALAPU STATE BANK OF INDIA(508548)
138 Saravakota AP-01-024-011-016/010248
(ANNUPURAM) 		0201024000NRG25230420240685839 23/04/2024 Durgaprasad 0201024WL017090 Durgaprasad 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821406 MR DIMMIDIJOLA DURGA PRASAD STATE BANK OF INDIA(508548)
139 Saravakota AP-01-024-011-016/010258
(ANNUPURAM) 		0201024000NRG25230420240685851 23/04/2024 Chandramma 0201024WL017090 Chandramma 00415 SBIN0018891 600 600 Processed 30/04/2024 3417821534 MRS CHANDRAMMA KUMMARA STATE BANK OF INDIA(508548)
140 Saravakota AP-01-024-011-016/010263
(ANNUPURAM) 		0201024000NRG25230420240685855 23/04/2024 RAMESH 0201024WL017090 RAMESH 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821413 MR RAMESH DIMMIDIJOLA STATE BANK OF INDIA(508548)
141 Saravakota AP-01-024-011-016/010272
(ANNUPURAM) 		0201024000NRG25230420240685861 23/04/2024 KUMARI 0201024WL017090 KUMARI 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821537 MRS KUMARI KUMMARI STATE BANK OF INDIA(508548)
142 Saravakota AP-01-024-011-016/010288
(ANNUPURAM) 		0201024000NRG25230420240685873 23/04/2024 KARUVADU 0201024WL017090 KARUVADU 00415 SBIN0018891 600 600 Processed 30/04/2024 3417821543 Mr ISAI KARUVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
143 Saravakota AP-01-024-011-016/010289
(ANNUPURAM) 		0201024000NRG25230420240685874 23/04/2024 VAIKUNTA RAO 0201024WL017090 VAIKUNTA RAO 00415 SBIN0018891 600 600 Processed 30/04/2024 3417821526 MR VAIKUNTARAO ISAI STATE BANK OF INDIA(508548)
144 Saravakota AP-01-024-013-017/040006
(CHINAGUJJUVADA) 		0201024000NRG25230420240656278 23/04/2024 Laxminarayana 0201024WL016392 Laxminarayana 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821535 MR LAXMINARAYANA LAXMIPURAM STATE BANK OF INDIA(508548)
145 Saravakota AP-01-024-013-017/040043
(CHINAGUJJUVADA) 		0201024000NRG25230420240656303 23/04/2024 Ananda Rao 0201024WL016392 Ananda Rao 00415 SBIN0018891 1000 1000 Processed 30/04/2024 3417821402 MR ANANDA RAO TEMBURU STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-013-017/040044
(CHINAGUJJUVADA) 		0201024000NRG25230420240656304 23/04/2024 Peddammi 0201024WL016392 Peddammi 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3417821488 MRS JANNI PEDDAMMA STATE BANK OF INDIA(508548)
147 Saravakota AP-01-024-013-017/040051
(CHINAGUJJUVADA) 		0201024000NRG25230420240656310 23/04/2024 Bhavani 0201024WL016392 Bhavani 00415 SBIN0018891 1000 1000 Processed 01/05/2024 3417821533 Mrs LAXMIPURAM BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Saravakota AP-01-024-013-017/040053
(CHINAGUJJUVADA) 		0201024000NRG25230420240656313 23/04/2024 Pentamma 0201024WL016392 Pentamma 00415 SBIN0018891 1200 1200 Processed 01/05/2024 3417821548 Miss CHINTHAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Saravakota AP-01-024-013-017/50045
(CHINAGUJJUVADA) 		0201024000NRG25230420240656326 23/04/2024 Konkada Rajyalaxmi 0201024WL016392 Konkada Rajyalaxmi 00415 SBIN0018891 600 600 Processed 30/04/2024 3417821428 MISS RAJYALAXMI GEDELA STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-013-017/50055
(CHINAGUJJUVADA) 		0201024000NRG25230420240656328 23/04/2024 Janni Durgrarao 0201024WL016392 Janni Durgrarao 00415 SBIN0018891 400 400 Processed 01/05/2024 3417821554 Mr JANNI DURGARAO SO REYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-013-017/50055
(CHINAGUJJUVADA) 		0201024000NRG25230420240656327 23/04/2024 Janni Lakshmi 0201024WL016392 Janni Lakshmi 00415 SBIN0018891 1000 1000 Processed 01/05/2024 3417821553 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-015-019/010037
(GUMMAPADU) 		0201024000NRG25230420240651153 23/04/2024 jalajaxi 0201024WL016260 jalajaxi 00415 SBIN0018891 1025 1025 Processed 30/04/2024 3417821410 MRS JALAJAKSHI HANUMANTHU STATE BANK OF INDIA(508548)
153 Saravakota AP-01-024-015-024/20031
(GUMMAPADU) 		0201024000NRG25230420240652107 23/04/2024 Simma Rajini 0201024WL016280 Simma Rajini 00415 SBIN0018891 832 832 Processed 30/04/2024 3417821415 SIMMA RAJINI UNION BANK OF INDIA(508500)
154 Saravakota AP-01-024-015-024/20032
(GUMMAPADU) 		0201024000NRG25230420240652108 23/04/2024 Simma Hemalatha 0201024WL016280 Simma Hemalatha 00415 SBIN0018891 624 624 Processed 30/04/2024 3417821552 SIMMA HAMALATHA UNION BANK OF INDIA(508500)
155 Saravakota AP-01-024-017-021/010408
(BHADRI) 		0201024000NRG25230420240649960 23/04/2024 JAGGAYYA 0201024WL016217 JAGGAYYA 00415 SBIN0018891 1315 1315 Processed 30/04/2024 3417821528 MR PATTA JAGGAYYA STATE BANK OF INDIA(508548)
156 Saravakota AP-01-024-023-031/040049
(KIDDIMI) 		0201024000NRG25230420240671534 23/04/2024 KUSUMA 0201024WL016770 KUSUMA 00415 SBIN0018891 1233 1233 Processed 01/05/2024 3417821540 Miss POTTANGI KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Saravakota AP-01-024-023-031/040082
(KIDDIMI) 		0201024000NRG25230420240670279 23/04/2024 Suseela 0201024WL016752 Suseela 00415 SBIN0018891 1025 1025 Processed 30/04/2024 3417821539 SARAVAKOTA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Saravakota AP-01-024-023-031/040090
(KIDDIMI) 		0201024000NRG25230420240671557 23/04/2024 Rokkam Raghukumar 0201024WL016770 Rokkam Raghukumar 00415 SBIN0018891 617 617 Processed 30/04/2024 3417821462 MR RAGHU KUMAR ROKKAM STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-023-031/040106
(KIDDIMI) 		0201024000NRG25230420240671564 23/04/2024 Nalla Devi 0201024WL016770 Nalla Devi 00415 SBIN0018891 1028 1028 Processed 01/05/2024 3417821545 Mrs NALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Saravakota AP-01-024-023-031/060026
(KIDDIMI) 		0201024000NRG25230420240670295 23/04/2024 Laxmi 0201024WL016752 Laxmi 00415 SBIN0018891 1025 1025 Processed 30/04/2024 3417821414 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
161 Saravakota AP-01-024-023-031/060066
(KIDDIMI) 		0201024000NRG25230420240670329 23/04/2024 Padmaja 0201024WL016752 Padmaja 00415 SBIN0018891 1025 1025 Processed 30/04/2024 3417821403 MR GUNTAMUKKALA PADMAJA STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-023-031/060081
(KIDDIMI) 		0201024000NRG25230420240670337 23/04/2024 Mediboyana Chinnammudu 0201024WL016752 Mediboyana Chinnammudu 00415 SBIN0018891 1025 1025 Processed 01/05/2024 3417821541 Mrs Mediboyana Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Saravakota AP-01-024-023-031/060096
(KIDDIMI) 		0201024000NRG25230420240670353 23/04/2024 Hemalata 0201024WL016752 Hemalata 00415 SBIN0018891 1025 1025 Processed 30/04/2024 3417821409 BOMMALI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Saravakota AP-01-024-023-031/60130-A
(KIDDIMI) 		0201024000NRG25230420240670362 23/04/2024 Kola sravani 0201024WL016752 Kola sravani 00415 SBIN0018891 1025 1025 Processed 01/05/2024 3417821482 Mrs KOLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Saravakota AP-01-024-023-031/80055
(KIDDIMI) 		0201024000NRG25230420240670364 23/04/2024 Banala Raja Gopala Rao 0201024WL016752 Banala Raja Gopala Rao 00415 SBIN0018891 1025 1025 Processed 30/04/2024 3417821421 B RAJA GOPALA RAO UCO BANK(607066)
166 Saravakota AP-01-024-023-031/80058
(KIDDIMI) 		0201024000NRG25230420240671621 23/04/2024 Rajapu Vasantharao 0201024WL016770 Rajapu Vasantharao 00415 SBIN0018891 1028 1028 Processed 01/05/2024 3417821544 Mr RAJAPU VASANTHA RAO S O APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Saravakota AP-01-024-024-032/010034
(JAMACHAKRAM) 		0201024000NRG25230420240656026 23/04/2024 Chandrasekhar 0201024WL016388 Chandrasekhar 00415 SBIN0018891 781 781 Processed 30/04/2024 3417821527 MR CHANDRASEKHAR TARANI STATE BANK OF INDIA(508548)
168 Saravakota AP-01-024-024-033/010146
(JAMACHAKRAM) 		0201024000NRG25230420240662565 23/04/2024 Laxmi 0201024WL016505 Laxmi 00415 SBIN0018891 1592 1592 Processed 01/05/2024 3417821388 Mrs BUSHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-024-033/010160
(JAMACHAKRAM) 		0201024000NRG25230420240662575 23/04/2024 Ramanamma 0201024WL016505 Ramanamma 00415 SBIN0018891 1592 1592 Processed 30/04/2024 3417821538 MRS RAMANAMMA BANTUPALLI STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-024-033/010240
(JAMACHAKRAM) 		0201024000NRG25230420240662613 23/04/2024 Ramanamma 0201024WL016505 Ramanamma 00415 SBIN0018891 1592 1592 Processed 01/05/2024 3417821547 Mrs KONARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Saravakota AP-01-024-024-033/010251
(JAMACHAKRAM) 		0201024000NRG25230420240662618 23/04/2024 Yerramma 0201024WL016505 Yerramma 00415 SBIN0018891 1592 1592 Processed 30/04/2024 3417821536 MRS YERRAMMA BUKKA STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-024-033/10264
(JAMACHAKRAM) 		0201024000NRG25230420240662625 23/04/2024 Batana Bhavani 0201024WL016505 Batana Bhavani 00415 SBIN0018891 1592 1592 Processed 01/05/2024 3417821546 Mrs BATANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Saravakota AP-01-024-026-035/010129
(VENKATAPURAM) 		0201024000NRG25230420240682627 23/04/2024 Vada Ramu 0201024WL017048 Vada Ramu 00415 SBIN0018891 1632 1632 Processed 30/04/2024 3417821549 VADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Saravakota AP-01-024-028-037/020060
(THOGIRI) 		0201024000NRG25230420240662729 23/04/2024 Jaggayya 0201024WL016509 Jaggayya 00415 SBIN0018891 1414 1414 Processed 30/04/2024 3417821531 MR JAGGAYYA BONE STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-028-037/020063
(THOGIRI) 		0201024000NRG25230420240662732 23/04/2024 Bharathi 0201024WL016509 Bharathi 00415 SBIN0018891 1178 1178 Processed 30/04/2024 3417821411 MRS PALA BHARATHI STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-028-037/020076
(THOGIRI) 		0201024000NRG25230420240662742 23/04/2024 Teja 0201024WL016509 Teja 00415 SBIN0018891 1414 1414 Processed 30/04/2024 3417821408 MISS TEJA PITLA STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-028-037/020078
(THOGIRI) 		0201024000NRG25230420240662744 23/04/2024 Parvati 0201024WL016509 Parvati 00415 SBIN0018891 1414 1414 Processed 30/04/2024 3417821532 MRS LAXMI BONE STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-028-037/020113
(THOGIRI) 		0201024000NRG25230420240662764 23/04/2024 Ramarao 0201024WL016509 Ramarao 00415 SBIN0018891 1414 1414 Processed 30/04/2024 3417821404 MR RAMA RAO PITLA STATE BANK OF INDIA(508548)
SubTotal 54284 54284
179 Saravakota AP-01-024-013-017/040004
(CHINAGUJJUVADA) 		0201024000NRG25230420240656277 23/04/2024 Chinna Rao 0201024WL016392 Chinna Rao 00415 SBIN0021240 600 600 Processed 30/04/2024 3417821561 MR LAKSHMIPURAM CHINNARAO STATE BANK OF INDIA(508548)
180 Saravakota AP-01-024-013-017/040052
(CHINAGUJJUVADA) 		0201024000NRG25230420240656311 23/04/2024 Chinnababu 0201024WL016392 Chinnababu 00415 SBIN0021240 1000 1000 Processed 01/05/2024 3417821563 Mr KOTTURU CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-013-017/040062
(CHINAGUJJUVADA) 		0201024000NRG25230420240656320 23/04/2024 Chendra Rao 0201024WL016392 Chendra Rao 00415 SBIN0021240 1200 1200 Processed 01/05/2024 3417821560 Mr RANKIDI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-023-031/040066
(KIDDIMI) 		0201024000NRG25230420240671546 23/04/2024 Tavitamma 0201024WL016770 Tavitamma 00415 SBIN0021240 411 411 Processed 01/05/2024 3417821562 Mrs BANDI TAVITAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-024-033/010004
(JAMACHAKRAM) 		0201024000NRG25230420240662467 23/04/2024 Savitramma 0201024WL016505 Savitramma 00415 SBIN0021240 1592 1592 Processed 30/04/2024 3417821564 MRS GURUVU SAVITRAMMA STATE BANK OF INDIA(508548)
184 Saravakota AP-01-024-024-033/010113
(JAMACHAKRAM) 		0201024000NRG25230420240662539 23/04/2024 Manemma 0201024WL016505 Manemma 00415 SBIN0021240 1327 1327 Processed 01/05/2024 3417821559 Mrs MEDIBOYINA MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-024-033/010228
(JAMACHAKRAM) 		0201024000NRG25230420240662608 23/04/2024 Rajani 0201024WL016505 Rajani 00415 SBIN0021240 1592 1592 Processed 30/04/2024 3417821570 MRS GURUVU RAJANI STATE BANK OF INDIA(508548)
SubTotal 7722 7722
186 Saravakota AP-01-024-023-031/040053
(KIDDIMI) 		0201024000NRG25230420240671539 23/04/2024 Santa 0201024WL016770 Santa 00415 SBIN0021909 822 822 Processed 01/05/2024 3417821566 Mrs SARAVAKOTA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-023-031/040148
(KIDDIMI) 		0201024000NRG25230420240671579 23/04/2024 RAmulamma 0201024WL016770 RAmulamma 00415 SBIN0021909 1233 1233 Processed 30/04/2024 3417821567 MRS SARAVAKOTA RAMULAMMA STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-023-031/060013
(KIDDIMI) 		0201024000NRG25230420240670288 23/04/2024 Laxmi 0201024WL016752 Laxmi 00415 SBIN0021909 1025 1025 Processed 30/04/2024 3417821568 MRS YENDA LAXMI STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-023-031/060077
(KIDDIMI) 		0201024000NRG25230420240670335 23/04/2024 Bharati 0201024WL016752 Bharati 00415 SBIN0021909 1025 1025 Processed 30/04/2024 3417821565 MRS YENDA BHARATHI STATE BANK OF INDIA(508548)
190 Saravakota AP-01-024-023-031/060082
(KIDDIMI) 		0201024000NRG25230420240670338 23/04/2024 venkataratnam 0201024WL016752 venkataratnam 00415 SBIN0021909 1025 1025 Processed 30/04/2024 3417821569 KALABHARIKI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5130 5130
191 Saravakota AP-01-024-015-024/010045
(GUMMAPADU) 		0201024000NRG25230420240652022 23/04/2024 Janardhanarao 0201024WL016280 Janardhanarao 00468 UBIN0803804 624 624 Processed 01/05/2024 3417821675 Mr RAVADA JANARDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Saravakota AP-01-024-024-033/010048
(JAMACHAKRAM) 		0201024000NRG25230420240662500 23/04/2024 Ramana 0201024WL016505 Ramana 00468 UBIN0803804 1327 1327 Processed 01/05/2024 3417821241 Mr BATANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Saravakota AP-01-024-024-033/010077
(JAMACHAKRAM) 		0201024000NRG25230420240662518 23/04/2024 Haimavathi 0201024WL016505 Haimavathi 00468 UBIN0803804 1592 1592 Processed 30/04/2024 3417821766 CHINTHAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
194 Saravakota AP-01-024-024-033/010078
(JAMACHAKRAM) 		0201024000NRG25230420240662519 23/04/2024 Kalavathi 0201024WL016505 Kalavathi 00468 UBIN0803804 1592 1592 Processed 30/04/2024 3417821765 GORIKIPETTI KALAVATHI UNION BANK OF INDIA(508500)
195 Saravakota AP-01-024-024-033/010078
(JAMACHAKRAM) 		0201024000NRG25230420240662520 23/04/2024 Ramu 0201024WL016505 Ramu 00468 UBIN0803804 1592 1592 Processed 30/04/2024 3417821242 GARIKIPETTI RAMU BANK OF BARODA(606985)
196 Saravakota AP-01-024-024-033/010101
(JAMACHAKRAM) 		0201024000NRG25230420240662531 23/04/2024 Rajarao 0201024WL016505 Rajarao 00468 UBIN0803804 531 531 Processed 30/04/2024 3417821897 PATTA RAJA RAO UNION BANK OF INDIA(508500)
197 Saravakota AP-01-024-024-033/010117
(JAMACHAKRAM) 		0201024000NRG25230420240662542 23/04/2024 Sarojani 0201024WL016505 Sarojani 00468 UBIN0803804 1592 1592 Processed 30/04/2024 3417821845 BUDDALA SAROJINI UNION BANK OF INDIA(508500)
198 Saravakota AP-01-024-024-033/010156
(JAMACHAKRAM) 		0201024000NRG25230420240662574 23/04/2024 Chinnammadu 0201024WL016505 Chinnammadu 00468 UBIN0803804 1592 1592 Processed 30/04/2024 3417821269 MR BHASKARARAO BORA STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-024-033/010182
(JAMACHAKRAM) 		0201024000NRG25230420240662583 23/04/2024 Butchibabu 0201024WL016505 Butchibabu 00468 UBIN0803804 1592 1592 Processed 30/04/2024 3417821576 MR BUTCHI BABU NETINTI STATE BANK OF INDIA(508548)
SubTotal 12034 12034
200 Saravakota AP-01-024-011-016/010113
(ANNUPURAM) 		0201024000NRG25230420240685793 23/04/2024 Neelamma 0201024WL017090 Neelamma 00468 UBIN0809471 800 800 Processed 01/05/2024 3417821602 Mrs KOTTAPALLI NEELAMMA W O SOTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-015-019/010010
(GUMMAPADU) 		0201024000NRG25230420240651140 23/04/2024 Parvathi 0201024WL016260 Parvathi 00468 UBIN0809471 1025 1025 Processed 30/04/2024 3417821578 PEDADA PARAVATHI UNION BANK OF INDIA(508500)
202 Saravakota AP-01-024-015-022/010005
(GUMMAPADU) 		0201024000NRG25230420240686352 23/04/2024 Appanna 0201024WL017099 Appanna 00468 UBIN0809471 391 391 Processed 01/05/2024 3417821614 Mr SATTARU APPANNA S O LOKANADHAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Saravakota AP-01-024-015-024/010011
(GUMMAPADU) 		0201024000NRG25230420240652004 23/04/2024 saraswati 0201024WL016280 saraswati 00468 UBIN0809471 416 416 Processed 01/05/2024 3417821753 Mrs SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-015-024/010014
(GUMMAPADU) 		0201024000NRG25230420240652006 23/04/2024 Suseela 0201024WL016280 Suseela 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821864 POTNURU SUSEELA UNION BANK OF INDIA(508500)
205 Saravakota AP-01-024-015-024/010022
(GUMMAPADU) 		0201024000NRG25230420240652011 23/04/2024 Annapurna 0201024WL016280 Annapurna 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821861 VANA ANNAPURNA UNION BANK OF INDIA(508500)
206 Saravakota AP-01-024-015-024/010044
(GUMMAPADU) 		0201024000NRG25230420240652021 23/04/2024 Annapurna 0201024WL016280 Annapurna 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821729 PONNANA ANNAPURNA UNION BANK OF INDIA(508500)
207 Saravakota AP-01-024-015-024/010048
(GUMMAPADU) 		0201024000NRG25230420240652024 23/04/2024 Annapurna 0201024WL016280 Annapurna 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821862 SIMMA ANNAPURNA UNION BANK OF INDIA(508500)
208 Saravakota AP-01-024-015-024/010049
(GUMMAPADU) 		0201024000NRG25230420240652025 23/04/2024 Padma 0201024WL016280 Padma 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821752 SIMMA PADMA UNION BANK OF INDIA(508500)
209 Saravakota AP-01-024-015-024/010055
(GUMMAPADU) 		0201024000NRG25230420240652028 23/04/2024 Simhachalam 0201024WL016280 Simhachalam 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821886 SIMMA SIMHACHALAM UNION BANK OF INDIA(508500)
210 Saravakota AP-01-024-015-024/010060
(GUMMAPADU) 		0201024000NRG25230420240652030 23/04/2024 Trimurthi 0201024WL016280 Trimurthi 00468 UBIN0809471 1040 1040 Processed 01/05/2024 3417821860 Mr RAVADA TRIMURTHI ALIAS TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Saravakota AP-01-024-015-024/010061
(GUMMAPADU) 		0201024000NRG25230420240652031 23/04/2024 Chinnababu 0201024WL016280 Chinnababu 00468 UBIN0809471 1040 1040 Processed 01/05/2024 3417821580 Mr RAVADA CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Saravakota AP-01-024-015-024/010063
(GUMMAPADU) 		0201024000NRG25230420240652033 23/04/2024 Jagannadham 0201024WL016280 Jagannadham 00468 UBIN0809471 624 624 Processed 30/04/2024 3417821247 SIMMA JAGANNADHAM UNION BANK OF INDIA(508500)
213 Saravakota AP-01-024-015-024/010068
(GUMMAPADU) 		0201024000NRG25230420240652035 23/04/2024 Lakshminarayanamma 0201024WL016280 Lakshminarayanamma 00468 UBIN0809471 1040 1040 Processed 01/05/2024 3417821352 Mrs SIMMA LAKSHMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-015-024/010097
(GUMMAPADU) 		0201024000NRG25230420240652045 23/04/2024 Eswaramma 0201024WL016280 Eswaramma 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821579 TARRA ESWARAMMA UNION BANK OF INDIA(508500)
215 Saravakota AP-01-024-015-024/010108
(GUMMAPADU) 		0201024000NRG25230420240652049 23/04/2024 Indumati 0201024WL016280 Indumati 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821577 PANGA INDUMATHI UNION BANK OF INDIA(508500)
216 Saravakota AP-01-024-015-024/010109
(GUMMAPADU) 		0201024000NRG25230420240652050 23/04/2024 Ramulamma 0201024WL016280 Ramulamma 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821967 GOTIVADA RAMULAMMA UNION BANK OF INDIA(508500)
217 Saravakota AP-01-024-015-024/010116
(GUMMAPADU) 		0201024000NRG25230420240652053 23/04/2024 Satyam 0201024WL016280 Satyam 00468 UBIN0809471 1040 1040 Processed 01/05/2024 3417821354 Mr SATYAM PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Saravakota AP-01-024-015-024/010120
