Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202018_220424APB_FTO_12226
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 Mentada AP-02-018-014-020/010158
(IPPALAVALASA) 		0202018000NRG25220420240506814 22/04/2024 Satyanarayana 0202018WL007716 Satyanarayana 00045 BARB0GAJAPA 1208 1208 Processed 30/04/2024 3417888570 MR PANDRANKI SATYANARAYANA STATE BANK OF INDIA(508548)
2 Mentada AP-02-018-016-022/010124
(GURRAMMAVALASA) 		0202018000NRG25220420240511910 22/04/2024 bharati 0202018WL007765 bharati 00045 BARB0GAJAPA 1638 1638 Processed 30/04/2024 3417888532 BHARATI SATIVADA UNION BANK OF INDIA(508500)
SubTotal 2846 2846
3 Mentada AP-02-018-002-004/010052
(UDDANGI) 		0202018000NRG25220420240492787 22/04/2024 Jamana Tharun kumar 0202018WL007603 Jamana Tharun kumar 00078 CNRB0004471 1268 1268 Processed 30/04/2024 3417888329 JAMANA THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mentada AP-02-018-006-010/010016
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489776 22/04/2024 BALI MANIKYAM 0202018WL007567 BALI MANIKYAM 00078 CNRB0004471 1355 1355 Processed 30/04/2024 3417888542 BALI MANIKYAM CANARA BANK(508532)
5 Mentada AP-02-018-014-020/010013
(IPPALAVALASA) 		0202018000NRG25220420240506697 22/04/2024 Simhaacalam 0202018WL007716 Simhaacalam 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888567 SIMHAACALAM UNION BANK OF INDIA(508500)
6 Mentada AP-02-018-014-020/010017
(IPPALAVALASA) 		0202018000NRG25220420240506700 22/04/2024 Simhaacalam 0202018WL007716 Simhaacalam 00078 CNRB0004471 1006 1006 Processed 30/04/2024 3417888912 GEDELA SIMHACHALAM CANARA BANK(508532)
7 Mentada AP-02-018-014-020/010058
(IPPALAVALASA) 		0202018000NRG25220420240506744 22/04/2024 Ramanamma 0202018WL007716 Ramanamma 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888660 PATHIVADA RAMANAMMA CANARA BANK(508532)
8 Mentada AP-02-018-014-020/010070
(IPPALAVALASA) 		0202018000NRG25220420240506754 22/04/2024 Cinnammalu 0202018WL007716 Cinnammalu 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888513 PATHIVADA CHINNAMMALU CANARA BANK(508532)
9 Mentada AP-02-018-014-020/010095
(IPPALAVALASA) 		0202018000NRG25220420240506776 22/04/2024 NADIGANTLA PAIDITHALLI 0202018WL007716 NADIGANTLA PAIDITHALLI 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888970 NADIGANTLA PIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mentada AP-02-018-014-020/010095
(IPPALAVALASA) 		0202018000NRG25220420240506775 22/04/2024 NADIGANTLA SIMHACHALAM 0202018WL007716 NADIGANTLA SIMHACHALAM 00078 CNRB0004471 1006 1006 Processed 30/04/2024 3417888969 SIMHACALAM NADIGAMTLA UNION BANK OF INDIA(508500)
11 Mentada AP-02-018-014-020/010106
(IPPALAVALASA) 		0202018000NRG25220420240506782 22/04/2024 Lakshmanaraavu 0202018WL007716 Lakshmanaraavu 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888798 CHINTA LAKSHMANA RAO CANARA BANK(508532)
12 Mentada AP-02-018-014-020/010107
(IPPALAVALASA) 		0202018000NRG25220420240506784 22/04/2024 Satyavathi 0202018WL007716 Satyavathi 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888802 CHINTA SATYAVATHI CANARA BANK(508532)
13 Mentada AP-02-018-014-020/010110
(IPPALAVALASA) 		0202018000NRG25220420240506786 22/04/2024 SURYAKANTHAM 0202018WL007716 SURYAKANTHAM 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888801 VALLI SURYAKANTHAM CANARA BANK(508532)
14 Mentada AP-02-018-014-020/010112
(IPPALAVALASA) 		0202018000NRG25220420240506789 22/04/2024 Satyavati 0202018WL007716 Satyavati 00078 CNRB0004471 805 805 Processed 30/04/2024 3417888799 MEESALA SATYAVATHI CANARA BANK(508532)
15 Mentada AP-02-018-014-020/010143
(IPPALAVALASA) 		0202018000NRG25220420240506806 22/04/2024 simhachalamu 0202018WL007716 simhachalamu 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888797 MRS AKALI SIMHACHALAM STATE BANK OF INDIA(508548)
16 Mentada AP-02-018-014-020/010175
(IPPALAVALASA) 		0202018000NRG25220420240506820 22/04/2024 Damayamti 0202018WL007716 Damayamti 00078 CNRB0004471 201 201 Processed 30/04/2024 3417888627 GEDDA DAMAYANTHI CANARA BANK(508532)
17 Mentada AP-02-018-014-020/010176
(IPPALAVALASA) 		0202018000NRG25220420240506821 22/04/2024 Appayyamma 0202018WL007716 Appayyamma 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888629 CHELLURI APPAYAMMA CANARA BANK(508532)
18 Mentada AP-02-018-014-020/010192
(IPPALAVALASA) 		0202018000NRG25220420240506826 22/04/2024 Vemkatamma 0202018WL007716 Vemkatamma 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888800 BEVARA VENKATAMMA CANARA BANK(508532)
19 Mentada AP-02-018-014-020/010250
(IPPALAVALASA) 		0202018000NRG25220420240506860 22/04/2024 aruna 0202018WL007716 aruna 00078 CNRB0004471 1006 1006 Processed 30/04/2024 3417888682 CHINTA ARUNA CANARA BANK(508532)
20 Mentada AP-02-018-014-020/010260
(IPPALAVALASA) 		0202018000NRG25220420240506862 22/04/2024 appalanarasamma 0202018WL007716 appalanarasamma 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888804 appalanarasamma sajubilli UNION BANK OF INDIA(508500)
21 Mentada AP-02-018-014-020/010272
(IPPALAVALASA) 		0202018000NRG25220420240506874 22/04/2024 sanyasamma 0202018WL007716 sanyasamma 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888684 MRS GEDDHA SANYASAMMA STATE BANK OF INDIA(508548)
22 Mentada AP-02-018-014-020/010289
(IPPALAVALASA) 		0202018000NRG25220420240506898 22/04/2024 satyavati 0202018WL007716 satyavati 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888803 SATYAVATI GEDDA UNION BANK OF INDIA(508500)
23 Mentada AP-02-018-014-020/010316
(IPPALAVALASA) 		0202018000NRG25220420240506916 22/04/2024 Gangamma 0202018WL007716 Gangamma 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888625 GEDDA GANGAMMA CANARA BANK(508532)
24 Mentada AP-02-018-014-020/010330
(IPPALAVALASA) 		0202018000NRG25220420240506922 22/04/2024 Nagamani 0202018WL007716 Nagamani 00078 CNRB0004471 805 805 Processed 30/04/2024 3417888683 MESALA NAGAMANI CANARA BANK(508532)
25 Mentada AP-02-018-014-020/010358
(IPPALAVALASA) 		0202018000NRG25220420240506944 22/04/2024 Janani 0202018WL007716 Janani 00078 CNRB0004471 1208 1208 Processed 30/04/2024 3417888984 MISS JONNADA JANANI STATE BANK OF INDIA(508548)
26 Mentada AP-02-018-016-022/010019
(GURRAMMAVALASA) 		0202018000NRG25220420240511845 22/04/2024 Appalanaayudu 0202018WL007765 Appalanaayudu 00078 CNRB0004471 273 273 Processed 30/04/2024 3417888730 MAJJI APPALANAIDU CANARA BANK(508532)
27 Mentada AP-02-018-016-022/010041
(GURRAMMAVALASA) 		0202018000NRG25220420240511863 22/04/2024 SATYAM 0202018WL007765 SATYAM 00078 CNRB0004471 1638 1638 Processed 30/04/2024 3417888958 MANNEPURI SATYANARAYANA CANARA BANK(508532)
28 Mentada AP-02-018-018-024/010064
(BADEVALASA) 		0202018000NRG25220420240514572 22/04/2024 MEESALA SANYASI 0202018WL007791 MEESALA SANYASI 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888703 SANYASI UNION BANK OF INDIA(508500)
29 Mentada AP-02-018-018-024/010085
(BADEVALASA) 		0202018000NRG25220420240514576 22/04/2024 Bhavani 0202018WL007791 Bhavani 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888764 SETTI BHAVINI CANARA BANK(508532)
30 Mentada AP-02-018-018-024/010115
(BADEVALASA) 		0202018000NRG25220420240514578 22/04/2024 SAMJEBU 0202018WL007791 SAMJEBU 00078 CNRB0004471 587 587 Processed 30/04/2024 3417888939 Mr KELLA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Mentada AP-02-018-018-024/010129
(BADEVALASA) 		0202018000NRG25220420240514585 22/04/2024 Acchutaraavu 0202018WL007791 Acchutaraavu 00078 CNRB0004471 587 587 Processed 30/04/2024 3417888973 PATCHACANTHULA ATCHANNAA CANARA BANK(508532)
32 Mentada AP-02-018-018-024/010164
(BADEVALASA) 		0202018000NRG25220420240514597 22/04/2024 MITTIREDDY PARVATHI 0202018WL007791 MITTIREDDY PARVATHI 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888348 MITTIREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Mentada AP-02-018-018-024/010224
(BADEVALASA) 		0202018000NRG25220420240514610 22/04/2024 TADDI RAMALAXMI 0202018WL007791 TADDI RAMALAXMI 00078 CNRB0004471 391 391 Processed 30/04/2024 3417888628 THADDI RAMALAKSHMI CANARA BANK(508532)
34 Mentada AP-02-018-018-024/010226
(BADEVALASA) 		0202018000NRG25220420240514611 22/04/2024 raamunaayuDu 0202018WL007791 raamunaayuDu 00078 CNRB0004471 196 196 Processed 30/04/2024 3417888699 SAPANA BABAJI CANARA BANK(508532)
35 Mentada AP-02-018-018-024/010266
(BADEVALASA) 		0202018000NRG25220420240523630 22/04/2024 Kalavathi 0202018WL007864 Kalavathi 00078 CNRB0004471 1041 1041 Processed 30/04/2024 3417888707 Mrs MEESALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Mentada AP-02-018-018-024/010266
(BADEVALASA) 		0202018000NRG25220420240523629 22/04/2024 Sanyaasinaayudu 0202018WL007864 Sanyaasinaayudu 00078 CNRB0004471 1041 1041 Processed 30/04/2024 3417888766 MEESALA SANYSINAIDU INDIAN OVERSEAS BANK(508541)
37 Mentada AP-02-018-018-024/010286
(BADEVALASA) 		0202018000NRG25220420240514621 22/04/2024 TADDI POTUNAIDU 0202018WL007791 TADDI POTUNAIDU 00078 CNRB0004471 196 196 Processed 30/04/2024 3417888880 TADDI POTU NAIDU CANARA BANK(508532)
38 Mentada AP-02-018-018-024/010312
(BADEVALASA) 		0202018000NRG25220420240514632 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888705 MITTHI REDDY LAXMI CANARA BANK(508532)
39 Mentada AP-02-018-018-024/010312
(BADEVALASA) 		0202018000NRG25220420240514633 22/04/2024 Tirupatiraavu 0202018WL007791 Tirupatiraavu 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888704 Mr MITHIREDDY THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Mentada AP-02-018-018-024/010315
(BADEVALASA) 		0202018000NRG25220420240514635 22/04/2024 Appannamma 0202018WL007791 Appannamma 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888706 Mrs TADDI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Mentada AP-02-018-018-024/010428
(BADEVALASA) 		0202018000NRG25220420240514660 22/04/2024 Ramaarao 0202018WL007791 Ramaarao 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888765 MR MEESALA RAMARAO STATE BANK OF INDIA(508548)
42 Mentada AP-02-018-018-024/010438
(BADEVALASA) 		0202018000NRG25220420240514664 22/04/2024 MITTHIREDDDI PRAMEKUMAR 0202018WL007791 MITTHIREDDDI PRAMEKUMAR 00078 CNRB0004471 783 783 Processed 30/04/2024 3417888980 MITTHIREDDDI PRAMEKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mentada AP-02-018-018-024/010472
(BADEVALASA) 		0202018000NRG25220420240514667 22/04/2024 T Malleswari 0202018WL007791 T Malleswari 00078 CNRB0004471 783 783 Processed 30/04/2024 3417888881 THADDI MALLESWARAMMA CANARA BANK(508532)
44 Mentada AP-02-018-018-024/010504
(BADEVALASA) 		0202018000NRG25220420240514678 22/04/2024 Adilakshmi 0202018WL007791 Adilakshmi 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888626 SAPANA AADILAXMI CANARA BANK(508532)
45 Mentada AP-02-018-018-024/010523
(BADEVALASA) 		0202018000NRG25220420240514681 22/04/2024 kumari 0202018WL007791 kumari 00078 CNRB0004471 979 979 Processed 30/04/2024 3417888919 Miss KANIMERAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mentada AP-02-018-031-036/020415
(GURLA) 		0202018000NRG25220420240497149 22/04/2024 Rama Lakshmi 0202018WL007631 Rama Lakshmi 00078 CNRB0004471 1260 1260 Processed 30/04/2024 3417888555 PANDRANKI RAMALAKSHMI CANARA BANK(508532)
SubTotal 43159 43159
47 Mentada AP-02-018-002-003/010272
(UDDANGI) 		0202018000NRG25220420240492762 22/04/2024 gouramma 0202018WL007603 gouramma 00176 IDIB000K089 1268 1268 Processed 01/05/2024 3417888926 Mrs GOURAMMA PALLAA INDIAN BANK(607105)
SubTotal 1268 1268
48 Mentada AP-02-018-012-018/020014
(JAGANNADHAPURAM) 		0202018000NRG25220420240489865 22/04/2024 Raamulamma 0202018WL007568 Raamulamma 00177 IOBA0002483 1114 1114 Processed 30/04/2024 3417888409 BOTTU RAMULAMMA W O LATE SURYANARAYA INDIAN OVERSEAS BANK(508541)
49 Mentada AP-02-018-014-020/010034
(IPPALAVALASA) 		0202018000NRG25220420240506718 22/04/2024 Appaaraavu 0202018WL007716 Appaaraavu 00177 IOBA0002483 1208 1208 Processed 30/04/2024 3417888413 SINGARAPU APPARAO IPPALAVALASA INDIAN OVERSEAS BANK(508541)
50 Mentada AP-02-018-014-020/010293
(IPPALAVALASA) 		0202018000NRG25220420240506901 22/04/2024 rama 0202018WL007716 rama 00177 IOBA0002483 1208 1208 Processed 30/04/2024 3417888422 BORDURI RAMADEVI IPPALAVALASA INDIAN OVERSEAS BANK(508541)
51 Mentada AP-02-018-014-020/010322
(IPPALAVALASA) 		0202018000NRG25220420240506919 22/04/2024 Narayanamma 0202018WL007716 Narayanamma 00177 IOBA0002483 1006 1006 Processed 30/04/2024 3417888412 TADDI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
52 Mentada AP-02-018-014-020/010331
(IPPALAVALASA) 		0202018000NRG25220420240506923 22/04/2024 SOMULAMMA 0202018WL007716 SOMULAMMA 00177 IOBA0002483 1208 1208 Processed 30/04/2024 3417888417 SOMULAMMA PATIVAADA UNION BANK OF INDIA(508500)
53 Mentada AP-02-018-016-022/010025
(GURRAMMAVALASA) 		0202018000NRG25220420240511850 22/04/2024 Appalanaayudu 0202018WL007765 Appalanaayudu 00177 IOBA0002483 819 819 Processed 30/04/2024 3417888414 MANNEPURI APPALANAIDU CANARA BANK(508532)
54 Mentada AP-02-018-016-022/010034
(GURRAMMAVALASA) 		0202018000NRG25220420240511856 22/04/2024 MANGA 0202018WL007765 MANGA 00177 IOBA0002483 1638 1638 Processed 30/04/2024 3417888411 VANJARAPU MANGAMMA INDIAN OVERSEAS BANK(508541)
55 Mentada AP-02-018-016-022/010066
(GURRAMMAVALASA) 		0202018000NRG25220420240511884 22/04/2024 SEETANNA 0202018WL007765 SEETANNA 00177 IOBA0002483 1365 1365 Processed 30/04/2024 3417888418 MANNEPURI SITHANNA INDIAN OVERSEAS BANK(508541)
56 Mentada AP-02-018-016-022/010069
(GURRAMMAVALASA) 		0202018000NRG25220420240511889 22/04/2024 SimhaachalaM 0202018WL007765 SimhaachalaM 00177 IOBA0002483 273 273 Processed 30/04/2024 3417888419 SARKI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
57 Mentada AP-02-018-016-022/010103
(GURRAMMAVALASA) 		0202018000NRG25220420240511903 22/04/2024 kalavati 0202018WL007765 kalavati 00177 IOBA0002483 1638 1638 Processed 30/04/2024 3417888423 CHIKATI KALAVATI GURAMMAVALASA INDIAN OVERSEAS BANK(508541)
58 Mentada AP-02-018-018-024/010174
(BADEVALASA) 		0202018000NRG25220420240514601 22/04/2024 Ramanamma 0202018WL007791 Ramanamma 00177 IOBA0002483 979 979 Processed 30/04/2024 3417888421 TADDI RAMANAMMA INDIAN OVERSEAS BANK(508541)
59 Mentada AP-02-018-018-024/010298
(BADEVALASA) 		0202018000NRG25220420240514628 22/04/2024 Ramunaidu 0202018WL007791 Ramunaidu 00177 IOBA0002483 979 979 Processed 30/04/2024 3417888410 Mr RAMUNAIDU SAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mentada AP-02-018-018-024/010399
(BADEVALASA) 		0202018000NRG25220420240514657 22/04/2024 Iswaramma 0202018WL007791 Iswaramma 00177 IOBA0002483 979 979 Processed 30/04/2024 3417888420 TADDI ESWARAMMA INDIAN OVERSEAS BANK(508541)
61 Mentada AP-02-018-031-036/020104
(GURLA) 		0202018000NRG25220420240497036 22/04/2024 Raamakrishna 0202018WL007631 Raamakrishna 00177 IOBA0002483 1260 1260 Processed 30/04/2024 3417888415 REDDY RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 15674 15674
62 Mentada AP-02-018-002-003/010049
(UDDANGI) 		0202018000NRG25220420240492690 22/04/2024 Simhacalam 0202018WL007603 Simhacalam 00227 KVBL0004803 1522 1522 Processed 30/04/2024 3417888548 Mrs THAMBULU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Mentada AP-02-018-012-018/020072
(JAGANNADHAPURAM) 		0202018000NRG25220420240489919 22/04/2024 Durga Praveen 0202018WL007568 Durga Praveen 00227 KVBL0004803 1336 1336 Processed 30/04/2024 3417888838 MS TELUGU DURGA PRAVEEN STATE BANK OF INDIA(508548)
64 Mentada AP-02-018-012-018/020131
(JAGANNADHAPURAM) 		0202018000NRG25220420240489964 22/04/2024 Sanyaasiravu 0202018WL007568 Sanyaasiravu 00227 KVBL0004803 1336 1336 Processed 30/04/2024 3417888630 SANYASIRAVU NAKKANA UNION BANK OF INDIA(508500)
65 Mentada AP-02-018-014-020/010160
(IPPALAVALASA) 		0202018000NRG25220420240506815 22/04/2024 Paapayya 0202018WL007716 Paapayya 00227 KVBL0004803 1208 1208 Processed 30/04/2024 3417888568 TADDI PAPAYYA KARUR VYSA BANK(607100)
66 Mentada AP-02-018-016-022/010040
(GURRAMMAVALASA) 		0202018000NRG25220420240511862 22/04/2024 Lakshmanaraavu 0202018WL007765 Lakshmanaraavu 00227 KVBL0004803 1365 1365 Processed 30/04/2024 3417888812 SARIKI LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Mentada AP-02-018-016-022/010040
(GURRAMMAVALASA) 		0202018000NRG25220420240511861 22/04/2024 Ramanamma 0202018WL007765 Ramanamma 00227 KVBL0004803 1638 1638 Processed 30/04/2024 3417888805 Mrs SARIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Mentada AP-02-018-016-022/010064
(GURRAMMAVALASA) 		0202018000NRG25220420240511882 22/04/2024 NAGESWRARAO 0202018WL007765 NAGESWRARAO 00227 KVBL0004803 1638 1638 Processed 30/04/2024 3417888731 TALAPARTHINAGASWARA KARUR VYSA BANK(607100)
69 Mentada AP-02-018-018-024/010269
(BADEVALASA) 		0202018000NRG25220420240514616 22/04/2024 Adinaaraayana 0202018WL007791 Adinaaraayana 00227 KVBL0004803 979 979 Processed 30/04/2024 3417888925 Mr MAJJI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Mentada AP-02-018-018-024/010377
(BADEVALASA) 		0202018000NRG25220420240514654 22/04/2024 Santhoshamma 0202018WL007791 Santhoshamma 00227 KVBL0004803 979 979 Processed 30/04/2024 3417888569 SARIKI SANTOSHAMMA KARUR VYSA BANK(607100)
71 Mentada AP-02-018-031-036/020392
(GURLA) 		0202018000NRG25220420240497140 22/04/2024 pydiraju 0202018WL007631 pydiraju 00227 KVBL0004803 1260 1260 Processed 30/04/2024 3417888990 Mr DASARI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13261 13261
72 Mentada AP-02-018-016-022/010005
(GURRAMMAVALASA) 		0202018000NRG25220420240511832 22/04/2024 Devi 0202018WL007765 Devi 00415 SBIN0000914 1638 1638 Processed 30/04/2024 3417888961 MISS CHEEKATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 Mentada AP-02-018-002-003/010119
(UDDANGI) 		0202018000NRG25220420240492721 22/04/2024 korrai chandara rao 0202018WL007603 korrai chandara rao 00415 SBIN0001458 1268 1268 Processed 30/04/2024 3417888950 Mr KORRAYI CHANDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Mentada AP-02-018-002-003/010246
(UDDANGI) 		0202018000NRG25220420240492751 22/04/2024 burli ramesh 0202018WL007603 burli ramesh 00415 SBIN0001458 1268 1268 Processed 30/04/2024 3417888949 Mr BURLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Mentada AP-02-018-006-010/010014
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489774 22/04/2024 Mahesh 0202018WL007567 Mahesh 00415 SBIN0001458 1084 1084 Processed 30/04/2024 3417888504 MR TADDI MAHESH STATE BANK OF INDIA(508548)
76 Mentada AP-02-018-006-010/010023
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489780 22/04/2024 SURYKANTHAM TADDI 0202018WL007567 SURYKANTHAM TADDI 00415 SBIN0001458 1084 1084 Processed 30/04/2024 3417888566 MS SURYAKANTHAM TADDI STATE BANK OF INDIA(508548)
77 Mentada AP-02-018-006-010/010058
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489806 22/04/2024 MANIKANTA 0202018WL007567 MANIKANTA 00415 SBIN0001458 1355 1355 Processed 30/04/2024 3417888965 MR TADDI MANIKANTA STATE BANK OF INDIA(508548)
78 Mentada AP-02-018-006-010/010064
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489814 22/04/2024 Raamakrishna 0202018WL007567 Raamakrishna 00415 SBIN0001458 1626 1626 Processed 30/04/2024 3417888433 Mr RAMA KRISHNA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Mentada AP-02-018-012-018/020005
(JAGANNADHAPURAM) 		0202018000NRG25220420240489853 22/04/2024 Adilakshmi 0202018WL007568 Adilakshmi 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888592 Mrs PALLESU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Mentada AP-02-018-012-018/020013
(JAGANNADHAPURAM) 		0202018000NRG25220420240489863 22/04/2024 Tirupatamma 0202018WL007568 Tirupatamma 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888438 BANKAPALLI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Mentada AP-02-018-012-018/020014
(JAGANNADHAPURAM) 		0202018000NRG25220420240489864 22/04/2024 Srinu 0202018WL007568 Srinu 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888959 BOTTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mentada AP-02-018-012-018/020017
(JAGANNADHAPURAM) 		0202018000NRG25220420240489869 22/04/2024 Annapoorna 0202018WL007568 Annapoorna 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888918 MRS UNGARALA ANNAPURNNA STATE BANK OF INDIA(508548)
83 Mentada AP-02-018-012-018/020023
(JAGANNADHAPURAM) 		0202018000NRG25220420240489873 22/04/2024 Chinnamma 0202018WL007568 Chinnamma 00415 SBIN0001458 1114 1114 Processed 30/04/2024 3417888921 MRS GUDISI CHINNAMMI STATE BANK OF INDIA(508548)
84 Mentada AP-02-018-012-018/020023
(JAGANNADHAPURAM) 		0202018000NRG25220420240489872 22/04/2024 Raamudu 0202018WL007568 Raamudu 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888917 MR GUDISI PEDARAMULU STATE BANK OF INDIA(508548)
85 Mentada AP-02-018-012-018/020028
(JAGANNADHAPURAM) 		0202018000NRG25220420240489880 22/04/2024 Satyavati 0202018WL007568 Satyavati 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888428 SATYAVATHI DEVARA STATE BANK OF INDIA(508548)
86 Mentada AP-02-018-012-018/020059
(JAGANNADHAPURAM) 		0202018000NRG25220420240489906 22/04/2024 Lakshmi 0202018WL007568 Lakshmi 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888589 MS PALLIKALA LAKSHMI STATE BANK OF INDIA(508548)
87 Mentada AP-02-018-012-018/020067
(JAGANNADHAPURAM) 		0202018000NRG25220420240489911 22/04/2024 Simhaachalam 0202018WL007568 Simhaachalam 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888590 MRS GOKA SIMHACHALAM STATE BANK OF INDIA(508548)
88 Mentada AP-02-018-012-018/020072
(JAGANNADHAPURAM) 		0202018000NRG25220420240489917 22/04/2024 Lakshmi 0202018WL007568 Lakshmi 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888954 Mrs TELUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Mentada AP-02-018-012-018/020075
(JAGANNADHAPURAM) 		0202018000NRG25220420240489923 22/04/2024 Raamalakshmi 0202018WL007568 Raamalakshmi 00415 SBIN0001458 1114 1114 Processed 30/04/2024 3417888591 Mrs TELUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Mentada AP-02-018-012-018/020083
(JAGANNADHAPURAM) 		0202018000NRG25220420240489931 22/04/2024 Satyavati 0202018WL007568 Satyavati 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888442 MRS DEVARA SATYAVATHI LTI STATE BANK OF INDIA(508548)
91 Mentada AP-02-018-012-018/020094
(JAGANNADHAPURAM) 		0202018000NRG25220420240489940 22/04/2024 NAKKANA APPANNA 0202018WL007568 NAKKANA APPANNA 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888451 NAKKANA APPANNA UNION BANK OF INDIA(508500)
92 Mentada AP-02-018-012-018/020097
(JAGANNADHAPURAM) 		0202018000NRG25220420240489941 22/04/2024 Paapayya 0202018WL007568 Paapayya 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888934 MRS BANKAPALLI PAPAYYA STATE BANK OF INDIA(508548)
93 Mentada AP-02-018-012-018/020113
(JAGANNADHAPURAM) 		0202018000NRG25220420240489949 22/04/2024 Adilakshmi 0202018WL007568 Adilakshmi 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888698 MRS JERRI ADILAXMI STATE BANK OF INDIA(508548)
94 Mentada AP-02-018-012-018/020115
(JAGANNADHAPURAM) 		0202018000NRG25220420240489951 22/04/2024 Cinna 0202018WL007568 Cinna 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888928 MRS JERRI CHINNA STATE BANK OF INDIA(508548)
95 Mentada AP-02-018-012-018/020120
(JAGANNADHAPURAM) 		0202018000NRG25220420240489957 22/04/2024 Kotamma 0202018WL007568 Kotamma 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888593 MRS JERRI THOTAMMA STATE BANK OF INDIA(508548)
96 Mentada AP-02-018-012-018/020122
(JAGANNADHAPURAM) 		0202018000NRG25220420240489959 22/04/2024 Gamgaraaju 0202018WL007568 Gamgaraaju 00415 SBIN0001458 1114 1114 Processed 30/04/2024 3417888834 MR YARAGADA GANGAYYA STATE BANK OF INDIA(508548)
97 Mentada AP-02-018-012-018/020122
(JAGANNADHAPURAM) 		0202018000NRG25220420240489960 22/04/2024 NAGAMANI 0202018WL007568 NAGAMANI 00415 SBIN0001458 1114 1114 Processed 30/04/2024 3417888837 MISS NAGAMANI YARAGADA STATE BANK OF INDIA(508548)
98 Mentada AP-02-018-012-018/020130
(JAGANNADHAPURAM) 		0202018000NRG25220420240489963 22/04/2024 Raacagummadi 0202018WL007568 Raacagummadi 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888447 YARAGADA RACHAGUMMADI UNION BANK OF INDIA(508500)
99 Mentada AP-02-018-012-018/020145