(GUMMAPADU) 		0201024000NRG25230420240652057 23/04/2024 Ratnalu 0201024WL016280 Ratnalu 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821865 SIMMA RATNALU UNION BANK OF INDIA(508500)
219 Saravakota AP-01-024-015-024/010121
(GUMMAPADU) 		0201024000NRG25230420240652058 23/04/2024 Vaikunta Rao 0201024WL016280 Vaikunta Rao 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821887 SIMMA VYKUNTARAO UNION BANK OF INDIA(508500)
220 Saravakota AP-01-024-015-024/010131
(GUMMAPADU) 		0201024000NRG25230420240652063 23/04/2024 Eswaramma 0201024WL016280 Eswaramma 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821866 RAVADA ESWARAMMA UNION BANK OF INDIA(508500)
221 Saravakota AP-01-024-015-024/010138
(GUMMAPADU) 		0201024000NRG25230420240652066 23/04/2024 Chinnammudu 0201024WL016280 Chinnammudu 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821292 PONNANA CHINNAMMI UNION BANK OF INDIA(508500)
222 Saravakota AP-01-024-015-024/010162
(GUMMAPADU) 		0201024000NRG25230420240652076 23/04/2024 Damayanthi 0201024WL016280 Damayanthi 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821351 MRS YAJJALA SUNITHA STATE BANK OF INDIA(508548)
223 Saravakota AP-01-024-015-024/010165
(GUMMAPADU) 		0201024000NRG25230420240652077 23/04/2024 Seetamma 0201024WL016280 Seetamma 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821332 GOTIVADA SEETHAMMA UNION BANK OF INDIA(508500)
224 Saravakota AP-01-024-015-024/010166
(GUMMAPADU) 		0201024000NRG25230420240652078 23/04/2024 aruna 0201024WL016280 aruna 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821867 SIMMA ARUNA UNION BANK OF INDIA(508500)
225 Saravakota AP-01-024-015-024/010176
(GUMMAPADU) 		0201024000NRG25230420240652082 23/04/2024 Neelaveni 0201024WL016280 Neelaveni 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821863 BORA NEELAVENI UNION BANK OF INDIA(508500)
226 Saravakota AP-01-024-015-024/010179
(GUMMAPADU) 		0201024000NRG25230420240652084 23/04/2024 Adilakshmi 0201024WL016280 Adilakshmi 00468 UBIN0809471 416 416 Processed 01/05/2024 3417821859 Mrs SATHIVADA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-015-024/010180
(GUMMAPADU) 		0201024000NRG25230420240652085 23/04/2024 MAMATHA 0201024WL016280 MAMATHA 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821888 DHARMANA MAMATHA UNION BANK OF INDIA(508500)
228 Saravakota AP-01-024-015-024/010182
(GUMMAPADU) 		0201024000NRG25230420240652086 23/04/2024 Narayanarao 0201024WL016280 Narayanarao 00468 UBIN0809471 624 624 Processed 30/04/2024 3417821751 PAGOTI NARAYANARAO UNION BANK OF INDIA(508500)
229 Saravakota AP-01-024-015-024/010184
(GUMMAPADU) 		0201024000NRG25230420240652087 23/04/2024 Vijayakumari 0201024WL016280 Vijayakumari 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821720 PAGOTI VIJAYAKUMARI UNION BANK OF INDIA(508500)
230 Saravakota AP-01-024-015-024/010185
(GUMMAPADU) 		0201024000NRG25230420240652088 23/04/2024 Rama 0201024WL016280 Rama 00468 UBIN0809471 416 416 Processed 30/04/2024 3417821335 BOMMALI RAMA UNION BANK OF INDIA(508500)
231 Saravakota AP-01-024-015-024/010186
(GUMMAPADU) 		0201024000NRG25230420240652089 23/04/2024 NARAYANA 0201024WL016280 NARAYANA 00468 UBIN0809471 624 624 Processed 30/04/2024 3417821336 TARRA NARAYANA UNION BANK OF INDIA(508500)
232 Saravakota AP-01-024-015-024/020013
(GUMMAPADU) 		0201024000NRG25230420240652100 23/04/2024 Simmayya 0201024WL016280 Simmayya 00468 UBIN0809471 1040 1040 Processed 30/04/2024 3417821842 MARRIPADU SIMMAIAH UNION BANK OF INDIA(508500)
233 Saravakota AP-01-024-015-024/020028
(GUMMAPADU) 		0201024000NRG25230420240652104 23/04/2024 mahalakshmi 0201024WL016280 mahalakshmi 00468 UBIN0809471 832 832 Processed 30/04/2024 3417821355 MRS JAMINIVALASA MAHALAKSHMI STATE BANK OF INDIA(508548)
234 Saravakota AP-01-024-017-021/010235
(BHADRI) 		0201024000NRG25230420240649877 23/04/2024 Asiramma 0201024WL016217 Asiramma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821814 Mrs BOMMALI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Saravakota AP-01-024-017-021/010241
(BHADRI) 		0201024000NRG25230420240649883 23/04/2024 Annapurnamma 0201024WL016217 Annapurnamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821791 Mrs KOONA ANNAPOORNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Saravakota AP-01-024-017-021/010242
(BHADRI) 		0201024000NRG25230420240649884 23/04/2024 Bharathi 0201024WL016217 Bharathi 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821879 Mrs MAJJI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-017-021/010249
(BHADRI) 		0201024000NRG25230420240649889 23/04/2024 Ankamma 0201024WL016217 Ankamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821813 Mrs MAJJI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-017-021/010252
(BHADRI) 		0201024000NRG25230420240649892 23/04/2024 Ammanna 0201024WL016217 Ammanna 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821706 Mrs DHARMANA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Saravakota AP-01-024-017-021/010273
(BHADRI) 		0201024000NRG25230420240649897 23/04/2024 Satyavati 0201024WL016217 Satyavati 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821617 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Saravakota AP-01-024-017-021/010285
(BHADRI) 		0201024000NRG25230420240649904 23/04/2024 Chinnammi 0201024WL016217 Chinnammi 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821601 Mrs MENDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Saravakota AP-01-024-017-021/010300
(BHADRI) 		0201024000NRG25230420240649910 23/04/2024 Appanna 0201024WL016217 Appanna 00468 UBIN0809471 1096 1096 Processed 30/04/2024 3417821790 MAJJI APPANNA UNION BANK OF INDIA(508500)
242 Saravakota AP-01-024-017-021/010327
(BHADRI) 		0201024000NRG25230420240649921 23/04/2024 Endamma 0201024WL016217 Endamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821618 Mrs BOMMALI ENDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Saravakota AP-01-024-017-021/010330
(BHADRI) 		0201024000NRG25230420240649923 23/04/2024 Chinnammadu 0201024WL016217 Chinnammadu 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821630 Mrs BORA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Saravakota AP-01-024-017-021/010334
(BHADRI) 		0201024000NRG25230420240649925 23/04/2024 Jogulu 0201024WL016217 Jogulu 00468 UBIN0809471 877 877 Processed 01/05/2024 3417821324 Mr PANGA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Saravakota AP-01-024-017-021/010355
(BHADRI) 		0201024000NRG25230420240649930 23/04/2024 gowramma 0201024WL016217 gowramma 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821627 POLUMURU GOWRAMMA UNION BANK OF INDIA(508500)
246 Saravakota AP-01-024-017-021/010361
(BHADRI) 		0201024000NRG25230420240649933 23/04/2024 Adinarayana 0201024WL016217 Adinarayana 00468 UBIN0809471 219 219 Processed 30/04/2024 3417821883 AMPOLU ADINARAYANA UNION BANK OF INDIA(508500)
247 Saravakota AP-01-024-017-021/010376
(BHADRI) 		0201024000NRG25230420240649942 23/04/2024 Susila 0201024WL016217 Susila 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821633 TAMADA SUSILA UNION BANK OF INDIA(508500)
248 Saravakota AP-01-024-017-021/010380
(BHADRI) 		0201024000NRG25230420240649946 23/04/2024 Sumati 0201024WL016217 Sumati 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821341 Mrs MUDDADA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-017-021/010384
(BHADRI) 		0201024000NRG25230420240649948 23/04/2024 Seetamma 0201024WL016217 Seetamma 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821792 ARASAVILLI SEETHAMMA UNION BANK OF INDIA(508500)
250 Saravakota AP-01-024-017-021/010393
(BHADRI) 		0201024000NRG25230420240649951 23/04/2024 chinnammi 0201024WL016217 chinnammi 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821631 THOTADA CHINNAMMADU UNION BANK OF INDIA(508500)
251 Saravakota AP-01-024-017-021/010395
(BHADRI) 		0201024000NRG25230420240649952 23/04/2024 VASU 0201024WL016217 VASU 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821959 Mr DHARMANA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Saravakota AP-01-024-017-021/010399
(BHADRI) 		0201024000NRG25230420240649956 23/04/2024 GOWTHAMI 0201024WL016217 GOWTHAMI 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821592 ALIKANA GOWTHAMI UNION BANK OF INDIA(508500)
253 Saravakota AP-01-024-017-021/010408
(BHADRI) 		0201024000NRG25230420240649959 23/04/2024 Atchamma 0201024WL016217 Atchamma 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821730 PATTA ACCHEMMA UNION BANK OF INDIA(508500)
254 Saravakota AP-01-024-017-021/010411
(BHADRI) 		0201024000NRG25230420240649961 23/04/2024 HYMAVATHI 0201024WL016217 HYMAVATHI 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821248 Mrs BADANA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Saravakota AP-01-024-017-021/010415
(BHADRI) 		0201024000NRG25230420240649962 23/04/2024 Mohanarao 0201024WL016217 Mohanarao 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821736 Mr MENDA MOHANARAO S O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Saravakota AP-01-024-017-021/010421
(BHADRI) 		0201024000NRG25230420240649969 23/04/2024 Srinu 0201024WL016217 Srinu 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821699 Mr PERUMALA SRINUVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-017-021/010430
(BHADRI) 		0201024000NRG25230420240649978 23/04/2024 suryanarayana 0201024WL016217 suryanarayana 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821628 Mr SURYANARAYANA PANGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
258 Saravakota AP-01-024-017-021/010433
(BHADRI) 		0201024000NRG25230420240649980 23/04/2024 ramanamma 0201024WL016217 ramanamma 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821831 BALAGA RAMANAMMA UNION BANK OF INDIA(508500)
259 Saravakota AP-01-024-017-021/010436
(BHADRI) 		0201024000NRG25230420240649982 23/04/2024 adilaxmi 0201024WL016217 adilaxmi 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821882 BOMMULOLLAI ADILAXMI UNION BANK OF INDIA(508500)
260 Saravakota AP-01-024-017-021/010449
(BHADRI) 		0201024000NRG25230420240649988 23/04/2024 Latchumayya 0201024WL016217 Latchumayya 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821629 Mr ALLU LATCHUMAIAH S O BODENNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-017-021/010457
(BHADRI) 		0201024000NRG25230420240649992 23/04/2024 laxmi 0201024WL016217 laxmi 00468 UBIN0809471 877 877 Processed 30/04/2024 3417821342 MANDAL LAXMI UNION BANK OF INDIA(508500)
262 Saravakota AP-01-024-017-021/010464
(BHADRI) 		0201024000NRG25230420240649999 23/04/2024 narayana 0201024WL016217 narayana 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821632 PAGOTI NARAYANA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-017-021/010471
(BHADRI) 		0201024000NRG25230420240650001 23/04/2024 Rajulamma 0201024WL016217 Rajulamma 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821349 BODDAANA RAJULAMMA UNION BANK OF INDIA(508500)
264 Saravakota AP-01-024-017-021/010473
(BHADRI) 		0201024000NRG25230420240650002 23/04/2024 Sarada 0201024WL016217 Sarada 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821634 PALLI SARADA UNION BANK OF INDIA(508500)
265 Saravakota AP-01-024-017-021/010479
(BHADRI) 		0201024000NRG25230420240650004 23/04/2024 ravali 0201024WL016217 ravali 00468 UBIN0809471 1096 1096 Processed 30/04/2024 3417821340 KALINGAPATNAM RAVALI UNION BANK OF INDIA(508500)
266 Saravakota AP-01-024-017-021/010493
(BHADRI) 		0201024000NRG25230420240650009 23/04/2024 AMMANNA 0201024WL016217 AMMANNA 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821316 DUNDANGI AMMANNA UNION BANK OF INDIA(508500)
267 Saravakota AP-01-024-017-021/010513
(BHADRI) 		0201024000NRG25230420240650021 23/04/2024 Appalamma 0201024WL016217 Appalamma 00468 UBIN0809471 877 877 Processed 01/05/2024 3417821815 Mrs BANDI APPALAMMA D O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-017-021/020015
(BHADRI) 		0201024000NRG25230420240650030 23/04/2024 Simhachalam 0201024WL016217 Simhachalam 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821728 Mr MANDAPAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-017-021/020015
(BHADRI) 		0201024000NRG25230420240650031 23/04/2024 Suridamma 0201024WL016217 Suridamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821727 Mrs MANDAPAKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-017-021/020028
(BHADRI) 		0201024000NRG25230420240650036 23/04/2024 Tavitamma 0201024WL016217 Tavitamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821944 Mrs MANDAPAKA TAVITAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Saravakota AP-01-024-017-021/030010
(BHADRI) 		0201024000NRG25230420240650043 23/04/2024 punnamma 0201024WL016217 punnamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821312 Mrs REDDY PUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Saravakota AP-01-024-017-021/030020
(BHADRI) 		0201024000NRG25230420240650046 23/04/2024 ramulamma 0201024WL016217 ramulamma 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821707 REDDY RAMULAMMA UNION BANK OF INDIA(508500)
273 Saravakota AP-01-024-017-021/030037
(BHADRI) 		0201024000NRG25230420240650054 23/04/2024 Appanna 0201024WL016217 Appanna 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821936 UMMIDISETTY APPANNA UNION BANK OF INDIA(508500)
274 Saravakota AP-01-024-017-021/30043
(BHADRI) 		0201024000NRG25230420240650056 23/04/2024 Yempatapu Chinnammadu 0201024WL016217 Yempatapu Chinnammadu 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821949 Mrs YEMPALAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Saravakota AP-01-024-017-021/30044
(BHADRI) 		0201024000NRG25230420240650057 23/04/2024 Nivagana Ravanamma 0201024WL016217 Nivagana Ravanamma 00468 UBIN0809471 658 658 Processed 30/04/2024 3417821926 NIVAGANA RAMANAMMA UNION BANK OF INDIA(508500)
276 Saravakota AP-01-024-017-021/30045
(BHADRI) 		0201024000NRG25230420240650058 23/04/2024 YARABATHI JYOTHI 0201024WL016217 YARABATHI JYOTHI 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821356 Ms YARABATI JYOTHI W O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Saravakota AP-01-024-017-021/30047
(BHADRI) 		0201024000NRG25230420240650059 23/04/2024 Allu Ramanamma 0201024WL016217 Allu Ramanamma 00468 UBIN0809471 1315 1315 Processed 01/05/2024 3417821948 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Saravakota AP-01-024-017-021/30048
(BHADRI) 		0201024000NRG25230420240650061 23/04/2024 Doma Manmada Rao 0201024WL016217 Doma Manmada Rao 00468 UBIN0809471 1315 1315 Processed 30/04/2024 3417821950 Mr MANMADA RAO DOMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
279 Saravakota AP-01-024-028-037/020014
(THOGIRI) 		0201024000NRG25230420240662697 23/04/2024 Kalavamma 0201024WL016509 Kalavamma 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821808 KARIKI LAXMANA MMA UNION BANK OF INDIA(508500)
280 Saravakota AP-01-024-028-037/020015
(THOGIRI) 		0201024000NRG25230420240662698 23/04/2024 Papamma 0201024WL016509 Papamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821810 TANDRA PAPAMMA UNION BANK OF INDIA(508500)
281 Saravakota AP-01-024-028-037/020017
(THOGIRI) 		0201024000NRG25230420240662699 23/04/2024 Adilaxmi 0201024WL016509 Adilaxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821740 MANDALA ADILAXMI UNION BANK OF INDIA(508500)
282 Saravakota AP-01-024-028-037/020019
(THOGIRI) 		0201024000NRG25230420240662700 23/04/2024 Kalyani 0201024WL016509 Kalyani 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821344 PALA KALYANI UNION BANK OF INDIA(508500)
283 Saravakota AP-01-024-028-037/020021
(THOGIRI) 		0201024000NRG25230420240662701 23/04/2024 Latchamma 0201024WL016509 Latchamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821820 PALA LATCHAMMA UNION BANK OF INDIA(508500)
284 Saravakota AP-01-024-028-037/020023
(THOGIRI) 		0201024000NRG25230420240662702 23/04/2024 Raju 0201024WL016509 Raju 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821837 PALA RAJULU UNION BANK OF INDIA(508500)
285 Saravakota AP-01-024-028-037/020025
(THOGIRI) 		0201024000NRG25230420240662703 23/04/2024 Chinnavadu 0201024WL016509 Chinnavadu 00468 UBIN0809471 943 943 Processed 30/04/2024 3417821772 PITLA CHINNAVADU UNION BANK OF INDIA(508500)
286 Saravakota AP-01-024-028-037/020025
(THOGIRI) 		0201024000NRG25230420240662704 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 943 943 Processed 30/04/2024 3417821771 PITLA LAXMI UNION BANK OF INDIA(508500)
287 Saravakota AP-01-024-028-037/020026
(THOGIRI) 		0201024000NRG25230420240662705 23/04/2024 Gowramma 0201024WL016509 Gowramma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821836 BONE GAVARAMMA UNION BANK OF INDIA(508500)
288 Saravakota AP-01-024-028-037/020027
(THOGIRI) 		0201024000NRG25230420240662706 23/04/2024 Bhavani 0201024WL016509 Bhavani 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821843 PITLA BHAVANI UNION BANK OF INDIA(508500)
289 Saravakota AP-01-024-028-037/020029
(THOGIRI) 		0201024000NRG25230420240662707 23/04/2024 Rajulamma 0201024WL016509 Rajulamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821817 BONE RAJULAMMA UNION BANK OF INDIA(508500)
290 Saravakota AP-01-024-028-037/020031
(THOGIRI) 		0201024000NRG25230420240662709 23/04/2024 Latchamma 0201024WL016509 Latchamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821775 PITLA LACHAMMA UNION BANK OF INDIA(508500)
291 Saravakota AP-01-024-028-037/020031
(THOGIRI) 		0201024000NRG25230420240662708 23/04/2024 Ramanayya 0201024WL016509 Ramanayya 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821769 PITLA RAMANAYYA UNION BANK OF INDIA(508500)
292 Saravakota AP-01-024-028-037/020032
(THOGIRI) 		0201024000NRG25230420240662710 23/04/2024 Lilavathi 0201024WL016509 Lilavathi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821346 MRS LEELAVATHI PITLA STATE BANK OF INDIA(508548)
293 Saravakota AP-01-024-028-037/020033
(THOGIRI) 		0201024000NRG25230420240662711 23/04/2024 Jaggayya 0201024WL016509 Jaggayya 00468 UBIN0809471 943 943 Processed 30/04/2024 3417821956 PITTA JAGGA RAO UNION BANK OF INDIA(508500)
294 Saravakota AP-01-024-028-037/020033
(THOGIRI) 		0201024000NRG25230420240662712 23/04/2024 Tavitamma 0201024WL016509 Tavitamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821768 PITTA TAVITAMMA UNION BANK OF INDIA(508500)
295 Saravakota AP-01-024-028-037/020038
(THOGIRI) 		0201024000NRG25230420240662714 23/04/2024 Chinnammi 0201024WL016509 Chinnammi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821838 RUNKU CHINNAMMI UNION BANK OF INDIA(508500)
296 Saravakota AP-01-024-028-037/020039
(THOGIRI) 		0201024000NRG25230420240662715 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821773 BONE LAKSHMI UNION BANK OF INDIA(508500)
297 Saravakota AP-01-024-028-037/020040
(THOGIRI) 		0201024000NRG25230420240662716 23/04/2024 Mangamma 0201024WL016509 Mangamma 00468 UBIN0809471 707 707 Processed 30/04/2024 3417821348 KOTHAVALASA MANGAMMA UNION BANK OF INDIA(508500)
298 Saravakota AP-01-024-028-037/020042
(THOGIRI) 		0201024000NRG25230420240662717 23/04/2024 Karuvavadu 0201024WL016509 Karuvavadu 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821770 PALA KARUVUVADU UNION BANK OF INDIA(508500)
299 Saravakota AP-01-024-028-037/020045
(THOGIRI) 		0201024000NRG25230420240662718 23/04/2024 Sarojanamma 0201024WL016509 Sarojanamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821835 SINGARI SAROJINI UNION BANK OF INDIA(508500)
300 Saravakota AP-01-024-028-037/020047
(THOGIRI) 		0201024000NRG25230420240662719 23/04/2024 Kamala 0201024WL016509 Kamala 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821908 ASARI KAMALAMMA UNION BANK OF INDIA(508500)
301 Saravakota AP-01-024-028-037/020048
(THOGIRI) 		0201024000NRG25230420240662720 23/04/2024 Neelaveni 0201024WL016509 Neelaveni 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821840 ASARI NEELAVENI UNION BANK OF INDIA(508500)
302 Saravakota AP-01-024-028-037/020049
(THOGIRI) 		0201024000NRG25230420240662721 23/04/2024 Chinnammi 0201024WL016509 Chinnammi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821811 ASARI CHINNAMMI UNION BANK OF INDIA(508500)
303 Saravakota AP-01-024-028-037/020050
(THOGIRI) 		0201024000NRG25230420240662722 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821821 PITLA LAXMI UNION BANK OF INDIA(508500)
304 Saravakota AP-01-024-028-037/020053
(THOGIRI) 		0201024000NRG25230420240662724 23/04/2024 DIVYA 0201024WL016509 DIVYA 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821951 ASARI DIVYA UNION BANK OF INDIA(508500)
305 Saravakota AP-01-024-028-037/020053
(THOGIRI) 		0201024000NRG25230420240662723 23/04/2024 Narayanamma 0201024WL016509 Narayanamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821338 ASARA NARAYANAMMA UNION BANK OF INDIA(508500)
306 Saravakota AP-01-024-028-037/020054
(THOGIRI) 		0201024000NRG25230420240662725 23/04/2024 Radha 0201024WL016509 Radha 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821574 ASARI RADHA UNION BANK OF INDIA(508500)
307 Saravakota AP-01-024-028-037/020057
(THOGIRI) 		0201024000NRG25230420240662726 23/04/2024 Jayamma 0201024WL016509 Jayamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821776 PALA JAYAMMA UNION BANK OF INDIA(508500)
308 Saravakota AP-01-024-028-037/020058
(THOGIRI) 		0201024000NRG25230420240662728 23/04/2024 PAVANI 0201024WL016509 PAVANI 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821353 BONE PAVANI UNION BANK OF INDIA(508500)
309 Saravakota AP-01-024-028-037/020058
(THOGIRI) 		0201024000NRG25230420240662727 23/04/2024 Sakuntala 0201024WL016509 Sakuntala 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821906 BONE SAKUNTULA UNION BANK OF INDIA(508500)
310 Saravakota AP-01-024-028-037/020061
(THOGIRI) 		0201024000NRG25230420240662730 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821783 PALA LAKSHMI UNION BANK OF INDIA(508500)
311 Saravakota AP-01-024-028-037/020062
(THOGIRI) 		0201024000NRG25230420240662731 23/04/2024 Mahalaxmi 0201024WL016509 Mahalaxmi 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821774 ASARI MAHA LAXMI W O CHINNAVADU UNION BANK OF INDIA(508500)
312 Saravakota AP-01-024-028-037/020066
(THOGIRI) 		0201024000NRG25230420240662733 23/04/2024 Mokhalingam 0201024WL016509 Mokhalingam 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821244 PALA MUKHALINGAM UNION BANK OF INDIA(508500)
313 Saravakota AP-01-024-028-037/020068
(THOGIRI) 		0201024000NRG25230420240662734 23/04/2024 Bodemma 0201024WL016509 Bodemma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821767 PALA BODEMMA UNION BANK OF INDIA(508500)
314 Saravakota AP-01-024-028-037/020070
(THOGIRI) 		0201024000NRG25230420240662735 23/04/2024 Sarojani 0201024WL016509 Sarojani 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821779 SANKILI SAROJINI UNION BANK OF INDIA(508500)
315 Saravakota AP-01-024-028-037/020071
(THOGIRI) 		0201024000NRG25230420240662736 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821955 PITLA LAXMI UNION BANK OF INDIA(508500)
316 Saravakota AP-01-024-028-037/020072
(THOGIRI) 		0201024000NRG25230420240662737 23/04/2024 Chittemma 0201024WL016509 Chittemma 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821961 KUJJU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Saravakota AP-01-024-028-037/020073
(THOGIRI) 		0201024000NRG25230420240662739 23/04/2024 Rajulamma 0201024WL016509 Rajulamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821780 KUJJU RAJULAMMA UNION BANK OF INDIA(508500)
318 Saravakota AP-01-024-028-037/020075
(THOGIRI) 		0201024000NRG25230420240662741 23/04/2024 Papayya 0201024WL016509 Papayya 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821777 PALA PAPAYYA UNION BANK OF INDIA(508500)
319 Saravakota AP-01-024-028-037/020077
(THOGIRI) 		0201024000NRG25230420240662743 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821339 MANDALA LAXMI UNION BANK OF INDIA(508500)
320 Saravakota AP-01-024-028-037/020079
(THOGIRI) 		0201024000NRG25230420240662745 23/04/2024 Ramanamma 0201024WL016509 Ramanamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821878 AASARA RAMANAMMA UNION BANK OF INDIA(508500)
321 Saravakota AP-01-024-028-037/020080
(THOGIRI) 		0201024000NRG25230420240662746 23/04/2024 Jyotamma 0201024WL016509 Jyotamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821243 KARIKI JAGAMMA UNION BANK OF INDIA(508500)
322 Saravakota AP-01-024-028-037/020082
(THOGIRI) 		0201024000NRG25230420240662747 23/04/2024 Dalamma 0201024WL016509 Dalamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821819 MANDALA DALAMMA UNION BANK OF INDIA(508500)
323 Saravakota AP-01-024-028-037/020087
(THOGIRI) 		0201024000NRG25230420240662750 23/04/2024 Chinnammadu 0201024WL016509 Chinnammadu 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821337 BONE CHINNAMMUDU UNION BANK OF INDIA(508500)
324 Saravakota AP-01-024-028-037/020090
(THOGIRI) 		0201024000NRG25230420240662751 23/04/2024 JaNAKAMMA 0201024WL016509 JaNAKAMMA 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821265 PALA JANAKAMMA UNION BANK OF INDIA(508500)
325 Saravakota AP-01-024-028-037/020091
(THOGIRI) 		0201024000NRG25230420240662752 23/04/2024 Kylasam 0201024WL016509 Kylasam 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821778 CHALLA KAILASAM UNION BANK OF INDIA(508500)
326 Saravakota AP-01-024-028-037/020094
(THOGIRI) 		0201024000NRG25230420240662754 23/04/2024 Varalaxmi 0201024WL016509 Varalaxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821907 PITLA VARALAXMI UNION BANK OF INDIA(508500)
327 Saravakota AP-01-024-028-037/020099
(THOGIRI) 		0201024000NRG25230420240662755 23/04/2024 Lakshmi 0201024WL016509 Lakshmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821841 BONE LAKSHMI UNION BANK OF INDIA(508500)
328 Saravakota AP-01-024-028-037/020100
(THOGIRI) 		0201024000NRG25230420240662756 23/04/2024 Punnamma 0201024WL016509 Punnamma 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821960 BONE PUNNAMMA UNION BANK OF INDIA(508500)
329 Saravakota AP-01-024-028-037/020101
(THOGIRI) 		0201024000NRG25230420240662757 23/04/2024 Adilakshmi 0201024WL016509 Adilakshmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821781 KARIGI ADILAXMI UNION BANK OF INDIA(508500)
330 Saravakota AP-01-024-028-037/020103
(THOGIRI) 		0201024000NRG25230420240662758 23/04/2024 Rajini 0201024WL016509 Rajini 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821345 MRS RAJINI BONE STATE BANK OF INDIA(508548)
331 Saravakota AP-01-024-028-037/020107
(THOGIRI) 		0201024000NRG25230420240662760 23/04/2024 Anuradha 0201024WL016509 Anuradha 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821573 MANDALA ANURADHA UNION BANK OF INDIA(508500)
332 Saravakota AP-01-024-028-037/020108
(THOGIRI) 		0201024000NRG25230420240662761 23/04/2024 Laxmi 0201024WL016509 Laxmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821782 TANDRA LAXMI UNION BANK OF INDIA(508500)
333 Saravakota AP-01-024-028-037/020109
(THOGIRI) 		0201024000NRG25230420240662762 23/04/2024 Lakshmi 0201024WL016509 Lakshmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821818 AASARI LAXMI UNION BANK OF INDIA(508500)
334 Saravakota AP-01-024-028-037/020111
(THOGIRI) 		0201024000NRG25230420240662763 23/04/2024 Krishnaveni 0201024WL016509 Krishnaveni 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821914 PALA KRISHNAVENI UNION BANK OF INDIA(508500)
335 Saravakota AP-01-024-028-037/020113
(THOGIRI) 		0201024000NRG25230420240662765 23/04/2024 Rohini 0201024WL016509 Rohini 00468 UBIN0809471 1414 1414 Processed 01/05/2024 3417821347 Mrs MANDALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-028-037/020118
(THOGIRI) 		0201024000NRG25230420240662766 23/04/2024 Lakshmi 0201024WL016509 Lakshmi 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821343 MRS LAXMI KUJJI STATE BANK OF INDIA(508548)
337 Saravakota AP-01-024-028-037/020119
(THOGIRI) 		0201024000NRG25230420240662767 23/04/2024 MOKHALINGAM 0201024WL016509 MOKHALINGAM 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821839 MANDALA MOKHALINGAM UNION BANK OF INDIA(508500)
338 Saravakota AP-01-024-028-037/020122
(THOGIRI) 		0201024000NRG25230420240662769 23/04/2024 ADILAXMI 0201024WL016509 ADILAXMI 00468 UBIN0809471 1414 1414 Processed 30/04/2024 3417821350 RUNKU ADHILAXMI UNION BANK OF INDIA(508500)
339 Saravakota AP-01-024-028-037/30072
(THOGIRI) 		0201024000NRG25230420240662770 23/04/2024 Pitla Bharathi 0201024WL016509 Pitla Bharathi 00468 UBIN0809471 1178 1178 Processed 30/04/2024 3417821952 PITLA BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167588 167588
340 Saravakota AP-01-024-023-031/060006
(KIDDIMI) 		0201024000NRG25230420240670281 23/04/2024 Varalaxmi 0201024WL016752 Varalaxmi 00468 UBIN0815535 410 410 Processed 30/04/2024 3417821382 RATTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Saravakota AP-01-024-023-031/060030
(KIDDIMI) 		0201024000NRG25230420240670297 23/04/2024 Saraswathi 0201024WL016752 Saraswathi 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821374 PUTI SARASWATHI UNION BANK OF INDIA(508500)
342 Saravakota AP-01-024-023-031/060034
(KIDDIMI) 		0201024000NRG25230420240670299 23/04/2024 Asirayya 0201024WL016752 Asirayya 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821383 KOLA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Saravakota AP-01-024-023-031/060039
(KIDDIMI) 		0201024000NRG25230420240670304 23/04/2024 Jagannayakulu 0201024WL016752 Jagannayakulu 00468 UBIN0815535 615 615 Processed 30/04/2024 3417821371 KORNANA JAGANNAYUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Saravakota AP-01-024-023-031/060040
(KIDDIMI) 		0201024000NRG25230420240670305 23/04/2024 Savitri 0201024WL016752 Savitri 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821379 LAVATI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Saravakota AP-01-024-023-031/060044
(KIDDIMI) 		0201024000NRG25230420240670308 23/04/2024 Mutyalamma 0201024WL016752 Mutyalamma 00468 UBIN0815535 820 820 Processed 30/04/2024 3417821376 LAVETI MUTHYALU UNION BANK OF INDIA(508500)
346 Saravakota AP-01-024-023-031/060045
(KIDDIMI) 		0201024000NRG25230420240670309 23/04/2024 Ramulamma 0201024WL016752 Ramulamma 00468 UBIN0815535 820 820 Processed 30/04/2024 3417821372 LAVETI RAMULAMMA UNION BANK OF INDIA(508500)
347 Saravakota AP-01-024-023-031/060047
(KIDDIMI) 		0201024000NRG25230420240670311 23/04/2024 Apparao 0201024WL016752 Apparao 00468 UBIN0815535 820 820 Processed 30/04/2024 3417821370 LAVETI APPARAO UNION BANK OF INDIA(508500)
348 Saravakota AP-01-024-023-031/060050
(KIDDIMI) 		0201024000NRG25230420240670316 23/04/2024 Parvathi 0201024WL016752 Parvathi 00468 UBIN0815535 820 820 Processed 30/04/2024 3417821385 BOMMALI PARVATHI UNION BANK OF INDIA(508500)
349 Saravakota AP-01-024-023-031/060051
(KIDDIMI) 		0201024000NRG25230420240670317 23/04/2024 Rajagopala Rao 0201024WL016752 Rajagopala Rao 00468 UBIN0815535 820 820 Processed 30/04/2024 3417821369 LAVETI RAJAGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Saravakota AP-01-024-023-031/060051
(KIDDIMI) 		0201024000NRG25230420240670318 23/04/2024 Saraswathi 0201024WL016752 Saraswathi 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821380 LAVETI SARASWATHI UNION BANK OF INDIA(508500)
351 Saravakota AP-01-024-023-031/060052
(KIDDIMI) 		0201024000NRG25230420240670320 23/04/2024 Laxmi 0201024WL016752 Laxmi 00468 UBIN0815535 820 820 Processed 30/04/2024 3417821378 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
352 Saravakota AP-01-024-023-031/060062
(KIDDIMI) 		0201024000NRG25230420240670325 23/04/2024 Chinnammdu 0201024WL016752 Chinnammdu 00468 UBIN0815535 1025 1025 Processed 01/05/2024 3417821381 Mrs NASU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-023-031/060088
(KIDDIMI) 		0201024000NRG25230420240670343 23/04/2024 Krishnarao 0201024WL016752 Krishnarao 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821373 SUREDLA KRISHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Saravakota AP-01-024-023-031/060088
(KIDDIMI) 		0201024000NRG25230420240670344 23/04/2024 Saradha 0201024WL016752 Saradha 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821377 SUREDLA SARADA UNION BANK OF INDIA(508500)
355 Saravakota AP-01-024-023-031/060099
(KIDDIMI) 		0201024000NRG25230420240670354 23/04/2024 Ankamma 0201024WL016752 Ankamma 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3417821375 YEDLA ANKAMMA UNION BANK OF INDIA(508500)
356 Saravakota AP-01-024-024-032/010021
(JAMACHAKRAM) 		0201024000NRG25230420240656023 23/04/2024 Ramagiri 0201024WL016388 Ramagiri 00468 UBIN0815535 1302 1302 Processed 30/04/2024 3417821384 KOTARI RAMAGIRI UNION BANK OF INDIA(508500)
SubTotal 15447 15447
357 Saravakota AP-01-024-023-031/80060
(KIDDIMI) 		0201024000NRG25230420240670365 23/04/2024 Talabattula Swathi 0201024WL016752 Talabattula Swathi 00468 UBIN0825077 1025 1025 Processed 30/04/2024 3417821416 TALABATTULA SWATHI UNION BANK OF INDIA(508500)
SubTotal 1025 1025
358 Saravakota AP-01-024-015-024/010052
(GUMMAPADU) 		0201024000NRG25230420240652026 23/04/2024 Swathi 0201024WL016280 Swathi 00468 UBIN0829633 1040 1040 Processed 30/04/2024 3417821417 SIMMA SWATHI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
359 Saravakota AP-01-024-024-033/10276
(JAMACHAKRAM) 		0201024000NRG25230420240662627 23/04/2024 Pondrati Mahesh Babu 0201024WL016505 Pondrati Mahesh Babu 00468 UBIN0910201 1592 1592 Processed 30/04/2024 3417821368 MAHESH BABU PONDRATI UNION BANK OF INDIA(508500)
SubTotal 1592 1592
360 Saravakota AP-01-024-024-033/010190
(JAMACHAKRAM) 		0201024000NRG25230420240662586 23/04/2024 Gopalarao 0201024WL016505 Gopalarao 00468 UBIN0913278 1592 1592 Processed 01/05/2024 3417821367 Mr ANGURU GOPALA RAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1592 1592
361 Saravakota AP-01-024-011-016/010293
(ANNUPURAM) 		0201024000NRG25230420240685879 23/04/2024 GOPALARAO 0201024WL017090 GOPALARAO 00678 APBL0001009 800 800 Processed 01/05/2024 3417821946 Mr KARANAM GOPALA RAO S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-023-031/040026
(KIDDIMI) 		0201024000NRG25230420240671522 23/04/2024 Latchayya 0201024WL016770 Latchayya 00678 APBL0001009 411 411 Processed 30/04/2024 3417821896 Mr LATCHAYYA NALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
363 Saravakota AP-01-024-023-031/060031
(KIDDIMI) 		0201024000NRG25230420240670298 23/04/2024 Simhachalam 0201024WL016752 Simhachalam 00678 APBL0001009 1025 1025 Processed 30/04/2024 3417821314 Mr SIMHACHALAM LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Saravakota AP-01-024-023-031/060103
(KIDDIMI) 		0201024000NRG25230420240670356 23/04/2024 Chinnammadu 0201024WL016752 Chinnammadu 00678 APBL0001009 1025 1025 Processed 30/04/2024 3417821276 Mrs CHINNAMMADU LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3261 3261
365 Saravakota AP-01-024-005-007/060003
(MAHASINGI) 		0201024000NRG25220420240578856 23/04/2024 Aadilakshmi 0201024WL015040 Aadilakshmi 00684 APGV0001102 880 880 Processed 01/05/2024 3417821901 Mrs AVALA ADILAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-005-007/060080
(MAHASINGI) 		0201024000NRG25220420240578858 23/04/2024 Giribabu 0201024WL015040 Giribabu 00684 APGV0001102 880 880 Processed 01/05/2024 3417821912 Mr ISAI GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-005-007/060080
(MAHASINGI) 		0201024000NRG25220420240578859 23/04/2024 Lithin Kumar 0201024WL015040 Lithin Kumar 00684 APGV0001102 880 880 Processed 01/05/2024 3417821911 Mr ISAI LITHIN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-011-016/010050
(ANNUPURAM) 		0201024000NRG25230420240685764 23/04/2024 Sarasamma 0201024WL017090 Sarasamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821686 Mrs SURAVARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-011-016/010062
(ANNUPURAM) 		0201024000NRG25230420240685767 23/04/2024 Annapurna 0201024WL017090 Annapurna 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821608 Mrs RATTU ANNAPURNA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-011-016/010062
(ANNUPURAM) 		0201024000NRG25230420240685766 23/04/2024 Laxminarayana 0201024WL017090 Laxminarayana 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821605 Mr RATTU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-011-016/010067
(ANNUPURAM) 		0201024000NRG25230420240685768 23/04/2024 Laxmidevi 0201024WL017090 Laxmidevi 00684 APGV0001102 800 800 Processed 01/05/2024 3417821236 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-011-016/010071
(ANNUPURAM) 		0201024000NRG25230420240685769 23/04/2024 Simhachalam 0201024WL017090 Simhachalam 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821680 Mr Mereballi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-011-016/010079
(ANNUPURAM) 		0201024000NRG25230420240685773 23/04/2024 Mallamma 0201024WL017090 Mallamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821610 Mrs KORLAPU MALLAMMA W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-011-016/010079
(ANNUPURAM) 		0201024000NRG25230420240685772 23/04/2024 Musalayya 0201024WL017090 Musalayya 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821803 Mr KORLAPU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-011-016/010083
(ANNUPURAM) 		0201024000NRG25230420240685774 23/04/2024 Sriramulu 0201024WL017090 Sriramulu 00684 APGV0001102 800 800 Processed 01/05/2024 3417821806 Mr YADLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-011-016/010092
(ANNUPURAM) 		0201024000NRG25230420240685778 23/04/2024 Karnam Mohini 0201024WL017090 Karnam Mohini 00684 APGV0001102 600 600 Processed 01/05/2024 3417821947 Mrs KARANAM MOHINI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-011-016/010095
(ANNUPURAM) 		0201024000NRG25230420240685780 23/04/2024 Rajulamma 0201024WL017090 Rajulamma 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821233 Mrs KORLAPU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-011-016/010095
(ANNUPURAM) 		0201024000NRG25230420240685779 23/04/2024 Yarrayya 0201024WL017090 Yarrayya 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821246 Mr KORLAPU YERRAYYA SO KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-011-016/010099
(ANNUPURAM) 		0201024000NRG25230420240685782 23/04/2024 Appanna 0201024WL017090 Appanna 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821793 MR APPANNA DIMMIDIJOLA STATE BANK OF INDIA(508548)
380 Saravakota AP-01-024-011-016/010099
(ANNUPURAM) 		0201024000NRG25230420240685781 23/04/2024 Sundaramma 0201024WL017090 Sundaramma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821985 Mrs DIMMIDIJOLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-011-016/010100
(ANNUPURAM) 		0201024000NRG25230420240685783 23/04/2024 Dimmidijola Chinnammi 0201024WL017090 Dimmidijola Chinnammi 00684 APGV0001102 600 600 Processed 01/05/2024 3417821954 Mrs DIMMIDIJOLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-011-016/010101
(ANNUPURAM) 		0201024000NRG25230420240685784 23/04/2024 Pentamma 0201024WL017090 Pentamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821606 Mrs DIMMIDIJOLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-011-016/010103
(ANNUPURAM) 		0201024000NRG25230420240685785 23/04/2024 Varalaxmi 0201024WL017090 Varalaxmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821603 Mrs DIMMIDIJOLA VARALAXMI WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-011-016/010104
(ANNUPURAM) 		0201024000NRG25230420240685787 23/04/2024 Tavitamma 0201024WL017090 Tavitamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821978 Mrs DIMMIDIJOLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-011-016/010105
(ANNUPURAM) 		0201024000NRG25230420240685788 23/04/2024 Rajarao 0201024WL017090 Rajarao 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821981 Mr Dimmidijola Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-011-016/010105