(JAGANNADHAPURAM) 		0202018000NRG25220420240489977 22/04/2024 Pemtayya 0202018WL007568 Pemtayya 00415 SBIN0001458 1114 1114 Processed 30/04/2024 3417888835 PEMTAYYA NARAVA UNION BANK OF INDIA(508500)
100 Mentada AP-02-018-012-018/020148
(JAGANNADHAPURAM) 		0202018000NRG25220420240489979 22/04/2024 Pemtaya 0202018WL007568 Pemtaya 00415 SBIN0001458 891 891 Processed 30/04/2024 3417888830 MR RAGOLU PENTAYYA STATE BANK OF INDIA(508548)
101 Mentada AP-02-018-012-018/020156
(JAGANNADHAPURAM) 		0202018000NRG25220420240489985 22/04/2024 Raamaaraavu 0202018WL007568 Raamaaraavu 00415 SBIN0001458 668 668 Processed 30/04/2024 3417888691 MR RAGOLU RAMARAO STATE BANK OF INDIA(508548)
102 Mentada AP-02-018-012-018/020156
(JAGANNADHAPURAM) 		0202018000NRG25220420240489984 22/04/2024 Seeta 0202018WL007568 Seeta 00415 SBIN0001458 1114 1114 Processed 30/04/2024 3417888594 MRS RAGOLU SEETHAMMA STATE BANK OF INDIA(508548)
103 Mentada AP-02-018-012-018/020162
(JAGANNADHAPURAM) 		0202018000NRG25220420240489987 22/04/2024 Daalamma 0202018WL007568 Daalamma 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888914 MRS SAVARAVILLI DHALAMMA STATE BANK OF INDIA(508548)
104 Mentada AP-02-018-012-018/020181
(JAGANNADHAPURAM) 		0202018000NRG25220420240489997 22/04/2024 Tirupati 0202018WL007568 Tirupati 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888916 TIRUPATHI NARAVA UNION BANK OF INDIA(508500)
105 Mentada AP-02-018-012-018/020184
(JAGANNADHAPURAM) 		0202018000NRG25220420240489999 22/04/2024 B appalanaidu 0202018WL007568 B appalanaidu 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888986 Mrs MEESALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Mentada AP-02-018-012-018/020195
(JAGANNADHAPURAM) 		0202018000NRG25220420240490004 22/04/2024 Raampaiditalli 0202018WL007568 Raampaiditalli 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888832 MR GUDISI PAIDITALLI STATE BANK OF INDIA(508548)
107 Mentada AP-02-018-012-018/020195
(JAGANNADHAPURAM) 		0202018000NRG25220420240490005 22/04/2024 Toudamma 0202018WL007568 Toudamma 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888831 MRS GUDISI TAVUDAMMA STATE BANK OF INDIA(508548)
108 Mentada AP-02-018-012-018/020200
(JAGANNADHAPURAM) 		0202018000NRG25220420240490009 22/04/2024 Chinnammi 0202018WL007568 Chinnammi 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888833 MRS GOKA CHINNAMMI STATE BANK OF INDIA(508548)
109 Mentada AP-02-018-012-018/020200
(JAGANNADHAPURAM) 		0202018000NRG25220420240490008 22/04/2024 Simhaachalam 0202018WL007568 Simhaachalam 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888836 MS SIMHACHALAM GOKA STATE BANK OF INDIA(508548)
110 Mentada AP-02-018-012-018/020229
(JAGANNADHAPURAM) 		0202018000NRG25220420240490017 22/04/2024 Ramakrishna 0202018WL007568 Ramakrishna 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888440 PALLESU RAMAKRISHNA CHILLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
111 Mentada AP-02-018-012-018/030002
(JAGANNADHAPURAM) 		0202018000NRG25220420240490024 22/04/2024 Simhaachalam 0202018WL007568 Simhaachalam 00415 SBIN0001458 1336 1336 Processed 30/04/2024 3417888829 Mrs JARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Mentada AP-02-018-014-020/010003
(IPPALAVALASA) 		0202018000NRG25220420240506685 22/04/2024 Varahaalu 0202018WL007716 Varahaalu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888988 MISS MAJJI VARALAMMA STATE BANK OF INDIA(508548)
113 Mentada AP-02-018-014-020/010004
(IPPALAVALASA) 		0202018000NRG25220420240506687 22/04/2024 Lakshmanaaraayana 0202018WL007716 Lakshmanaaraayana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888598 LAKSHMANAARAAYANA CIMTA UNION BANK OF INDIA(508500)
114 Mentada AP-02-018-014-020/010005
(IPPALAVALASA) 		0202018000NRG25220420240506689 22/04/2024 Cinna 0202018WL007716 Cinna 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888675 MISS TALARI CHINNAMMA STATE BANK OF INDIA(508548)
115 Mentada AP-02-018-014-020/010005
(IPPALAVALASA) 		0202018000NRG25220420240506688 22/04/2024 Satyam 0202018WL007716 Satyam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888669 TALARI SATYAM UNION BANK OF INDIA(508500)
116 Mentada AP-02-018-014-020/010008
(IPPALAVALASA) 		0202018000NRG25220420240506692 22/04/2024 Ramanamma 0202018WL007716 Ramanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888792 MISS LENKA RAVANAMMA STATE BANK OF INDIA(508548)
117 Mentada AP-02-018-014-020/010008
(IPPALAVALASA) 		0202018000NRG25220420240506691 22/04/2024 Simhaacalam 0202018WL007716 Simhaacalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888768 MR LENKA SIMHACHALAM STATE BANK OF INDIA(508548)
118 Mentada AP-02-018-014-020/010012
(IPPALAVALASA) 		0202018000NRG25220420240506694 22/04/2024 R.Ramanamma 0202018WL007716 R.Ramanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888853 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
119 Mentada AP-02-018-014-020/010013
(IPPALAVALASA) 		0202018000NRG25220420240506696 22/04/2024 Raamunaayudu 0202018WL007716 Raamunaayudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888489 MR GAEDELA RAMUNAYUDU STATE BANK OF INDIA(508548)
120 Mentada AP-02-018-014-020/010014
(IPPALAVALASA) 		0202018000NRG25220420240506698 22/04/2024 Adilakshmi 0202018WL007716 Adilakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888665 MRS GEDDA AADILAKSHMI STATE BANK OF INDIA(508548)
121 Mentada AP-02-018-014-020/010018
(IPPALAVALASA) 		0202018000NRG25220420240506701 22/04/2024 Pemtamma 0202018WL007716 Pemtamma 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888604 LENKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Mentada AP-02-018-014-020/010019
(IPPALAVALASA) 		0202018000NRG25220420240506703 22/04/2024 Bamgaaramma 0202018WL007716 Bamgaaramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888622 MISS GEDELA BANGARAMMA STATE BANK OF INDIA(508548)
123 Mentada AP-02-018-014-020/010019
(IPPALAVALASA) 		0202018000NRG25220420240506702 22/04/2024 Tiripati 0202018WL007716 Tiripati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888479 MR GEDDELA TIRUPATHI STATE BANK OF INDIA(508548)
124 Mentada AP-02-018-014-020/010020
(IPPALAVALASA) 		0202018000NRG25220420240506705 22/04/2024 Raamu 0202018WL007716 Raamu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888486 MR BAURUBILLI RAMU STATE BANK OF INDIA(508548)
125 Mentada AP-02-018-014-020/010021
(IPPALAVALASA) 		0202018000NRG25220420240506706 22/04/2024 Ramana 0202018WL007716 Ramana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888561 BOURIBILLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mentada AP-02-018-014-020/010022
(IPPALAVALASA) 		0202018000NRG25220420240506707 22/04/2024 Paiditalli 0202018WL007716 Paiditalli 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888446 BOURIBILLI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Mentada AP-02-018-014-020/010023
(IPPALAVALASA) 		0202018000NRG25220420240506708 22/04/2024 Yasodamma 0202018WL007716 Yasodamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888607 MRS AKULA YASHODA STATE BANK OF INDIA(508548)
128 Mentada AP-02-018-014-020/010026
(IPPALAVALASA) 		0202018000NRG25220420240506709 22/04/2024 Somulamma 0202018WL007716 Somulamma 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888457 MRS PAPPALA SOMAMMA STATE BANK OF INDIA(508548)
129 Mentada AP-02-018-014-020/010028
(IPPALAVALASA) 		0202018000NRG25220420240506711 22/04/2024 Appayyamma 0202018WL007716 Appayyamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888673 MISS NADUPURU APPAYYAMMA STATE BANK OF INDIA(508548)
130 Mentada AP-02-018-014-020/010028
(IPPALAVALASA) 		0202018000NRG25220420240506710 22/04/2024 Lakshmana 0202018WL007716 Lakshmana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888664 LAKSHMANA NADUPURU UNION BANK OF INDIA(508500)
131 Mentada AP-02-018-014-020/010029
(IPPALAVALASA) 		0202018000NRG25220420240506712 22/04/2024 Bodamma 0202018WL007716 Bodamma 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888931 MISS GEDELA PYDITALLI STATE BANK OF INDIA(508548)
132 Mentada AP-02-018-014-020/010029
(IPPALAVALASA) 		0202018000NRG25220420240506713 22/04/2024 Pedasatyam 0202018WL007716 Pedasatyam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888463 GEDELA PEDASATYAM UNION BANK OF INDIA(508500)
133 Mentada AP-02-018-014-020/010030
(IPPALAVALASA) 		0202018000NRG25220420240506714 22/04/2024 Sooramma 0202018WL007716 Sooramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888615 MISS POTNURU SURAMMA STATE BANK OF INDIA(508548)
134 Mentada AP-02-018-014-020/010032
(IPPALAVALASA) 		0202018000NRG25220420240506716 22/04/2024 Sooramma 0202018WL007716 Sooramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888784 MISS NADUPURI SURAMMA STATE BANK OF INDIA(508548)
135 Mentada AP-02-018-014-020/010033
(IPPALAVALASA) 		0202018000NRG25220420240506717 22/04/2024 Simhachalam 0202018WL007716 Simhachalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888623 MISS SINGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
136 Mentada AP-02-018-014-020/010034
(IPPALAVALASA) 		0202018000NRG25220420240506719 22/04/2024 Jyoti 0202018WL007716 Jyoti 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888564 MRS SINGARAPU JYOTHI STATE BANK OF INDIA(508548)
137 Mentada AP-02-018-014-020/010035
(IPPALAVALASA) 		0202018000NRG25220420240506721 22/04/2024 Jyoti 0202018WL007716 Jyoti 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888930 MRS MAJJI JYOTHI STATE BANK OF INDIA(508548)
138 Mentada AP-02-018-014-020/010035
(IPPALAVALASA) 		0202018000NRG25220420240506720 22/04/2024 Raamacamdraraavu 0202018WL007716 Raamacamdraraavu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888458 MR MAJJI RAMACHANDRARAO STATE BANK OF INDIA(508548)
139 Mentada AP-02-018-014-020/010037
(IPPALAVALASA) 		0202018000NRG25220420240506722 22/04/2024 Raamu 0202018WL007716 Raamu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888774 MR NADUPURU RAMU STATE BANK OF INDIA(508548)
140 Mentada AP-02-018-014-020/010037
(IPPALAVALASA) 		0202018000NRG25220420240506723 22/04/2024 Ramana 0202018WL007716 Ramana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888791 MISS NADUPURU RAMANAMMA STATE BANK OF INDIA(508548)
141 Mentada AP-02-018-014-020/010038
(IPPALAVALASA) 		0202018000NRG25220420240506724 22/04/2024 Varahaalu 0202018WL007716 Varahaalu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888471 PAPPALA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Mentada AP-02-018-014-020/010040
(IPPALAVALASA) 		0202018000NRG25220420240506725 22/04/2024 Leelaavati 0202018WL007716 Leelaavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888599 MAJJI NELAVATHI UNION BANK OF INDIA(508500)
143 Mentada AP-02-018-014-020/010040
(IPPALAVALASA) 		0202018000NRG25220420240506726 22/04/2024 MAjji Vasamtha 0202018WL007716 MAjji Vasamtha 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888951 MRS MAJJI VASANTHA STATE BANK OF INDIA(508548)
144 Mentada AP-02-018-014-020/010041
(IPPALAVALASA) 		0202018000NRG25220420240506728 22/04/2024 GANESH 0202018WL007716 GANESH 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888982 MR GANESH PAPPALA STATE BANK OF INDIA(508548)
145 Mentada AP-02-018-014-020/010041
(IPPALAVALASA) 		0202018000NRG25220420240506727 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888773 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
146 Mentada AP-02-018-014-020/010044
(IPPALAVALASA) 		0202018000NRG25220420240506729 22/04/2024 Sumdaramma 0202018WL007716 Sumdaramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888908 MRS ODDUPALLI SUNDARAMMA STATE BANK OF INDIA(508548)
147 Mentada AP-02-018-014-020/010045
(IPPALAVALASA) 		0202018000NRG25220420240506730 22/04/2024 Vaddipilli Durga Rao 0202018WL007716 Vaddipilli Durga Rao 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888974 MR VADDIPALLI DURGA RAO STATE BANK OF INDIA(508548)
148 Mentada AP-02-018-014-020/010046
(IPPALAVALASA) 		0202018000NRG25220420240506732 22/04/2024 Simhaacalam 0202018WL007716 Simhaacalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888769 MRS LENKA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
149 Mentada AP-02-018-014-020/010046
(IPPALAVALASA) 		0202018000NRG25220420240506731 22/04/2024 Trinaad 0202018WL007716 Trinaad 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888452 MR LENKA TRINADHA STATE BANK OF INDIA(508548)
150 Mentada AP-02-018-014-020/010047
(IPPALAVALASA) 		0202018000NRG25220420240506733 22/04/2024 Adinaaraayana 0202018WL007716 Adinaaraayana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888494 MR LENKA AADINARAYANA STATE BANK OF INDIA(508548)
151 Mentada AP-02-018-014-020/010047
(IPPALAVALASA) 		0202018000NRG25220420240506734 22/04/2024 Paarvatamma 0202018WL007716 Paarvatamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888770 MRS LENKA PARVATHI STATE BANK OF INDIA(508548)
152 Mentada AP-02-018-014-020/010049
(IPPALAVALASA) 		0202018000NRG25220420240506735 22/04/2024 Appalanaayudu 0202018WL007716 Appalanaayudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888495 MR LENKA APPALANAIDU STATE BANK OF INDIA(508548)
153 Mentada AP-02-018-014-020/010049
(IPPALAVALASA) 		0202018000NRG25220420240506736 22/04/2024 Purna 0202018WL007716 Purna 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888688 MRS LENKA ANNAPURNA STATE BANK OF INDIA(508548)
154 Mentada AP-02-018-014-020/010051
(IPPALAVALASA) 		0202018000NRG25220420240506737 22/04/2024 Gouramma 0202018WL007716 Gouramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888847 MISS LENKA GOWRI STATE BANK OF INDIA(508548)
155 Mentada AP-02-018-014-020/010053
(IPPALAVALASA) 		0202018000NRG25220420240506738 22/04/2024 Paiditalli 0202018WL007716 Paiditalli 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888464 MR LENKA PYDITALLI STATE BANK OF INDIA(508548)
156 Mentada AP-02-018-014-020/010055
(IPPALAVALASA) 		0202018000NRG25220420240506740 22/04/2024 Seetamma 0202018WL007716 Seetamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888907 SEETHAMMA VAALLE UNION BANK OF INDIA(508500)
157 Mentada AP-02-018-014-020/010055
(IPPALAVALASA) 		0202018000NRG25220420240506739 22/04/2024 Seetamnaayudu 0202018WL007716 Seetamnaayudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888911 VALLE SEETHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Mentada AP-02-018-014-020/010056
(IPPALAVALASA) 		0202018000NRG25220420240506742 22/04/2024 Paarvati 0202018WL007716 Paarvati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888901 MISS MAJJI PARVATHI STATE BANK OF INDIA(508548)
159 Mentada AP-02-018-014-020/010056
(IPPALAVALASA) 		0202018000NRG25220420240506741 22/04/2024 Raamu 0202018WL007716 Raamu 00415 SBIN0001458 201 201 Processed 30/04/2024 3417888550 MR MAJI RAMU STATE BANK OF INDIA(508548)
160 Mentada AP-02-018-014-020/010057
(IPPALAVALASA) 		0202018000NRG25220420240506743 22/04/2024 Simhacalam 0202018WL007716 Simhacalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888610 MRS TADDI SIMHACHALAM STATE BANK OF INDIA(508548)
161 Mentada AP-02-018-014-020/010058
(IPPALAVALASA) 		0202018000NRG25220420240506745 22/04/2024 PENTAYYA 0202018WL007716 PENTAYYA 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888349 PATHIVADA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Mentada AP-02-018-014-020/010060
(IPPALAVALASA) 		0202018000NRG25220420240506747 22/04/2024 Applanarasamma 0202018WL007716 Applanarasamma 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888508 PATIVADA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Mentada AP-02-018-014-020/010062
(IPPALAVALASA) 		0202018000NRG25220420240506748 22/04/2024 Raamulamma 0202018WL007716 Raamulamma 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888441 DANUKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Mentada AP-02-018-014-020/010064
(IPPALAVALASA) 		0202018000NRG25220420240506750 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888915 POLASIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mentada AP-02-018-014-020/010064
(IPPALAVALASA) 		0202018000NRG25220420240506749 22/04/2024 Simhaacalam 0202018WL007716 Simhaacalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888480 POLISIPALLI SIMHACHALAM CANARA BANK(508532)
166 Mentada AP-02-018-014-020/010065
(IPPALAVALASA) 		0202018000NRG25220420240506751 22/04/2024 Sarasamma 0202018WL007716 Sarasamma 00415 SBIN0001458 604 604 Processed 30/04/2024 3417888437 MAMIDI SARASWATHI UNION BANK OF INDIA(508500)
167 Mentada AP-02-018-014-020/010069
(IPPALAVALASA) 		0202018000NRG25220420240506753 22/04/2024 mangamma 0202018WL007716 mangamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888782 MISS DUPPADA MANGAMMA STATE BANK OF INDIA(508548)
168 Mentada AP-02-018-014-020/010069
(IPPALAVALASA) 		0202018000NRG25220420240506752 22/04/2024 Simhachalam 0202018WL007716 Simhachalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888794 MR DUPPADA SIMHACHALAM STATE BANK OF INDIA(508548)
169 Mentada AP-02-018-014-020/010074
(IPPALAVALASA) 		0202018000NRG25220420240506755 22/04/2024 Appalaswaami 0202018WL007716 Appalaswaami 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888525 MR PATIVADA APPALASWAMI STATE BANK OF INDIA(508548)
170 Mentada AP-02-018-014-020/010076
(IPPALAVALASA) 		0202018000NRG25220420240506758 22/04/2024 Raamudu 0202018WL007716 Raamudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888940 GENJETI RAMUDU UNION BANK OF INDIA(508500)
171 Mentada AP-02-018-014-020/010076
(IPPALAVALASA) 		0202018000NRG25220420240506757 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888531 MRS GANJETI SATYAVATHI STATE BANK OF INDIA(508548)
172 Mentada AP-02-018-014-020/010078
(IPPALAVALASA) 		0202018000NRG25220420240506759 22/04/2024 Raamu 0202018WL007716 Raamu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888469 MR PAPPALA RAMU STATE BANK OF INDIA(508548)
173 Mentada AP-02-018-014-020/010078
(IPPALAVALASA) 		0202018000NRG25220420240506760 22/04/2024 satyavati 0202018WL007716 satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888470 MRS PAPPALA SATYAMAMMA STATE BANK OF INDIA(508548)
174 Mentada AP-02-018-014-020/010083
(IPPALAVALASA) 		0202018000NRG25220420240506766 22/04/2024 Komdamma 0202018WL007716 Komdamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888846 MISS SAJUBILLI KONDAMMA STATE BANK OF INDIA(508548)
175 Mentada AP-02-018-014-020/010083
(IPPALAVALASA) 		0202018000NRG25220420240506765 22/04/2024 Suri 0202018WL007716 Suri 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888492 MR SAJUBILLI SURI STATE BANK OF INDIA(508548)
176 Mentada AP-02-018-014-020/010085
(IPPALAVALASA) 		0202018000NRG25220420240506768 22/04/2024 Acchamma 0202018WL007716 Acchamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888618 MISS KONDAPALLI ACHAMMA STATE BANK OF INDIA(508548)
177 Mentada AP-02-018-014-020/010085
(IPPALAVALASA) 		0202018000NRG25220420240506767 22/04/2024 Bamgaarusetti 0202018WL007716 Bamgaarusetti 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888477 MR KONDAPALLI BANGARUSETTI STATE BANK OF INDIA(508548)
178 Mentada AP-02-018-014-020/010086
(IPPALAVALASA) 		0202018000NRG25220420240506769 22/04/2024 Peddachinayya 0202018WL007716 Peddachinayya 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888889 PEDDACHINAYYA JONNADA UNION BANK OF INDIA(508500)
179 Mentada AP-02-018-014-020/010089
(IPPALAVALASA) 		0202018000NRG25220420240506770 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888964 MRS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
180 Mentada AP-02-018-014-020/010090
(IPPALAVALASA) 		0202018000NRG25220420240506771 22/04/2024 Ramana 0202018WL007716 Ramana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888454 MR NADIGANTLA VENKATARAMANA STATE BANK OF INDIA(508548)
181 Mentada AP-02-018-014-020/010091
(IPPALAVALASA) 		0202018000NRG25220420240506772 22/04/2024 eswararaoo 0202018WL007716 eswararaoo 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888462 VALLE ESWARRAO INDIAN OVERSEAS BANK(508541)
182 Mentada AP-02-018-014-020/010092
(IPPALAVALASA) 		0202018000NRG25220420240506774 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888551 LAKSHMI TALAARI UNION BANK OF INDIA(508500)
183 Mentada AP-02-018-014-020/010097
(IPPALAVALASA) 		0202018000NRG25220420240506778 22/04/2024 Naaraayanamma 0202018WL007716 Naaraayanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888887 MRS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
184 Mentada AP-02-018-014-020/010097
(IPPALAVALASA) 		0202018000NRG25220420240506777 22/04/2024 Raamnaayudu 0202018WL007716 Raamnaayudu 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888851 LENKA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Mentada AP-02-018-014-020/010097
(IPPALAVALASA) 		0202018000NRG25220420240506779 22/04/2024 SIMHACHALAM 0202018WL007716 SIMHACHALAM 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888785 LENKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Mentada AP-02-018-014-020/010098
(IPPALAVALASA) 		0202018000NRG25220420240506780 22/04/2024 Krishna 0202018WL007716 Krishna 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888860 MR LENKA KRISHNA STATE BANK OF INDIA(508548)
187 Mentada AP-02-018-014-020/010101
(IPPALAVALASA) 		0202018000NRG25220420240506781 22/04/2024 Mamgamma 0202018WL007716 Mamgamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888777 MRS MEESALA MANGAMMA STATE BANK OF INDIA(508548)
188 Mentada AP-02-018-014-020/010106
(IPPALAVALASA) 		0202018000NRG25220420240506783 22/04/2024 parwathi 0202018WL007716 parwathi 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888776 MRS CHINTA PARVATHI STATE BANK OF INDIA(508548)
189 Mentada AP-02-018-014-020/010110
(IPPALAVALASA) 		0202018000NRG25220420240506785 22/04/2024 Gurunaayudu 0202018WL007716 Gurunaayudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888563 VALLE GURUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Mentada AP-02-018-014-020/010114
(IPPALAVALASA) 		0202018000NRG25220420240506791 22/04/2024 Ramanamma 0202018WL007716 Ramanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888614 MISS GEDDA RAVANA STATE BANK OF INDIA(508548)
191 Mentada AP-02-018-014-020/010116
(IPPALAVALASA) 		0202018000NRG25220420240506792 22/04/2024 Kannamnaayudu 0202018WL007716 Kannamnaayudu 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888449 MR MAJJI KANNAMNAIDU STATE BANK OF INDIA(508548)
192 Mentada AP-02-018-014-020/010116
(IPPALAVALASA) 		0202018000NRG25220420240506793 22/04/2024 Ramana 0202018WL007716 Ramana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888771 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
193 Mentada AP-02-018-014-020/010119
(IPPALAVALASA) 		0202018000NRG25220420240506794 22/04/2024 Krishnaveni 0202018WL007716 Krishnaveni 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888602 MRS BARNALA KRISHANVENI STATE BANK OF INDIA(508548)
194 Mentada AP-02-018-014-020/010120
(IPPALAVALASA) 		0202018000NRG25220420240506795 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888678 MISS RAPAKA LAKSHMI STATE BANK OF INDIA(508548)
195 Mentada AP-02-018-014-020/010121
(IPPALAVALASA) 		0202018000NRG25220420240506796 22/04/2024 Tirupati 0202018WL007716 Tirupati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888859 TIRUPATI SAADHUBILLI UNION BANK OF INDIA(508500)
196 Mentada AP-02-018-014-020/010122
(IPPALAVALASA) 		0202018000NRG25220420240506797 22/04/2024 Eeswaramma 0202018WL007716 Eeswaramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888687 MRS SAJUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
197 Mentada AP-02-018-014-020/010125
(IPPALAVALASA) 		0202018000NRG25220420240506798 22/04/2024 Saathyavathi 0202018WL007716 Saathyavathi 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888606 MRS SARAMPATI SATYAVATHI STATE BANK OF INDIA(508548)
198 Mentada AP-02-018-014-020/010127
(IPPALAVALASA) 		0202018000NRG25220420240506799 22/04/2024 Paiditalli 0202018WL007716 Paiditalli 00415 SBIN0001458 201 201 Processed 30/04/2024 3417888888 PAIDITALLI PANDRANKI UNION BANK OF INDIA(508500)
199 Mentada AP-02-018-014-020/010128
(IPPALAVALASA) 		0202018000NRG25220420240506800 22/04/2024 Tirupatamma 0202018WL007716 Tirupatamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888788 MISS LENKA THIRUPAHAMMA STATE BANK OF INDIA(508548)
200 Mentada AP-02-018-014-020/010131