(ANNUPURAM) 		0201024000NRG25230420240685789 23/04/2024 Sumita 0201024WL017090 Sumita 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821690 Mrs DIMMIDIJOLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-011-016/010106
(ANNUPURAM) 		0201024000NRG25230420240685790 23/04/2024 Laxmi 0201024WL017090 Laxmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821613 Mrs CHIDIVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-011-016/010109
(ANNUPURAM) 		0201024000NRG25230420240685791 23/04/2024 Chinnababu 0201024WL017090 Chinnababu 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821604 Mr KORLAPU CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-011-016/010109
(ANNUPURAM) 		0201024000NRG25230420240685792 23/04/2024 Varalaxmi 0201024WL017090 Varalaxmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821609 Mrs KORLAPU VARALAXMI W O CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-011-016/010119
(ANNUPURAM) 		0201024000NRG25230420240685794 23/04/2024 Koteswara Rao 0201024WL017090 Koteswara Rao 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821807 Mr KOTESU BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-011-016/010121
(ANNUPURAM) 		0201024000NRG25230420240685796 23/04/2024 Chandrakala 0201024WL017090 Chandrakala 00684 APGV0001102 1000 1000 Rejected 30/04/2024 3417821927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Saravakota AP-01-024-011-016/010133
(ANNUPURAM) 		0201024000NRG25230420240685797 23/04/2024 Pagadalamma 0201024WL017090 Pagadalamma 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821940 Mrs RATTU PAGADALAMMA W O LAKSHMINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-011-016/010166
(ANNUPURAM) 		0201024000NRG25230420240685805 23/04/2024 Veeresu 0201024WL017090 Veeresu 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821696 Mr BOMMALI VEERUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-011-016/010167
(ANNUPURAM) 		0201024000NRG25230420240685806 23/04/2024 Gunavathi 0201024WL017090 Gunavathi 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821759 Mrs YADLA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-011-016/010168
(ANNUPURAM) 		0201024000NRG25230420240685807 23/04/2024 Saradha 0201024WL017090 Saradha 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821694 Ms KORLAPU SARADHA DO KRISHNAMURTHY LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-011-016/010173
(ANNUPURAM) 		0201024000NRG25230420240685808 23/04/2024 Saraswathi 0201024WL017090 Saraswathi 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821966 MR MALLESH BOMMALI STATE BANK OF INDIA(508548)
397 Saravakota AP-01-024-011-016/010177
(ANNUPURAM) 		0201024000NRG25230420240685811 23/04/2024 Appalaswami 0201024WL017090 Appalaswami 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821746 Mr BOMMALI APPALASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
398 Saravakota AP-01-024-011-016/010177
(ANNUPURAM) 		0201024000NRG25230420240685812 23/04/2024 SAYAMMA 0201024WL017090 SAYAMMA 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821968 Mrs BOMMALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-011-016/010179
(ANNUPURAM) 		0201024000NRG25230420240685813 23/04/2024 Simhadri Narasamma 0201024WL017090 Simhadri Narasamma 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417822006 Mrs SIMHADRI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-011-016/010183
(ANNUPURAM) 		0201024000NRG25230420240685819 23/04/2024 R Sayamma 0201024WL017090 R Sayamma 00684 APGV0001102 1000 1000 Processed 30/04/2024 3417821607 MRS RATTU SAYAMMA STATE BANK OF INDIA(508548)
401 Saravakota AP-01-024-011-016/010184
(ANNUPURAM) 		0201024000NRG25230420240685820 23/04/2024 Sarojanamma 0201024WL017090 Sarojanamma 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821683 Mrs DOLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-011-016/010208
(ANNUPURAM) 		0201024000NRG25230420240685821 23/04/2024 Chinnammadu 0201024WL017090 Chinnammadu 00684 APGV0001102 1000 1000 Processed 30/04/2024 3417821611 MRS KARNAM CHINNAMMADU STATE BANK OF INDIA(508548)
403 Saravakota AP-01-024-011-016/010211
(ANNUPURAM) 		0201024000NRG25230420240685822 23/04/2024 Jayamma 0201024WL017090 Jayamma 00684 APGV0001102 1000 1000 Processed 30/04/2024 3417822000 MR JAYAMMA SURAVARAPU STATE BANK OF INDIA(508548)
404 Saravakota AP-01-024-011-016/010217
(ANNUPURAM) 		0201024000NRG25230420240685823 23/04/2024 Parvati 0201024WL017090 Parvati 00684 APGV0001102 600 600 Processed 01/05/2024 3417821758 Mrs KOTTAPALLI PARVATHI W O BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-011-016/010219
(ANNUPURAM) 		0201024000NRG25230420240685824 23/04/2024 Suseela 0201024WL017090 Suseela 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821685 Mrs RATTU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-011-016/010228
(ANNUPURAM) 		0201024000NRG25230420240685825 23/04/2024 Appanna 0201024WL017090 Appanna 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821932 Mr KORLAPU APPANNA S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-011-016/010228
(ANNUPURAM) 		0201024000NRG25230420240685826 23/04/2024 Korlapu Rajamma 0201024WL017090 Korlapu Rajamma 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821684 Mrs KORLAPU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-011-016/010231
(ANNUPURAM) 		0201024000NRG25230420240685828 23/04/2024 Jayalakshmi 0201024WL017090 Jayalakshmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821698 Mrs LUKALAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-011-016/010233
(ANNUPURAM) 		0201024000NRG25230420240685829 23/04/2024 JAYAMMA 0201024WL017090 JAYAMMA 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821697 Mrs JANNANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-011-016/010242
(ANNUPURAM) 		0201024000NRG25230420240685831 23/04/2024 Apparao 0201024WL017090 Apparao 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821695 Mr KOLLA APPARAO SO RAMASWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-011-016/010242
(ANNUPURAM) 		0201024000NRG25230420240685832 23/04/2024 MAHALAXMI 0201024WL017090 MAHALAXMI 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821688 Mrs KOLLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-011-016/010245
(ANNUPURAM) 		0201024000NRG25230420240685836 23/04/2024 Bommali Ramanamma 0201024WL017090 Bommali Ramanamma 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821941 Mrs BOMMALI RAVANAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-011-016/010245
(ANNUPURAM) 		0201024000NRG25230420240685835 23/04/2024 Simmayya 0201024WL017090 Simmayya 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821677 Mr BOMMALI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-011-016/010247
(ANNUPURAM) 		0201024000NRG25230420240685837 23/04/2024 RAMESH 0201024WL017090 RAMESH 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821975 MR RAMESH BOMMALI STATE BANK OF INDIA(508548)
415 Saravakota AP-01-024-011-016/010248
(ANNUPURAM) 		0201024000NRG25230420240685838 23/04/2024 Adilaxmi 0201024WL017090 Adilaxmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821311 Mrs DIMMIDIJOLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-011-016/010260
(ANNUPURAM) 		0201024000NRG25230420240685852 23/04/2024 Chinnammi 0201024WL017090 Chinnammi 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821676 Mrs CHINNAMMI KOTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-011-016/010263
(ANNUPURAM) 		0201024000NRG25230420240685853 23/04/2024 appanna 0201024WL017090 appanna 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821321 Mr DIMMIDIJOLA APPANNA SO BARIKI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-011-016/010263
(ANNUPURAM) 		0201024000NRG25230420240685854 23/04/2024 laxmi 0201024WL017090 laxmi 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821320 Mrs DIMMIDIJOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-011-016/010265
(ANNUPURAM) 		0201024000NRG25230420240685857 23/04/2024 buddemma 0201024WL017090 buddemma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821689 Mrs DIMMIDIJOLA BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-011-016/010265
(ANNUPURAM) 		0201024000NRG25230420240685856 23/04/2024 dasu 0201024WL017090 dasu 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821678 Mr DIMMIDIJOLA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-011-016/010270
(ANNUPURAM) 		0201024000NRG25230420240685858 23/04/2024 hamsamma 0201024WL017090 hamsamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821965 Mrs TADELA HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-011-016/010271
(ANNUPURAM) 		0201024000NRG25230420240685859 23/04/2024 Lakshmi 0201024WL017090 Lakshmi 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821991 Mrs DIMMIDIJOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-011-016/010275
(ANNUPURAM) 		0201024000NRG25230420240685862 23/04/2024 SAVITHRI 0201024WL017090 SAVITHRI 00684 APGV0001102 600 600 Processed 01/05/2024 3417821679 Mrs KORLAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-011-016/010277
(ANNUPURAM) 		0201024000NRG25230420240685864 23/04/2024 Dimmidijola Simhachalam 0201024WL017090 Dimmidijola Simhachalam 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821939 Mr SIMAHALCHALAM DIMMIDIJOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-011-016/010277
(ANNUPURAM) 		0201024000NRG25230420240685863 23/04/2024 NARASAMMA 0201024WL017090 NARASAMMA 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821687 Mrs DIMMIDIJOLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-011-016/010278
(ANNUPURAM) 		0201024000NRG25230420240685866 23/04/2024 KARUVAMMA 0201024WL017090 KARUVAMMA 00684 APGV0001102 1000 1000 Processed 30/04/2024 3417821977 MRS DIMMADIJOLA KARUVQMMA STATE BANK OF INDIA(508548)
427 Saravakota AP-01-024-011-016/010284
(ANNUPURAM) 		0201024000NRG25230420240685870 23/04/2024 KUMARI 0201024WL017090 KUMARI 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417822002 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
428 Saravakota AP-01-024-011-016/010287
(ANNUPURAM) 		0201024000NRG25230420240685872 23/04/2024 HYMAVATHI 0201024WL017090 HYMAVATHI 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821942 Mrs TANKALA HYMAVATH W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-011-016/010287
(ANNUPURAM) 		0201024000NRG25230420240685871 23/04/2024 TIRUPATHIRAO 0201024WL017090 TIRUPATHIRAO 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821938 Mr TANKALA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-011-016/010289
(ANNUPURAM) 		0201024000NRG25230420240685875 23/04/2024 ROHINI 0201024WL017090 ROHINI 00684 APGV0001102 800 800 Processed 01/05/2024 3417822007 Mrs ISAI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-011-016/010295
(ANNUPURAM) 		0201024000NRG25230420240685882 23/04/2024 Buddamma 0201024WL017090 Buddamma 00684 APGV0001102 600 600 Processed 30/04/2024 3417821976 MISS KORLAPU BUDDAMMA STATE BANK OF INDIA(508548)
432 Saravakota AP-01-024-011-016/10300
(ANNUPURAM) 		0201024000NRG25230420240685889 23/04/2024 Kolla Appalaswamy 0201024WL017090 Kolla Appalaswamy 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821964 Mr KOLL APPALASWAMY SO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-013-017/040010
(CHINAGUJJUVADA) 		0201024000NRG25230420240656280 23/04/2024 Suseela 0201024WL016392 Suseela 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821572 Mrs LAXMIPURAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-013-017/040012
(CHINAGUJJUVADA) 		0201024000NRG25230420240656281 23/04/2024 Krishnaveni 0201024WL016392 Krishnaveni 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821621 Mrs CHINNADORA KRISHNAVENI W O JANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-013-017/040015
(CHINAGUJJUVADA) 		0201024000NRG25230420240656282 23/04/2024 Chinnamma 0201024WL016392 Chinnamma 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821987 MRS CHINNAMMI JANNI STATE BANK OF INDIA(508548)
436 Saravakota AP-01-024-013-017/040017
(CHINAGUJJUVADA) 		0201024000NRG25230420240656283 23/04/2024 Shanthi 0201024WL016392 Shanthi 00684 APGV0001102 800 800 Processed 01/05/2024 3417821993 Mrs Burujuvada Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-013-017/040019
(CHINAGUJJUVADA) 		0201024000NRG25230420240656284 23/04/2024 Sundaramma 0201024WL016392 Sundaramma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821615 Ms CHOUDARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-013-017/040020
(CHINAGUJJUVADA) 		0201024000NRG25230420240656285 23/04/2024 Pagadalamma 0201024WL016392 Pagadalamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821268 Mrs KONKADA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-013-017/040020
(CHINAGUJJUVADA) 		0201024000NRG25230420240656286 23/04/2024 PUSPALATHA 0201024WL016392 PUSPALATHA 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821986 Mrs KONKADA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-013-017/040021
(CHINAGUJJUVADA) 		0201024000NRG25230420240656287 23/04/2024 Tavudu 0201024WL016392 Tavudu 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821361 Mr KONKADA THAVITAYYA SO NARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-013-017/040024
(CHINAGUJJUVADA) 		0201024000NRG25230420240656289 23/04/2024 Krishna Rao 0201024WL016392 Krishna Rao 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821919 Mr KOTTURU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-013-017/040026
(CHINAGUJJUVADA) 		0201024000NRG25230420240656290 23/04/2024 Kalyani 0201024WL016392 Kalyani 00684 APGV0001102 600 600 Processed 01/05/2024 3417821743 Mrs SODHA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-013-017/040027
(CHINAGUJJUVADA) 		0201024000NRG25230420240656291 23/04/2024 Mahalaxmi 0201024WL016392 Mahalaxmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821309 Mrs SODA MAHALAXMI W O POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-013-017/040028
(CHINAGUJJUVADA) 		0201024000NRG25230420240656293 23/04/2024 Chinnammadu 0201024WL016392 Chinnammadu 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821805 Mrs BURUJUVADA CHINNAMMADU W O KARUVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-013-017/040029
(CHINAGUJJUVADA) 		0201024000NRG25230420240656294 23/04/2024 Parvathi 0201024WL016392 Parvathi 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821741 Mrs PARVATHI W O TATAYYA LAXMIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-013-017/040034
(CHINAGUJJUVADA) 		0201024000NRG25230420240656296 23/04/2024 Punnamma 0201024WL016392 Punnamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821623 Mrs PEDDINTI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-013-017/040036
(CHINAGUJJUVADA) 		0201024000NRG25230420240656297 23/04/2024 Lavanya 0201024WL016392 Lavanya 00684 APGV0001102 800 800 Processed 30/04/2024 3417821997 MISS PEDDINTI LAVANYA STATE BANK OF INDIA(508548)
448 Saravakota AP-01-024-013-017/040037
(CHINAGUJJUVADA) 		0201024000NRG25230420240656298 23/04/2024 Seetamma 0201024WL016392 Seetamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821804 Mrs KOTTURU SEETHAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-013-017/040041
(CHINAGUJJUVADA) 		0201024000NRG25230420240656299 23/04/2024 Chinnarao 0201024WL016392 Chinnarao 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821267 Mr CHINNARAO AGUTUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-013-017/040042
(CHINAGUJJUVADA) 		0201024000NRG25230420240656301 23/04/2024 Appanna 0201024WL016392 Appanna 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821239 Mr KONKADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-013-017/040042
(CHINAGUJJUVADA) 		0201024000NRG25230420240656300 23/04/2024 Neelamma 0201024WL016392 Neelamma 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821240 Mrs KONKADA NEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
452 Saravakota AP-01-024-013-017/040044
(CHINAGUJJUVADA) 		0201024000NRG25230420240656305 23/04/2024 Lava Raju 0201024WL016392 Lava Raju 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821980 MR JANNI LAVARAJU STATE BANK OF INDIA(508548)
453 Saravakota AP-01-024-013-017/040051
(CHINAGUJJUVADA) 		0201024000NRG25230420240656309 23/04/2024 Ramesh 0201024WL016392 Ramesh 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821744 Mr LAXMIPURAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-013-017/040052
(CHINAGUJJUVADA) 		0201024000NRG25230420240656312 23/04/2024 Chamanthi 0201024WL016392 Chamanthi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821257 Mrs KOTTURU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-013-017/040054
(CHINAGUJJUVADA) 		0201024000NRG25230420240656315 23/04/2024 Gedela Hari Prasad 0201024WL016392 Gedela Hari Prasad 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417822008 Mr GEDELA HARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-013-017/040054
(CHINAGUJJUVADA) 		0201024000NRG25230420240656314 23/04/2024 Laxmi 0201024WL016392 Laxmi 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821622 Mrs GEDELA LAXMI W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-013-017/040055
(CHINAGUJJUVADA) 		0201024000NRG25230420240656316 23/04/2024 Bharathi 0201024WL016392 Bharathi 00684 APGV0001102 1000 1000 Processed 01/05/2024 3417821596 Mrs CHINTAPALLY BHARATHI WO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-013-017/040058
(CHINAGUJJUVADA) 		0201024000NRG25230420240656317 23/04/2024 Senkara Rao 0201024WL016392 Senkara Rao 00684 APGV0001102 1200 1200 Processed 30/04/2024 3417821745 MR SANKARARAO JANNI STATE BANK OF INDIA(508548)
459 Saravakota AP-01-024-013-017/040060
(CHINAGUJJUVADA) 		0201024000NRG25230420240656319 23/04/2024 Laxmi 0201024WL016392 Laxmi 00684 APGV0001102 400 400 Processed 01/05/2024 3417821308 Mrs BEJJI LAKSHMI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-013-017/040060
(CHINAGUJJUVADA) 		0201024000NRG25230420240656318 23/04/2024 Venkataramana 0201024WL016392 Venkataramana 00684 APGV0001102 600 600 Processed 01/05/2024 3417821994 Mr BEJJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-013-017/040069
(CHINAGUJJUVADA) 		0201024000NRG25230420240656321 23/04/2024 Roja 0201024WL016392 Roja 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821974 Mrs Burujuvada Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-013-017/040070
(CHINAGUJJUVADA) 		0201024000NRG25230420240656322 23/04/2024 Appalamma 0201024WL016392 Appalamma 00684 APGV0001102 1200 1200 Processed 01/05/2024 3417821626 Mrs BOBBILI APPALAMMA WO MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-013-017/040071
(CHINAGUJJUVADA) 		0201024000NRG25230420240656323 23/04/2024 Temburu Bodemma 0201024WL016392 Temburu Bodemma 00684 APGV0001102 200 200 Processed 01/05/2024 3417821992 Mrs TEMBURU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-015-019/010002
(GUMMAPADU) 		0201024000NRG25230420240651132 23/04/2024 Dalappanna 0201024WL016260 Dalappanna 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821802 Mr ERAGATAPU DALEPPANNA SO PARAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-015-019/010003
(GUMMAPADU) 		0201024000NRG25230420240651133 23/04/2024 Laxminarayanamma 0201024WL016260 Laxminarayanamma 00684 APGV0001102 205 205 Processed 01/05/2024 3417821723 Mrs PEDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-015-019/010004
(GUMMAPADU) 		0201024000NRG25230420240651134 23/04/2024 Rohini 0201024WL016260 Rohini 00684 APGV0001102 205 205 Processed 01/05/2024 3417821754 Mrs PEDADA ROHINI W O RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-015-019/010006
(GUMMAPADU) 		0201024000NRG25230420240651137 23/04/2024 Bharatamma 0201024WL016260 Bharatamma 00684 APGV0001102 615 615 Processed 01/05/2024 3417821732 Mrs PEDADA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-015-019/010006