(IPPALAVALASA) 		0202018000NRG25220420240506801 22/04/2024 Paarwavati 0202018WL007716 Paarwavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888621 MISS NADIGANTLA PARVATI STATE BANK OF INDIA(508548)
201 Mentada AP-02-018-014-020/010132
(IPPALAVALASA) 		0202018000NRG25220420240506803 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888848 MISS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
202 Mentada AP-02-018-014-020/010132
(IPPALAVALASA) 		0202018000NRG25220420240506802 22/04/2024 Paapinaayudu 0202018WL007716 Paapinaayudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888900 MR PAPPALA PAPINAIDU STATE BANK OF INDIA(508548)
203 Mentada AP-02-018-014-020/010137
(IPPALAVALASA) 		0202018000NRG25220420240506804 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888617 MISS SARAMPATI SATYAVATHI STATE BANK OF INDIA(508548)
204 Mentada AP-02-018-014-020/010140
(IPPALAVALASA) 		0202018000NRG25220420240506805 22/04/2024 China Chinnayya 0202018WL007716 China Chinnayya 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888497 MR JONNADA CHINACHINNAYYA STATE BANK OF INDIA(508548)
205 Mentada AP-02-018-014-020/010144
(IPPALAVALASA) 		0202018000NRG25220420240506807 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888476 MRS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
206 Mentada AP-02-018-014-020/010149
(IPPALAVALASA) 		0202018000NRG25220420240506808 22/04/2024 Vemkatamma 0202018WL007716 Vemkatamma 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888910 VENKATAMMA GUNISHETTI UNION BANK OF INDIA(508500)
207 Mentada AP-02-018-014-020/010150
(IPPALAVALASA) 		0202018000NRG25220420240506810 22/04/2024 Adilakshmi 0202018WL007716 Adilakshmi 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888909 MRS GUNISETTY ADILAKSHIMI STATE BANK OF INDIA(508548)
208 Mentada AP-02-018-014-020/010150
(IPPALAVALASA) 		0202018000NRG25220420240506809 22/04/2024 Cinasimhacalam 0202018WL007716 Cinasimhacalam 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888487 MR GUNISETTY CHINNASIMHACHLAM STATE BANK OF INDIA(508548)
209 Mentada AP-02-018-014-020/010155
(IPPALAVALASA) 		0202018000NRG25220420240506811 22/04/2024 Satyanaaraayana 0202018WL007716 Satyanaaraayana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888500 MR MAJJI SATYANNARAYANA STATE BANK OF INDIA(508548)
210 Mentada AP-02-018-014-020/010155
(IPPALAVALASA) 		0202018000NRG25220420240506812 22/04/2024 Sooryakaamtam 0202018WL007716 Sooryakaamtam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888790 MISS MAJJI SURYAKANTHAM STATE BANK OF INDIA(508548)
211 Mentada AP-02-018-014-020/010157
(IPPALAVALASA) 		0202018000NRG25220420240506813 22/04/2024 Raamalakshmi 0202018WL007716 Raamalakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888562 RAAMALAKSHMI TAMPARA UNION BANK OF INDIA(508500)
212 Mentada AP-02-018-014-020/010160
(IPPALAVALASA) 		0202018000NRG25220420240506816 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888793 MISS TADDI SATHAMMA STATE BANK OF INDIA(508548)
213 Mentada AP-02-018-014-020/010171
(IPPALAVALASA) 		0202018000NRG25220420240506817 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888676 MISS CHRLLURI SATYAVATHI STATE BANK OF INDIA(508548)
214 Mentada AP-02-018-014-020/010172
(IPPALAVALASA) 		0202018000NRG25220420240506818 22/04/2024 Appalaswaami 0202018WL007716 Appalaswaami 00415 SBIN0001458 403 403 Processed 30/04/2024 3417888493 APPALASWAMI CELLURI UNION BANK OF INDIA(508500)
215 Mentada AP-02-018-014-020/010172
(IPPALAVALASA) 		0202018000NRG25220420240506819 22/04/2024 Saavitri 0202018WL007716 Saavitri 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888605 MRS CHELLURI SAVITRI STATE BANK OF INDIA(508548)
216 Mentada AP-02-018-014-020/010178
(IPPALAVALASA) 		0202018000NRG25220420240506822 22/04/2024 Ramanamma 0202018WL007716 Ramanamma 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888775 MRS CHELLURI RAMANAMMA STATE BANK OF INDIA(508548)
217 Mentada AP-02-018-014-020/010182
(IPPALAVALASA) 		0202018000NRG25220420240506823 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888789 MISS BARNALA LAXMI STATE BANK OF INDIA(508548)
218 Mentada AP-02-018-014-020/010187
(IPPALAVALASA) 		0202018000NRG25220420240506824 22/04/2024 Gunnamma 0202018WL007716 Gunnamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888491 MRS CHINIPILLI GUNNAMMA STATE BANK OF INDIA(508548)
219 Mentada AP-02-018-014-020/010190
(IPPALAVALASA) 		0202018000NRG25220420240506825 22/04/2024 N.Gowri 0202018WL007716 N.Gowri 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888795 MISS NADIGANTLA GOWRI STATE BANK OF INDIA(508548)
220 Mentada AP-02-018-014-020/010193
(IPPALAVALASA) 		0202018000NRG25220420240506827 22/04/2024 Appalanaaraayana 0202018WL007716 Appalanaaraayana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888689 MRS POTNURU APPALANARAYANA STATE BANK OF INDIA(508548)
221 Mentada AP-02-018-014-020/010198
(IPPALAVALASA) 		0202018000NRG25220420240506828 22/04/2024 Narayanamma 0202018WL007716 Narayanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888609 MRS PARADI NARAYANAMMA STATE BANK OF INDIA(508548)
222 Mentada AP-02-018-014-020/010199
(IPPALAVALASA) 		0202018000NRG25220420240506829 22/04/2024 Saavitri 0202018WL007716 Saavitri 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888439 MRS SAVITRI LENKA STATE BANK OF INDIA(508548)
223 Mentada AP-02-018-014-020/010201
(IPPALAVALASA) 		0202018000NRG25220420240506830 22/04/2024 Gouramma 0202018WL007716 Gouramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888499 MRS LENKA GOWRI STATE BANK OF INDIA(508548)
224 Mentada AP-02-018-014-020/010209
(IPPALAVALASA) 		0202018000NRG25220420240506832 22/04/2024 Appalanaayudu 0202018WL007716 Appalanaayudu 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888431 VALLE APPALANAIDU UNION BANK OF INDIA(508500)
225 Mentada AP-02-018-014-020/010216
(IPPALAVALASA) 		0202018000NRG25220420240506833 22/04/2024 P.Raamalakshmi 0202018WL007716 P.Raamalakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888600 MRS PENUMATHSA RAMALAXMI STATE BANK OF INDIA(508548)
226 Mentada AP-02-018-014-020/010218
(IPPALAVALASA) 		0202018000NRG25220420240506834 22/04/2024 Cinaraamamoorti 0202018WL007716 Cinaraamamoorti 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888467 VALLE CHINARAMAMURTHY UNION BANK OF INDIA(508500)
227 Mentada AP-02-018-014-020/010218
(IPPALAVALASA) 		0202018000NRG25220420240506835 22/04/2024 Satyavathi 0202018WL007716 Satyavathi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888935 Kumari UNION BANK OF INDIA(508500)
228 Mentada AP-02-018-014-020/010220
(IPPALAVALASA) 		0202018000NRG25220420240506836 22/04/2024 Appaaraavu 0202018WL007716 Appaaraavu 00415 SBIN0001458 403 403 Processed 30/04/2024 3417888350 GEDDA APPA RAO UNION BANK OF INDIA(508500)
229 Mentada AP-02-018-014-020/010222
(IPPALAVALASA) 		0202018000NRG25220420240506839 22/04/2024 Adinaaraayana 0202018WL007716 Adinaaraayana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888444 ADINARAYANA SUVVADA UNION BANK OF INDIA(508500)
230 Mentada AP-02-018-014-020/010225
(IPPALAVALASA) 		0202018000NRG25220420240506842 22/04/2024 radha 0202018WL007716 radha 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888430 MRS GEDDA RADHA STATE BANK OF INDIA(508548)
231 Mentada AP-02-018-014-020/010229
(IPPALAVALASA) 		0202018000NRG25220420240506843 22/04/2024 somulU 0202018WL007716 somulU 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888509 VODDU SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Mentada AP-02-018-014-020/010230
(IPPALAVALASA) 		0202018000NRG25220420240506844 22/04/2024 Simhaachalam 0202018WL007716 Simhaachalam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888677 MR VALLECHINA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
233 Mentada AP-02-018-014-020/010231
(IPPALAVALASA) 		0202018000NRG25220420240506845 22/04/2024 naaraayaNamma 0202018WL007716 naaraayaNamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888781 MRS DHADI NARAYANAMMA STATE BANK OF INDIA(508548)
234 Mentada AP-02-018-014-020/010232
(IPPALAVALASA) 		0202018000NRG25220420240506846 22/04/2024 ramanamma 0202018WL007716 ramanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888510 MISS CHINTAGADA RAMANAMMA STATE BANK OF INDIA(508548)
235 Mentada AP-02-018-014-020/010237
(IPPALAVALASA) 		0202018000NRG25220420240506848 22/04/2024 Saraswathi 0202018WL007716 Saraswathi 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888796 ROWTHU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Mentada AP-02-018-014-020/010238
(IPPALAVALASA) 		0202018000NRG25220420240506850 22/04/2024 Baalasaraswati 0202018WL007716 Baalasaraswati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888787 MANDALA BALASARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Mentada AP-02-018-014-020/010239
(IPPALAVALASA) 		0202018000NRG25220420240506851 22/04/2024 Gouri 0202018WL007716 Gouri 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888515 KANTIPAKA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Mentada AP-02-018-014-020/010240
(IPPALAVALASA) 		0202018000NRG25220420240506852 22/04/2024 Satyam 0202018WL007716 Satyam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888619 MR PAPPALA SATYAM STATE BANK OF INDIA(508548)
239 Mentada AP-02-018-014-020/010241
(IPPALAVALASA) 		0202018000NRG25220420240506854 22/04/2024 Satyavati 0202018WL007716 Satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888783 MRS THALARI SATYAVATHI STATE BANK OF INDIA(508548)
240 Mentada AP-02-018-014-020/010242
(IPPALAVALASA) 		0202018000NRG25220420240506855 22/04/2024 P RAMALAKSHMI 0202018WL007716 P RAMALAKSHMI 00415 SBIN0001458 1208 1208 Rejected 30/04/2024 3417888663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Mentada AP-02-018-014-020/010243
(IPPALAVALASA) 		0202018000NRG25220420240506856 22/04/2024 Appalaraamu 0202018WL007716 Appalaraamu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888460 MR GEDDA APPALARAMU STATE BANK OF INDIA(508548)
242 Mentada AP-02-018-014-020/010244
(IPPALAVALASA) 		0202018000NRG25220420240506857 22/04/2024 Kamala 0202018WL007716 Kamala 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888779 MRS AKULA KAMALAMMA STATE BANK OF INDIA(508548)
243 Mentada AP-02-018-014-020/010245
(IPPALAVALASA) 		0202018000NRG25220420240506858 22/04/2024 pedasiMhachalaM 0202018WL007716 pedasiMhachalaM 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888488 MR GUNISETTY SIMHACHLAM STATE BANK OF INDIA(508548)
244 Mentada AP-02-018-014-020/010247
(IPPALAVALASA) 		0202018000NRG25220420240506859 22/04/2024 tirupati 0202018WL007716 tirupati 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888681 MR PILLA THIRUPATHI STATE BANK OF INDIA(508548)
245 Mentada AP-02-018-014-020/010260
(IPPALAVALASA) 		0202018000NRG25220420240506861 22/04/2024 naarayamnaayuDu 0202018WL007716 naarayamnaayuDu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888483 MR SAJUBILLI NARAMNAIDU STATE BANK OF INDIA(508548)
246 Mentada AP-02-018-014-020/010262
(IPPALAVALASA) 		0202018000NRG25220420240506863 22/04/2024 appalanaayuDu 0202018WL007716 appalanaayuDu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888456 Mr MAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Mentada AP-02-018-014-020/010262
(IPPALAVALASA) 		0202018000NRG25220420240506864 22/04/2024 tavudu 0202018WL007716 tavudu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888666 MRS MAJJI THOUDAMMA STATE BANK OF INDIA(508548)
248 Mentada AP-02-018-014-020/010263
(IPPALAVALASA) 		0202018000NRG25220420240506865 22/04/2024 satyamu 0202018WL007716 satyamu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888455 MR NADUPURU SATYAM STATE BANK OF INDIA(508548)
249 Mentada AP-02-018-014-020/010266
(IPPALAVALASA) 		0202018000NRG25220420240506866 22/04/2024 ramanamma 0202018WL007716 ramanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888613 MISS SAJUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
250 Mentada AP-02-018-014-020/010267
(IPPALAVALASA) 		0202018000NRG25220420240506868 22/04/2024 NAGAMANI 0202018WL007716 NAGAMANI 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888778 MR SAAJUBILLI NAGAMANI STATE BANK OF INDIA(508548)
251 Mentada AP-02-018-014-020/010267
(IPPALAVALASA) 		0202018000NRG25220420240506867 22/04/2024 raamamma 0202018WL007716 raamamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888465 MRS SAJUBILLI RAMAMMA STATE BANK OF INDIA(508548)
252 Mentada AP-02-018-014-020/010268
(IPPALAVALASA) 		0202018000NRG25220420240506869 22/04/2024 ramana 0202018WL007716 ramana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888450 GEDELA RAMANA UNION BANK OF INDIA(508500)
253 Mentada AP-02-018-014-020/010268
(IPPALAVALASA) 		0202018000NRG25220420240506870 22/04/2024 saraswati 0202018WL007716 saraswati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888498 MRS GEDELA SARASWATHI STATE BANK OF INDIA(508548)
254 Mentada AP-02-018-014-020/010269
(IPPALAVALASA) 		0202018000NRG25220420240506871 22/04/2024 sankararao 0202018WL007716 sankararao 00415 SBIN0001458 403 403 Processed 30/04/2024 3417888890 MR LENKA SHANKARARAO STATE BANK OF INDIA(508548)
255 Mentada AP-02-018-014-020/010270
(IPPALAVALASA) 		0202018000NRG25220420240506872 22/04/2024 appalanaayuDu 0202018WL007716 appalanaayuDu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888852 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
256 Mentada AP-02-018-014-020/010270
(IPPALAVALASA) 		0202018000NRG25220420240506873 22/04/2024 raamamma 0202018WL007716 raamamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888786 MISS BEVARA RAMU STATE BANK OF INDIA(508548)
257 Mentada AP-02-018-014-020/010273
(IPPALAVALASA) 		0202018000NRG25220420240506875 22/04/2024 lakshmu 0202018WL007716 lakshmu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888461 MR BEVARA LAXMUM STATE BANK OF INDIA(508548)
258 Mentada AP-02-018-014-020/010273
(IPPALAVALASA) 		0202018000NRG25220420240506876 22/04/2024 pentamma 0202018WL007716 pentamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888468 MRS BEVARA PENTAMMA STATE BANK OF INDIA(508548)
259 Mentada AP-02-018-014-020/010274
(IPPALAVALASA) 		0202018000NRG25220420240506877 22/04/2024 appalanaayudu 0202018WL007716 appalanaayudu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888886 MR GEDDA VENKATAPPALNAYUDU STATE BANK OF INDIA(508548)
260 Mentada AP-02-018-014-020/010274
(IPPALAVALASA) 		0202018000NRG25220420240506878 22/04/2024 paidiraaju 0202018WL007716 paidiraaju 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888620 MISS GEDDA PAIDIRAJU STATE BANK OF INDIA(508548)
261 Mentada AP-02-018-014-020/010275
(IPPALAVALASA) 		0202018000NRG25220420240506880 22/04/2024 gouri 0202018WL007716 gouri 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888780 LENKA GOWRI UNION BANK OF INDIA(508500)
262 Mentada AP-02-018-014-020/010275
(IPPALAVALASA) 		0202018000NRG25220420240506879 22/04/2024 Srihari 0202018WL007716 Srihari 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888485 LENKA SRIHARI UNION BANK OF INDIA(508500)
263 Mentada AP-02-018-014-020/010276
(IPPALAVALASA) 		0202018000NRG25220420240506881 22/04/2024 erukunaayuDu 0202018WL007716 erukunaayuDu 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888472 LENKA ERUKANIDU UNION BANK OF INDIA(508500)
264 Mentada AP-02-018-014-020/010277
(IPPALAVALASA) 		0202018000NRG25220420240506883 22/04/2024 jaya 0202018WL007716 jaya 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888473 Mrs ARIPAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Mentada AP-02-018-014-020/010277
(IPPALAVALASA) 		0202018000NRG25220420240506882 22/04/2024 VenkataSatyannarayana 0202018WL007716 VenkataSatyannarayana 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888772 Mr ARIPAKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Mentada AP-02-018-014-020/010278
(IPPALAVALASA) 		0202018000NRG25220420240506884 22/04/2024 appalanaayuDu 0202018WL007716 appalanaayuDu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888478 APPALANAAYUDU UNION BANK OF INDIA(508500)
267 Mentada AP-02-018-014-020/010279
(IPPALAVALASA) 		0202018000NRG25220420240506886 22/04/2024 ammannamma 0202018WL007716 ammannamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888856 MRS PELLA AMMANNA STATE BANK OF INDIA(508548)
268 Mentada AP-02-018-014-020/010279
(IPPALAVALASA) 		0202018000NRG25220420240506885 22/04/2024 satyaM 0202018WL007716 satyaM 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888670 MR PILLA SATHAYAM STATE BANK OF INDIA(508548)
269 Mentada AP-02-018-014-020/010280
(IPPALAVALASA) 		0202018000NRG25220420240506887 22/04/2024 gouri 0202018WL007716 gouri 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888459 MRS CHELLURI GOWRI STATE BANK OF INDIA(508548)
270 Mentada AP-02-018-014-020/010281
(IPPALAVALASA) 		0202018000NRG25220420240506888 22/04/2024 mahalakshmi 0202018WL007716 mahalakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888913 MRS LENKA MAHALAXMI STATE BANK OF INDIA(508548)
271 Mentada AP-02-018-014-020/010282
(IPPALAVALASA) 		0202018000NRG25220420240506889 22/04/2024 chinanachumu 0202018WL007716 chinanachumu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888496 MR VALLI CHINALAXAMNAIDU STATE BANK OF INDIA(508548)
272 Mentada AP-02-018-014-020/010283
(IPPALAVALASA) 		0202018000NRG25220420240506891 22/04/2024 ramanamma 0202018WL007716 ramanamma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888849 MISS EDUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
273 Mentada AP-02-018-014-020/010283
(IPPALAVALASA) 		0202018000NRG25220420240506890 22/04/2024 tatabaabu 0202018WL007716 tatabaabu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888850 TATABAABU IDUBILLI UNION BANK OF INDIA(508500)
274 Mentada AP-02-018-014-020/010284
(IPPALAVALASA) 		0202018000NRG25220420240506893 22/04/2024 paarvati 0202018WL007716 paarvati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888667 MRS AKULA PARVATHI STATE BANK OF INDIA(508548)
275 Mentada AP-02-018-014-020/010284
(IPPALAVALASA) 		0202018000NRG25220420240506892 22/04/2024 tirupati 0202018WL007716 tirupati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888668 Mr Akali Tirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Mentada AP-02-018-014-020/010286
(IPPALAVALASA) 		0202018000NRG25220420240506895 22/04/2024 maheswari 0202018WL007716 maheswari 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888857 MRS VALLE MAHESWARI STATE BANK OF INDIA(508548)
277 Mentada AP-02-018-014-020/010287
(IPPALAVALASA) 		0202018000NRG25220420240506896 22/04/2024 pentayya 0202018WL007716 pentayya 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888466 OLI PENTAMNAIDU UNION BANK OF INDIA(508500)
278 Mentada AP-02-018-014-020/010289
(IPPALAVALASA) 		0202018000NRG25220420240506897 22/04/2024 Sitam Naidu 0202018WL007716 Sitam Naidu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888806 MR VALLE SEETHAMNAIDU STATE BANK OF INDIA(508548)
279 Mentada AP-02-018-014-020/010291
(IPPALAVALASA) 		0202018000NRG25220420240506899 22/04/2024 simhachalamu 0202018WL007716 simhachalamu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888512 MR TANTIPAKA SIMHACHALAM STATE BANK OF INDIA(508548)
280 Mentada AP-02-018-014-020/010292
(IPPALAVALASA) 		0202018000NRG25220420240506900 22/04/2024 venkataramaraju 0202018WL007716 venkataramaraju 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888484 MR SIRUVURI VENKATARAMARAJU STATE BANK OF INDIA(508548)
281 Mentada AP-02-018-014-020/010294
(IPPALAVALASA) 		0202018000NRG25220420240506902 22/04/2024 sundaramma 0202018WL007716 sundaramma 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888597 MRS SIDAGAM SUNDARAMMA STATE BANK OF INDIA(508548)
282 Mentada AP-02-018-014-020/010295
(IPPALAVALASA) 		0202018000NRG25220420240506903 22/04/2024 santoshi 0202018WL007716 santoshi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888612 MISS LANKA SANTOSHI STATE BANK OF INDIA(508548)
283 Mentada AP-02-018-014-020/010299
(IPPALAVALASA) 		0202018000NRG25220420240506904 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888601 AKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Mentada AP-02-018-014-020/010300
(IPPALAVALASA) 		0202018000NRG25220420240506905 22/04/2024 surya kantham 0202018WL007716 surya kantham 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888481 MRS VAALLE SURYAKANTHAM STATE BANK OF INDIA(508548)
285 Mentada AP-02-018-014-020/010303
(IPPALAVALASA) 		0202018000NRG25220420240506907 22/04/2024 Adilakshmi 0202018WL007716 Adilakshmi 00415 SBIN0001458 604 604 Processed 30/04/2024 3417888672 MISS SEELAM ADILAKSHMI STATE BANK OF INDIA(508548)
286 Mentada AP-02-018-014-020/010305
(IPPALAVALASA) 		0202018000NRG25220420240506908 22/04/2024 Sankara Rao 0202018WL007716 Sankara Rao 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888898 MR NADIGANTLA SANKARRAO STATE BANK OF INDIA(508548)
287 Mentada AP-02-018-014-020/010305
(IPPALAVALASA) 		0202018000NRG25220420240506909 22/04/2024 Sooryakaamtam 0202018WL007716 Sooryakaamtam 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888899 MISS NADIGANTLA SURIYAKANTAM STATE BANK OF INDIA(508548)
288 Mentada AP-02-018-014-020/010306
(IPPALAVALASA) 		0202018000NRG25220420240506910 22/04/2024 Tatababu 0202018WL007716 Tatababu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888858 BARNALA THATABABU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Mentada AP-02-018-014-020/010307
(IPPALAVALASA) 		0202018000NRG25220420240506911 22/04/2024 Meenachari 0202018WL007716 Meenachari 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888448 MR BODDURU MEENACHARI STATE BANK OF INDIA(508548)
290 Mentada AP-02-018-014-020/010312
(IPPALAVALASA) 		0202018000NRG25220420240506912 22/04/2024 krishna 0202018WL007716 krishna 00415 SBIN0001458 604 604 Processed 30/04/2024 3417888426 TALARI KRISHNA STATE BANK OF INDIA(508548)
291 Mentada AP-02-018-014-020/010312
(IPPALAVALASA) 		0202018000NRG25220420240506913 22/04/2024 satyavati 0202018WL007716 satyavati 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888603 MRS TALARI SATYAVATHI STATE BANK OF INDIA(508548)
292 Mentada AP-02-018-014-020/010313
(IPPALAVALASA) 		0202018000NRG25220420240506914 22/04/2024 Suryakantham 0202018WL007716 Suryakantham 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888445 MS GEDALA SURYA KANTHAM STATE BANK OF INDIA(508548)
293 Mentada AP-02-018-014-020/010315
(IPPALAVALASA) 		0202018000NRG25220420240506915 22/04/2024 PAIDIRAJU 0202018WL007716 PAIDIRAJU 00415 SBIN0001458 201 201 Processed 30/04/2024 3417888981 MRS PANDRANKI PYDIRAJULTI STATE BANK OF INDIA(508548)
294 Mentada AP-02-018-014-020/010320
(IPPALAVALASA) 		0202018000NRG25220420240506917 22/04/2024 Ramoorthi 0202018WL007716 Ramoorthi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888432 MR VALLE RAMMURTHY STATE BANK OF INDIA(508548)
295 Mentada AP-02-018-014-020/010321
(IPPALAVALASA) 		0202018000NRG25220420240506918 22/04/2024 PAPINAIDU 0202018WL007716 PAPINAIDU 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888453 MR PAPPALA PAPINAIDU STATE BANK OF INDIA(508548)
296 Mentada AP-02-018-014-020/010323
(IPPALAVALASA) 		0202018000NRG25220420240506920 22/04/2024 paidiraju 0202018WL007716 paidiraju 00415 SBIN0001458 403 403 Processed 30/04/2024 3417888680 Mrs BEVARA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Mentada AP-02-018-014-020/010327
(IPPALAVALASA) 		0202018000NRG25220420240506921 22/04/2024 Gowramma 0202018WL007716 Gowramma 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888616 MISS GEDDA GOURAMMA STATE BANK OF INDIA(508548)
298 Mentada AP-02-018-014-020/010332
(IPPALAVALASA) 		0202018000NRG25220420240506925 22/04/2024 MANGAMMA 0202018WL007716 MANGAMMA 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888490 MRS GEDELA MANGAMMA STATE BANK OF INDIA(508548)
299 Mentada AP-02-018-014-020/010335
(IPPALAVALASA) 		0202018000NRG25220420240506926 22/04/2024 Kalavathi 0202018WL007716 Kalavathi 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888511 Mrs DHANUKONDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Mentada AP-02-018-014-020/010342
(IPPALAVALASA) 		0202018000NRG25220420240506930 22/04/2024 Paidipunaayudu 0202018WL007716 Paidipunaayudu 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888674 PAIDIPUNAAYUDU BARNAALA UNION BANK OF INDIA(508500)