(GUMMAPADU) 		0201024000NRG25230420240651136 23/04/2024 Narayana Rao 0201024WL016260 Narayana Rao 00684 APGV0001102 410 410 Processed 01/05/2024 3417821799 Mr NARAYNARAO PEDADA S O TAVITANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-015-019/010007
(GUMMAPADU) 		0201024000NRG25230420240651138 23/04/2024 Simhachalam 0201024WL016260 Simhachalam 00684 APGV0001102 820 820 Processed 01/05/2024 3417821682 Mr SIMHACHALAM GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-015-019/010008
(GUMMAPADU) 		0201024000NRG25230420240651139 23/04/2024 Banu 0201024WL016260 Banu 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821755 Mrs PEDADA BHANUMATHI W O UTTARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-015-019/010011
(GUMMAPADU) 		0201024000NRG25230420240651142 23/04/2024 Damayanthi 0201024WL016260 Damayanthi 00684 APGV0001102 820 820 Processed 01/05/2024 3417821266 Mrs RONANKI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-015-019/010012
(GUMMAPADU) 		0201024000NRG25230420240651143 23/04/2024 Rajeswari 0201024WL016260 Rajeswari 00684 APGV0001102 1025 1025 Processed 30/04/2024 3417821750 MRS HANUMANTHU RAJESWARI STATE BANK OF INDIA(508548)
473 Saravakota AP-01-024-015-019/010015
(GUMMAPADU) 		0201024000NRG25230420240651144 23/04/2024 Govinda Rao 0201024WL016260 Govinda Rao 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821747 Mr PEDADA GOVINDA SO KARRENNALATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-015-019/010016
(GUMMAPADU) 		0201024000NRG25230420240651146 23/04/2024 Sundaramma 0201024WL016260 Sundaramma 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821749 Mrs RONANKI CHANDRAMMA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-015-019/010022
(GUMMAPADU) 		0201024000NRG25230420240651147 23/04/2024 Damayanti 0201024WL016260 Damayanti 00684 APGV0001102 820 820 Processed 01/05/2024 3417821748 Mrs BAMMIDI DAMAYANTHI W O RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-015-019/010025
(GUMMAPADU) 		0201024000NRG25230420240651148 23/04/2024 Suryanarayana 0201024WL016260 Suryanarayana 00684 APGV0001102 820 820 Processed 01/05/2024 3417821583 Mr HANAMANTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-015-019/010026
(GUMMAPADU) 		0201024000NRG25230420240651149 23/04/2024 Laxmi 0201024WL016260 Laxmi 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821585 Mrs PEDADA LAXMI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-015-019/010027
(GUMMAPADU) 		0201024000NRG25230420240651150 23/04/2024 Venkata Rao 0201024WL016260 Venkata Rao 00684 APGV0001102 410 410 Processed 01/05/2024 3417821586 Mr PEDADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-015-019/010031
(GUMMAPADU) 		0201024000NRG25230420240651151 23/04/2024 Anasuyamma 0201024WL016260 Anasuyamma 00684 APGV0001102 205 205 Processed 01/05/2024 3417821722 Mrs RONANKI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-015-019/010039
(GUMMAPADU) 		0201024000NRG25230420240651154 23/04/2024 Damayanthi 0201024WL016260 Damayanthi 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821801 Mrs BAMMADI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-015-019/010040
(GUMMAPADU) 		0201024000NRG25230420240651155 23/04/2024 Laxmi 0201024WL016260 Laxmi 00684 APGV0001102 820 820 Processed 01/05/2024 3417821800 Mrs PEDADA LAKSHMI W O SRI RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-015-019/010041
(GUMMAPADU) 		0201024000NRG25230420240651156 23/04/2024 Usha 0201024WL016260 Usha 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821756 Mrs PEDADA USHA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-015-019/010045
(GUMMAPADU) 		0201024000NRG25230420240651157 23/04/2024 Baskara Rao 0201024WL016260 Baskara Rao 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821726 Mr PEDADA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-015-019/010052
(GUMMAPADU) 		0201024000NRG25230420240651158 23/04/2024 Hanumanthu Nagaraju 0201024WL016260 Hanumanthu Nagaraju 00684 APGV0001102 410 410 Processed 30/04/2024 3417822001 MR HANUMANTHU NAGARAJU STATE BANK OF INDIA(508548)
485 Saravakota AP-01-024-015-024/010028
(GUMMAPADU) 		0201024000NRG25230420240652013 23/04/2024 Veeraswami 0201024WL016280 Veeraswami 00684 APGV0001102 1040 1040 Processed 01/05/2024 3417821360 Mr DHARMANA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-015-024/010041
(GUMMAPADU) 		0201024000NRG25230420240652019 23/04/2024 Simma Narasamma 0201024WL016280 Simma Narasamma 00684 APGV0001102 1040 1040 Processed 01/05/2024 3417821582 Mrs SIMMA NARASAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-015-024/010066
(GUMMAPADU) 		0201024000NRG25230420240652034 23/04/2024 Savitramma 0201024WL016280 Savitramma 00684 APGV0001102 1040 1040 Processed 01/05/2024 3417821895 Mrs SIMMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-015-024/010074
(GUMMAPADU) 		0201024000NRG25230420240652039 23/04/2024 Anadarao 0201024WL016280 Anadarao 00684 APGV0001102 1040 1040 Processed 01/05/2024 3417821889 Mr DHARMANA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-015-024/010077
(GUMMAPADU) 		0201024000NRG25230420240652040 23/04/2024 Srinivasa Rao 0201024WL016280 Srinivasa Rao 00684 APGV0001102 624 624 Processed 01/05/2024 3417821620 Mr GOJJA SRINIVASA RAO S O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-015-024/010124
(GUMMAPADU) 		0201024000NRG25230420240652059 23/04/2024 Laxminarayana 0201024WL016280 Laxminarayana 00684 APGV0001102 832 832 Processed 01/05/2024 3417821357 Mr SIMMA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-015-024/010146
(GUMMAPADU) 		0201024000NRG25230420240652067 23/04/2024 Varalakshmi 0201024WL016280 Varalakshmi 00684 APGV0001102 1040 1040 Processed 01/05/2024 3417821681 Mrs TARRA VARALAXMI W O YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-023-031/040005
(KIDDIMI) 		0201024000NRG25230420240671507 23/04/2024 Damayanthi 0201024WL016770 Damayanthi 00684 APGV0001102 411 411 Processed 30/04/2024 3417821322 MR THEEDA VENKATA RAO THEEDA DAMAYANTHI STATE BANK OF INDIA(508548)
493 Saravakota AP-01-024-023-031/040005
(KIDDIMI) 		0201024000NRG25230420240671506 23/04/2024 Venkata Rao 0201024WL016770 Venkata Rao 00684 APGV0001102 411 411 Processed 30/04/2024 3417821600 MR THEEDA VENKATA RAO THEEDA DAMAYANTHI STATE BANK OF INDIA(508548)
494 Saravakota AP-01-024-023-031/040025
(KIDDIMI) 		0201024000NRG25230420240671521 23/04/2024 Laxmana Rao 0201024WL016770 Laxmana Rao 00684 APGV0001102 411 411 Processed 30/04/2024 3417821899 MR LAXMANARAO ROKKAM STATE BANK OF INDIA(508548)
495 Saravakota AP-01-024-023-031/040051
(KIDDIMI) 		0201024000NRG25230420240671536 23/04/2024 Saraswathi 0201024WL016770 Saraswathi 00684 APGV0001102 1028 1028 Processed 01/05/2024 3417821597 Mrs SARASWATHI SARAVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-023-031/040052
(KIDDIMI) 		0201024000NRG25230420240671537 23/04/2024 Appanna 0201024WL016770 Appanna 00684 APGV0001102 617 617 Processed 01/05/2024 3417821237 Mr SARAVAKOTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-023-031/040052
(KIDDIMI) 		0201024000NRG25230420240671538 23/04/2024 Ramulamma 0201024WL016770 Ramulamma 00684 APGV0001102 822 822 Processed 01/05/2024 3417821238 Mrs SARVAKOTA RAMULAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-023-031/040056
(KIDDIMI) 		0201024000NRG25230420240671540 23/04/2024 Mokhalingam 0201024WL016770 Mokhalingam 00684 APGV0001102 617 617 Processed 01/05/2024 3417821333 Mr SARAVAKOTA MOKALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-023-031/040057
(KIDDIMI) 		0201024000NRG25230420240671542 23/04/2024 Ratnalu 0201024WL016770 Ratnalu 00684 APGV0001102 1233 1233 Processed 01/05/2024 3417821851 Mrs JAGIRINKI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-023-031/040071
(KIDDIMI) 		0201024000NRG25230420240671552 23/04/2024 Laxmi 0201024WL016770 Laxmi 00684 APGV0001102 822 822 Processed 01/05/2024 3417821254 Mrs KOPPALA LAXMI W O VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-023-031/040083
(KIDDIMI) 		0201024000NRG25230420240671553 23/04/2024 Sayamma 0201024WL016770 Sayamma 00684 APGV0001102 1028 1028 Processed 01/05/2024 3417821362 Mrs BANDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-023-031/040102
(KIDDIMI) 		0201024000NRG25230420240671560 23/04/2024 Laxmi 0201024WL016770 Laxmi 00684 APGV0001102 822 822 Processed 01/05/2024 3417821330 Mrs GUDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-023-031/040141
(KIDDIMI) 		0201024000NRG25230420240671576 23/04/2024 Saraswathi 0201024WL016770 Saraswathi 00684 APGV0001102 1233 1233 Processed 01/05/2024 3417821904 Mrs SARASAWATHI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-023-031/060049
(KIDDIMI) 		0201024000NRG25230420240670313 23/04/2024 Ramu 0201024WL016752 Ramu 00684 APGV0001102 410 410 Processed 30/04/2024 3417821295 LAVATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Saravakota AP-01-024-023-031/060050
(KIDDIMI) 		0201024000NRG25230420240670315 23/04/2024 Polayya 0201024WL016752 Polayya 00684 APGV0001102 615 615 Processed 30/04/2024 3417821293 BOMMALI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Saravakota AP-01-024-023-031/060056
(KIDDIMI) 		0201024000NRG25230420240670322 23/04/2024 Purnavasulu 0201024WL016752 Purnavasulu 00684 APGV0001102 820 820 Processed 01/05/2024 3417821277 Mrs MALAKA PURNAVASULU WO SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-023-031/060076
(KIDDIMI) 		0201024000NRG25230420240670334 23/04/2024 Rajarao 0201024WL016752 Rajarao 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821358 Mr LAVATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-023-031/060089
(KIDDIMI) 		0201024000NRG25230420240670345 23/04/2024 Taviatamma 0201024WL016752 Taviatamma 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821288 Mrs MALAKA TAVITAMMA W O VENKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-023-031/060116
(KIDDIMI) 		0201024000NRG25230420240670360 23/04/2024 KUMARI 0201024WL016752 KUMARI 00684 APGV0001102 1025 1025 Processed 01/05/2024 3417821291 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-023-031/060124
(KIDDIMI) 		0201024000NRG25230420240670361 23/04/2024 Santhamma 0201024WL016752 Santhamma 00684 APGV0001102 1025 1025 Processed 30/04/2024 3417821996 MRS BELAMARA SANTHI STATE BANK OF INDIA(508548)
511 Saravakota AP-01-024-023-031/80067
(KIDDIMI) 		0201024000NRG25230420240671624 23/04/2024 Ippilipeta Arudra 0201024WL016770 Ippilipeta Arudra 00684 APGV0001102 822 822 Processed 30/04/2024 3417822015 MRS ARUDRA IPPILIPETA STATE BANK OF INDIA(508548)
512 Saravakota AP-01-024-024-032/010002
(JAMACHAKRAM) 		0201024000NRG25230420240656009 23/04/2024 Apparao 0201024WL016388 Apparao 00684 APGV0001102 1042 1042 Processed 01/05/2024 3417821784 Mr APPA RAO DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-024-032/010003
(JAMACHAKRAM) 		0201024000NRG25230420240656011 23/04/2024 Chinnarao 0201024WL016388 Chinnarao 00684 APGV0001102 1042 1042 Processed 01/05/2024 3417821701 Mr DUNDANGI CHINNAYYA S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-024-032/010015
(JAMACHAKRAM) 		0201024000NRG25230420240656019 23/04/2024 Sanyasi Rao 0201024WL016388 Sanyasi Rao 00684 APGV0001102 1042 1042 Processed 01/05/2024 3417821809 Mr TARRI SANYASIRAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-024-032/010019
(JAMACHAKRAM) 		0201024000NRG25230420240656021 23/04/2024 Apparao 0201024WL016388 Apparao 00684 APGV0001102 1302 1302 Processed 01/05/2024 3417821363 Mr KANURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-024-032/10265
(JAMACHAKRAM) 		0201024000NRG25230420240656027 23/04/2024 KOTARI TULASI 0201024WL016388 KOTARI TULASI 00684 APGV0001102 1302 1302 Processed 30/04/2024 3417822005 MR YARNAGULA TULASI STATE BANK OF INDIA(508548)
517 Saravakota AP-01-024-024-032/10267
(JAMACHAKRAM) 		0201024000NRG25230420240656028 23/04/2024 Tarani Umadevi 0201024WL016388 Tarani Umadevi 00684 APGV0001102 1042 1042 Processed 30/04/2024 3417822010 TARNI UMADEVI UNION BANK OF INDIA(508500)
518 Saravakota AP-01-024-024-032/10268
(JAMACHAKRAM) 		0201024000NRG25230420240656029 23/04/2024 Rokkam Muralimohan 0201024WL016388 Rokkam Muralimohan 00684 APGV0001102 521 521 Processed 30/04/2024 3417822011 MR ROKKAM MURALIMOHAN STATE BANK OF INDIA(508548)
519 Saravakota AP-01-024-024-033/010013
(JAMACHAKRAM) 		0201024000NRG25230420240662473 23/04/2024 Annapurnamma 0201024WL016505 Annapurnamma 00684 APGV0001102 1327 1327 Processed 01/05/2024 3417821616 Mrs GURUVU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-024-033/010024
(JAMACHAKRAM) 		0201024000NRG25230420240662480 23/04/2024 Simhachelam 0201024WL016505 Simhachelam 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821788 Mr GARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-024-033/010025
(JAMACHAKRAM) 		0201024000NRG25230420240662481 23/04/2024 Padma 0201024WL016505 Padma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821846 Mrs NAKKA PADMA DO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-024-033/010028
(JAMACHAKRAM) 		0201024000NRG25230420240662485 23/04/2024 Kolli Chinnammadu 0201024WL016505 Kolli Chinnammadu 00684 APGV0001102 1592 1592 Processed 30/04/2024 3417822009 MRS CHINNAMMADU KOLLI STATE BANK OF INDIA(508548)
523 Saravakota AP-01-024-024-033/010029
(JAMACHAKRAM) 		0201024000NRG25230420240662486 23/04/2024 Tavitamma 0201024WL016505 Tavitamma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821705 Mrs TAVITAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-024-033/010033
(JAMACHAKRAM) 		0201024000NRG25230420240662490 23/04/2024 Paparao 0201024WL016505 Paparao 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417822014 Mr Palina Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-024-033/010034
(JAMACHAKRAM) 		0201024000NRG25230420240662491 23/04/2024 Sundaramma 0201024WL016505 Sundaramma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821900 Mrs MENDA SUNDARAMMA WO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-024-033/010049
(JAMACHAKRAM) 		0201024000NRG25230420240662501 23/04/2024 Narayanamma 0201024WL016505 Narayanamma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821738 Mrs BATANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-024-033/010053
(JAMACHAKRAM) 		0201024000NRG25230420240662504 23/04/2024 Annapurna 0201024WL016505 Annapurna 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821923 Mrs TANGI ANNAPURNAMMA W O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-024-033/010060
(JAMACHAKRAM) 		0201024000NRG25230420240662510 23/04/2024 Neelavati 0201024WL016505 Neelavati 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821737 Mrs GURUVU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-024-033/010076
(JAMACHAKRAM) 		0201024000NRG25230420240662517 23/04/2024 Arudramma 0201024WL016505 Arudramma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821848 Mrs GARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-024-033/010118
(JAMACHAKRAM) 		0201024000NRG25230420240662543 23/04/2024 Laxmi 0201024WL016505 Laxmi 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821581 Mrs NETHINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-024-033/010121
(JAMACHAKRAM) 		0201024000NRG25230420240662546 23/04/2024 Rama 0201024WL016505 Rama 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821903 Mrs TANGI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-024-033/010125
(JAMACHAKRAM) 		0201024000NRG25230420240662547 23/04/2024 Bayamma 0201024WL016505 Bayamma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821704 Mrs BANTHUPALLI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-024-033/010126
(JAMACHAKRAM) 		0201024000NRG25230420240662548 23/04/2024 Tangi Ammajamma 0201024WL016505 Tangi Ammajamma 00684 APGV0001102 1592 1592 Processed 30/04/2024 3417821797 TANGI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Saravakota AP-01-024-024-033/010130
(JAMACHAKRAM) 		0201024000NRG25230420240662550 23/04/2024 Laxmi 0201024WL016505 Laxmi 00684 APGV0001102 1327 1327 Processed 30/04/2024 3417821982 MR DHALAPPANNA DHESILLI STATE BANK OF INDIA(508548)
535 Saravakota AP-01-024-024-033/010134
(JAMACHAKRAM) 		0201024000NRG25230420240662551 23/04/2024 Chinnababu 0201024WL016505 Chinnababu 00684 APGV0001102 1592 1592 Processed 30/04/2024 3417821359 Mr BUDDALA CHINNABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
536 Saravakota AP-01-024-024-033/010143
(JAMACHAKRAM) 		0201024000NRG25230420240662561 23/04/2024 Laxminarayana 0201024WL016505 Laxminarayana 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821245 Mrs MENDA LAXMI W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-024-033/010147
(JAMACHAKRAM) 		0201024000NRG25230420240662566 23/04/2024 Ramakoti 0201024WL016505 Ramakoti 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821898 Mr BUSHI RAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-024-033/010148
(JAMACHAKRAM) 		0201024000NRG25230420240662568 23/04/2024 Ramachandra Rao 0201024WL016505 Ramachandra Rao 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821787 Mr TANGI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-024-033/010194
(JAMACHAKRAM) 		0201024000NRG25230420240662587 23/04/2024 Saraswati 0201024WL016505 Saraswati 00684 APGV0001102 1592 1592 Processed 30/04/2024 3417821973 MRS SARASWATHI TANGI STATE BANK OF INDIA(508548)
540 Saravakota AP-01-024-024-033/010213
(JAMACHAKRAM) 		0201024000NRG25230420240662600 23/04/2024 Varalamma 0201024WL016505 Varalamma 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821902 Mrs NETINTI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-024-033/010222
(JAMACHAKRAM) 		0201024000NRG25230420240662604 23/04/2024 Kalyani 0201024WL016505 Kalyani 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821850 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-024-033/010227
(JAMACHAKRAM) 		0201024000NRG25230420240662607 23/04/2024 Kalavathi 0201024WL016505 Kalavathi 00684 APGV0001102 1062 1062 Processed 01/05/2024 3417821847 Mrs BUDDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-024-033/010233
(JAMACHAKRAM) 		0201024000NRG25230420240662611 23/04/2024 Tangi MAHALAKSHMI 0201024WL016505 Tangi MAHALAKSHMI 00684 APGV0001102 1592 1592 Processed 30/04/2024 3417821988 MRS TANGI MAHALAXMI STATE BANK OF INDIA(508548)
544 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25230420240662623 23/04/2024 PARVATHI 0201024WL016505 PARVATHI 00684 APGV0001102 1592 1592 Processed 30/04/2024 3417821999 MRS PARVATHI LANDA STATE BANK OF INDIA(508548)
545 Saravakota AP-01-024-024-033/010262
(JAMACHAKRAM) 		0201024000NRG25230420240662622 23/04/2024 Veeraswamy 0201024WL016505 Veeraswamy 00684 APGV0001102 1592 1592 Processed 01/05/2024 3417821963 Mr LANDA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 191920 191920
546 Saravakota AP-01-024-017-021/030033
(BHADRI) 		0201024000NRG25230420240650053 23/04/2024 Nagamma 0201024WL016217 Nagamma 00684 APGV0001117 1315 1315 Processed 30/04/2024 3417821984 SASUPALLI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 1315 1315
547 Saravakota AP-01-024-015-024/020029
(GUMMAPADU) 		0201024000NRG25230420240652105 23/04/2024 Kumari 0201024WL016280 Kumari 00684 APGV0001121 832 832 Processed 01/05/2024 3417821970 Mrs Malapeta Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 832 832
548 Saravakota AP-01-024-015-022/010001
(GUMMAPADU) 		0201024000NRG25230420240686351 23/04/2024 Bodemma 0201024WL017099 Bodemma 00684 APGV0001127 978 978 Processed 01/05/2024 3417821757 Mrs BAMMIDI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-015-022/010006
(GUMMAPADU) 		0201024000NRG25230420240686353 23/04/2024 Sarojini 0201024WL017099 Sarojini 00684 APGV0001127 978 978 Processed 01/05/2024 3417821598 Mrs HANUMANTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-015-022/010007
(GUMMAPADU) 		0201024000NRG25230420240686354 23/04/2024 Kameswara Rao 0201024WL017099 Kameswara Rao 00684 APGV0001127 978 978 Processed 01/05/2024 3417821721 Mr TIRLANGI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-015-022/010008
(GUMMAPADU) 		0201024000NRG25230420240686355 23/04/2024 Simhadramma 0201024WL017099 Simhadramma 00684 APGV0001127 978 978 Processed 01/05/2024 3417821260 Mrs CHINNALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-015-022/010009
(GUMMAPADU) 		0201024000NRG25230420240686356 23/04/2024 Seetamma 0201024WL017099 Seetamma 00684 APGV0001127 1174 1174 Processed 01/05/2024 3417821829 Mrs JALUMURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-015-022/010010
(GUMMAPADU) 		0201024000NRG25230420240686357 23/04/2024 Narayana 0201024WL017099 Narayana 00684 APGV0001127 587 587 Processed 01/05/2024 3417821259 Mrs JALUMURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-015-022/010012
(GUMMAPADU) 		0201024000NRG25230420240686359 23/04/2024 sarathi 0201024WL017099 sarathi 00684 APGV0001127 1174 1174 Processed 01/05/2024 3417821958 Mr BORIGI SARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-015-022/010012
(GUMMAPADU) 		0201024000NRG25230420240686358 23/04/2024 Sujatha 0201024WL017099 Sujatha 00684 APGV0001127 587 587 Processed 01/05/2024 3417821258 Mrs BORIGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-015-022/010022
(GUMMAPADU) 		0201024000NRG25230420240686360 23/04/2024 Kantamma 0201024WL017099 Kantamma 00684 APGV0001127 1174 1174 Processed 01/05/2024 3417821599 Mrs PAILA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-015-024/010002
(GUMMAPADU) 		0201024000NRG25230420240651998 23/04/2024 Rajulamma 0201024WL016280 Rajulamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821858 Mrs BADANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-015-024/010003
(GUMMAPADU) 		0201024000NRG25230420240651999 23/04/2024 Krishnaveni 0201024WL016280 Krishnaveni 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821763 Mrs DHARAMANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-015-024/010004
(GUMMAPADU) 		0201024000NRG25230420240652000 23/04/2024 Ramulu 0201024WL016280 Ramulu 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821892 Mr DHARMANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-015-024/010006
(GUMMAPADU) 		0201024000NRG25230420240652001 23/04/2024 Ramulu 0201024WL016280 Ramulu 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821881 Mr GOTIVADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-015-024/010007
(GUMMAPADU) 		0201024000NRG25230420240652002 23/04/2024 Veraswami 0201024WL016280 Veraswami 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821871 Mr DHARMANA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-015-024/010009
(GUMMAPADU) 		0201024000NRG25230420240652003 23/04/2024 Padmavati 0201024WL016280 Padmavati 00684 APGV0001127 832 832 Processed 01/05/2024 3417821877 Mrs SIMMA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-015-024/010013
(GUMMAPADU) 		0201024000NRG25230420240652005 23/04/2024 Simhachalam 0201024WL016280 Simhachalam 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821894 Mr DHARMANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-015-024/010015
(GUMMAPADU) 		0201024000NRG25230420240652007 23/04/2024 Santamma 0201024WL016280 Santamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821873 Mrs BOMMALI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-015-024/010018
(GUMMAPADU) 		0201024000NRG25230420240652008 23/04/2024 Govindarao 0201024WL016280 Govindarao 00684 APGV0001127 832 832 Processed 01/05/2024 3417821943 Mr MUDDADA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-015-024/010018
(GUMMAPADU) 		0201024000NRG25230420240652009 23/04/2024 Santamma 0201024WL016280 Santamma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821725 Mrs MUDDADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-015-024/010019
(GUMMAPADU) 		0201024000NRG25230420240652010 23/04/2024 Jayamma 0201024WL016280 Jayamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821590 Mrs PAGOTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-015-024/010024
(GUMMAPADU) 		0201024000NRG25230420240652012 23/04/2024 Acchenna 0201024WL016280 Acchenna 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821876 Mr PANGA ACCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-015-024/010029
(GUMMAPADU) 		0201024000NRG25230420240652014 23/04/2024 Eswaramma 0201024WL016280 Eswaramma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821589 Mrs SIMMA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Saravakota AP-01-024-015-024/010033
(GUMMAPADU) 		0201024000NRG25230420240652015 23/04/2024 Jayamma 0201024WL016280 Jayamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821692 Mrs DHARMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-015-024/010034
(GUMMAPADU) 		0201024000NRG25230420240652016 23/04/2024 Rama 0201024WL016280 Rama 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821612 Mr DHARMANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-015-024/010040
(GUMMAPADU) 		0201024000NRG25230420240652018 23/04/2024 Ammannamma 0201024WL016280 Ammannamma 00684 APGV0001127 1040 1040 Processed 30/04/2024 3417821329 VELAMALA AMMANNAMMA UNION BANK OF INDIA(508500)
573 Saravakota AP-01-024-015-024/010042
(GUMMAPADU) 		0201024000NRG25230420240652020 23/04/2024 Laxminarayana 0201024WL016280 Laxminarayana 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821869 Mr SIMMA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-015-024/010045
(GUMMAPADU) 		0201024000NRG25230420240652023 23/04/2024 Ravanamma 0201024WL016280 Ravanamma 00684 APGV0001127 624 624 Processed 01/05/2024 3417821724 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-015-024/010053
(GUMMAPADU) 		0201024000NRG25230420240652027 23/04/2024 Satyamma 0201024WL016280 Satyamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821588 Mrs SIMMA SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-015-024/010062
(GUMMAPADU) 		0201024000NRG25230420240652032 23/04/2024 Sanyasamma 0201024WL016280 Sanyasamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821760 Mrs PANCHIREDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-015-024/010069
(GUMMAPADU) 		0201024000NRG25230420240652036 23/04/2024 Chinnammadu 0201024WL016280 Chinnammadu 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821875 Mrs DHARMANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-015-024/010071
(GUMMAPADU) 		0201024000NRG25230420240652037 23/04/2024 Bodemma 0201024WL016280 Bodemma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821691 Mrs MUDDADA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-015-024/010073
(GUMMAPADU) 		0201024000NRG25230420240652038 23/04/2024 Sayamma 0201024WL016280 Sayamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821575 Mrs MAJJI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-015-024/010078
(GUMMAPADU) 		0201024000NRG25230420240652041 23/04/2024 Apparao 0201024WL016280 Apparao 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821856 Mr MUCCHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-015-024/010085
(GUMMAPADU) 		0201024000NRG25230420240652042 23/04/2024 Ramarao 0201024WL016280 Ramarao 00684 APGV0001127 208 208 Processed 01/05/2024 3417821761 Mr RAMA RAO VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-015-024/010089
(GUMMAPADU) 		0201024000NRG25230420240652043 23/04/2024 Rajulamma 0201024WL016280 Rajulamma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821890 Mrs BUKKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-015-024/010100
(GUMMAPADU) 		0201024000NRG25230420240652046 23/04/2024 Eswara Rao 0201024WL016280 Eswara Rao 00684 APGV0001127 624 624 Processed 01/05/2024 3417821764 Mr MUDDADA ESWARA RAO S O SIMHADRI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-015-024/010100
(GUMMAPADU) 		0201024000NRG25230420240652047 23/04/2024 Jayamma 0201024WL016280 Jayamma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821591 Mrs MUDDADA JAYAMMA W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-015-024/010107
(GUMMAPADU) 		0201024000NRG25230420240652048 23/04/2024 Annapurna 0201024WL016280 Annapurna 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821693 Mrs SIMMA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-015-024/010115
(GUMMAPADU) 		0201024000NRG25230420240652052 23/04/2024 Padmavati 0201024WL016280 Padmavati 00684 APGV0001127 624 624 Processed 01/05/2024 3417821587 Mrs PAGOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-015-024/010117
(GUMMAPADU) 		0201024000NRG25230420240652054 23/04/2024 Sarojanamma 0201024WL016280 Sarojanamma 00684 APGV0001127 1040 1040 Processed 30/04/2024 3417821874 MRS SAROJANAMMA DHARMANA STATE BANK OF INDIA(508548)
588 Saravakota AP-01-024-015-024/010119
(GUMMAPADU) 		0201024000NRG25230420240652055 23/04/2024 Eswaramma 0201024WL016280 Eswaramma 00684 APGV0001127 832 832 Processed 30/04/2024 3417821857 GOJJA EESWARAMMA UNION BANK OF INDIA(508500)
589 Saravakota AP-01-024-015-024/010126
(GUMMAPADU) 		0201024000NRG25230420240652060 23/04/2024 Kantamma 0201024WL016280 Kantamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821854 Mrs GOTIVADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-015-024/010127
(GUMMAPADU) 		0201024000NRG25230420240652061 23/04/2024 Laxmi 0201024WL016280 Laxmi 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821880 Mrs SINGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-015-024/010128
(GUMMAPADU) 		0201024000NRG25230420240652062 23/04/2024 Laxmi 0201024WL016280 Laxmi 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821261 Mrs DHARMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-015-024/010136
(GUMMAPADU) 		0201024000NRG25230420240652064 23/04/2024 Appalamma 0201024WL016280 Appalamma 00684 APGV0001127 624 624 Processed 01/05/2024 3417821762 Mrs DHARMANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-015-024/010138
(GUMMAPADU) 		0201024000NRG25230420240652065 23/04/2024 Rammurti 0201024WL016280 Rammurti 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821924 Mr PONNANA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-015-024/010147
(GUMMAPADU) 		0201024000NRG25230420240652068 23/04/2024 Seethamma 0201024WL016280 Seethamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821703 Mrs GOTIVADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-015-024/010148
(GUMMAPADU) 		0201024000NRG25230420240652069 23/04/2024 Sayamma 0201024WL016280 Sayamma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821868 Mrs BOMMALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-015-024/010150
(GUMMAPADU) 		0201024000NRG25230420240652071 23/04/2024 Mukhalingam 0201024WL016280 Mukhalingam 00684 APGV0001127 832 832 Processed 01/05/2024 3417821262 Mr GOJJA MOKHALIGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-015-024/010152
(GUMMAPADU) 		0201024000NRG25230420240652073 23/04/2024 Lkashmi 0201024WL016280 Lkashmi 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821891 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-015-024/010156
(GUMMAPADU) 		0201024000NRG25230420240652074 23/04/2024 Satyavati 0201024WL016280 Satyavati 00684 APGV0001127 832 832 Processed 01/05/2024 3417821872 Mrs SIMMA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Saravakota AP-01-024-015-024/010157
(GUMMAPADU) 		0201024000NRG25230420240652075 23/04/2024 LAkshmi 0201024WL016280 LAkshmi 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821870 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-015-024/010167
(GUMMAPADU) 		0201024000NRG25230420240652079 23/04/2024 Bodayya 0201024WL016280 Bodayya 00684 APGV0001127 1040 1040 Processed 30/04/2024 3417821855 Mr GOJJA BODEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
601 Saravakota AP-01-024-015-024/010173
(GUMMAPADU) 		0201024000NRG25230420240652081 23/04/2024 Rohinamma 0201024WL016280 Rohinamma 00684 APGV0001127 624 624 Processed 01/05/2024 3417821893 Mrs GODDU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-015-024/010178
(GUMMAPADU) 		0201024000NRG25230420240652083 23/04/2024 Anuradha 0201024WL016280 Anuradha 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821584 Mrs PANGA ANURADHA W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-015-024/020003
(GUMMAPADU) 		0201024000NRG25230420240652090 23/04/2024 Subbamma 0201024WL016280 Subbamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821828 Mrs PEDDINTI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-015-024/020005
(GUMMAPADU) 		0201024000NRG25230420240652091 23/04/2024 Sayamma 0201024WL016280 Sayamma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821825 Mrs PEDDINTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-015-024/020009
(GUMMAPADU) 		0201024000NRG25230420240652093 23/04/2024 Seetamma 0201024WL016280 Seetamma 00684 APGV0001127 1040 1040 Processed 30/04/2024 3417821971 MRS JAINAVALASA SITAMMA STATE BANK OF INDIA(508548)
606 Saravakota AP-01-024-015-024/020010
(GUMMAPADU) 		0201024000NRG25230420240652094 23/04/2024 Chinnababu 0201024WL016280 Chinnababu 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821823 Mr PEDDINTI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-015-024/020010
(GUMMAPADU) 		0201024000NRG25230420240652095 23/04/2024 Chinnammdu 0201024WL016280 Chinnammdu 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821822 Mrs PEDDINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-015-024/020011
(GUMMAPADU) 		0201024000NRG25230420240652096 23/04/2024 Punyavati 0201024WL016280 Punyavati 00684 APGV0001127 1040 1040 Processed 30/04/2024 3417821624 JAINIVALASA PUNYVATHI UNION BANK OF INDIA(508500)
609 Saravakota AP-01-024-015-024/020012
(GUMMAPADU) 		0201024000NRG25230420240652097 23/04/2024 Kanchayya 0201024WL016280 Kanchayya 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821962 Mr JANNI KANCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-015-024/020012
(GUMMAPADU) 		0201024000NRG25230420240652098 23/04/2024 Neelamma 0201024WL016280 Neelamma 00684 APGV0001127 832 832 Processed 01/05/2024 3417821625 Mrs JANNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-015-024/020013
(GUMMAPADU) 		0201024000NRG25230420240652099 23/04/2024 Pottemma 0201024WL016280 Pottemma 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821826 Mrs MARRIPADU POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-015-024/020014
(GUMMAPADU) 		0201024000NRG25230420240652101 23/04/2024 Parvathi 0201024WL016280 Parvathi 00684 APGV0001127 832 832 Processed 01/05/2024 3417821827 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-015-024/020021
(GUMMAPADU) 		0201024000NRG25230420240652103 23/04/2024 Bhagyavathi 0201024WL016280 Bhagyavathi 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821844 Mrs JAINAVALASA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-015-024/020021
(GUMMAPADU) 		0201024000NRG25230420240652102 23/04/2024 Pentayya 0201024WL016280 Pentayya 00684 APGV0001127 832 832 Processed 01/05/2024 3417821824 Mr JAINIVALASA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-015-024/020030
(GUMMAPADU) 		0201024000NRG25230420240652106 23/04/2024 Chinnammi 0201024WL016280 Chinnammi 00684 APGV0001127 1040 1040 Processed 01/05/2024 3417821998 Mrs PEDDINTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-017-021/010021
(BHADRI) 		0201024000NRG25230420240649874 23/04/2024 Laxminarayana 0201024WL016217 Laxminarayana 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821663 Mr PANGA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-017-021/010225
(BHADRI) 		0201024000NRG25230420240649875 23/04/2024 Vanamma 0201024WL016217 Vanamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821796 Mrs BALAGA ADILAKSHMI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-017-021/010226
(BHADRI) 		0201024000NRG25230420240649876 23/04/2024 Seetamma 0201024WL016217 Seetamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821256 Mrs BALAGA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-017-021/010236
(BHADRI) 		0201024000NRG25230420240649878 23/04/2024 Savitri 0201024WL016217 Savitri 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821331 Mrs MAJJI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-017-021/010238
(BHADRI) 		0201024000NRG25230420240649879 23/04/2024 Ramulamma 0201024WL016217 Ramulamma 00684 APGV0001127 1096 1096 Processed 30/04/2024 3417821595 BOMMALI RAMULAMMA UNION BANK OF INDIA(508500)
621 Saravakota AP-01-024-017-021/010239
(BHADRI) 		0201024000NRG25230420240649880 23/04/2024 Asiramma 0201024WL016217 Asiramma 00684 APGV0001127 877 877 Processed 01/05/2024 3417821271 Mrs KOONA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-017-021/010240
(BHADRI) 		0201024000NRG25230420240649881 23/04/2024 Ramaswami 0201024WL016217 Ramaswami 00684 APGV0001127 877 877 Processed 01/05/2024 3417821816 Mr MAJTI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-017-021/010240
(BHADRI) 		0201024000NRG25230420240649882 23/04/2024 Saraswathi 0201024WL016217 Saraswathi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821834 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-017-021/010243
(BHADRI) 		0201024000NRG25230420240649885 23/04/2024 Laxmi 0201024WL016217 Laxmi 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821270 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-017-021/010244
(BHADRI) 		0201024000NRG25230420240649886 23/04/2024 Dalamma 0201024WL016217 Dalamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821619 Mrs BHADALA DALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-017-021/010245
(BHADRI) 		0201024000NRG25230420240649887 23/04/2024 MAJJI RAJESWARI 0201024WL016217 MAJJI RAJESWARI 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821928 Mrs MAJJI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-017-021/010247
(BHADRI) 		0201024000NRG25230420240649888 23/04/2024 Chinnammi 0201024WL016217 Chinnammi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821833 Mrs MAJJI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-017-021/010251
(BHADRI) 		0201024000NRG25230420240649891 23/04/2024 Annapurnamma 0201024WL016217 Annapurnamma 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821659 VELAMALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
629 Saravakota AP-01-024-017-021/010251
(BHADRI) 		0201024000NRG25230420240649890 23/04/2024 Bujjibabu 0201024WL016217 Bujjibabu 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821925 Mr VELAMALA BUCCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-017-021/010256
(BHADRI) 		0201024000NRG25230420240649893 23/04/2024 Annapurna 0201024WL016217 Annapurna 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821661 Mrs ALLU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-017-021/010268
(BHADRI) 		0201024000NRG25230420240649894 23/04/2024 Ramulamma 0201024WL016217 Ramulamma 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821711 KOYYANA RAMULAMMA UNION BANK OF INDIA(508500)
632 Saravakota AP-01-024-017-021/010270
(BHADRI) 		0201024000NRG25230420240649895 23/04/2024 Laxminarayana 0201024WL016217 Laxminarayana 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821642 Mrs LAVETI LAXMI NARAYANA W O GURUMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-017-021/010273
(BHADRI) 		0201024000NRG25230420240649896 23/04/2024 Suryanarayana 0201024WL016217 Suryanarayana 00684 APGV0001127 219 219 Processed 01/05/2024 3417821700 Mr SURYANARAYANA ALLU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-017-021/010274
(BHADRI) 		0201024000NRG25230420240649898 23/04/2024 Ravanamma 0201024WL016217 Ravanamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821660 Mrs VELAMALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-017-021/010278
(BHADRI) 		0201024000NRG25230420240649899 23/04/2024 Latchemma 0201024WL016217 Latchemma 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821326 MRS CHINTU LATCHAMMA STATE BANK OF INDIA(508548)