301 Mentada AP-02-018-014-020/010342
(IPPALAVALASA) 		0202018000NRG25220420240506931 22/04/2024 Rama 0202018WL007716 Rama 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888624 MISS BARNALA RAMA STATE BANK OF INDIA(508548)
302 Mentada AP-02-018-014-020/010344
(IPPALAVALASA) 		0202018000NRG25220420240506932 22/04/2024 Ramoorthy 0202018WL007716 Ramoorthy 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888475 LENKA RAMMURTHY UNION BANK OF INDIA(508500)
303 Mentada AP-02-018-014-020/010344
(IPPALAVALASA) 		0202018000NRG25220420240506933 22/04/2024 SANYASAMMA 0202018WL007716 SANYASAMMA 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888611 MISS LENKA SANYASAMMA STATE BANK OF INDIA(508548)
304 Mentada AP-02-018-014-020/010345
(IPPALAVALASA) 		0202018000NRG25220420240506934 22/04/2024 RAMJAN 0202018WL007716 RAMJAN 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888679 MISS KALIGATLA RAMJAAN STATE BANK OF INDIA(508548)
305 Mentada AP-02-018-014-020/010347
(IPPALAVALASA) 		0202018000NRG25220420240506937 22/04/2024 Varalakshmi 0202018WL007716 Varalakshmi 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888983 MISS EEDIPILLI VARALAKSHMI STATE BANK OF INDIA(508548)
306 Mentada AP-02-018-014-020/010348
(IPPALAVALASA) 		0202018000NRG25220420240506938 22/04/2024 KUMARI 0202018WL007716 KUMARI 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888968 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
307 Mentada AP-02-018-014-020/010349
(IPPALAVALASA) 		0202018000NRG25220420240506939 22/04/2024 Ramoorti 0202018WL007716 Ramoorti 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888425 MESALA RAMMURTHY UNION BANK OF INDIA(508500)
308 Mentada AP-02-018-014-020/010350
(IPPALAVALASA) 		0202018000NRG25220420240506940 22/04/2024 TIRUPATI 0202018WL007716 TIRUPATI 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888897 MR VALLE TIRUPATHI STATE BANK OF INDIA(508548)
309 Mentada AP-02-018-014-020/010352
(IPPALAVALASA) 		0202018000NRG25220420240506941 22/04/2024 Radha 0202018WL007716 Radha 00415 SBIN0001458 1208 1208 Processed 30/04/2024 3417888671 MISS PILLA RADHA STATE BANK OF INDIA(508548)
310 Mentada AP-02-018-014-020/010358
(IPPALAVALASA) 		0202018000NRG25220420240506943 22/04/2024 Ganapati 0202018WL007716 Ganapati 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888474 MR GANAPATHI JONNADA STATE BANK OF INDIA(508548)
311 Mentada AP-02-018-014-020/10009-A
(IPPALAVALASA) 		0202018000NRG25220420240506950 22/04/2024 TALARI GOURAMMA 0202018WL007716 TALARI GOURAMMA 00415 SBIN0001458 1006 1006 Processed 30/04/2024 3417888971 TALARI GOWRAMMA UNION BANK OF INDIA(508500)
312 Mentada AP-02-018-014-020/20280
(IPPALAVALASA) 		0202018000NRG25220420240506952 22/04/2024 Gunisetty Sravani 0202018WL007716 Gunisetty Sravani 00415 SBIN0001458 805 805 Processed 30/04/2024 3417888978 GUNISETTY SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Mentada AP-02-018-016-022/010055
(GURRAMMAVALASA) 		0202018000NRG25220420240511873 22/04/2024 LAKSHMANARAO 0202018WL007765 LAKSHMANARAO 00415 SBIN0001458 1365 1365 Processed 30/04/2024 3417888729 Mr MANNEPURI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Mentada AP-02-018-016-022/010068
(GURRAMMAVALASA) 		0202018000NRG25220420240511887 22/04/2024 Narasimhulu 0202018WL007765 Narasimhulu 00415 SBIN0001458 1365 1365 Processed 30/04/2024 3417888514 NARASIMHULU SAARIKA UNION BANK OF INDIA(508500)
315 Mentada AP-02-018-016-022/10148
(GURRAMMAVALASA) 		0202018000NRG25220420240511923 22/04/2024 gudivada poliraju 0202018WL007765 gudivada poliraju 00415 SBIN0001458 819 819 Processed 30/04/2024 3417888972 GUDUVADA POLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Mentada AP-02-018-018-024/010018
(BADEVALASA) 		0202018000NRG25220420240514557 22/04/2024 raamu 0202018WL007791 raamu 00415 SBIN0001458 587 587 Processed 30/04/2024 3417888435 MR NAGARA RAMU STATE BANK OF INDIA(508548)
317 Mentada AP-02-018-018-024/010146
(BADEVALASA) 		0202018000NRG25220420240523584 22/04/2024 Soori 0202018WL007864 Soori 00415 SBIN0001458 1041 1041 Processed 30/04/2024 3417888482 MR TAMARAPU SURI STATE BANK OF INDIA(508548)
318 Mentada AP-02-018-018-024/010157
(BADEVALASA) 		0202018000NRG25220420240514595 22/04/2024 malleswararaavu 0202018WL007791 malleswararaavu 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888424 MR MATIREDDY MALLESWARA RAO STATE BANK OF INDIA(508548)
319 Mentada AP-02-018-018-024/010188
(BADEVALASA) 		0202018000NRG25220420240514602 22/04/2024 Chinammi 0202018WL007791 Chinammi 00415 SBIN0001458 783 783 Processed 30/04/2024 3417888565 Mrs SARIKI CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Mentada AP-02-018-018-024/010216
(BADEVALASA) 		0202018000NRG25220420240523597 22/04/2024 VENKATI 0202018WL007864 VENKATI 00415 SBIN0001458 1041 1041 Processed 30/04/2024 3417888989 MRS MANGATHITHI VENKATAMMA LTI STATE BANK OF INDIA(508548)
321 Mentada AP-02-018-018-024/010299
(BADEVALASA) 		0202018000NRG25220420240514630 22/04/2024 TADDI RAMALAKSHMI 0202018WL007791 TADDI RAMALAKSHMI 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888962 Mrs TADDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Mentada AP-02-018-018-024/010336
(BADEVALASA) 		0202018000NRG25220420240514643 22/04/2024 Sooryanaaraayana 0202018WL007791 Sooryanaaraayana 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888434 SURYANARAYANA TADDI UNION BANK OF INDIA(508500)
323 Mentada AP-02-018-018-024/010370
(BADEVALASA) 		0202018000NRG25220420240514652 22/04/2024 Gurunaayudu 0202018WL007791 Gurunaayudu 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888436 Mr TADDI GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Mentada AP-02-018-018-024/010441
(BADEVALASA) 		0202018000NRG25220420240514665 22/04/2024 Narasamma 0202018WL007791 Narasamma 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888443 MRS SAPANA NARASAMMA STATE BANK OF INDIA(508548)
325 Mentada AP-02-018-018-024/010480
(BADEVALASA) 		0202018000NRG25220420240514669 22/04/2024 S. lakshmi naayudu 0202018WL007791 S. lakshmi naayudu 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888429 SAPANA LAXMUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
326 Mentada AP-02-018-018-024/010503
(BADEVALASA) 		0202018000NRG25220420240514677 22/04/2024 Saraawathi 0202018WL007791 Saraawathi 00415 SBIN0001458 979 979 Processed 30/04/2024 3417888608 MEESALA SARSWATHI CANARA BANK(508532)
327 Mentada AP-02-018-018-024/10545
(BADEVALASA) 		0202018000NRG25220420240514682 22/04/2024 MITTHIREDDI KALPANA 0202018WL007791 MITTHIREDDI KALPANA 00415 SBIN0001458 783 783 Processed 30/04/2024 3417888985 MS MITTIREDDI KALPANA STATE BANK OF INDIA(508548)
328 Mentada AP-02-018-031-036/020053
(GURLA) 		0202018000NRG25220420240497012 22/04/2024 Seetamma 0202018WL007631 Seetamma 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888645 SITAMMA POPALLI UNION BANK OF INDIA(508500)
329 Mentada AP-02-018-031-036/020067
(GURLA) 		0202018000NRG25220420240497020 22/04/2024 Mamgamma 0202018WL007631 Mamgamma 00415 SBIN0001458 1050 1050 Processed 30/04/2024 3417888892 KESANAKURTHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Mentada AP-02-018-031-036/020173
(GURLA) 		0202018000NRG25220420240497070 22/04/2024 Simhachalam 0202018WL007631 Simhachalam 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888885 PASALA SIMHACHALAM UNION BANK OF INDIA(508500)
331 Mentada AP-02-018-031-036/020191
(GURLA) 		0202018000NRG25220420240497079 22/04/2024 Mamgamma 0202018WL007631 Mamgamma 00415 SBIN0001458 1050 1050 Processed 30/04/2024 3417888427 MRS MANGAMMA GANDRETI STATE BANK OF INDIA(508548)
332 Mentada AP-02-018-031-036/020217
(GURLA) 		0202018000NRG25220420240497085 22/04/2024 Jayamma 0202018WL007631 Jayamma 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888554 MRS JAYAMMA THARINI STATE BANK OF INDIA(508548)
333 Mentada AP-02-018-031-036/020241
(GURLA) 		0202018000NRG25220420240497094 22/04/2024 Raamudamma 0202018WL007631 Raamudamma 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888581 MR POLIPAQLLI RAMULAMMA LTI STATE BANK OF INDIA(508548)
334 Mentada AP-02-018-031-036/020290
(GURLA) 		0202018000NRG25220420240497105 22/04/2024 Raadha 0202018WL007631 Raadha 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888583 POLIPALLI RADHA UNION BANK OF INDIA(508500)
335 Mentada AP-02-018-031-036/020334
(GURLA) 		0202018000NRG25220420240497129 22/04/2024 Paiditalli 0202018WL007631 Paiditalli 00415 SBIN0001458 630 630 Processed 30/04/2024 3417888582 KOYYANA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Mentada AP-02-018-031-036/020335
(GURLA) 		0202018000NRG25220420240497130 22/04/2024 Appalanaayudu 0202018WL007631 Appalanaayudu 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888869 PALLI APPALANAIDU UNION BANK OF INDIA(508500)
337 Mentada AP-02-018-031-036/020437
(GURLA) 		0202018000NRG25220420240497161 22/04/2024 Simhachalam 0202018WL007631 Simhachalam 00415 SBIN0001458 1260 1260 Processed 30/04/2024 3417888580 MRS POLIPILLI SIMHACHALAMLTI STATE BANK OF INDIA(508548)
SubTotal 300180 300180
338 Mentada AP-02-018-018-024/010151
(BADEVALASA) 		0202018000NRG25220420240514591 22/04/2024 appalanaidu 0202018WL007791 appalanaidu 00415 SBIN0020631 979 979 Rejected 30/04/2024 3417888960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 979 979
339 Mentada AP-02-018-012-018/020043
(JAGANNADHAPURAM) 		0202018000NRG25220420240489894 22/04/2024 Acchiyyamma 0202018WL007568 Acchiyyamma 00415 SBIN0021288 1336 1336 Processed 30/04/2024 3417888841 MRS POTNURU ACHIYAMMA STATE BANK OF INDIA(508548)
340 Mentada AP-02-018-012-018/020043
(JAGANNADHAPURAM) 		0202018000NRG25220420240489893 22/04/2024 Toudu 0202018WL007568 Toudu 00415 SBIN0021288 1336 1336 Processed 30/04/2024 3417888839 MR POTNURU THAUDU STATE BANK OF INDIA(508548)
341 Mentada AP-02-018-012-018/020044
(JAGANNADHAPURAM) 		0202018000NRG25220420240489896 22/04/2024 Pemtamma 0202018WL007568 Pemtamma 00415 SBIN0021288 1336 1336 Processed 30/04/2024 3417888872 KANDHIVALASA PENTAMMA UNION BANK OF INDIA(508500)
342 Mentada AP-02-018-012-018/020075
(JAGANNADHAPURAM) 		0202018000NRG25220420240489924 22/04/2024 Krishna 0202018WL007568 Krishna 00415 SBIN0021288 1114 1114 Processed 30/04/2024 3417888595 MR TELUGU KRISHNA STATE BANK OF INDIA(508548)
343 Mentada AP-02-018-012-018/020080
(JAGANNADHAPURAM) 		0202018000NRG25220420240489927 22/04/2024 Naaraayanamma 0202018WL007568 Naaraayanamma 00415 SBIN0021288 1336 1336 Processed 30/04/2024 3417888871 Mrs MANGATHITTHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Mentada AP-02-018-012-018/020138
(JAGANNADHAPURAM) 		0202018000NRG25220420240489970 22/04/2024 Paiditalli 0202018WL007568 Paiditalli 00415 SBIN0021288 1114 1114 Processed 30/04/2024 3417888840 PAIDITALLI RAGOLU UNION BANK OF INDIA(508500)
345 Mentada AP-02-018-012-018/020224
(JAGANNADHAPURAM) 		0202018000NRG25220420240490016 22/04/2024 PENTAMMA 0202018WL007568 PENTAMMA 00415 SBIN0021288 1336 1336 Processed 30/04/2024 3417888503 MRS JERRI PENTAMMA STATE BANK OF INDIA(508548)
346 Mentada AP-02-018-016-022/010012
(GURRAMMAVALASA) 		0202018000NRG25220420240511839 22/04/2024 ANDUDORA 0202018WL007765 ANDUDORA 00415 SBIN0021288 1365 1365 Processed 30/04/2024 3417888975 MR ENDUDORA VANJARAPU STATE BANK OF INDIA(508548)
347 Mentada AP-02-018-016-022/010031
(GURRAMMAVALASA) 		0202018000NRG25220420240511854 22/04/2024 Appalanaaraayana 0202018WL007765 Appalanaaraayana 00415 SBIN0021288 1365 1365 Processed 30/04/2024 3417888517 MRS YANDRAPU APPALA NARAYANA STATE BANK OF INDIA(508548)
348 Mentada AP-02-018-016-022/010041
(GURRAMMAVALASA) 		0202018000NRG25220420240511864 22/04/2024 MUGATAMMA 0202018WL007765 MUGATAMMA 00415 SBIN0021288 1365 1365 Processed 30/04/2024 3417888737 MRS MUGATHAMMA MANNEPURI STATE BANK OF INDIA(508548)
349 Mentada AP-02-018-016-022/010055
(GURRAMMAVALASA) 		0202018000NRG25220420240511874 22/04/2024 Ramanamma 0202018WL007765 Ramanamma 00415 SBIN0021288 1638 1638 Processed 30/04/2024 3417888738 MRS MANNEPURI RAMANAMMA STATE BANK OF INDIA(508548)
350 Mentada AP-02-018-016-022/010058
(GURRAMMAVALASA) 		0202018000NRG25220420240511876 22/04/2024 Mamga 0202018WL007765 Mamga 00415 SBIN0021288 1638 1638 Processed 30/04/2024 3417888533 MRS MANNEPURI MANGA STATE BANK OF INDIA(508548)
351 Mentada AP-02-018-016-022/010059
(GURRAMMAVALASA) 		0202018000NRG25220420240511877 22/04/2024 Varalakshmi 0202018WL007765 Varalakshmi 00415 SBIN0021288 1638 1638 Processed 30/04/2024 3417888516 VARALAKSHMI MANNEPURI UNION BANK OF INDIA(508500)
352 Mentada AP-02-018-018-024/010174
(BADEVALASA) 		0202018000NRG25220420240514600 22/04/2024 Lakshmana 0202018WL007791 Lakshmana 00415 SBIN0021288 979 979 Processed 30/04/2024 3417888751 Mr THADDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Mentada AP-02-018-018-024/010298
(BADEVALASA) 		0202018000NRG25220420240514629 22/04/2024 gangamma 0202018WL007791 gangamma 00415 SBIN0021288 979 979 Processed 30/04/2024 3417888661 MRS GANGAMMA SAPANA STATE BANK OF INDIA(508548)
354 Mentada AP-02-018-018-024/010303
(BADEVALASA) 		0202018000NRG25220420240523635 22/04/2024 Sanyasi 0202018WL007864 Sanyasi 00415 SBIN0021288 1041 1041 Processed 30/04/2024 3417888708 Mr MITTIREDDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Mentada AP-02-018-018-024/010371
(BADEVALASA) 		0202018000NRG25220420240514653 22/04/2024 SAVITHRI TADDI 0202018WL007791 SAVITHRI TADDI 00415 SBIN0021288 979 979 Processed 30/04/2024 3417888571 MRS SAVITHRI TADDI STATE BANK OF INDIA(508548)
356 Mentada AP-02-018-031-036/020167
(GURLA) 		0202018000NRG25220420240497068 22/04/2024 Rohini 0202018WL007631 Rohini 00415 SBIN0021288 420 420 Processed 30/04/2024 3417888648 MRS KOYYANA ROHINI STATE BANK OF INDIA(508548)
SubTotal 22315 22315
357 Mentada AP-02-018-014-020/010347
(IPPALAVALASA) 		0202018000NRG25220420240506936 22/04/2024 Krishna 0202018WL007716 Krishna 00468 UBIN0803537 1208 1208 Processed 30/04/2024 3417888344 EEDIPILLI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1208 1208
358 Mentada AP-02-018-031-036/020441
(GURLA) 		0202018000NRG25220420240497163 22/04/2024 PYDIRAJU 0202018WL007631 PYDIRAJU 00468 UBIN0806099 840 840 Processed 30/04/2024 3417888345 PYDIRAJU DOLE STATE BANK OF INDIA(508548)
SubTotal 840 840
359 Mentada AP-02-018-012-018/020115
(JAGANNADHAPURAM) 		0202018000NRG25220420240489952 22/04/2024 Kalyan 0202018WL007568 Kalyan 00468 UBIN0810657 1336 1336 Processed 30/04/2024 3417888347 JERRI KALYAN UNION BANK OF INDIA(508500)
SubTotal 1336 1336
360 Mentada AP-02-018-014-020/20280
(IPPALAVALASA) 		0202018000NRG25220420240506951 22/04/2024 GUNISETTY SANYASAPPDU 0202018WL007716 GUNISETTY SANYASAPPDU 00468 UBIN0814539 201 201 Processed 30/04/2024 3417888351 GUNISETTY SANYASAPPDU UNION BANK OF INDIA(508500)
SubTotal 201 201
361 Mentada AP-02-018-012-018/020059
(JAGANNADHAPURAM) 		0202018000NRG25220420240489907 22/04/2024 Chinnamnaayudu 0202018WL007568 Chinnamnaayudu 00468 UBIN0821225 1336 1336 Processed 30/04/2024 3417888395 MR PALLIKALA CHINNAM NAIDU STATE BANK OF INDIA(508548)
362 Mentada AP-02-018-012-018/020077
(JAGANNADHAPURAM) 		0202018000NRG25220420240489925 22/04/2024 Hima mahesh 0202018WL007568 Hima mahesh 00468 UBIN0821225 1336 1336 Processed 30/04/2024 3417888402 HIMA MAHESH UNION BANK OF INDIA(508500)
363 Mentada AP-02-018-014-020/010004
(IPPALAVALASA) 		0202018000NRG25220420240506686 22/04/2024 Toudu 0202018WL007716 Toudu 00468 UBIN0821225 1006 1006 Processed 30/04/2024 3417888399 CHINTHA THOUDU UNION BANK OF INDIA(508500)
364 Mentada AP-02-018-014-020/010006
(IPPALAVALASA) 		0202018000NRG25220420240506690 22/04/2024 Maanikyam 0202018WL007716 Maanikyam 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888394 PILLA MANIKYAMAMMA UNION BANK OF INDIA(508500)
365 Mentada AP-02-018-014-020/010017
(IPPALAVALASA) 		0202018000NRG25220420240506699 22/04/2024 Appalanaayudu 0202018WL007716 Appalanaayudu 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888346 APPALANAAYUDU GEDELA UNION BANK OF INDIA(508500)
366 Mentada AP-02-018-014-020/010020
(IPPALAVALASA) 		0202018000NRG25220420240506704 22/04/2024 Paapamma 0202018WL007716 Paapamma 00468 UBIN0821225 1006 1006 Processed 30/04/2024 3417888401 BOURIBILLI PAPAMMA UNION BANK OF INDIA(508500)
367 Mentada AP-02-018-014-020/010031
(IPPALAVALASA) 		0202018000NRG25220420240506715 22/04/2024 Eeswaramma 0202018WL007716 Eeswaramma 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888398 PAPPALA ESWARAMMA UNION BANK OF INDIA(508500)
368 Mentada AP-02-018-014-020/010059
(IPPALAVALASA) 		0202018000NRG25220420240506746 22/04/2024 Ramu 0202018WL007716 Ramu 00468 UBIN0821225 1006 1006 Processed 30/04/2024 3417888403 GUNAPU RAMULU UNION BANK OF INDIA(508500)
369 Mentada AP-02-018-014-020/010081
(IPPALAVALASA) 		0202018000NRG25220420240506762 22/04/2024 KONDAMMA 0202018WL007716 KONDAMMA 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888387 EEDIBILLI KONDAMMA UNION BANK OF INDIA(508500)
370 Mentada AP-02-018-014-020/010091
(IPPALAVALASA) 		0202018000NRG25220420240506773 22/04/2024 Samtosh 0202018WL007716 Samtosh 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888400 VALLE SANTOSHI UNION BANK OF INDIA(508500)
371 Mentada AP-02-018-014-020/010111
(IPPALAVALASA) 		0202018000NRG25220420240506788 22/04/2024 Lakshmi 0202018WL007716 Lakshmi 00468 UBIN0821225 805 805 Processed 30/04/2024 3417888388 MISS KALISETTI LAXMI STATE BANK OF INDIA(508548)
372 Mentada AP-02-018-014-020/010111
(IPPALAVALASA) 		0202018000NRG25220420240506787 22/04/2024 Shrinu 0202018WL007716 Shrinu 00468 UBIN0821225 805 805 Processed 30/04/2024 3417888390 KALISETTI SRINU UNION BANK OF INDIA(508500)
373 Mentada AP-02-018-014-020/010113
(IPPALAVALASA) 		0202018000NRG25220420240506790 22/04/2024 Bhaavani 0202018WL007716 Bhaavani 00468 UBIN0821225 1006 1006 Processed 30/04/2024 3417888396 GEDDA BHAVANI UNION BANK OF INDIA(508500)
374 Mentada AP-02-018-014-020/010223
(IPPALAVALASA) 		0202018000NRG25220420240506841 22/04/2024 Sanyaasappadu 0202018WL007716 Sanyaasappadu 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888391 MAJJI SANYASI APPANNA UNION BANK OF INDIA(508500)
375 Mentada AP-02-018-014-020/010223
(IPPALAVALASA) 		0202018000NRG25220420240506840 22/04/2024 Simhaacalam 0202018WL007716 Simhaacalam 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888397 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
376 Mentada AP-02-018-014-020/010241
(IPPALAVALASA) 		0202018000NRG25220420240506853 22/04/2024 Chinagangunaidu 0202018WL007716 Chinagangunaidu 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888389 CHINAGANGUNAIDU TALARI UNION BANK OF INDIA(508500)
377 Mentada AP-02-018-014-020/010301
(IPPALAVALASA) 		0202018000NRG25220420240506906 22/04/2024 Simhachalam 0202018WL007716 Simhachalam 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888393 PILLA SIMHACHALAM UNION BANK OF INDIA(508500)
378 Mentada AP-02-018-014-020/010332
(IPPALAVALASA) 		0202018000NRG25220420240506924 22/04/2024 Venkataramana 0202018WL007716 Venkataramana 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888404 GEDELA VENKATARAMANA UNION BANK OF INDIA(508500)
379 Mentada AP-02-018-014-020/010335
(IPPALAVALASA) 		0202018000NRG25220420240506927 22/04/2024 Apparao 0202018WL007716 Apparao 00468 UBIN0821225 1006 1006 Processed 30/04/2024 3417888405 DHANUKONDA APPARAO UNION BANK OF INDIA(508500)
380 Mentada AP-02-018-014-020/010363
(IPPALAVALASA) 		0202018000NRG25220420240506946 22/04/2024 Parvathi 0202018WL007716 Parvathi 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888406 SINGARAPU PARVATHI UNION BANK OF INDIA(508500)
381 Mentada AP-02-018-014-020/010378
(IPPALAVALASA) 		0202018000NRG25220420240506949 22/04/2024 lakshmi 0202018WL007716 lakshmi 00468 UBIN0821225 1208 1208 Processed 30/04/2024 3417888408 Mrs TADDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Mentada AP-02-018-018-024/010061
(BADEVALASA) 		0202018000NRG25220420240514571 22/04/2024 Satyamma 0202018WL007791 Satyamma 00468 UBIN0821225 979 979 Processed 30/04/2024 3417888631 TADDI SATTEMMA UNION BANK OF INDIA(508500)
383 Mentada AP-02-018-018-024/010315
(BADEVALASA) 		0202018000NRG25220420240514634 22/04/2024 LimgeswaraO 0202018WL007791 LimgeswaraO 00468 UBIN0821225 979 979 Processed 30/04/2024 3417888407 THADDI LINGESWARA RAO UNION BANK OF INDIA(508500)
384 Mentada AP-02-018-018-024/010349
(BADEVALASA) 		0202018000NRG25220420240514647 22/04/2024 Raamamma 0202018WL007791 Raamamma 00468 UBIN0821225 979 979 Processed 30/04/2024 3417888767 RAAMAMMA SAASUBILLI UNION BANK OF INDIA(508500)
SubTotal 26745 26745
385 Mentada AP-02-018-016-022/010006
(GURRAMMAVALASA) 		0202018000NRG25220420240511834 22/04/2024 RAMANNADORA 0202018WL007765 RAMANNADORA 00468 UBIN0903311 1638 1638 Processed 30/04/2024 3417888922 RAAMANNADORA VAMJARAAPU UNION BANK OF INDIA(508500)
386 Mentada AP-02-018-016-022/010032
(GURRAMMAVALASA) 		0202018000NRG25220420240511855 22/04/2024 MANGA 0202018WL007765 MANGA 00468 UBIN0903311 1638 1638 Processed 30/04/2024 3417888732 MAMGA MANNEPURI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
387 Mentada AP-02-018-002-003/010004
(UDDANGI) 		0202018000NRG25220420240492677 22/04/2024 TOWDAMMA 0202018WL007603 TOWDAMMA 00468 UBIN0919608 1522 1522 Processed 30/04/2024 3417888895 TOUDAMMA CHIMTAADA UNION BANK OF INDIA(508500)
388 Mentada AP-02-018-002-003/010035
(UDDANGI) 		0202018000NRG25220420240492681 22/04/2024 Eswaramma 0202018WL007603 Eswaramma 00468 UBIN0919608 1268 1268 Processed 30/04/2024 3417888955 EESHWARAMMA DAMARASIMGI UNION BANK OF INDIA(508500)
389 Mentada AP-02-018-012-018/020004
(JAGANNADHAPURAM) 		0202018000NRG25220420240489852 22/04/2024 Sooramma 0202018WL007568 Sooramma 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888358 Mrs PALLESU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Mentada AP-02-018-012-018/020039
(JAGANNADHAPURAM) 		0202018000NRG25220420240489889 22/04/2024 Acchiyyamma 0202018WL007568 Acchiyyamma 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888360 MRS ACHIYAMMA NAKKANA STATE BANK OF INDIA(508548)
391 Mentada AP-02-018-012-018/020039
(JAGANNADHAPURAM) 		0202018000NRG25220420240489888 22/04/2024 Sooryanaaraayana 0202018WL007568 Sooryanaaraayana 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888380 NAKKANA SURYANARAYANA UNION BANK OF INDIA(508500)
392 Mentada AP-02-018-012-018/020040
(JAGANNADHAPURAM) 		0202018000NRG25220420240489890 22/04/2024 Paiditalli 0202018WL007568 Paiditalli 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888368 MEESALA PAIDITALLI UNION BANK OF INDIA(508500)
393 Mentada AP-02-018-012-018/020044
(JAGANNADHAPURAM) 		0202018000NRG25220420240489895 22/04/2024 Raamulu 0202018WL007568 Raamulu 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888369 KANDIVALASA RAMULU UNION BANK OF INDIA(508500)
394 Mentada AP-02-018-012-018/020060
(JAGANNADHAPURAM) 		0202018000NRG25220420240489908 22/04/2024 Lakshmi 0202018WL007568 Lakshmi 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888372 MRS PALLIKALA LAKSHMI STATE BANK OF INDIA(508548)
395 Mentada AP-02-018-012-018/020069
(JAGANNADHAPURAM) 		0202018000NRG25220420240489914 22/04/2024 Maliswaami 0202018WL007568 Maliswaami 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888382 BANKAPALLI MALLUSWAMY UNION BANK OF INDIA(508500)
396 Mentada AP-02-018-012-018/020069
(JAGANNADHAPURAM) 		0202018000NRG25220420240489915 22/04/2024 Paiditalli 0202018WL007568 Paiditalli 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888365 BANKAPALLI PYDITALLI UNION BANK OF INDIA(508500)
397 Mentada AP-02-018-012-018/020091
(JAGANNADHAPURAM) 		0202018000NRG25220420240489937 22/04/2024 Ramanamma 0202018WL007568 Ramanamma 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888361 DEVARA RAMANAMMA UNION BANK OF INDIA(508500)
398 Mentada AP-02-018-012-018/020092
(JAGANNADHAPURAM) 		0202018000NRG25220420240489938 22/04/2024 Peddayya 0202018WL007568 Peddayya 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888355 PEDDAYYA NAKKANA UNION BANK OF INDIA(508500)
399 Mentada AP-02-018-012-018/020103
(JAGANNADHAPURAM) 		0202018000NRG25220420240489945 22/04/2024 Appalanaaraayana 0202018WL007568 Appalanaaraayana 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888356 Mr DEVARA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Mentada AP-02-018-012-018/020126
(JAGANNADHAPURAM) 		0202018000NRG25220420240489962 22/04/2024 Simhaachalam 0202018WL007568 Simhaachalam 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888359 SIMHACHALAM IPPALI UNION BANK OF INDIA(508500)
401 Mentada AP-02-018-012-018/020152
(JAGANNADHAPURAM) 		0202018000NRG25220420240489982 22/04/2024 Cinnamma 0202018WL007568 Cinnamma 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888367 Mrs goka chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Mentada AP-02-018-012-018/020166
(JAGANNADHAPURAM) 		0202018000NRG25220420240489989 22/04/2024 Dhanalakshmi 0202018WL007568 Dhanalakshmi 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888373 MRS DHANALAXMI ANKAVARAPU STATE BANK OF INDIA(508548)
403 Mentada AP-02-018-012-018/020166
(JAGANNADHAPURAM) 		0202018000NRG25220420240489988 22/04/2024 Tirupatiraavu 0202018WL007568 Tirupatiraavu 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888379 MR ANKAVARAPU TIRUPATHI STATE BANK OF INDIA(508548)
404 Mentada AP-02-018-012-018/020167
(JAGANNADHAPURAM) 		0202018000NRG25220420240489990 22/04/2024 Cinnami 0202018WL007568 Cinnami 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888366 VANJARAPU CHINNAMMI UNION BANK OF INDIA(508500)
405 Mentada AP-02-018-012-018/020221
(JAGANNADHAPURAM) 		0202018000NRG25220420240490015 22/04/2024 PADAMMA 0202018WL007568 PADAMMA 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888381 NAIDANA PADAMMA UNION BANK OF INDIA(508500)
406 Mentada AP-02-018-012-018/020229
(JAGANNADHAPURAM) 		0202018000NRG25220420240490018 22/04/2024 Satyavathii 0202018WL007568 Satyavathii 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888987 MRS PALLESU SATYAVATHI STATE BANK OF INDIA(508548)
407 Mentada AP-02-018-012-018/020233
(JAGANNADHAPURAM) 		0202018000NRG25220420240490019 22/04/2024 Simhachalam 0202018WL007568 Simhachalam 00468 UBIN0919608 1336 1336 Processed 30/04/2024 3417888967 MISS SINGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
408 Mentada AP-02-018-014-020/010012
(IPPALAVALASA) 		0202018000NRG25220420240506695 22/04/2024 tirupathi 0202018WL007716 tirupathi 00468 UBIN0919608 1208 1208 Processed 30/04/2024 3417888855 TIRUPATI REDDI UNION BANK OF INDIA(508500)
409 Mentada AP-02-018-014-020/010222
(IPPALAVALASA) 		0202018000NRG25220420240506838 22/04/2024 Annapurna 0202018WL007716 Annapurna 00468 UBIN0919608 1208 1208 Processed 30/04/2024 3417888377 ANNAPURNA SUVVADA UNION BANK OF INDIA(508500)
410 Mentada AP-02-018-014-020/010286
(IPPALAVALASA) 		0202018000NRG25220420240506894 22/04/2024 chinasimhachalaM 0202018WL007716 chinasimhachalaM 00468 UBIN0919608 1208 1208 Processed 30/04/2024 3417888854 VALLE CHINA SIMHACHALAM UNION BANK OF INDIA(508500)
411 Mentada AP-02-018-014-020/010340
(IPPALAVALASA) 		0202018000NRG25220420240506929 22/04/2024 Chinasatyam 0202018WL007716 Chinasatyam 00468 UBIN0919608 1208 1208 Processed 30/04/2024 3417888378 GEDELA CHINA SATYAM UNION BANK OF INDIA(508500)
412 Mentada AP-02-018-016-022/010074
(GURRAMMAVALASA) 		0202018000NRG25220420240511895 22/04/2024 VENKATAMMA 0202018WL007765 VENKATAMMA 00468 UBIN0919608 1638 1638 Processed 30/04/2024 3417888733 VEMKATAMMA AMBALLA UNION BANK OF INDIA(508500)
413 Mentada AP-02-018-016-022/010093
(GURRAMMAVALASA) 		0202018000NRG25220420240511900 22/04/2024 SANYASAMMA 0202018WL007765 SANYASAMMA 00468 UBIN0919608 1638 1638 Processed 30/04/2024 3417888734 SANYASAMMA SAARIKI UNION BANK OF INDIA(508500)
414 Mentada AP-02-018-016-022/010129
(GURRAMMAVALASA) 		0202018000NRG25220420240511914 22/04/2024 Naga LaXMI 0202018WL007765 Naga LaXMI 00468 UBIN0919608 1638 1638 Processed 30/04/2024 3417888735 NAGA LAKSHMI VANJIRAPU UNION BANK OF INDIA(508500)
415 Mentada AP-02-018-016-022/010136
(GURRAMMAVALASA) 		0202018000NRG25220420240511917 22/04/2024 Venkata RAO 0202018WL007765 Venkata RAO 00468 UBIN0919608 1638 1638 Processed 30/04/2024 3417888736 Raambaabu UNION BANK OF INDIA(508500)
416 Mentada AP-02-018-031-036/020032
(GURLA) 		0202018000NRG25220420240497004 22/04/2024 A. RAMAYAMMA 0202018WL007631 A. RAMAYAMMA 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888556 APPIKONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
417 Mentada AP-02-018-031-036/020035
(GURLA) 		0202018000NRG25220420240497005 22/04/2024 Bangaramma 0202018WL007631 Bangaramma 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888647 APPIKONDA BANGARAMMA UNION BANK OF INDIA(508500)
418 Mentada AP-02-018-031-036/020038
(GURLA) 		0202018000NRG25220420240497006 22/04/2024 SAYAMMA 0202018WL007631 SAYAMMA 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888646 KUNIREDDY SAYAMMA UNION BANK OF INDIA(508500)
419 Mentada AP-02-018-031-036/020078
(GURLA) 		0202018000NRG25220420240497023 22/04/2024 Satyamnaayudu 0202018WL007631 Satyamnaayudu 00468 UBIN0919608 1050 1050 Processed 30/04/2024 3417888353 GANDRETI SATHYAM NAIDU UNION BANK OF INDIA(508500)
420 Mentada AP-02-018-031-036/020105
(GURLA) 		0202018000NRG25220420240497037 22/04/2024 LAGUDU APPANNAMMA 0202018WL007631 LAGUDU APPANNAMMA 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888386 LAGUDU APPANNAMMA UNION BANK OF INDIA(508500)
421 Mentada AP-02-018-031-036/020183
(GURLA) 		0202018000NRG25220420240497073 22/04/2024 Krishnamma 0202018WL007631 Krishnamma 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888392 KOYYANA KRISHNAMMA UNION BANK OF INDIA(508500)
422 Mentada AP-02-018-031-036/020228
(GURLA) 		0202018000NRG25220420240497089 22/04/2024 Satyanaaraayana 0202018WL007631 Satyanaaraayana 00468 UBIN0919608 1050 1050 Processed 30/04/2024 3417888375 SATYANAARAYANA GORLE UNION BANK OF INDIA(508500)
423 Mentada AP-02-018-031-036/020228
(GURLA) 		0202018000NRG25220420240497090 22/04/2024 Simhaachalam 0202018WL007631 Simhaachalam 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888383 GORLI SIMHACHALAM UNION BANK OF INDIA(508500)
424 Mentada AP-02-018-031-036/020229
(GURLA) 		0202018000NRG25220420240497091 22/04/2024 Asiramma 0202018WL007631 Asiramma 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888352 ASIRAMMA GORLI UNION BANK OF INDIA(508500)
425 Mentada AP-02-018-031-036/020238
(GURLA) 		0202018000NRG25220420240497092 22/04/2024 china talli 0202018WL007631 china talli 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888384 PIRIDI CHINATHALLI UNION BANK OF INDIA(508500)
426 Mentada AP-02-018-031-036/020275
(GURLA) 		0202018000NRG25220420240497102 22/04/2024 DEMUDAMMA 0202018WL007631 DEMUDAMMA 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888692 DEMUDAMMA GORLE UNION BANK OF INDIA(508500)
427 Mentada AP-02-018-031-036/020295
(GURLA) 		0202018000NRG25220420240497107 22/04/2024 Daalamma 0202018WL007631 Daalamma 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888362 DAALAMMA BURLE UNION BANK OF INDIA(508500)
428 Mentada AP-02-018-031-036/020301
(GURLA) 		0202018000NRG25220420240497111 22/04/2024 Kalaavati 0202018WL007631 Kalaavati 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888371 Mrs PURNANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Mentada AP-02-018-031-036/020327
(GURLA) 		0202018000NRG25220420240497125 22/04/2024 R.Devudamma 0202018WL007631 R.Devudamma 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888585 THADDI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Mentada AP-02-018-031-036/020354
(GURLA) 		0202018000NRG25220420240497132 22/04/2024 murtyalamma 0202018WL007631 murtyalamma 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888376 Mrs KANNURI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Mentada AP-02-018-031-036/020382
(GURLA) 		0202018000NRG25220420240497135 22/04/2024 Appalnaayudu 0202018WL007631 Appalnaayudu 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888357 KUMILI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Mentada AP-02-018-031-036/020386
(GURLA) 		0202018000NRG25220420240497138 22/04/2024 Lakshmi 0202018WL007631 Lakshmi 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888746 PALLI LAKSHMI UNION BANK OF INDIA(508500)
433 Mentada AP-02-018-031-036/020394
(GURLA) 		0202018000NRG25220420240497141 22/04/2024 lakshmi 0202018WL007631 lakshmi 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888370 lakshmi dasari UNION BANK OF INDIA(508500)
434 Mentada AP-02-018-031-036/020396
(GURLA) 		0202018000NRG25220420240497143 22/04/2024 Santhosh 0202018WL007631 Santhosh 00468 UBIN0919608 630 630 Processed 30/04/2024 3417888385 KUMILI ALIAS PADALA SANTHOSHI UNION BANK OF INDIA(508500)
435 Mentada AP-02-018-031-036/020416
(GURLA) 		0202018000NRG25220420240497150 22/04/2024 Sridevi 0202018WL007631 Sridevi 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888374 SREEDEVI PURNAANA UNION BANK OF INDIA(508500)
436 Mentada AP-02-018-031-036/020422
(GURLA) 		0202018000NRG25220420240497152 22/04/2024 Venkata lakshmi 0202018WL007631 Venkata lakshmi 00468 UBIN0919608 840 840 Processed 30/04/2024 3417888363 APPIKONDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
437 Mentada AP-02-018-031-036/020423
(GURLA) 		0202018000NRG25220420240497153 22/04/2024 Gamgaraaju 0202018WL007631 Gamgaraaju 00468 UBIN0919608 630 630 Processed 30/04/2024 3417888364 MR DOLE GANGARAJU STATE BANK OF INDIA(508548)
438 Mentada AP-02-018-031-036/020423
(GURLA) 		0202018000NRG25220420240497154 22/04/2024 Suresh 0202018WL007631 Suresh 00468 UBIN0919608 1050 1050 Processed 30/04/2024 3417888354 DOLE SIRISHA UNION BANK OF INDIA(508500)
439 Mentada AP-02-018-031-036/020424
(GURLA) 		0202018000NRG25220420240497155 22/04/2024 appalakonda 0202018WL007631 appalakonda 00468 UBIN0919608 1050 1050 Processed 30/04/2024 3417888938 KUNIREDDY APPALAKONDA UNION BANK OF INDIA(508500)
440 Mentada AP-02-018-031-036/020434
(GURLA) 		0202018000NRG25220420240497159 22/04/2024 satyavati 0202018WL007631 satyavati 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888584 SINGAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
441 Mentada AP-02-018-031-036/020435
(GURLA) 		0202018000NRG25220420240497160 22/04/2024 raamu 0202018WL007631 raamu 00468 UBIN0919608 1260 1260 Processed 30/04/2024 3417888937 KARRI RAMU UNION BANK OF INDIA(508500)
SubTotal 67278 67278
442 Mentada AP-02-018-031-036/020324
(GURLA) 		0202018000NRG25220420240497122 22/04/2024 Ramanamma 0202018WL007631 Ramanamma 00684 APGV0002211 840 840 Processed 30/04/2024 3417888310 SETTY RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 840 840
443 Mentada AP-02-018-002-003/010005
(UDDANGI) 		0202018000NRG25220420240492678 22/04/2024 Padmaavati 0202018WL007603 Padmaavati 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888577 Mrs VADDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Mentada AP-02-018-002-003/010022
(UDDANGI) 		0202018000NRG25220420240492679 22/04/2024 Satyavati 0202018WL007603 Satyavati 00684 APGV0002231 254 254 Processed 30/04/2024 3417888825 Mrs NANDIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Mentada AP-02-018-002-003/010040
(UDDANGI) 		0202018000NRG25220420240492682 22/04/2024 Appalaraamamma 0202018WL007603 Appalaraamamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888817 Mrs PETURI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Mentada AP-02-018-002-003/010040
(UDDANGI) 		0202018000NRG25220420240492683 22/04/2024 Ramesh 0202018WL007603 Ramesh 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888876 Mr PETURI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Mentada AP-02-018-002-003/010042
(UDDANGI) 		0202018000NRG25220420240492684 22/04/2024 Paapamma 0202018WL007603 Paapamma 00684 APGV0002231 254 254 Processed 30/04/2024 3417888576 Mrs POLASAPILLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Mentada AP-02-018-002-003/010045
(UDDANGI) 		0202018000NRG25220420240492685 22/04/2024 Paiditalli 0202018WL007603 Paiditalli 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888578 Mrs GUDIVADA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Mentada AP-02-018-002-003/010047
(UDDANGI) 		0202018000NRG25220420240492686 22/04/2024 paiditalli 0202018WL007603 paiditalli 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888258 Mr THAMBULU PYDITALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Mentada AP-02-018-002-003/010048
(UDDANGI) 		0202018000NRG25220420240492688 22/04/2024 Jogamma 0202018WL007603 Jogamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888808 Mrs KILAPARTI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Mentada AP-02-018-002-003/010048
(UDDANGI) 		0202018000NRG25220420240492687 22/04/2024 Paiditalli 0202018WL007603 Paiditalli 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888809 Mr KILAPARTI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Mentada AP-02-018-002-003/010049
(UDDANGI) 		0202018000NRG25220420240492689 22/04/2024 Simhacalam 0202018WL007603 Simhacalam 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888549 Mrs THAMBULU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Mentada AP-02-018-002-003/010057
(UDDANGI) 		0202018000NRG25220420240492691 22/04/2024 Appaaraavu 0202018WL007603 Appaaraavu 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888814 Mr PUVVALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Mentada AP-02-018-002-003/010057
(UDDANGI) 		0202018000NRG25220420240492692 22/04/2024 Toudamma 0202018WL007603 Toudamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888815 Mrs PUVVALA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Mentada AP-02-018-002-003/010061
(UDDANGI) 		0202018000NRG25220420240492694 22/04/2024 Raamu 0202018WL007603 Raamu 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888659 Mrs PYDISETTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Mentada AP-02-018-002-003/010061
(UDDANGI) 		0202018000NRG25220420240492693 22/04/2024 Simhacalam 0202018WL007603 Simhacalam 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888942 Mr PYDISETTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Mentada AP-02-018-002-003/010067
(UDDANGI) 		0202018000NRG25220420240492697 22/04/2024 Appalakomda 0202018WL007603 Appalakomda 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888904 Mrs MEESELA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mentada AP-02-018-002-003/010075
(UDDANGI) 		0202018000NRG25220420240492698 22/04/2024 Rammurti 0202018WL007603 Rammurti 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888236 RAAMURTI PATIVAADA UNION BANK OF INDIA(508500)
459 Mentada AP-02-018-002-003/010088
(UDDANGI) 		0202018000NRG25220420240492706 22/04/2024 Simhaacalam 0202018WL007603 Simhaacalam 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888237 Mrs KORADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Mentada AP-02-018-002-003/010088
(UDDANGI) 		0202018000NRG25220420240492707 22/04/2024 SIMHACHALAM 0202018WL007603 SIMHACHALAM 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888238 Mr KORADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Mentada AP-02-018-002-003/010097
(UDDANGI) 		0202018000NRG25220420240492709 22/04/2024 Paidinayudu 0202018WL007603 Paidinayudu 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888877 Mr KORADA PAIDIPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Mentada AP-02-018-002-003/010097
(UDDANGI) 		0202018000NRG25220420240492710 22/04/2024 Toudamma 0202018WL007603 Toudamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888249 Mrs KORADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Mentada AP-02-018-002-003/010098
(UDDANGI) 		0202018000NRG25220420240492711 22/04/2024 Chinaraamu 0202018WL007603 Chinaraamu 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888827 Mr KORRAYI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Mentada AP-02-018-002-003/010109
(UDDANGI) 		0202018000NRG25220420240492716 22/04/2024 Ellamma 0202018WL007603 Ellamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888896 Mrs PERUMALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Mentada AP-02-018-002-003/010110
(UDDANGI) 		0202018000NRG25220420240492717 22/04/2024 Komdamma 0202018WL007603 Komdamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888818 Mrs AMPULU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Mentada AP-02-018-002-003/010119
(UDDANGI) 		0202018000NRG25220420240492720 22/04/2024 naryanamma 0202018WL007603 naryanamma 00684 APGV0002231 1015 1015 Processed 30/04/2024 3417888963 Mrs KORRYI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Mentada AP-02-018-002-003/010123
(UDDANGI) 		0202018000NRG25220420240492722 22/04/2024 Simhacalam 0202018WL007603 Simhacalam 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888927 Mrs KORRAY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Mentada AP-02-018-002-003/010126
(UDDANGI) 		0202018000NRG25220420240492725 22/04/2024 Simhaacalam 0202018WL007603 Simhaacalam 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888215 Mrs CHINTADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Mentada AP-02-018-002-003/010147
(UDDANGI) 		0202018000NRG25220420240492728 22/04/2024 Gamdhinayudu 0202018WL007603 Gamdhinayudu 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888878 Mr TADDI GANDHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Mentada AP-02-018-002-003/010147
(UDDANGI) 		0202018000NRG25220420240492729 22/04/2024 Rama 0202018WL007603 Rama 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888828 Mrs THADDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Mentada AP-02-018-002-003/010197
(UDDANGI) 		0202018000NRG25220420240492734 22/04/2024 tirupatamma 0202018WL007603 tirupatamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888690 Mrs Jamana Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Mentada AP-02-018-002-003/010197
(UDDANGI) 		0202018000NRG25220420240492733 22/04/2024 Vemkataramana 0202018WL007603 Vemkataramana 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888816 Mr JAMANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mentada AP-02-018-002-003/010215
(UDDANGI) 		0202018000NRG25220420240492735 22/04/2024 sugunamma 0202018WL007603 sugunamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888644 Mrs KILLADI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Mentada AP-02-018-002-003/010217
(UDDANGI) 		0202018000NRG25220420240492737 22/04/2024 jogamma 0202018WL007603 jogamma 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888250 Mrs BURLI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Mentada AP-02-018-002-003/010222
(UDDANGI) 		0202018000NRG25220420240492738 22/04/2024 gaddinaidu 0202018WL007603 gaddinaidu 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888821 Mr LANKA GADDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Mentada AP-02-018-002-003/010229
(UDDANGI) 		0202018000NRG25220420240492740 22/04/2024 APPALANAIDU 0202018WL007603 APPALANAIDU 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888874 Mr PATHIVADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Mentada AP-02-018-002-003/010229
(UDDANGI) 		0202018000NRG25220420240492741 22/04/2024 Venkat Lakshmi 0202018WL007603 Venkat Lakshmi 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888879 Mrs PATHIVADA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Mentada AP-02-018-002-003/010230
(UDDANGI) 		0202018000NRG25220420240492742 22/04/2024 Poliswari 0202018WL007603 Poliswari 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888824 Mrs CHINTA POLEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Mentada AP-02-018-002-003/010235
(UDDANGI) 		0202018000NRG25220420240492745 22/04/2024 LAKSHMANA 0202018WL007603 LAKSHMANA 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888941 Mr RAJANA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Mentada AP-02-018-002-003/010236
(UDDANGI) 		0202018000NRG25220420240492747 22/04/2024 Saraswati 0202018WL007603 Saraswati 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888813 Mrs JAMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Mentada AP-02-018-002-003/010236
(UDDANGI) 		0202018000NRG25220420240492746 22/04/2024 Srinu 0202018WL007603 Srinu 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888826 Mr JAMANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Mentada AP-02-018-002-003/010238
(UDDANGI) 		0202018000NRG25220420240492748 22/04/2024 eeswaramma 0202018WL007603 eeswaramma 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888875 Mrs JAMANA ESWARAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Mentada AP-02-018-002-003/010243
(UDDANGI) 		0202018000NRG25220420240492749 22/04/2024 Simhachalam 0202018WL007603 Simhachalam 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888822 Mrs BURLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Mentada AP-02-018-002-003/010244
(UDDANGI) 		0202018000NRG25220420240492750 22/04/2024 Appanna 0202018WL007603 Appanna 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888823 Mrs IJJUROTHU APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Mentada AP-02-018-002-003/010251
(UDDANGI) 		0202018000NRG25220420240492752 22/04/2024 Appalanarasamma 0202018WL007603 Appalanarasamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888819 TADDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Mentada AP-02-018-002-003/010264
(UDDANGI) 		0202018000NRG25220420240492756 22/04/2024 Ramajogi 0202018WL007603 Ramajogi 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888271 Mr KORRAYI RAMAJYOGI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Mentada AP-02-018-002-003/10281
(UDDANGI) 		0202018000NRG25220420240492764 22/04/2024 KORADA KALAVATHI 0202018WL007603 KORADA KALAVATHI 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888299 Mrs KORADA KALAVATHI W O PEDAPAIDITALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Mentada AP-02-018-002-004/010018
(UDDANGI) 		0202018000NRG25220420240492768 22/04/2024 Lakshmi 0202018WL007603 Lakshmi 00684 APGV0002231 507 507 Processed 30/04/2024 3417888893 Mrs SANGAREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Mentada AP-02-018-002-004/010019
(UDDANGI) 		0202018000NRG25220420240492769 22/04/2024 Satyvati 0202018WL007603 Satyvati 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888948 Mrs SANGAREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Mentada AP-02-018-002-004/010021
(UDDANGI) 		0202018000NRG25220420240492770 22/04/2024 Simhacalam 0202018WL007603 Simhacalam 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888946 Mrs KORADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Mentada AP-02-018-002-004/010022
(UDDANGI) 		0202018000NRG25220420240492771 22/04/2024 Toudunayudu 0202018WL007603 Toudunayudu 00684 APGV0002231 761 761 Processed 30/04/2024 3417888956 Mr GARBHAPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Mentada AP-02-018-002-004/010023
(UDDANGI) 		0202018000NRG25220420240492772 22/04/2024 Paiditalli 0202018WL007603 Paiditalli 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888952 Mrs KORRAYI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Mentada AP-02-018-002-004/010024
(UDDANGI) 		0202018000NRG25220420240492773 22/04/2024 Vemkatamma 0202018WL007603 Vemkatamma 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888957 Mrs LENKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Mentada AP-02-018-002-004/010029
(UDDANGI) 		0202018000NRG25220420240492775 22/04/2024 Appayya 0202018WL007603 Appayya 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888820 Mr KOYYANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Mentada AP-02-018-002-004/010036
(UDDANGI) 		0202018000NRG25220420240492780 22/04/2024 Simhacalam 0202018WL007603 Simhacalam 00684 APGV0002231 1522 1522 Processed 30/04/2024 3417888903 Mrs KORRAI SIMHACALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Mentada AP-02-018-002-004/010054
(UDDANGI) 		0202018000NRG25220420240492788 22/04/2024 Appalaswaami 0202018WL007603 Appalaswaami 00684 APGV0002231 1268 1268 Processed 30/04/2024 3417888894 Mr KALISETTI APPLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Mentada AP-02-018-006-010/010002
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489765 22/04/2024 Suryakaamta 0202018WL007567 Suryakaamta 00684 APGV0002231 1355 1355 Processed 30/04/2024 3417888810 Mrs SURYAKANTHAM LOOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Mentada AP-02-018-006-010/010004
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489766 22/04/2024 Raamu 0202018WL007567 Raamu 00684 APGV0002231 1084 1084 Processed 30/04/2024 3417888728 MISS CHINTA RAMULAMMA STATE BANK OF INDIA(508548)