636 Saravakota AP-01-024-017-021/010279
(BHADRI) 		0201024000NRG25230420240649901 23/04/2024 Appalaramamma 0201024WL016217 Appalaramamma 00684 APGV0001127 219 219 Processed 01/05/2024 3417821669 Mrs YALA APPARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-017-021/010279
(BHADRI) 		0201024000NRG25230420240649900 23/04/2024 Appalaswamy 0201024WL016217 Appalaswamy 00684 APGV0001127 658 658 Processed 01/05/2024 3417821672 Mr YALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-017-021/010284
(BHADRI) 		0201024000NRG25230420240649902 23/04/2024 Gopi 0201024WL016217 Gopi 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821930 ALLU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Saravakota AP-01-024-017-021/010284
(BHADRI) 		0201024000NRG25230420240649903 23/04/2024 Parvati 0201024WL016217 Parvati 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821648 Mrs ALLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-017-021/010286
(BHADRI) 		0201024000NRG25230420240649905 23/04/2024 Ramanamma 0201024WL016217 Ramanamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821668 Mrs TELUGU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-017-021/010290
(BHADRI) 		0201024000NRG25230420240649906 23/04/2024 Asirayya 0201024WL016217 Asirayya 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821226 Mr MAJJI ASIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Saravakota AP-01-024-017-021/010290
(BHADRI) 		0201024000NRG25230420240649907 23/04/2024 Santamma 0201024WL016217 Santamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821251 Mrs MAJJI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-017-021/010297
(BHADRI) 		0201024000NRG25230420240649909 23/04/2024 Adilaxmi 0201024WL016217 Adilaxmi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821593 Mrs NIVAGANA ADILAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-017-021/010297
(BHADRI) 		0201024000NRG25230420240649908 23/04/2024 Simhachelam 0201024WL016217 Simhachelam 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821742 Mr NIVAGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-017-021/010300
(BHADRI) 		0201024000NRG25230420240649911 23/04/2024 Kumari 0201024WL016217 Kumari 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821913 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-017-021/010303
(BHADRI) 		0201024000NRG25230420240649912 23/04/2024 Ramana 0201024WL016217 Ramana 00684 APGV0001127 877 877 Processed 01/05/2024 3417821366 Mrs VANA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-017-021/010304
(BHADRI) 		0201024000NRG25230420240649913 23/04/2024 Sayamma 0201024WL016217 Sayamma 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821915 MAJJI SAYAMMA UNION BANK OF INDIA(508500)
648 Saravakota AP-01-024-017-021/010306
(BHADRI) 		0201024000NRG25230420240649914 23/04/2024 Chinnammi 0201024WL016217 Chinnammi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821670 Mrs PITTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-017-021/010310
(BHADRI) 		0201024000NRG25230420240649915 23/04/2024 Sarojini 0201024WL016217 Sarojini 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821884 Mrs DUNDANGI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-017-021/010311
(BHADRI) 		0201024000NRG25230420240649916 23/04/2024 Bakayya 0201024WL016217 Bakayya 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821229 Mr KALINGAPATNAM BAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-017-021/010314
(BHADRI) 		0201024000NRG25230420240649918 23/04/2024 Seetamma 0201024WL016217 Seetamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821227 Mrs MENDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-017-021/010314
(BHADRI) 		0201024000NRG25230420240649917 23/04/2024 Sriramamurthy 0201024WL016217 Sriramamurthy 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821637 Mr MENDA SRI RAMAMURTY S O PEDDA ASIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-017-021/010319
(BHADRI) 		0201024000NRG25230420240649919 23/04/2024 Ramanna 0201024WL016217 Ramanna 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821657 Mr BOMMALI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-017-021/010321
(BHADRI) 		0201024000NRG25230420240649920 23/04/2024 Sidilamma 0201024WL016217 Sidilamma 00684 APGV0001127 658 658 Processed 01/05/2024 3417821885 Mrs ALIKANA SIDILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-017-021/010328
(BHADRI) 		0201024000NRG25230420240649922 23/04/2024 Ankamma 0201024WL016217 Ankamma 00684 APGV0001127 658 658 Processed 01/05/2024 3417821250 Mrs MAJJI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-017-021/010332
(BHADRI) 		0201024000NRG25230420240649924 23/04/2024 Sayamma 0201024WL016217 Sayamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821228 Mrs ALLU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-017-021/010340
(BHADRI) 		0201024000NRG25230420240649926 23/04/2024 Ademma 0201024WL016217 Ademma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821671 Mrs MENDA ADAMMA DO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-017-021/010344
(BHADRI) 		0201024000NRG25230420240649927 23/04/2024 Kalyani 0201024WL016217 Kalyani 00684 APGV0001127 1096 1096 Processed 30/04/2024 3417821649 PONNA KALYANI UNION BANK OF INDIA(508500)
659 Saravakota AP-01-024-017-021/010353
(BHADRI) 		0201024000NRG25230420240649929 23/04/2024 Chinnammadu 0201024WL016217 Chinnammadu 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821232 Mrs KOTA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-017-021/010353
(BHADRI) 		0201024000NRG25230420240649928 23/04/2024 Laxminaryana 0201024WL016217 Laxminaryana 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821325 KOTA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
661 Saravakota AP-01-024-017-021/010360
(BHADRI) 		0201024000NRG25230420240649932 23/04/2024 CHINNAMMADU 0201024WL016217 CHINNAMMADU 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821635 Mrs CHINNAMMADU MENDA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-017-021/010360
(BHADRI) 		0201024000NRG25230420240649931 23/04/2024 jogarao 0201024WL016217 jogarao 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821640 Mr MENDA JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-017-021/010362
(BHADRI) 		0201024000NRG25230420240649934 23/04/2024 Ademma 0201024WL016217 Ademma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821953 Mrs ALLADA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-017-021/010368
(BHADRI) 		0201024000NRG25230420240649935 23/04/2024 Ramanamma 0201024WL016217 Ramanamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821658 KESARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-017-021/010369
(BHADRI) 		0201024000NRG25230420240649937 23/04/2024 Santamma 0201024WL016217 Santamma 00684 APGV0001127 1315 1315 Rejected 30/04/2024 3417821714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Saravakota AP-01-024-017-021/010369
(BHADRI) 		0201024000NRG25230420240649936 23/04/2024 Someswara Rao 0201024WL016217 Someswara Rao 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821638 Mr MENDA SOMESWARA RAO S O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-017-021/010372
(BHADRI) 		0201024000NRG25230420240649938 23/04/2024 LAkshmana Rao 0201024WL016217 LAkshmana Rao 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821708 Mr DOMA LAXMANA S O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-017-021/010373
(BHADRI) 		0201024000NRG25230420240649940 23/04/2024 Ratnalu 0201024WL016217 Ratnalu 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821641 Mrs KATTIRI RATHNALU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-017-021/010373
(BHADRI) 		0201024000NRG25230420240649939 23/04/2024 Simchalam 0201024WL016217 Simchalam 00684 APGV0001127 438 438 Processed 01/05/2024 3417821639 Mr KATTIRI SIMHACHALAM S O LAINGAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-017-021/010374
(BHADRI) 		0201024000NRG25230420240649941 23/04/2024 Ammanna 0201024WL016217 Ammanna 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821636 Mrs KATTIRI AMMANNA W O LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-017-021/010377
(BHADRI) 		0201024000NRG25230420240649944 23/04/2024 Annapurna 0201024WL016217 Annapurna 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821223 Mrs YALLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-017-021/010377
(BHADRI) 		0201024000NRG25230420240649943 23/04/2024 Raja Rao 0201024WL016217 Raja Rao 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821313 Mr YALLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-017-021/010379
(BHADRI) 		0201024000NRG25230420240649945 23/04/2024 Kalyani 0201024WL016217 Kalyani 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821733 Mrs MENDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-017-021/010381
(BHADRI) 		0201024000NRG25230420240649947 23/04/2024 Adilakshmi 0201024WL016217 Adilakshmi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821665 Mrs ARASAVELLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-017-021/010390
(BHADRI) 		0201024000NRG25230420240649949 23/04/2024 Padma 0201024WL016217 Padma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821644 Mrs NETINTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-017-021/010392
(BHADRI) 		0201024000NRG25230420240649950 23/04/2024 Varalaxmi 0201024WL016217 Varalaxmi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821650 Mrs VANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-017-021/010396
(BHADRI) 		0201024000NRG25230420240649953 23/04/2024 PArvathi 0201024WL016217 PArvathi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821643 Mrs NEYYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-017-021/010397
(BHADRI) 		0201024000NRG25230420240649954 23/04/2024 Padma 0201024WL016217 Padma 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821667 Mrs VELAMALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-017-021/010398
(BHADRI) 		0201024000NRG25230420240649955 23/04/2024 Lakshmi 0201024WL016217 Lakshmi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821666 Mrs ALLADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-017-021/010405
(BHADRI) 		0201024000NRG25230420240649957 23/04/2024 KONDAYYA 0201024WL016217 KONDAYYA 00684 APGV0001127 219 219 Processed 30/04/2024 3417821794 Mr KONDAYYA ALLADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
681 Saravakota AP-01-024-017-021/010405
(BHADRI) 		0201024000NRG25230420240649958 23/04/2024 NARASAMMA 0201024WL016217 NARASAMMA 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821945 Mrs ALLADA NARASAMMA W O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-017-021/010416
(BHADRI) 		0201024000NRG25230420240649963 23/04/2024 RADHAKRISHNA 0201024WL016217 RADHAKRISHNA 00684 APGV0001127 877 877 Processed 01/05/2024 3417821929 Mr KUNCHALA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-017-021/010416
(BHADRI) 		0201024000NRG25230420240649964 23/04/2024 SUNEETHA 0201024WL016217 SUNEETHA 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821664 Mrs KUNCHALA SUNNETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-017-021/010417
(BHADRI) 		0201024000NRG25230420240649965 23/04/2024 APPALANAIDU 0201024WL016217 APPALANAIDU 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821255 Mrs POLUMURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-017-021/010418
(BHADRI) 		0201024000NRG25230420240649966 23/04/2024 Dhamayanti 0201024WL016217 Dhamayanti 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821645 Mrs NETINTI DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-017-021/010420
(BHADRI) 		0201024000NRG25230420240649967 23/04/2024 Adinarayana 0201024WL016217 Adinarayana 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821795 ALLADA ADINARAYANA S O VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-017-021/010421
(BHADRI) 		0201024000NRG25230420240649970 23/04/2024 Ramanamma 0201024WL016217 Ramanamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821273 Mrs PERUMALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-017-021/010424
(BHADRI) 		0201024000NRG25230420240649971 23/04/2024 Santhamma 0201024WL016217 Santhamma 00684 APGV0001127 658 658 Processed 01/05/2024 3417821718 Mrs TELUGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-017-021/010426
(BHADRI) 		0201024000NRG25230420240649972 23/04/2024 Krishnaveni 0201024WL016217 Krishnaveni 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821234 Mrs REDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-017-021/010427
(BHADRI) 		0201024000NRG25230420240649973 23/04/2024 suryam 0201024WL016217 suryam 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821651 Mrs PONDURU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-017-021/010428
(BHADRI) 		0201024000NRG25230420240649975 23/04/2024 Doma Venkatarao 0201024WL016217 Doma Venkatarao 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417822004 DOMA VENKATARAO UNION BANK OF INDIA(508500)
692 Saravakota AP-01-024-017-021/010428
(BHADRI) 		0201024000NRG25230420240649974 23/04/2024 Tanuja 0201024WL016217 Tanuja 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821647 Mrs DOMA TANUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-017-021/010429
(BHADRI) 		0201024000NRG25230420240649977 23/04/2024 Asirinaidu 0201024WL016217 Asirinaidu 00684 APGV0001127 219 219 Processed 01/05/2024 3417821310 Mr MENDA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-017-021/010429
(BHADRI) 		0201024000NRG25230420240649976 23/04/2024 Jhansi 0201024WL016217 Jhansi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821934 Mrs MENDA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-017-021/010432
(BHADRI) 		0201024000NRG25230420240649979 23/04/2024 padmavathi 0201024WL016217 padmavathi 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821735 REDDI PADMAVATHI UNION BANK OF INDIA(508500)
696 Saravakota AP-01-024-017-021/010435
(BHADRI) 		0201024000NRG25230420240649981 23/04/2024 rupaa vathi 0201024WL016217 rupaa vathi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821674 Mrs PONDURU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-017-021/010437
(BHADRI) 		0201024000NRG25230420240649983 23/04/2024 Neelaveni 0201024WL016217 Neelaveni 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821716 Mrs REDDI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-017-021/010439
(BHADRI) 		0201024000NRG25230420240649984 23/04/2024 saraswathi 0201024WL016217 saraswathi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821654 Mrs MENDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-017-021/010440
(BHADRI) 		0201024000NRG25230420240649985 23/04/2024 sarada 0201024WL016217 sarada 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821662 Mrs BAGGU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-017-021/010446
(BHADRI) 		0201024000NRG25230420240649986 23/04/2024 padma 0201024WL016217 padma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821319 Mrs MENDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-017-021/010447
(BHADRI) 		0201024000NRG25230420240649987 23/04/2024 yasoda 0201024WL016217 yasoda 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821734 Mrs VANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-017-021/010450
(BHADRI) 		0201024000NRG25230420240649989 23/04/2024 laxmi 0201024WL016217 laxmi 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821673 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-017-021/010452
(BHADRI) 		0201024000NRG25230420240649990 23/04/2024 parvathi 0201024WL016217 parvathi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821272 Mrs BOMMALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-017-021/010455
(BHADRI) 		0201024000NRG25230420240649991 23/04/2024 ramu 0201024WL016217 ramu 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821979 ALLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-017-021/010458
(BHADRI) 		0201024000NRG25230420240649993 23/04/2024 suryanarayana 0201024WL016217 suryanarayana 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821739 Mr ALLADA SURYANARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-017-021/010459
(BHADRI) 		0201024000NRG25230420240649995 23/04/2024 Dhamayanti 0201024WL016217 Dhamayanti 00684 APGV0001127 658 658 Processed 30/04/2024 3417821652 SIMMA DHAMAYANTHI UNION BANK OF INDIA(508500)
707 Saravakota AP-01-024-017-021/010459
(BHADRI) 		0201024000NRG25230420240649994 23/04/2024 Govindarao 0201024WL016217 Govindarao 00684 APGV0001127 438 438 Processed 01/05/2024 3417821653 Mr SIMMA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-017-021/010460
(BHADRI) 		0201024000NRG25230420240649996 23/04/2024 sujatha 0201024WL016217 sujatha 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821655 Mrs PONDURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-017-021/010461
(BHADRI) 		0201024000NRG25230420240649997 23/04/2024 urvashi 0201024WL016217 urvashi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821328 Mrs MAJJI URVASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-017-021/010463
(BHADRI) 		0201024000NRG25230420240649998 23/04/2024 kamala 0201024WL016217 kamala 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821972 Mrs MAJJI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-017-021/010464
(BHADRI) 		0201024000NRG25230420240650000 23/04/2024 LAXMI 0201024WL016217 LAXMI 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417822003 Mrs PAGOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-017-021/010480
(BHADRI) 		0201024000NRG25230420240650005 23/04/2024 ammanna 0201024WL016217 ammanna 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821812 Mrs BOMMALI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-017-021/010485
(BHADRI) 		0201024000NRG25230420240650006 23/04/2024 RAMANAMMA 0201024WL016217 RAMANAMMA 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821712 Mrs PONDURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-017-021/010491
(BHADRI) 		0201024000NRG25230420240650007 23/04/2024 JYOTHI 0201024WL016217 JYOTHI 00684 APGV0001127 658 658 Processed 01/05/2024 3417821253 Mrs MENDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-017-021/010493
(BHADRI) 		0201024000NRG25230420240650008 23/04/2024 MALLESH 0201024WL016217 MALLESH 00684 APGV0001127 877 877 Processed 01/05/2024 3417821317 Mr MALLESH DUNDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-017-021/010495
(BHADRI) 		0201024000NRG25230420240650010 23/04/2024 Ramalaxmi 0201024WL016217 Ramalaxmi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821719 Mrs DUNGA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-017-021/010496
(BHADRI) 		0201024000NRG25230420240650011 23/04/2024 lakshmi 0201024WL016217 lakshmi 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821969 Mrs ALLADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-017-021/010497
(BHADRI) 		0201024000NRG25230420240650012 23/04/2024 GOVINDA RAO 0201024WL016217 GOVINDA RAO 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821921 Mr MUCHETI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-017-021/010500
(BHADRI) 		0201024000NRG25230420240650013 23/04/2024 ARUDRA 0201024WL016217 ARUDRA 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417822012 Mrs BORA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-017-021/010504
(BHADRI) 		0201024000NRG25230420240650014 23/04/2024 Simmappa 0201024WL016217 Simmappa 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821709 Mrs KATTIRI SIMMAPPA D O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-017-021/010506
(BHADRI) 		0201024000NRG25230420240650015 23/04/2024 latchumu 0201024WL016217 latchumu 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821594 Mr DUNDANGI LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-017-021/010506