499 Mentada AP-02-018-006-010/010009
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489771 22/04/2024 Naaraayanamma 0202018WL007567 Naaraayanamma 00684 APGV0002231 1355 1355 Processed 30/04/2024 3417888534 Mrs NARAYANNMMA TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Mentada AP-02-018-006-010/010013
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489773 22/04/2024 Appayyamma 0202018WL007567 Appayyamma 00684 APGV0002231 1355 1355 Processed 30/04/2024 3417888279 Mrs TADDI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mentada AP-02-018-006-010/010024
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489781 22/04/2024 Naaraayanamma 0202018WL007567 Naaraayanamma 00684 APGV0002231 542 542 Processed 30/04/2024 3417888870 Mrs CHINTHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Mentada AP-02-018-006-010/010028
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489785 22/04/2024 Sita 0202018WL007567 Sita 00684 APGV0002231 813 813 Processed 30/04/2024 3417888811 Mrs TADDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Mentada AP-02-018-006-010/010055
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489803 22/04/2024 Lakshmi 0202018WL007567 Lakshmi 00684 APGV0002231 1084 1084 Processed 30/04/2024 3417888201 Mrs POTNURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Mentada AP-02-018-006-010/010058
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489805 22/04/2024 Paiditalli 0202018WL007567 Paiditalli 00684 APGV0002231 1626 1626 Processed 30/04/2024 3417888727 Mrs TADDI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Mentada AP-02-018-006-010/010061
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489809 22/04/2024 Appalanaayudu 0202018WL007567 Appalanaayudu 00684 APGV0002231 1084 1084 Processed 30/04/2024 3417888932 Mr THADDI APPALA NAIDU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mentada AP-02-018-006-010/010061
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489810 22/04/2024 Gouramma 0202018WL007567 Gouramma 00684 APGV0002231 1626 1626 Processed 30/04/2024 3417888933 Mrs TADDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Mentada AP-02-018-006-010/010117
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489848 22/04/2024 Sankararao 0202018WL007567 Sankararao 00684 APGV0002231 1355 1355 Processed 30/04/2024 3417888256 Mr TADDI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Mentada AP-02-018-006-010/010117
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489849 22/04/2024 Savitri 0202018WL007567 Savitri 00684 APGV0002231 1355 1355 Processed 30/04/2024 3417888270 Mrs TADDI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mentada AP-02-018-006-010/010119
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489850 22/04/2024 leelaavati 0202018WL007567 leelaavati 00684 APGV0002231 1355 1355 Processed 30/04/2024 3417888535 Mrs LOPINTI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Mentada AP-02-018-012-018/020021
(JAGANNADHAPURAM) 		0202018000NRG25220420240489871 22/04/2024 Sooridamma 0202018WL007568 Sooridamma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888596 MISS JARRI SURIDU STATE BANK OF INDIA(508548)
511 Mentada AP-02-018-012-018/020037
(JAGANNADHAPURAM) 		0202018000NRG25220420240489886 22/04/2024 Pemtamma 0202018WL007568 Pemtamma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888842 ALAMANDA PENTAMMA UNION BANK OF INDIA(508500)
512 Mentada AP-02-018-012-018/020038
(JAGANNADHAPURAM) 		0202018000NRG25220420240489887 22/04/2024 Acchaalu 0202018WL007568 Acchaalu 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888642 NAKKANA PEDDA ACCHIYAMMA UNION BANK OF INDIA(508500)
513 Mentada AP-02-018-012-018/020072
(JAGANNADHAPURAM) 		0202018000NRG25220420240489918 22/04/2024 Tavitiraaju 0202018WL007568 Tavitiraaju 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888305 Mr TELUGU TAVITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Mentada AP-02-018-012-018/020080
(JAGANNADHAPURAM) 		0202018000NRG25220420240489926 22/04/2024 Sanyaasiraavu 0202018WL007568 Sanyaasiraavu 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888873 MANGATHITTHI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Mentada AP-02-018-012-018/020094
(JAGANNADHAPURAM) 		0202018000NRG25220420240489939 22/04/2024 Sumdaramma 0202018WL007568 Sumdaramma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888200 Mrs NAKKANA SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Mentada AP-02-018-012-018/020098
(JAGANNADHAPURAM) 		0202018000NRG25220420240489942 22/04/2024 Bamgaaramma 0202018WL007568 Bamgaaramma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888639 Mrs PITTA BANGARAMMA W O P SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Mentada AP-02-018-012-018/020104
(JAGANNADHAPURAM) 		0202018000NRG25220420240489946 22/04/2024 Iswaramma 0202018WL007568 Iswaramma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888641 Mrs DEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Mentada AP-02-018-012-018/020105
(JAGANNADHAPURAM) 		0202018000NRG25220420240489947 22/04/2024 Paadalu 0202018WL007568 Paadalu 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888638 Mrs DEVARA PADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mentada AP-02-018-012-018/020123
(JAGANNADHAPURAM) 		0202018000NRG25220420240489961 22/04/2024 Acchamma 0202018WL007568 Acchamma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888640 PITTA LAKSMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Mentada AP-02-018-012-018/020131
(JAGANNADHAPURAM) 		0202018000NRG25220420240489965 22/04/2024 Naaraayanamma 0202018WL007568 Naaraayanamma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888843 Mrs NAKANA NARAYANAMMA W O N SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Mentada AP-02-018-012-018/020136
(JAGANNADHAPURAM) 		0202018000NRG25220420240489967 22/04/2024 Cinnammi 0202018WL007568 Cinnammi 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888686 Mrs GADADESI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Mentada AP-02-018-012-018/020145
(JAGANNADHAPURAM) 		0202018000NRG25220420240489978 22/04/2024 Raamalakshmi 0202018WL007568 Raamalakshmi 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888844 Mrs NARAVA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Mentada AP-02-018-012-018/020159
(JAGANNADHAPURAM) 		0202018000NRG25220420240489986 22/04/2024 Muktamma 0202018WL007568 Muktamma 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888685 BOORA MUTHYAMMA UNION BANK OF INDIA(508500)
524 Mentada AP-02-018-012-018/020181
(JAGANNADHAPURAM) 		0202018000NRG25220420240489998 22/04/2024 Paarvati 0202018WL007568 Paarvati 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888845 Mrs NARAVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Mentada AP-02-018-012-018/020185
(JAGANNADHAPURAM) 		0202018000NRG25220420240490000 22/04/2024 tirupati 0202018WL007568 tirupati 00684 APGV0002231 1336 1336 Processed 30/04/2024 3417888316 Mr KANDHIVALASA THIRUPATHI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Mentada AP-02-018-014-020/010075
(IPPALAVALASA) 		0202018000NRG25220420240506756 22/04/2024 BANGARAMMA 0202018WL007716 BANGARAMMA 00684 APGV0002231 1006 1006 Processed 30/04/2024 3417888343 GANJETI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Mentada AP-02-018-014-020/010221
(IPPALAVALASA) 		0202018000NRG25220420240506837 22/04/2024 Kalavathi 0202018WL007716 Kalavathi 00684 APGV0002231 1006 1006 Processed 30/04/2024 3417888313 Mrs ARIPAKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Mentada AP-02-018-014-020/010346
(IPPALAVALASA) 		0202018000NRG25220420240506935 22/04/2024 GANGA 0202018WL007716 GANGA 00684 APGV0002231 805 805 Processed 30/04/2024 3417888262 Mrs Aripaka Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mentada AP-02-018-016-022/010005
(GURRAMMAVALASA) 		0202018000NRG25220420240511833 22/04/2024 Adilakshmi 0202018WL007765 Adilakshmi 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888225 Mrs CHIKATI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Mentada AP-02-018-016-022/010010
(GURRAMMAVALASA) 		0202018000NRG25220420240511836 22/04/2024 Chinnapudora 0202018WL007765 Chinnapudora 00684 APGV0002231 1092 1092 Processed 30/04/2024 3417888304 Mr Gudivada Chinnapudora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Mentada AP-02-018-016-022/010010
(GURRAMMAVALASA) 		0202018000NRG25220420240511837 22/04/2024 Raamu 0202018WL007765 Raamu 00684 APGV0002231 1092 1092 Processed 30/04/2024 3417888234 Mrs GUDIVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Mentada AP-02-018-016-022/010012
(GURRAMMAVALASA) 		0202018000NRG25220420240511838 22/04/2024 Raamu 0202018WL007765 Raamu 00684 APGV0002231 1092 1092 Processed 30/04/2024 3417888226 Mrs VANJARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Mentada AP-02-018-016-022/010013
(GURRAMMAVALASA) 		0202018000NRG25220420240511840 22/04/2024 Paiditalli 0202018WL007765 Paiditalli 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888233 Mrs VANJARAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Mentada AP-02-018-016-022/010016
(GURRAMMAVALASA) 		0202018000NRG25220420240511842 22/04/2024 Lakshmi 0202018WL007765 Lakshmi 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888524 Mrs VANJARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Mentada AP-02-018-016-022/010017
(GURRAMMAVALASA) 		0202018000NRG25220420240511843 22/04/2024 Pemtamma 0202018WL007765 Pemtamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888588 Mrs GUDIVADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mentada AP-02-018-016-022/010019
(GURRAMMAVALASA) 		0202018000NRG25220420240511844 22/04/2024 Naagamma 0202018WL007765 Naagamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888742 MAJJI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Mentada AP-02-018-016-022/010022
(GURRAMMAVALASA) 		0202018000NRG25220420240511847 22/04/2024 Simhaachalam 0202018WL007765 Simhaachalam 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888224 Mrs MANNEPURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Mentada AP-02-018-016-022/010023
(GURRAMMAVALASA) 		0202018000NRG25220420240511848 22/04/2024 VemkatarAO 0202018WL007765 VemkatarAO 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888300 Mr MANNEPURI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Mentada AP-02-018-016-022/010026
(GURRAMMAVALASA) 		0202018000NRG25220420240511851 22/04/2024 Lakshmi 0202018WL007765 Lakshmi 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888521 Mrs MANIPURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Mentada AP-02-018-016-022/010031
(GURRAMMAVALASA) 		0202018000NRG25220420240511853 22/04/2024 Tirupatiraavu 0202018WL007765 Tirupatiraavu 00684 APGV0002231 1365 1365 Processed 30/04/2024 3417888923 Mr YANDRAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Mentada AP-02-018-016-022/010035
(GURRAMMAVALASA) 		0202018000NRG25220420240511858 22/04/2024 Sooryakaamta 0202018WL007765 Sooryakaamta 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888507 Mrs VANJARAPU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Mentada AP-02-018-016-022/010036
(GURRAMMAVALASA) 		0202018000NRG25220420240511859 22/04/2024 Raamoorti 0202018WL007765 Raamoorti 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888241 Mr BHURLI RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Mentada AP-02-018-016-022/010037
(GURRAMMAVALASA) 		0202018000NRG25220420240511860 22/04/2024 Paiditalli 0202018WL007765 Paiditalli 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888218 Mrs BHURLU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Mentada AP-02-018-016-022/010044
(GURRAMMAVALASA) 		0202018000NRG25220420240511867 22/04/2024 Ellamma 0202018WL007765 Ellamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888240 Mrs SARIKI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Mentada AP-02-018-016-022/010049
(GURRAMMAVALASA) 		0202018000NRG25220420240511870 22/04/2024 Toudamma 0202018WL007765 Toudamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888221 Mrs KANIMERAKA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Mentada AP-02-018-016-022/010051
(GURRAMMAVALASA) 		0202018000NRG25220420240511872 22/04/2024 Ellamma 0202018WL007765 Ellamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888220 Mrs MANNEPURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Mentada AP-02-018-016-022/010057
(GURRAMMAVALASA) 		0202018000NRG25220420240511875 22/04/2024 Jyoti 0202018WL007765 Jyoti 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888575 Mrs MANNEPURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mentada AP-02-018-016-022/010060
(GURRAMMAVALASA) 		0202018000NRG25220420240511878 22/04/2024 Appalakomda 0202018WL007765 Appalakomda 00684 APGV0002231 1365 1365 Processed 30/04/2024 3417888519 Mrs APPALAKONDA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mentada AP-02-018-016-022/010061
(GURRAMMAVALASA) 		0202018000NRG25220420240511880 22/04/2024 Hemalata 0202018WL007765 Hemalata 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888219 Mrs CHANDAKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mentada AP-02-018-016-022/010063
(GURRAMMAVALASA) 		0202018000NRG25220420240511881 22/04/2024 Somulu 0202018WL007765 Somulu 00684 APGV0002231 1092 1092 Processed 30/04/2024 3417888307 SOMULU TURAAYI UNION BANK OF INDIA(508500)
551 Mentada AP-02-018-016-022/010064
(GURRAMMAVALASA) 		0202018000NRG25220420240511883 22/04/2024 Tulasi 0202018WL007765 Tulasi 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888632 Mrs THALAPARTHI TULASI W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Mentada AP-02-018-016-022/010066
(GURRAMMAVALASA) 		0202018000NRG25220420240511885 22/04/2024 Meena 0202018WL007765 Meena 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888543 Mrs MANNEPURI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Mentada AP-02-018-016-022/010067
(GURRAMMAVALASA) 		0202018000NRG25220420240511886 22/04/2024 Chinnamma 0202018WL007765 Chinnamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888520 Mrs MANIPURI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mentada AP-02-018-016-022/010068
(GURRAMMAVALASA) 		0202018000NRG25220420240511888 22/04/2024 Appalanarasa 0202018WL007765 Appalanarasa 00684 APGV0002231 1365 1365 Processed 30/04/2024 3417888807 Mrs SARIKI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mentada AP-02-018-016-022/010069
(GURRAMMAVALASA) 		0202018000NRG25220420240511890 22/04/2024 Sanyaasulu 0202018WL007765 Sanyaasulu 00684 APGV0002231 546 546 Processed 30/04/2024 3417888743 Mrs SARIKI SANYASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mentada AP-02-018-016-022/010070
(GURRAMMAVALASA) 		0202018000NRG25220420240511891 22/04/2024 Naaraayanamma 0202018WL007765 Naaraayanamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888518 Mrs NARAYANAMMA SAREKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Mentada AP-02-018-016-022/010072
(GURRAMMAVALASA) 		0202018000NRG25220420240511892 22/04/2024 Jyoti 0202018WL007765 Jyoti 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888541 Mrs SARIKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Mentada AP-02-018-016-022/010076
(GURRAMMAVALASA) 		0202018000NRG25220420240511896 22/04/2024 Appalanaaraayana 0202018WL007765 Appalanaaraayana 00684 APGV0002231 1365 1365 Processed 30/04/2024 3417888522 MANNEPURI APPALANARAYANA CANARA BANK(508532)
559 Mentada AP-02-018-016-022/010081
(GURRAMMAVALASA) 		0202018000NRG25220420240511897 22/04/2024 Appayyamma 0202018WL007765 Appayyamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888523 Mrs KUNIBILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mentada AP-02-018-016-022/010084
(GURRAMMAVALASA) 		0202018000NRG25220420240511898 22/04/2024 Simhaacalam 0202018WL007765 Simhaacalam 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888235 Mrs SARIKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mentada AP-02-018-016-022/010093
(GURRAMMAVALASA) 		0202018000NRG25220420240511899 22/04/2024 Satyanaaraayana 0202018WL007765 Satyanaaraayana 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888741 MR SATYANARAYANA SARIKI STATE BANK OF INDIA(508548)
562 Mentada AP-02-018-016-022/010121
(GURRAMMAVALASA) 		0202018000NRG25220420240511908 22/04/2024 krishna 0202018WL007765 krishna 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888891 Mr REDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mentada AP-02-018-016-022/010121
(GURRAMMAVALASA) 		0202018000NRG25220420240511909 22/04/2024 kumari 0202018WL007765 kumari 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888744 MRS REDDI KUMARI STATE BANK OF INDIA(508548)
564 Mentada AP-02-018-016-022/010127
(GURRAMMAVALASA) 		0202018000NRG25220420240511911 22/04/2024 Ravanamma 0202018WL007765 Ravanamma 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888222 Mrs MANNEPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mentada AP-02-018-016-022/010129
(GURRAMMAVALASA) 		0202018000NRG25220420240511913 22/04/2024 Trinadh 0202018WL007765 Trinadh 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888318 Mr VANJARAPU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mentada AP-02-018-016-022/010133
(GURRAMMAVALASA) 		0202018000NRG25220420240511915 22/04/2024 raamarao 0202018WL007765 raamarao 00684 APGV0002231 1638 1638 Processed 30/04/2024 3417888227 Mr SARIKI RAMAROA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Mentada AP-02-018-018-024/010002
(BADEVALASA) 		0202018000NRG25220420240514545 22/04/2024 Vammiki 0202018WL007791 Vammiki 00684 APGV0002231 979 979 Processed 30/04/2024 3417888275 Mr NAGARA VALMIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mentada AP-02-018-018-024/010005
(BADEVALASA) 		0202018000NRG25220420240514547 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00684 APGV0002231 979 979 Processed 30/04/2024 3417888944 Mrs NAGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mentada AP-02-018-018-024/010006
(BADEVALASA) 		0202018000NRG25220420240514548 22/04/2024 Paidiraaju 0202018WL007791 Paidiraaju 00684 APGV0002231 979 979 Processed 30/04/2024 3417888865 Mr BONU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mentada AP-02-018-018-024/010006
(BADEVALASA) 		0202018000NRG25220420240514549 22/04/2024 Sooryudu 0202018WL007791 Sooryudu 00684 APGV0002231 783 783 Processed 30/04/2024 3417888882 BONU SURYUDU CANARA BANK(508532)
571 Mentada AP-02-018-018-024/010007
(BADEVALASA) 		0202018000NRG25220420240514550 22/04/2024 Simhaachalam 0202018WL007791 Simhaachalam 00684 APGV0002231 979 979 Processed 30/04/2024 3417888979 Mr BUNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mentada AP-02-018-018-024/010007
(BADEVALASA) 		0202018000NRG25220420240514551 22/04/2024 Vijaya 0202018WL007791 Vijaya 00684 APGV0002231 979 979 Processed 30/04/2024 3417888540 Mrs BONU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mentada AP-02-018-018-024/010010
(BADEVALASA) 		0202018000NRG25220420240514552 22/04/2024 Mugattamma 0202018WL007791 Mugattamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888530 Mrs NAGARA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mentada AP-02-018-018-024/010011
(BADEVALASA) 		0202018000NRG25220420240514553 22/04/2024 Krishnamma 0202018WL007791 Krishnamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888205 Mrs NAGARA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mentada AP-02-018-018-024/010013
(BADEVALASA) 		0202018000NRG25220420240514554 22/04/2024 Vemkatamma 0202018WL007791 Vemkatamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888759 Mrs NAGARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mentada AP-02-018-018-024/010015
(BADEVALASA) 		0202018000NRG25220420240514555 22/04/2024 Appalanarasa 0202018WL007791 Appalanarasa 00684 APGV0002231 979 979 Processed 30/04/2024 3417888527 Mrs NAGARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mentada AP-02-018-018-024/010018
(BADEVALASA) 		0202018000NRG25220420240514556 22/04/2024 Bamgaarayya 0202018WL007791 Bamgaarayya 00684 APGV0002231 979 979 Processed 30/04/2024 3417888210 N BANGARAYYA KARUR VYSA BANK(607100)
578 Mentada AP-02-018-018-024/010021
(BADEVALASA) 		0202018000NRG25220420240514558 22/04/2024 Apparaavu 0202018WL007791 Apparaavu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888528 Mr NAGARA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mentada AP-02-018-018-024/010022
(BADEVALASA) 		0202018000NRG25220420240514559 22/04/2024 Paidamma 0202018WL007791 Paidamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888753 Mrs NAGARA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mentada AP-02-018-018-024/010023
(BADEVALASA) 		0202018000NRG25220420240514561 22/04/2024 Gouramma 0202018WL007791 Gouramma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888529 Mrs NAGARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mentada AP-02-018-018-024/010025
(BADEVALASA) 		0202018000NRG25220420240514563 22/04/2024 Apparaavu 0202018WL007791 Apparaavu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888754 Mr NAGARA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mentada AP-02-018-018-024/010035
(BADEVALASA) 		0202018000NRG25220420240523549 22/04/2024 Gaddiyya 0202018WL007864 Gaddiyya 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888760 Mr PODILAPU GANDDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mentada AP-02-018-018-024/010035
(BADEVALASA) 		0202018000NRG25220420240523550 22/04/2024 Seetamma 0202018WL007864 Seetamma 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888884 Mrs PODILOPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mentada AP-02-018-018-024/010045
(BADEVALASA) 		0202018000NRG25220420240514564 22/04/2024 Pemtamma 0202018WL007791 Pemtamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888715 Mrs KODUTU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Mentada AP-02-018-018-024/010045
(BADEVALASA) 		0202018000NRG25220420240514565 22/04/2024 Raamu 0202018WL007791 Raamu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888726 Mr KODUTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mentada AP-02-018-018-024/010048
(BADEVALASA) 		0202018000NRG25220420240523551 22/04/2024 Ramjaan 0202018WL007864 Ramjaan 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888574 Mrs SHAIK RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mentada AP-02-018-018-024/010056
(BADEVALASA) 		0202018000NRG25220420240514566 22/04/2024 Bamgaarayya 0202018WL007791 Bamgaarayya 00684 APGV0002231 587 587 Processed 30/04/2024 3417888762 Mr MEESALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mentada AP-02-018-018-024/010056
(BADEVALASA) 		0202018000NRG25220420240514567 22/04/2024 Naaraayana 0202018WL007791 Naaraayana 00684 APGV0002231 979 979 Processed 30/04/2024 3417888866 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mentada AP-02-018-018-024/010057
(BADEVALASA) 		0202018000NRG25220420240514568 22/04/2024 Appalanaaraayana 0202018WL007791 Appalanaaraayana 00684 APGV0002231 979 979 Processed 30/04/2024 3417888634 SAPANA APPALANARAYANA UNION BANK OF INDIA(508500)
590 Mentada AP-02-018-018-024/010058
(BADEVALASA) 		0202018000NRG25220420240514570 22/04/2024 Lakshmunaayudu 0202018WL007791 Lakshmunaayudu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888863 Mr SAPANA LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Mentada AP-02-018-018-024/010064
(BADEVALASA) 		0202018000NRG25220420240514573 22/04/2024 Sanyasamma 0202018WL007791 Sanyasamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888203 Mrs MEESALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Mentada AP-02-018-018-024/010075
(BADEVALASA) 		0202018000NRG25220420240514575 22/04/2024 kriShNamma 0202018WL007791 kriShNamma 00684 APGV0002231 587 587 Processed 30/04/2024 3417888247 Mrs YAVARNA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mentada AP-02-018-018-024/010075
(BADEVALASA) 		0202018000NRG25220420240514574 22/04/2024 sanyasiraavu 0202018WL007791 sanyasiraavu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888248 Mr YAVARNA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mentada AP-02-018-018-024/010095