(BHADRI) 		0201024000NRG25230420240650016 23/04/2024 VIJAYADURGA 0201024WL016217 VIJAYADURGA 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417822013 MRS VIJAYADURGA CHINTADA STATE BANK OF INDIA(508548)
723 Saravakota AP-01-024-017-021/010507
(BHADRI) 		0201024000NRG25230420240650017 23/04/2024 Ramu 0201024WL016217 Ramu 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821713 Mrs TELUGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-017-021/010508
(BHADRI) 		0201024000NRG25230420240650019 23/04/2024 Eswaramma 0201024WL016217 Eswaramma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821275 Mrs TELUGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-017-021/010508
(BHADRI) 		0201024000NRG25230420240650018 23/04/2024 Koti 0201024WL016217 Koti 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821274 Mr TELUGU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-017-021/010509
(BHADRI) 		0201024000NRG25230420240650020 23/04/2024 Narayudu 0201024WL016217 Narayudu 00684 APGV0001127 877 877 Processed 01/05/2024 3417821646 Mrs PONNANA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-017-021/020002
(BHADRI) 		0201024000NRG25230420240650023 23/04/2024 Ramarao 0201024WL016217 Ramarao 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821327 Mr MANDAPAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-017-021/020009
(BHADRI) 		0201024000NRG25230420240650024 23/04/2024 Tejavathi 0201024WL016217 Tejavathi 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821717 Mr TEJOVATHI BEJAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
729 Saravakota AP-01-024-017-021/020010
(BHADRI) 		0201024000NRG25230420240650025 23/04/2024 Lingeswara Rao 0201024WL016217 Lingeswara Rao 00684 APGV0001127 658 658 Processed 01/05/2024 3417821798 Mr LINGESWARARAO KAJA S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-017-021/020012
(BHADRI) 		0201024000NRG25230420240650027 23/04/2024 Prabatamma 0201024WL016217 Prabatamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821656 Mrs MANDAPAKA PRABHAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-017-021/020014
(BHADRI) 		0201024000NRG25230420240650029 23/04/2024 Krishnaveni 0201024WL016217 Krishnaveni 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821252 Mrs UNGARALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-017-021/020014
(BHADRI) 		0201024000NRG25230420240650028 23/04/2024 Srinivasa Rao 0201024WL016217 Srinivasa Rao 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821230 Mr UNGARALA SREENIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-017-021/020017
(BHADRI) 		0201024000NRG25230420240650032 23/04/2024 Harinadha Rao 0201024WL016217 Harinadha Rao 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821731 MR MANDAPAKA HARINADARAO STATE BANK OF INDIA(508548)
734 Saravakota AP-01-024-017-021/020017
(BHADRI) 		0201024000NRG25230420240650033 23/04/2024 Rajyalaxmi 0201024WL016217 Rajyalaxmi 00684 APGV0001127 1315 1315 Processed 30/04/2024 3417821935 MANDAPAKA RAJYALAXMI UNION BANK OF INDIA(508500)
735 Saravakota AP-01-024-017-021/020020
(BHADRI) 		0201024000NRG25230420240650034 23/04/2024 Saradha 0201024WL016217 Saradha 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821231 Mrs MANDAPAKA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-017-021/020021
(BHADRI) 		0201024000NRG25230420240650035 23/04/2024 Meena 0201024WL016217 Meena 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821702 Mrs MANDAPAKA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-017-021/020031
(BHADRI) 		0201024000NRG25230420240650037 23/04/2024 Vasanta 0201024WL016217 Vasanta 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821235 Mrs MANDAPAKA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-017-021/020032
(BHADRI) 		0201024000NRG25230420240650039 23/04/2024 APPALANARAYANAMMA 0201024WL016217 APPALANARAYANAMMA 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821365 Mrs APPALANARAYANAMMA W O MOH MANDAPAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-017-021/020032
(BHADRI) 		0201024000NRG25230420240650038 23/04/2024 MOHANA RAO 0201024WL016217 MOHANA RAO 00684 APGV0001127 219 219 Processed 01/05/2024 3417821364 MANDAPAKA MOHANARAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-017-021/020033
(BHADRI) 		0201024000NRG25230420240650040 23/04/2024 VENKATARAMANAMURTHI 0201024WL016217 VENKATARAMANAMURTHI 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821715 MANDAPAKA VENKATARAMANAMURTHY S O RAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-017-021/020035
(BHADRI) 		0201024000NRG25230420240650041 23/04/2024 PADMAVATHI 0201024WL016217 PADMAVATHI 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821922 Mrs MANDAPAKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-017-021/030004
(BHADRI) 		0201024000NRG25230420240650042 23/04/2024 Durgamma 0201024WL016217 Durgamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821249 Mrs MULIKI DURGAMMA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-017-021/030015
(BHADRI) 		0201024000NRG25230420240650044 23/04/2024 Challayya 0201024WL016217 Challayya 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821224 Mr UMMADISETTI CHALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-017-021/030016
(BHADRI) 		0201024000NRG25230420240650045 23/04/2024 Santamma 0201024WL016217 Santamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821920 Mrs MOGILI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-017-021/030021
(BHADRI) 		0201024000NRG25230420240650047 23/04/2024 VARAHALAMMA 0201024WL016217 VARAHALAMMA 00684 APGV0001127 1096 1096 Processed 01/05/2024 3417821957 Mrs MULIKI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-017-021/030022
(BHADRI) 		0201024000NRG25230420240650048 23/04/2024 Simmamma 0201024WL016217 Simmamma 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821933 Mrs DONENDRI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-017-021/030025
(BHADRI) 		0201024000NRG25230420240650050 23/04/2024 Laxminarayana 0201024WL016217 Laxminarayana 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821983 Mrs SENNANSETTI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-017-021/030025
(BHADRI) 		0201024000NRG25230420240650049 23/04/2024 Narayana 0201024WL016217 Narayana 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821225 Mr SEANNAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-017-021/030026
(BHADRI) 		0201024000NRG25230420240650051 23/04/2024 Trinadhulu 0201024WL016217 Trinadhulu 00684 APGV0001127 438 438 Processed 01/05/2024 3417821318 Mr REDDI TRINADHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-017-021/30038
(BHADRI) 		0201024000NRG25230420240650055 23/04/2024 Gutla Divya 0201024WL016217 Gutla Divya 00684 APGV0001127 1315 1315 Processed 01/05/2024 3417821937 Mrs GUTLA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221732 221732
751 Saravakota AP-01-024-023-031/040007
(KIDDIMI) 		0201024000NRG25230420240671508 23/04/2024 Chinnammi 0201024WL016770 Chinnammi 00684 APGV0001172 1028 1028 Processed 01/05/2024 3417821264 Mrs RAJAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-023-031/040010
(KIDDIMI) 		0201024000NRG25230420240671510 23/04/2024 Laxmi 0201024WL016770 Laxmi 00684 APGV0001172 1028 1028 Processed 01/05/2024 3417821280 Mrs SARAVAKOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-023-031/040018
(KIDDIMI) 		0201024000NRG25230420240671517 23/04/2024 Ramulamma 0201024WL016770 Ramulamma 00684 APGV0001172 617 617 Processed 01/05/2024 3417821710 Mrs RAMULAMMA THEEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-023-031/040022
(KIDDIMI) 		0201024000NRG25230420240671520 23/04/2024 Jayamma 0201024WL016770 Jayamma 00684 APGV0001172 1233 1233 Processed 01/05/2024 3417821830 Mrs RAJAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-023-031/040057
(KIDDIMI) 		0201024000NRG25230420240671541 23/04/2024 Narayana Rao 0201024WL016770 Narayana Rao 00684 APGV0001172 411 411 Processed 01/05/2024 3417821852 Mr JAGIRINKI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-023-031/040071
(KIDDIMI) 		0201024000NRG25230420240671551 23/04/2024 Venu 0201024WL016770 Venu 00684 APGV0001172 822 822 Processed 01/05/2024 3417821905 Mr VENU KOPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-023-031/040085
(KIDDIMI) 		0201024000NRG25230420240671555 23/04/2024 Varalaxmi 0201024WL016770 Varalaxmi 00684 APGV0001172 1233 1233 Processed 01/05/2024 3417821909 Mrs VARA LAXMI TAMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-023-031/040097
(KIDDIMI) 		0201024000NRG25230420240671558 23/04/2024 Mutyalamma 0201024WL016770 Mutyalamma 00684 APGV0001172 411 411 Processed 01/05/2024 3417821849 Mrs MUTYALAMMA THEEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-023-031/040105
(KIDDIMI) 		0201024000NRG25230420240671563 23/04/2024 dhamayanthi 0201024WL016770 dhamayanthi 00684 APGV0001172 1233 1233 Processed 01/05/2024 3417821832 Mrs SARAVAKOTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-023-031/040135
(KIDDIMI) 		0201024000NRG25230420240671571 23/04/2024 Gopal 0201024WL016770 Gopal 00684 APGV0001172 411 411 Processed 01/05/2024 3417821263 Mr RAJAPU GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-023-031/040135
(KIDDIMI) 		0201024000NRG25230420240671572 23/04/2024 Lakshmi 0201024WL016770 Lakshmi 00684 APGV0001172 1028 1028 Processed 01/05/2024 3417821853 Mrs LAKSHMI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-023-031/060005
(KIDDIMI) 		0201024000NRG25230420240670280 23/04/2024 Latchayya 0201024WL016752 Latchayya 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821916 MUDILI LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Saravakota AP-01-024-023-031/060006
(KIDDIMI) 		0201024000NRG25230420240670282 23/04/2024 Rama Rao 0201024WL016752 Rama Rao 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821305 RATTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Saravakota AP-01-024-023-031/060011
(KIDDIMI) 		0201024000NRG25230420240670285 23/04/2024 Neelakantam 0201024WL016752 Neelakantam 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821300 RATTI NEELAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 Saravakota AP-01-024-023-031/060011
(KIDDIMI) 		0201024000NRG25230420240670286 23/04/2024 Padma 0201024WL016752 Padma 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821304 RATTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Saravakota AP-01-024-023-031/060013
(KIDDIMI) 		0201024000NRG25230420240670287 23/04/2024 Rajarao 0201024WL016752 Rajarao 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821334 YENDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Saravakota AP-01-024-023-031/060017
(KIDDIMI) 		0201024000NRG25230420240670290 23/04/2024 Bhagyam 0201024WL016752 Bhagyam 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821294 PILLA BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 Saravakota AP-01-024-023-031/060018
(KIDDIMI) 		0201024000NRG25230420240670292 23/04/2024 Kalavathi 0201024WL016752 Kalavathi 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821298 MALAKA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Saravakota AP-01-024-023-031/060018
(KIDDIMI) 		0201024000NRG25230420240670291 23/04/2024 Thirupathirao 0201024WL016752 Thirupathirao 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821296 MALAKA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Saravakota AP-01-024-023-031/060034
(KIDDIMI) 		0201024000NRG25230420240670300 23/04/2024 Chinnammadu 0201024WL016752 Chinnammadu 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821303 KOLA CHINNAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Saravakota AP-01-024-023-031/060036
(KIDDIMI) 		0201024000NRG25230420240670301 23/04/2024 Kalemma 0201024WL016752 Kalemma 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821299 BANDARI KALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Saravakota AP-01-024-023-031/060037
(KIDDIMI) 		0201024000NRG25230420240670302 23/04/2024 Butchayya 0201024WL016752 Butchayya 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821315 BANDARI BUTCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Saravakota AP-01-024-023-031/060041
(KIDDIMI) 		0201024000NRG25230420240670306 23/04/2024 Savitri 0201024WL016752 Savitri 00684 APGV0001172 1025 1025 Processed 01/05/2024 3417821297 Mrs SAVITRI KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-023-031/060043
(KIDDIMI) 		0201024000NRG25230420240670307 23/04/2024 Punyavati 0201024WL016752 Punyavati 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821307 LAVATI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Saravakota AP-01-024-023-031/060047
(KIDDIMI) 		0201024000NRG25230420240670312 23/04/2024 Jayalaxmi 0201024WL016752 Jayalaxmi 00684 APGV0001172 820 820 Processed 30/04/2024 3417821302 LAVETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Saravakota AP-01-024-023-031/060049
(KIDDIMI) 		0201024000NRG25230420240670314 23/04/2024 Laxmi 0201024WL016752 Laxmi 00684 APGV0001172 615 615 Processed 30/04/2024 3417821301 LAVATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Saravakota AP-01-024-023-031/060052
(KIDDIMI) 		0201024000NRG25230420240670319 23/04/2024 Rajarao 0201024WL016752 Rajarao 00684 APGV0001172 1025 1025 Processed 01/05/2024 3417821286 Mr LAVETI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-023-031/060056
(KIDDIMI) 		0201024000NRG25230420240670321 23/04/2024 Senkara Rao 0201024WL016752 Senkara Rao 00684 APGV0001172 820 820 Processed 30/04/2024 3417821278 MALAKA SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Saravakota AP-01-024-023-031/060060
(KIDDIMI) 		0201024000NRG25230420240670324 23/04/2024 Narayanamma 0201024WL016752 Narayanamma 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821279 DUNGADI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Saravakota AP-01-024-023-031/060063
(KIDDIMI) 		0201024000NRG25230420240670326 23/04/2024 Rajulamma 0201024WL016752 Rajulamma 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821306 MUDILI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Saravakota AP-01-024-023-031/060070
(KIDDIMI) 		0201024000NRG25230420240670330 23/04/2024 Krishna Rao 0201024WL016752 Krishna Rao 00684 APGV0001172 615 615 Processed 01/05/2024 3417821281 Mr BANDARU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-023-031/060073
(KIDDIMI) 		0201024000NRG25230420240670332 23/04/2024 Rambai 0201024WL016752 Rambai 00684 APGV0001172 1025 1025 Processed 01/05/2024 3417821285 Mrs LAVETI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-023-031/060074
(KIDDIMI) 		0201024000NRG25230420240670333 23/04/2024 Vijayalaxmi 0201024WL016752 Vijayalaxmi 00684 APGV0001172 1025 1025 Processed 01/05/2024 3417821287 Mrs MALAKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Saravakota AP-01-024-023-031/060086
(KIDDIMI) 		0201024000NRG25230420240670340 23/04/2024 Appalaswami 0201024WL016752 Appalaswami 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821282 KOLLA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Saravakota AP-01-024-023-031/060086
(KIDDIMI) 		0201024000NRG25230420240670341 23/04/2024 Laxmi 0201024WL016752 Laxmi 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821283 KOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Saravakota AP-01-024-023-031/060090
(KIDDIMI) 		0201024000NRG25230420240670346 23/04/2024 Kalyani 0201024WL016752 Kalyani 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821284 LAVEATI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Saravakota AP-01-024-023-031/060112
(KIDDIMI) 		0201024000NRG25230420240670358 23/04/2024 Savitri 0201024WL016752 Savitri 00684 APGV0001172 1025 1025 Processed 01/05/2024 3417821289 Mrs BANALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Saravakota AP-01-024-023-031/060114
(KIDDIMI) 		0201024000NRG25230420240670359 23/04/2024 Aruna 0201024WL016752 Aruna 00684 APGV0001172 1025 1025 Processed 30/04/2024 3417821290 DUNDANGI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Saravakota AP-01-024-024-032/010007
(JAMACHAKRAM) 		0201024000NRG25230420240656015 23/04/2024 Adilaxmi 0201024WL016388 Adilaxmi 00684 APGV0001172 781 781 Processed 01/05/2024 3417821786 Mrs DANDIPATI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Saravakota AP-01-024-024-032/010007
(JAMACHAKRAM) 		0201024000NRG25230420240656014 23/04/2024 Rajarao 0201024WL016388 Rajarao 00684 APGV0001172 781 781 Processed 01/05/2024 3417821785 Mr RAJA RAO DHANDIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Saravakota AP-01-024-024-032/010020
(JAMACHAKRAM) 		0201024000NRG25230420240656022 23/04/2024 Laxminarayana 0201024WL016388 Laxminarayana 00684 APGV0001172 781 781 Processed 30/04/2024 3417821918 MR PAPPU LAXMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 38243 38243
792 Saravakota AP-01-024-015-024/010151
(GUMMAPADU) 		0201024000NRG25230420240652072 23/04/2024 Tulasamma 0201024WL016280 Tulasamma 00684 APGV0001191 1040 1040 Processed 30/04/2024 3417821917 MRS GOJJA THOLASAMMA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
793 Saravakota AP-01-024-024-033/010207
(JAMACHAKRAM) 		0201024000NRG25230420240662597 23/04/2024 Bommali Ramanamma 0201024WL016505 Bommali Ramanamma 00691 IPOS0000001 1592 1592 Processed 30/04/2024 3417821931 BOMMALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1592 1592
Total 889669 889669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_230424APB_FTO_12682 Bank of Baroda BARB0NARSRI NARASANNAPETA 4209
2 Saravakota AP0201024_230424APB_FTO_12682 District Cooperative Central Bank APBL0001015 Challavanipeta 3726
3 Saravakota AP0201024_230424APB_FTO_12682 District Cooperative Central Bank APBL0001024 Saravakota 880
4 Saravakota AP0201024_230424APB_FTO_12682 INDIAN BANK IDIB000K081 KOTABOMMALI 4100
5 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1327
6 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0000966 TEKKALI 1200
7 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1200
8 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 23614
9 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1025
10 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0009503 GANGUVADA 4592
11 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 115575
12 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 832
13 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0018891 Saravakota 54284
14 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 7722
15 Saravakota AP0201024_230424APB_FTO_12682 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 5130
16 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 12034
17 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 167588
18 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 15447
19 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1025
20 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 1040
21 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 1592
22 Saravakota AP0201024_230424APB_FTO_12682 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1592
23 Saravakota AP0201024_230424APB_FTO_12682 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 3261
24 Saravakota AP0201024_230424APB_FTO_12682 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 191920
25 Saravakota AP0201024_230424APB_FTO_12682 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 1315
26 Saravakota AP0201024_230424APB_FTO_12682 Andhra Pradesh Grameena Vikas Bank APGV0001121 Nandigam 832
27 Saravakota AP0201024_230424APB_FTO_12682 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 221732
28 Saravakota AP0201024_230424APB_FTO_12682 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 38243
29 Saravakota AP0201024_230424APB_FTO_12682 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 1040
30 Saravakota AP0201024_230424APB_FTO_12682 India Post Payments Bank IPOS0000001 SRIKAKULAM 1592

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