(BADEVALASA) 		0202018000NRG25220420240514577 22/04/2024 Mamgamma 0202018WL007791 Mamgamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888505 Mrs BEVARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mentada AP-02-018-018-024/010115
(BADEVALASA) 		0202018000NRG25220420240514579 22/04/2024 Komdamma 0202018WL007791 Komdamma 00684 APGV0002231 587 587 Processed 30/04/2024 3417888293 Mrs KELLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mentada AP-02-018-018-024/010116
(BADEVALASA) 		0202018000NRG25220420240514580 22/04/2024 BANGARAMMA 0202018WL007791 BANGARAMMA 00684 APGV0002231 979 979 Rejected 30/04/2024 3417888539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Mentada AP-02-018-018-024/010124
(BADEVALASA) 		0202018000NRG25220420240514581 22/04/2024 Simhaachalam 0202018WL007791 Simhaachalam 00684 APGV0002231 979 979 Processed 30/04/2024 3417888537 Mrs KOLLURU SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mentada AP-02-018-018-024/010128
(BADEVALASA) 		0202018000NRG25220420240514584 22/04/2024 Chamdramma 0202018WL007791 Chamdramma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888506 Mrs MEESALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mentada AP-02-018-018-024/010129
(BADEVALASA) 		0202018000NRG25220420240514586 22/04/2024 Gouri 0202018WL007791 Gouri 00684 APGV0002231 979 979 Processed 30/04/2024 3417888905 Mrs PACHACANTHULA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mentada AP-02-018-018-024/010138
(BADEVALASA) 		0202018000NRG25220420240514587 22/04/2024 Satyamma 0202018WL007791 Satyamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888761 Mrs YEGGAPURAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mentada AP-02-018-018-024/010139
(BADEVALASA) 		0202018000NRG25220420240514588 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00684 APGV0002231 979 979 Processed 30/04/2024 3417888719 Mrs MEESALA LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mentada AP-02-018-018-024/010140
(BADEVALASA) 		0202018000NRG25220420240523582 22/04/2024 Devudamma 0202018WL007864 Devudamma 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888724 Mrs MEESALA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mentada AP-02-018-018-024/010140
(BADEVALASA) 		0202018000NRG25220420240523581 22/04/2024 Simhaachalam 0202018WL007864 Simhaachalam 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888294 Mr MEESALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mentada AP-02-018-018-024/010141
(BADEVALASA) 		0202018000NRG25220420240514589 22/04/2024 Sanamma 0202018WL007791 Sanamma 00684 APGV0002231 783 783 Processed 30/04/2024 3417888902 Mrs BELLANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mentada AP-02-018-018-024/010145
(BADEVALASA) 		0202018000NRG25220420240523583 22/04/2024 Simhaachalam 0202018WL007864 Simhaachalam 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888633 Mrs SHAIK SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mentada AP-02-018-018-024/010146
(BADEVALASA) 		0202018000NRG25220420240523585 22/04/2024 Simhaachalam 0202018WL007864 Simhaachalam 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888209 Mrs TAMARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Mentada AP-02-018-018-024/010147
(BADEVALASA) 		0202018000NRG25220420240523586 22/04/2024 Paaparaavu 0202018WL007864 Paaparaavu 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888929 Mr SHAIK PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mentada AP-02-018-018-024/010147
(BADEVALASA) 		0202018000NRG25220420240523587 22/04/2024 Padhimabibi 0202018WL007864 Padhimabibi 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888924 Mrs SHAIK PATIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Mentada AP-02-018-018-024/010151
(BADEVALASA) 		0202018000NRG25220420240514590 22/04/2024 Chinnammi 0202018WL007791 Chinnammi 00684 APGV0002231 979 979 Processed 30/04/2024 3417888718 Mrs THADDI CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mentada AP-02-018-018-024/010157
(BADEVALASA) 		0202018000NRG25220420240514594 22/04/2024 Raamamma 0202018WL007791 Raamamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888231 Mrs MITTIREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mentada AP-02-018-018-024/010160
(BADEVALASA) 		0202018000NRG25220420240514596 22/04/2024 Saamalamma 0202018WL007791 Saamalamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888662 Mrs THATRAJU SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mentada AP-02-018-018-024/010165
(BADEVALASA) 		0202018000NRG25220420240514598 22/04/2024 Durgamma 0202018WL007791 Durgamma 00684 APGV0002231 783 783 Processed 30/04/2024 3417888212 Mrs KUNIBILLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Mentada AP-02-018-018-024/010172
(BADEVALASA) 		0202018000NRG25220420240514599 22/04/2024 Erakamma 0202018WL007791 Erakamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888538 MITTIREDDY YERAKAMMA UNION BANK OF INDIA(508500)
614 Mentada AP-02-018-018-024/010191
(BADEVALASA) 		0202018000NRG25220420240514603 22/04/2024 Acchamma 0202018WL007791 Acchamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888546 Mrs YAVARNA ACHHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mentada AP-02-018-018-024/010195
(BADEVALASA) 		0202018000NRG25220420240514604 22/04/2024 Sanyasamma 0202018WL007791 Sanyasamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888267 Mrs THADDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mentada AP-02-018-018-024/010197
(BADEVALASA) 		0202018000NRG25220420240514605 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00684 APGV0002231 783 783 Processed 30/04/2024 3417888572 Mrs YAVARANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mentada AP-02-018-018-024/010197
(BADEVALASA) 		0202018000NRG25220420240514606 22/04/2024 Toudu 0202018WL007791 Toudu 00684 APGV0002231 196 196 Processed 30/04/2024 3417888977 Mr YAVARNA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mentada AP-02-018-018-024/010201
(BADEVALASA) 		0202018000NRG25220420240514608 22/04/2024 Paapamma 0202018WL007791 Paapamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888862 Mrs YEMUKALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Mentada AP-02-018-018-024/010210
(BADEVALASA) 		0202018000NRG25220420240514609 22/04/2024 Samjeevi 0202018WL007791 Samjeevi 00684 APGV0002231 783 783 Processed 30/04/2024 3417888246 KONDAPALLI SANJEEVU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Mentada AP-02-018-018-024/010214
(BADEVALASA) 		0202018000NRG25220420240523596 22/04/2024 Acchiyamma 0202018WL007864 Acchiyamma 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888714 Mrs MAMIDI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mentada AP-02-018-018-024/010218
(BADEVALASA) 		0202018000NRG25220420240523598 22/04/2024 Appalakomda 0202018WL007864 Appalakomda 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888758 APPALAKOMDA TAMARAAPU UNION BANK OF INDIA(508500)
622 Mentada AP-02-018-018-024/010240
(BADEVALASA) 		0202018000NRG25220420240514613 22/04/2024 Raamulu 0202018WL007791 Raamulu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888207 RAAMULU TODROTU UNION BANK OF INDIA(508500)
623 Mentada AP-02-018-018-024/010247
(BADEVALASA) 		0202018000NRG25220420240523610 22/04/2024 Simhaachalam 0202018WL007864 Simhaachalam 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888710 Mrs MEESALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mentada AP-02-018-018-024/010264
(BADEVALASA) 		0202018000NRG25220420240514614 22/04/2024 Chinatalli 0202018WL007791 Chinatalli 00684 APGV0002231 979 979 Processed 30/04/2024 3417888544 Mrs MEESALA CHINTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mentada AP-02-018-018-024/010269
(BADEVALASA) 		0202018000NRG25220420240514617 22/04/2024 Chinatalli 0202018WL007791 Chinatalli 00684 APGV0002231 196 196 Processed 30/04/2024 3417888755 Mrs MAJJI CHINTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mentada AP-02-018-018-024/010271
(BADEVALASA) 		0202018000NRG25220420240514619 22/04/2024 ramanamma 0202018WL007791 ramanamma 00684 APGV0002231 783 783 Processed 30/04/2024 3417888725 Mrs MEESALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Mentada AP-02-018-018-024/010286
(BADEVALASA) 		0202018000NRG25220420240514622 22/04/2024 Ramana 0202018WL007791 Ramana 00684 APGV0002231 979 979 Processed 30/04/2024 3417888723 Mrs TADDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mentada AP-02-018-018-024/010287
(BADEVALASA) 		0202018000NRG25220420240514623 22/04/2024 Kalaavati 0202018WL007791 Kalaavati 00684 APGV0002231 979 979 Processed 30/04/2024 3417888947 Mrs SUVVANI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mentada AP-02-018-018-024/010295
(BADEVALASA) 		0202018000NRG25220420240514626 22/04/2024 Satyam 0202018WL007791 Satyam 00684 APGV0002231 979 979 Processed 30/04/2024 3417888867 Mr KUNIBELLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Mentada AP-02-018-018-024/010295
(BADEVALASA) 		0202018000NRG25220420240514627 22/04/2024 Simmamma 0202018WL007791 Simmamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888763 Mrs KUNIBELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mentada AP-02-018-018-024/010299
(BADEVALASA) 		0202018000NRG25220420240514631 22/04/2024 Chinatalli 0202018WL007791 Chinatalli 00684 APGV0002231 979 979 Processed 30/04/2024 3417888204 Mrs THADDI CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Mentada AP-02-018-018-024/010316
(BADEVALASA) 		0202018000NRG25220420240514636 22/04/2024 Adilakshmi 0202018WL007791 Adilakshmi 00684 APGV0002231 979 979 Processed 30/04/2024 3417888721 Mrs MITHIREDDY ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mentada AP-02-018-018-024/010316
(BADEVALASA) 		0202018000NRG25220420240514637 22/04/2024 Naagaraaju 0202018WL007791 Naagaraaju 00684 APGV0002231 196 196 Processed 30/04/2024 3417888289 Mr NAGARAJU MITHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Mentada AP-02-018-018-024/010323
(BADEVALASA) 		0202018000NRG25220420240514639 22/04/2024 Malleswari 0202018WL007791 Malleswari 00684 APGV0002231 979 979 Processed 30/04/2024 3417888295 Mrs BEJAVARA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mentada AP-02-018-018-024/010331
(BADEVALASA) 		0202018000NRG25220420240514641 22/04/2024 Ishwaramma 0202018WL007791 Ishwaramma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888700 Mrs MITTIREDDI ESARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Mentada AP-02-018-018-024/010335
(BADEVALASA) 		0202018000NRG25220420240514642 22/04/2024 Devudamma 0202018WL007791 Devudamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888722 Mrs MEESALA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mentada AP-02-018-018-024/010337
(BADEVALASA) 		0202018000NRG25220420240514644 22/04/2024 Toudamma 0202018WL007791 Toudamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888757 Mrs MITTHIREDDY THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Mentada AP-02-018-018-024/010343
(BADEVALASA) 		0202018000NRG25220420240514645 22/04/2024 Ellamma 0202018WL007791 Ellamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888536 Mrs MEESALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mentada AP-02-018-018-024/010349
(BADEVALASA) 		0202018000NRG25220420240514646 22/04/2024 Balaraam 0202018WL007791 Balaraam 00684 APGV0002231 979 979 Processed 30/04/2024 3417888966 Mr SAJUBILLI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mentada AP-02-018-018-024/010350
(BADEVALASA) 		0202018000NRG25220420240523646 22/04/2024 Gouramma 0202018WL007864 Gouramma 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888868 Mrs PODILAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Mentada AP-02-018-018-024/010358
(BADEVALASA) 		0202018000NRG25220420240523652 22/04/2024 Narasimhulu 0202018WL007864 Narasimhulu 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888713 Mr MAMIDI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Mentada AP-02-018-018-024/010358
(BADEVALASA) 		0202018000NRG25220420240523653 22/04/2024 Simhaachalam 0202018WL007864 Simhaachalam 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888712 Mrs MAMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mentada AP-02-018-018-024/010365
(BADEVALASA) 		0202018000NRG25220420240514648 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00684 APGV0002231 783 783 Processed 30/04/2024 3417888635 Mrs YAVARNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Mentada AP-02-018-018-024/010366
(BADEVALASA) 		0202018000NRG25220420240514649 22/04/2024 Satyavati 0202018WL007791 Satyavati 00684 APGV0002231 979 979 Processed 30/04/2024 3417888211 Mrs THADDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mentada AP-02-018-018-024/010368
(BADEVALASA) 		0202018000NRG25220420240514650 22/04/2024 Chinnammalu 0202018WL007791 Chinnammalu 00684 APGV0002231 783 783 Processed 30/04/2024 3417888228 Mrs SIMHADRI CHANNAMMLU W O NAGESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mentada AP-02-018-018-024/010369
(BADEVALASA) 		0202018000NRG25220420240514651 22/04/2024 KALAVATHI 0202018WL007791 KALAVATHI 00684 APGV0002231 979 979 Processed 30/04/2024 3417888229 Mrs SIMHADRI KALAVATHI W O KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mentada AP-02-018-018-024/010379
(BADEVALASA) 		0202018000NRG25220420240514655 22/04/2024 Simhaachalam 0202018WL007791 Simhaachalam 00684 APGV0002231 979 979 Processed 30/04/2024 3417888547 Mrs SUVVANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mentada AP-02-018-018-024/010384
(BADEVALASA) 		0202018000NRG25220420240523665 22/04/2024 Appanna 0202018WL007864 Appanna 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888864 Mr PODILAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Mentada AP-02-018-018-024/010384
(BADEVALASA) 		0202018000NRG25220420240523664 22/04/2024 Haima 0202018WL007864 Haima 00684 APGV0002231 832 832 Processed 30/04/2024 3417888883 Mrs PODILAPU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mentada AP-02-018-018-024/010391
(BADEVALASA) 		0202018000NRG25220420240514656 22/04/2024 NARAYANAMMA 0202018WL007791 NARAYANAMMA 00684 APGV0002231 979 979 Processed 30/04/2024 3417888206 Mrs THADDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mentada AP-02-018-018-024/010409
(BADEVALASA) 		0202018000NRG25220420240514658 22/04/2024 Saraswati 0202018WL007791 Saraswati 00684 APGV0002231 979 979 Processed 30/04/2024 3417888711 Mrs MITHIREDDY SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Mentada AP-02-018-018-024/010413
(BADEVALASA) 		0202018000NRG25220420240514659 22/04/2024 Ravanamma 0202018WL007791 Ravanamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888213 Mrs TADDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Mentada AP-02-018-018-024/010416
(BADEVALASA) 		0202018000NRG25220420240523667 22/04/2024 Bamgaaramma 0202018WL007864 Bamgaaramma 00684 APGV0002231 1041 1041 Processed 30/04/2024 3417888636 Mrs TAMARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mentada AP-02-018-018-024/010428
(BADEVALASA) 		0202018000NRG25220420240514661 22/04/2024 Gouri 0202018WL007791 Gouri 00684 APGV0002231 979 979 Processed 30/04/2024 3417888756 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mentada AP-02-018-018-024/010437
(BADEVALASA) 		0202018000NRG25220420240514663 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00684 APGV0002231 979 979 Processed 30/04/2024 3417888716 Mrs KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Mentada AP-02-018-018-024/010437
(BADEVALASA) 		0202018000NRG25220420240514662 22/04/2024 Raamamoorti 0202018WL007791 Raamamoorti 00684 APGV0002231 979 979 Processed 30/04/2024 3417888717 Mr KOTA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Mentada AP-02-018-018-024/010453
(BADEVALASA) 		0202018000NRG25220420240514666 22/04/2024 Iswaramma 0202018WL007791 Iswaramma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888296 Mrs MITTIREDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mentada AP-02-018-018-024/010468
(BADEVALASA) 		0202018000NRG25220420240523688 22/04/2024 Raammurti 0202018WL007864 Raammurti 00684 APGV0002231 832 832 Processed 30/04/2024 3417888573 Mr TADDI RAMMURTHY S O T RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mentada AP-02-018-018-024/010477
(BADEVALASA) 		0202018000NRG25220420240514668 22/04/2024 erukamma 0202018WL007791 erukamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888232 Mrs TADDI ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mentada AP-02-018-018-024/010483
(BADEVALASA) 		0202018000NRG25220420240514670 22/04/2024 Ramu 0202018WL007791 Ramu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888936 Mrs KORADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mentada AP-02-018-018-024/010485
(BADEVALASA) 		0202018000NRG25220420240514671 22/04/2024 Parvatamma 0202018WL007791 Parvatamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888230 Mrs SUVVANI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Mentada AP-02-018-018-024/010489
(BADEVALASA) 		0202018000NRG25220420240514672 22/04/2024 Narayanamma 0202018WL007791 Narayanamma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888526 Mrs NAGARA NARIMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mentada AP-02-018-018-024/010495
(BADEVALASA) 		0202018000NRG25220420240514674 22/04/2024 Lakshmi 0202018WL007791 Lakshmi 00684 APGV0002231 783 783 Processed 30/04/2024 3417888280 Mrs MEESALA LAXMI W O SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Mentada AP-02-018-018-024/010499
(BADEVALASA) 		0202018000NRG25220420240514675 22/04/2024 Chinammalu 0202018WL007791 Chinammalu 00684 APGV0002231 979 979 Processed 30/04/2024 3417888701 Mrs THADDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mentada AP-02-018-018-024/010508
(BADEVALASA) 		0202018000NRG25220420240514679 22/04/2024 Sooramma 0202018WL007791 Sooramma 00684 APGV0002231 979 979 Processed 30/04/2024 3417888720 Mrs THADDI SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mentada AP-02-018-031-036/020003
(GURLA) 		0202018000NRG25220420240496993 22/04/2024 Seetaalakshmi 0202018WL007631 Seetaalakshmi 00684 APGV0002231 630 630 Processed 30/04/2024 3417888745 PURNANA SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Mentada AP-02-018-031-036/020004
(GURLA) 		0202018000NRG25220420240496994 22/04/2024 P.Paidamma 0202018WL007631 P.Paidamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888306 PURNANA PYDAMMA UNION BANK OF INDIA(508500)
668 Mentada AP-02-018-031-036/020012
(GURLA) 		0202018000NRG25220420240496995 22/04/2024 Paiditalli 0202018WL007631 Paiditalli 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888559 PANDRANKAI PYDITHALLI UNION BANK OF INDIA(508500)
669 Mentada AP-02-018-031-036/020057
(GURLA) 		0202018000NRG25220420240497013 22/04/2024 Lakshmi 0202018WL007631 Lakshmi 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888748 MRS PURNANA LAKSHMI STATE BANK OF INDIA(508548)
670 Mentada AP-02-018-031-036/020062
(GURLA) 		0202018000NRG25220420240497017 22/04/2024 Chamdramma 0202018WL007631 Chamdramma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888586 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
671 Mentada AP-02-018-031-036/020063
(GURLA) 		0202018000NRG25220420240497018 22/04/2024 Komdamma 0202018WL007631 Komdamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888649 KOMDAMMA KARRI UNION BANK OF INDIA(508500)
672 Mentada AP-02-018-031-036/020066
(GURLA) 		0202018000NRG25220420240497019 22/04/2024 Naagamani 0202018WL007631 Naagamani 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888920 PODUGU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Mentada AP-02-018-031-036/020072
(GURLA) 		0202018000NRG25220420240497021 22/04/2024 Simhaachalam 0202018WL007631 Simhaachalam 00684 APGV0002231 840 840 Processed 30/04/2024 3417888695 SIMHACALAM MAJJI UNION BANK OF INDIA(508500)
674 Mentada AP-02-018-031-036/020078
(GURLA) 		0202018000NRG25220420240497024 22/04/2024 Durga 0202018WL007631 Durga 00684 APGV0002231 1050 1050 Processed 30/04/2024 3417888317 DURGA POTNURU BANK OF INDIA(508505)
675 Mentada AP-02-018-031-036/020080
(GURLA) 		0202018000NRG25220420240497025 22/04/2024 Sarasvati 0202018WL007631 Sarasvati 00684 APGV0002231 420 420 Processed 30/04/2024 3417888658 Mrs GANDRETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mentada AP-02-018-031-036/020082
(GURLA) 		0202018000NRG25220420240497028 22/04/2024 Appalamma 0202018WL007631 Appalamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888243 MISS LAVETI APPAYYAMMA STATE BANK OF INDIA(508548)
677 Mentada AP-02-018-031-036/020089
(GURLA) 		0202018000NRG25220420240497031 22/04/2024 Simhaachalam 0202018WL007631 Simhaachalam 00684 APGV0002231 630 630 Processed 30/04/2024 3417888697 PALLI SIMHACHALAM UNION BANK OF INDIA(508500)
678 Mentada AP-02-018-031-036/020096
(GURLA) 		0202018000NRG25220420240497032 22/04/2024 Ammanna 0202018WL007631 Ammanna 00684 APGV0002231 840 840 Processed 30/04/2024 3417888750 MISS KORADA AMMANNA STATE BANK OF INDIA(508548)
679 Mentada AP-02-018-031-036/020101
(GURLA) 		0202018000NRG25220420240497034 22/04/2024 Accaalu 0202018WL007631 Accaalu 00684 APGV0002231 630 630 Processed 30/04/2024 3417888651 Mrs PORIPIREDDY ACHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Mentada AP-02-018-031-036/020103
(GURLA) 		0202018000NRG25220420240497035 22/04/2024 Simma 0202018WL007631 Simma 00684 APGV0002231 840 840 Processed 30/04/2024 3417888239 SIMMA MADIREDDI UNION BANK OF INDIA(508500)
681 Mentada AP-02-018-031-036/020108
(GURLA) 		0202018000NRG25220420240497039 22/04/2024 Satyavati 0202018WL007631 Satyavati 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888202 SINGAMPALLI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Mentada AP-02-018-031-036/020124
(GURLA) 		0202018000NRG25220420240497047 22/04/2024 Raamoorti 0202018WL007631 Raamoorti 00684 APGV0002231 840 840 Processed 30/04/2024 3417888654 KASTURI RAMA MURTHY UNION BANK OF INDIA(508500)
683 Mentada AP-02-018-031-036/020147
(GURLA) 		0202018000NRG25220420240497059 22/04/2024 Gamgulu 0202018WL007631 Gamgulu 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888643 DOLE GANGULU UNION BANK OF INDIA(508500)
684 Mentada AP-02-018-031-036/020151
(GURLA) 		0202018000NRG25220420240497060 22/04/2024 Gubamma 0202018WL007631 Gubamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888696 GUMADAPU GOPAMMA UNION BANK OF INDIA(508500)
685 Mentada AP-02-018-031-036/020152
(GURLA) 		0202018000NRG25220420240497061 22/04/2024 Cinnayya 0202018WL007631 Cinnayya 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888694 DOLE CHINNAYYA UNION BANK OF INDIA(508500)
686 Mentada AP-02-018-031-036/020153
(GURLA) 		0202018000NRG25220420240497062 22/04/2024 Ellamma 0202018WL007631 Ellamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888579 DOLE YELLAMMA UNION BANK OF INDIA(508500)
687 Mentada AP-02-018-031-036/020156
(GURLA) 		0202018000NRG25220420240497064 22/04/2024 Simhacalam 0202018WL007631 Simhacalam 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888558 KORIPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 Mentada AP-02-018-031-036/020159
(GURLA) 		0202018000NRG25220420240497065 22/04/2024 S.Satyavathi 0202018WL007631 S.Satyavathi 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888244 SINGAMPALLI SATYAWATHI UNION BANK OF INDIA(508500)
689 Mentada AP-02-018-031-036/020172
(GURLA) 		0202018000NRG25220420240497069 22/04/2024 DEVUDAMMA 0202018WL007631 DEVUDAMMA 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888328 Miss Lagudu Devudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mentada AP-02-018-031-036/020175
(GURLA) 		0202018000NRG25220420240497071 22/04/2024 Rohini 0202018WL007631 Rohini 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888652 PASALA ROHINI UNION BANK OF INDIA(508500)
691 Mentada AP-02-018-031-036/020177
(GURLA) 		0202018000NRG25220420240497072 22/04/2024 Soorikaamta 0202018WL007631 Soorikaamta 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888650 PASALA SURYA KANTHA UNION BANK OF INDIA(508500)
692 Mentada AP-02-018-031-036/020184
(GURLA) 		0202018000NRG25220420240497074 22/04/2024 Satyavati 0202018WL007631 Satyavati 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888749 KOYYANA SATYAVATHI UNION BANK OF INDIA(508500)
693 Mentada AP-02-018-031-036/020187
(GURLA) 		0202018000NRG25220420240497077 22/04/2024 Lakshmi 0202018WL007631 Lakshmi 00684 APGV0002231 840 840 Processed 30/04/2024 3417888251 NIMMADHI LAXMI UNION BANK OF INDIA(508500)
694 Mentada AP-02-018-031-036/020218
(GURLA) 		0202018000NRG25220420240497086 22/04/2024 Ratnaalu 0202018WL007631 Ratnaalu 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888560 BODDURI RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Mentada AP-02-018-031-036/020227
(GURLA) 		0202018000NRG25220420240497088 22/04/2024 Satyam 0202018WL007631 Satyam 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888557 KORADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 Mentada AP-02-018-031-036/020296
(GURLA) 		0202018000NRG25220420240497108 22/04/2024 Krishnamma 0202018WL007631 Krishnamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888501 MESALA KRISHNAMMA UNION BANK OF INDIA(508500)
697 Mentada AP-02-018-031-036/020297
(GURLA) 		0202018000NRG25220420240497109 22/04/2024 S.Atchiyamma 0202018WL007631 S.Atchiyamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888290 SARA ATCHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Mentada AP-02-018-031-036/020299
(GURLA) 		0202018000NRG25220420240497110 22/04/2024 Paarvati 0202018WL007631 Paarvati 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888587 BALLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Mentada AP-02-018-031-036/020304
(GURLA) 		0202018000NRG25220420240497115 22/04/2024 Errayyamma 0202018WL007631 Errayyamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888653 KORIPILLI YERRAYYAMMA UNION BANK OF INDIA(508500)
700 Mentada AP-02-018-031-036/020308
(GURLA) 		0202018000NRG25220420240497116 22/04/2024 Dharma 0202018WL007631 Dharma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888291 Mrs KOYYANA DHARMA W O GOWRINAIDU KOY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mentada AP-02-018-031-036/020318
(GURLA) 		0202018000NRG25220420240497118 22/04/2024 Paidiraaju 0202018WL007631 Paidiraaju 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888657 PALLI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Mentada AP-02-018-031-036/020334
(GURLA) 		0202018000NRG25220420240497128 22/04/2024 K.Ramanamma 0202018WL007631 K.Ramanamma 00684 APGV0002231 840 840 Processed 30/04/2024 3417888272 KOYYANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Mentada AP-02-018-031-036/020339
(GURLA) 		0202018000NRG25220420240497131 22/04/2024 Yerukalamma 0202018WL007631 Yerukalamma 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888656 Mrs LAGUDU ERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mentada AP-02-018-031-036/020381
(GURLA) 		0202018000NRG25220420240497134 22/04/2024 Ramu 0202018WL007631 Ramu 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888976 DOLE RAMU UNION BANK OF INDIA(508500)
705 Mentada AP-02-018-031-036/020382
(GURLA) 		0202018000NRG25220420240497136 22/04/2024 Hemavati 0202018WL007631 Hemavati 00684 APGV0002231 630 630 Processed 30/04/2024 3417888693 KUMILI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Mentada AP-02-018-031-036/020386
(GURLA) 		0202018000NRG25220420240497137 22/04/2024 Mahesh 0202018WL007631 Mahesh 00684 APGV0002231 1050 1050 Processed 30/04/2024 3417888747 PALLI MAHESH CANARA BANK(508532)
707 Mentada AP-02-018-031-036/020392
(GURLA) 		0202018000NRG25220420240497139 22/04/2024 bogamma 0202018WL007631 bogamma 00684 APGV0002231 840 840 Processed 30/04/2024 3417888553 DASARI BOGEMMA UNION BANK OF INDIA(508500)
708 Mentada AP-02-018-031-036/020407
(GURLA) 		0202018000NRG25220420240497146 22/04/2024 Devi 0202018WL007631 Devi 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888502 Mrs VUDVALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mentada AP-02-018-031-036/020417
(GURLA) 		0202018000NRG25220420240497151 22/04/2024 Parvathi 0202018WL007631 Parvathi 00684 APGV0002231 1050 1050 Processed 30/04/2024 3417888655 Mrs PASALA PARVATHI W O P SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mentada AP-02-018-031-036/020429
(GURLA) 		0202018000NRG25220420240497157 22/04/2024 papayyamma 0202018WL007631 papayyamma 00684 APGV0002231 1050 1050 Processed 30/04/2024 3417888322 GEDELA PAPAYYAMMA UNION BANK OF INDIA(508500)
711 Mentada AP-02-018-031-036/020431
(GURLA) 		0202018000NRG25220420240497158 22/04/2024 bhavani 0202018WL007631 bhavani 00684 APGV0002231 1260 1260 Processed 30/04/2024 3417888265 Mrs Singampalli Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mentada AP-02-018-031-036/020440
(GURLA) 		0202018000NRG25220420240497162 22/04/2024 simhachalam 0202018WL007631 simhachalam 00684 APGV0002231 1050 1050 Processed 30/04/2024 3417888266 Mrs PORIPIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mentada AP-02-018-031-036/20443
(GURLA) 		0202018000NRG25220420240497165 22/04/2024 Narayanapuram Prem Sagar 0202018WL007631 Narayanapuram Prem Sagar 00684 APGV0002231 840 840 Processed 30/04/2024 3417888326 Mr NARAYANAPURAM PREM SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Mentada AP-02-018-031-036/20443
(GURLA) 		0202018000NRG25220420240497164 22/04/2024 Simhachalam 0202018WL007631 Simhachalam 00684 APGV0002231 840 840 Processed 30/04/2024 3417888953 MISS GUMADAPU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 319083 319083
715 Mentada AP-02-018-002-003/010028
(UDDANGI) 		0202018000NRG25220420240492680 22/04/2024 sasi 0202018WL007603 sasi 00684 APGV0002260 1268 1268 Processed 30/04/2024 3417888257 Mr SASI MUGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mentada AP-02-018-002-003/010268
(UDDANGI) 		0202018000NRG25220420240492759 22/04/2024 appalanaidu 0202018WL007603 appalanaidu 00684 APGV0002260 507 507 Processed 30/04/2024 3417888320 APPALANAAYUDU KORAI UNION BANK OF INDIA(508500)
717 Mentada AP-02-018-002-003/010268
(UDDANGI) 		0202018000NRG25220420240492760 22/04/2024 satyavati 0202018WL007603 satyavati 00684 APGV0002260 1522 1522 Processed 30/04/2024 3417888253 Mrs KORRI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mentada AP-02-018-002-004/010036
(UDDANGI) 		0202018000NRG25220420240492779 22/04/2024 DevudU 0202018WL007603 DevudU 00684 APGV0002260 1522 1522 Processed 30/04/2024 3417888945 Mr KORRAI APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mentada AP-02-018-002-004/010071
(UDDANGI) 		0202018000NRG25220420240492792 22/04/2024 Poaraavu 0202018WL007603 Poaraavu 00684 APGV0002260 254 254 Processed 30/04/2024 3417888254 Mr PINNINTI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mentada AP-02-018-006-010/010001
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489764 22/04/2024 CHINTA KALAVATHI 0202018WL007567 CHINTA KALAVATHI 00684 APGV0002260 1355 1355 Processed 30/04/2024 3417888283 Mrs CHINTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Mentada AP-02-018-006-010/010001
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489763 22/04/2024 SURYANARAYANA CHINTHA 0202018WL007567 SURYANARAYANA CHINTHA 00684 APGV0002260 1355 1355 Processed 30/04/2024 3417888752 SURYANARAAYANA UNION BANK OF INDIA(508500)
722 Mentada AP-02-018-006-010/010006
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489768 22/04/2024 TADDI RAMANAMMA 0202018WL007567 TADDI RAMANAMMA 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888268 Mrs TADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mentada AP-02-018-006-010/010007
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489770 22/04/2024 TADDI APPALASWAMI 0202018WL007567 TADDI APPALASWAMI 00684 APGV0002260 1084 1084 Processed 30/04/2024 3417888287 Mr TADDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Mentada AP-02-018-006-010/010007
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489769 22/04/2024 TADDI SURYAKANTAM 0202018WL007567 TADDI SURYAKANTAM 00684 APGV0002260 813 813 Processed 30/04/2024 3417888269 Mrs TADDI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mentada AP-02-018-006-010/010010
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489772 22/04/2024 APPALARAM MEESALA 0202018WL007567 APPALARAM MEESALA 00684 APGV0002260 271 271 Processed 30/04/2024 3417888261 Mrs APPLARAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mentada AP-02-018-006-010/010017
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489777 22/04/2024 TADDI YERUKUNAIDU 0202018WL007567 TADDI YERUKUNAIDU 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888301 Mr TADDI YERUKUNAIDU S O PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Mentada AP-02-018-006-010/010025
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489782 22/04/2024 PYDITHALLAMMA TADDI 0202018WL007567 PYDITHALLAMMA TADDI 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888709 Mrs PYDITHALLAMMA TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mentada AP-02-018-006-010/010029
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489786 22/04/2024 Ramayamma 0202018WL007567 Ramayamma 00684 APGV0002260 542 542 Processed 30/04/2024 3417888260 Raamayyamma Garjaapu UNION BANK OF INDIA(508500)
729 Mentada AP-02-018-006-010/010032
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489788 22/04/2024 NEELIROTHU ROHINI 0202018WL007567 NEELIROTHU ROHINI 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888277 Mrs NEELIROTHU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Mentada AP-02-018-006-010/010035
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489791 22/04/2024 LOPINTI SURYAKANTAM 0202018WL007567 LOPINTI SURYAKANTAM 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888278 Mrs LOPINTI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Mentada AP-02-018-006-010/010036
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489792 22/04/2024 KUNUKU SURYANARAYANA 0202018WL007567 KUNUKU SURYANARAYANA 00684 APGV0002260 271 271 Processed 30/04/2024 3417888302 Mr KUNUKU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mentada AP-02-018-006-010/010047
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489798 22/04/2024 TADDI SIMHACHLAM 0202018WL007567 TADDI SIMHACHLAM 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888309 SIMHAACHALAMMA TAADDI UNION BANK OF INDIA(508500)
733 Mentada AP-02-018-006-010/010079
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489829 22/04/2024 Appalanarsa 0202018WL007567 Appalanarsa 00684 APGV0002260 1355 1355 Processed 30/04/2024 3417888282 Mrs LOPINTI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mentada AP-02-018-006-010/010081
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489831 22/04/2024 LOPINTI APPALANAIDU 0202018WL007567 LOPINTI APPALANAIDU 00684 APGV0002260 1626 1626 Processed 30/04/2024 3417888276 Mr LOPINTI APPALANAIDU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Mentada AP-02-018-006-010/010107
(BUTCHIRAJUPETA) 		0202018000NRG25220420240489842 22/04/2024 GARBAPU PARVATHI 0202018WL007567 GARBAPU PARVATHI 00684 APGV0002260 1355 1355 Processed 30/04/2024 3417888416 GARBAPU PARVATHI BUTCHIRAJUPETA INDIAN OVERSEAS BANK(508541)
736 Mentada AP-02-018-016-022/010006
(GURRAMMAVALASA) 		0202018000NRG25220420240511835 22/04/2024 GOWRAMMA 0202018WL007765 GOWRAMMA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888292 Mrs VANGURAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Mentada AP-02-018-016-022/010015
(GURRAMMAVALASA) 		0202018000NRG25220420240511841 22/04/2024 Simhachalam 0202018WL007765 Simhachalam 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888325 Mrs MENTADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mentada AP-02-018-016-022/010023
(GURRAMMAVALASA) 		0202018000NRG25220420240511849 22/04/2024 RaamayyaMMA 0202018WL007765 RaamayyaMMA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888324 MRS MANNEPURI RAMAYAMMA STATE BANK OF INDIA(508548)
739 Mentada AP-02-018-016-022/010029
(GURRAMMAVALASA) 		0202018000NRG25220420240511852 22/04/2024 VaralaksHMI 0202018WL007765 VaralaksHMI 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888298 Mrs SARIKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Mentada AP-02-018-016-022/010042
(GURRAMMAVALASA) 		0202018000NRG25220420240511865 22/04/2024 TOWDAMMA 0202018WL007765 TOWDAMMA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888740 Mrs MANNEPURI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Mentada AP-02-018-016-022/010045
(GURRAMMAVALASA) 		0202018000NRG25220420240511868 22/04/2024 PolamMA 0202018WL007765 PolamMA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888288 Mrs SARIKI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Mentada AP-02-018-016-022/010049
(GURRAMMAVALASA) 		0202018000NRG25220420240511869 22/04/2024 IswaraMMA 0202018WL007765 IswaraMMA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888264 Mrs KANIMERAKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Mentada AP-02-018-016-022/010051
(GURRAMMAVALASA) 		0202018000NRG25220420240511871 22/04/2024 SooryanaaraYANA 0202018WL007765 SooryanaaraYANA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888297 Mr MANIPURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mentada AP-02-018-016-022/010061
(GURRAMMAVALASA) 		0202018000NRG25220420240511879 22/04/2024 SURYANARAYANA 0202018WL007765 SURYANARAYANA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888217 SURYANAARAAYANA CHAMDAKA UNION BANK OF INDIA(508500)
745 Mentada AP-02-018-016-022/010073
(GURRAMMAVALASA) 		0202018000NRG25220420240511893 22/04/2024 Appalanarasa 0202018WL007765 Appalanarasa 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888216 Mrs AMBALLA APPLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mentada AP-02-018-016-022/010074
(GURRAMMAVALASA) 		0202018000NRG25220420240511894 22/04/2024 ChemchunaIDU 0202018WL007765 ChemchunaIDU 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888739 Mr CHENCHUNAIDU AMBALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mentada AP-02-018-016-022/010094
(GURRAMMAVALASA) 		0202018000NRG25220420240511901 22/04/2024 DALAMMA BOYINA 0202018WL007765 DALAMMA BOYINA 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888263 Mrs DALAMMA BOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Mentada AP-02-018-016-022/010097
(GURRAMMAVALASA) 		0202018000NRG25220420240511902 22/04/2024 TrinaadA 0202018WL007765 TrinaadA 00684 APGV0002260 546 546 Processed 30/04/2024 3417888315 TRINAADHA SAARIKI UNION BANK OF INDIA(508500)
749 Mentada AP-02-018-016-022/010114
(GURRAMMAVALASA) 		0202018000NRG25220420240511904 22/04/2024 SRINU 0202018WL007765 SRINU 00684 APGV0002260 1092 1092 Processed 30/04/2024 3417888312 Mr REDDY SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Mentada AP-02-018-016-022/010115
(GURRAMMAVALASA) 		0202018000NRG25220420240511906 22/04/2024 KantAM 0202018WL007765 KantAM 00684 APGV0002260 1365 1365 Processed 30/04/2024 3417888284 Mrs KUNIBILLI KANTHAM W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Mentada AP-02-018-016-022/010115
(GURRAMMAVALASA) 		0202018000NRG25220420240511905 22/04/2024 TIRUPATI 0202018WL007765 TIRUPATI 00684 APGV0002260 1365 1365 Processed 30/04/2024 3417888286 Mr KUNIBULLI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Mentada AP-02-018-016-022/010128
(GURRAMMAVALASA) 		0202018000NRG25220420240511912 22/04/2024 RAMALAXMI 0202018WL007765 RAMALAXMI 00684 APGV0002260 1092 1092 Processed 30/04/2024 3417888308 Mrs GUDIWADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mentada AP-02-018-016-022/010136
(GURRAMMAVALASA) 		0202018000NRG25220420240511916 22/04/2024 gowri 0202018WL007765 gowri 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888285 Mrs SARIKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Mentada AP-02-018-016-022/010141
(GURRAMMAVALASA) 		0202018000NRG25220420240511919 22/04/2024 BURLE BHASKARARAO 0202018WL007765 BURLE BHASKARARAO 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888242 Mr BURLI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mentada AP-02-018-016-022/010141
(GURRAMMAVALASA) 		0202018000NRG25220420240511918 22/04/2024 Seetamma 0202018WL007765 Seetamma 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888223 Mrs BURLE SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Mentada AP-02-018-016-022/010144
(GURRAMMAVALASA) 		0202018000NRG25220420240511922 22/04/2024 Devi 0202018WL007765 Devi 00684 APGV0002260 1638 1638 Processed 30/04/2024 3417888314 Mrs TADDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mentada AP-02-018-018-024/010005
(BADEVALASA) 		0202018000NRG25220420240514546 22/04/2024 Tirupati 0202018WL007791 Tirupati 00684 APGV0002260 979 979 Processed 30/04/2024 3417888273 Mr NAGARA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Mentada AP-02-018-018-024/010022
(BADEVALASA) 		0202018000NRG25220420240514560 22/04/2024 mohan rao 0202018WL007791 mohan rao 00684 APGV0002260 783 783 Processed 30/04/2024 3417888943 Mr NAGARA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mentada AP-02-018-018-024/010023
(BADEVALASA) 		0202018000NRG25220420240514562 22/04/2024 Nagara Kasturi 0202018WL007791 Nagara Kasturi 00684 APGV0002260 979 979 Processed 30/04/2024 3417888327 MRS THUTTA KASTURI STATE BANK OF INDIA(508548)
760 Mentada AP-02-018-018-024/010058
(BADEVALASA) 		0202018000NRG25220420240514569 22/04/2024 Simhaachalam 0202018WL007791 Simhaachalam 00684 APGV0002260 979 979 Processed 30/04/2024 3417888545 Mrs SAPANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mentada AP-02-018-018-024/010126
(BADEVALASA) 		0202018000NRG25220420240514583 22/04/2024 parvati 0202018WL007791 parvati 00684 APGV0002260 979 979 Processed 30/04/2024 3417888637 Mrs PACHMAKANTHULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Mentada AP-02-018-018-024/010126
(BADEVALASA) 		0202018000NRG25220420240514582 22/04/2024 veerraju 0202018WL007791 veerraju 00684 APGV0002260 783 783 Processed 30/04/2024 3417888702 Mr PACHAKANTHULA VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mentada AP-02-018-018-024/010151
(BADEVALASA) 		0202018000NRG25220420240514592 22/04/2024 Dhamayanthi 0202018WL007791 Dhamayanthi 00684 APGV0002260 979 979 Processed 30/04/2024 3417888321 PATHEDA DHAMAYANTHI UNION BANK OF INDIA(508500)
764 Mentada AP-02-018-018-024/010154
(BADEVALASA) 		0202018000NRG25220420240514593 22/04/2024 Thulasi 0202018WL007791 Thulasi 00684 APGV0002260 979 979 Processed 30/04/2024 3417888214 Mrs BAVIREDDI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Mentada AP-02-018-018-024/010199
(BADEVALASA) 		0202018000NRG25220420240514607 22/04/2024 Satyamma 0202018WL007791 Satyamma 00684 APGV0002260 979 979 Processed 30/04/2024 3417888208 Mrs LENKA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mentada AP-02-018-018-024/010238
(BADEVALASA) 		0202018000NRG25220420240514612 22/04/2024 S.Tirupatimma 0202018WL007791 S.Tirupatimma 00684 APGV0002260 979 979 Processed 30/04/2024 3417888323 SARIKA TIRUPATHAMMA CANARA BANK(508532)
767 Mentada AP-02-018-018-024/010264
(BADEVALASA) 		0202018000NRG25220420240514615 22/04/2024 Meesala RAMA 0202018WL007791 Meesala RAMA 00684 APGV0002260 979 979 Processed 30/04/2024 3417888311 Mrs MEESALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Mentada AP-02-018-018-024/010271
(BADEVALASA) 		0202018000NRG25220420240514618 22/04/2024 CHALAM NAIDU MESALA 0202018WL007791 CHALAM NAIDU MESALA 00684 APGV0002260 196 196 Processed 30/04/2024 3417888861 Mr CHALAM NAIDU MESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Mentada AP-02-018-018-024/010283
(BADEVALASA) 		0202018000NRG25220420240514620 22/04/2024 SomeswararaO 0202018WL007791 SomeswararaO 00684 APGV0002260 783 783 Processed 30/04/2024 3417888245 Mr SOMESWARA RAO S O GURUNAIDU SAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mentada AP-02-018-018-024/010287
(BADEVALASA) 		0202018000NRG25220420240514624 22/04/2024 Suvvani Kala 0202018WL007791 Suvvani Kala 00684 APGV0002260 783 783 Processed 30/04/2024 3417888252 Mrs SUVVANI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mentada AP-02-018-018-024/010291
(BADEVALASA) 		0202018000NRG25220420240514625 22/04/2024 M Ammajamma 0202018WL007791 M Ammajamma 00684 APGV0002260 979 979 Processed 30/04/2024 3417888303 AMMAJAMMA UNION BANK OF INDIA(508500)
772 Mentada AP-02-018-018-024/010303
(BADEVALASA) 		0202018000NRG25220420240523636 22/04/2024 Paidamma 0202018WL007864 Paidamma 00684 APGV0002260 1041 1041 Processed 30/04/2024 3417888259 Mrs MITTIREDDY PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Mentada AP-02-018-018-024/010320
(BADEVALASA) 		0202018000NRG25220420240514638 22/04/2024 Gowramma 0202018WL007791 Gowramma 00684 APGV0002260 979 979 Processed 30/04/2024 3417888281 Mrs GIRADA GOWRAMMA W O DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Mentada AP-02-018-018-024/010326
(BADEVALASA) 		0202018000NRG25220420240514640 22/04/2024 S Bharathi 0202018WL007791 S Bharathi 00684 APGV0002260 783 783 Processed 30/04/2024 3417888319 SARIKI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Mentada AP-02-018-018-024/010339
(BADEVALASA) 		0202018000NRG25220420240523638 22/04/2024 Raamalakshmi 0202018WL007864 Raamalakshmi 00684 APGV0002260 1041 1041 Processed 30/04/2024 3417888552 Mrs MEESALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mentada AP-02-018-018-024/010491
(BADEVALASA) 		0202018000NRG25220420240514673 22/04/2024 Anasuya 0202018WL007791 Anasuya 00684 APGV0002260 979 979 Processed 30/04/2024 3417888255 Mrs TADDI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mentada AP-02-018-018-024/010499
(BADEVALASA) 		0202018000NRG25220420240514676 22/04/2024 RaamunaayudU 0202018WL007791 RaamunaayudU 00684 APGV0002260 979 979 Processed 30/04/2024 3417888274 Mr THADDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Mentada AP-02-018-018-024/010517
(BADEVALASA) 		0202018000NRG25220420240514680 22/04/2024 appalakonda 0202018WL007791 appalakonda 00684 APGV0002260 979 979 Processed 30/04/2024 3417888906 Mrs TADDI APPLAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76423 76423
779 Mentada AP-02-018-002-003/010216
(UDDANGI) 		0202018000NRG25220420240492736 22/04/2024 lakshmanA 0202018WL007603 lakshmanA 00691 IPOS0000001 1522 1522 Processed 30/04/2024 3417888336 IJJIROTHU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Mentada AP-02-018-002-003/10282
(UDDANGI) 		0202018000NRG25220420240492765 22/04/2024 Atchutharao 0202018WL007603 Atchutharao 00691 IPOS0000001 1015 1015 Processed 30/04/2024 3417888337 KORRAYI ATCHYUTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Mentada AP-02-018-012-018/020065
(JAGANNADHAPURAM) 		0202018000NRG25220420240489910 22/04/2024 SITAMMA 0202018WL007568 SITAMMA 00691 IPOS0000001 1336 1336 Processed 30/04/2024 3417888338 PITTASEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Mentada AP-02-018-012-018/30008
(JAGANNADHAPURAM) 		0202018000NRG25220420240490027 22/04/2024 NARAVA ARJUNN 0202018WL007568 NARAVA ARJUNN 00691 IPOS0000001 1336 1336 Processed 30/04/2024 3417888340 NARAVA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
783 Mentada AP-02-018-012-018/30008
(JAGANNADHAPURAM) 		0202018000NRG25220420240490028 22/04/2024 NaravaDevi 0202018WL007568 NaravaDevi 00691 IPOS0000001 1336 1336 Processed 30/04/2024 3417888341 NARAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Mentada AP-02-018-012-018/30010
(JAGANNADHAPURAM) 		0202018000NRG25220420240490029 22/04/2024 Devara Parvathii 0202018WL007568 Devara Parvathii 00691 IPOS0000001 1336 1336 Processed 30/04/2024 3417888342 DEVARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Mentada AP-02-018-014-020/010375
(IPPALAVALASA) 		0202018000NRG25220420240506948 22/04/2024 Simhachalam 0202018WL007716 Simhachalam 00691 IPOS0000001 604 604 Processed 30/04/2024 3417888334 ARIPAKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 Mentada AP-02-018-016-022/010019
(GURRAMMAVALASA) 		0202018000NRG25220420240511846 22/04/2024 Prasanna 0202018WL007765 Prasanna 00691 IPOS0000001 1638 1638 Processed 30/04/2024 3417888332 MAJJI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Mentada AP-02-018-016-022/010042
(GURRAMMAVALASA) 		0202018000NRG25220420240511866 22/04/2024 MaheswaraRao 0202018WL007765 MaheswaraRao 00691 IPOS0000001 819 819 Processed 30/04/2024 3417888333 MANNEPURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Mentada AP-02-018-016-022/010143
(GURRAMMAVALASA) 		0202018000NRG25220420240511921 22/04/2024 NARAYAna 0202018WL007765 NARAYAna 00691 IPOS0000001 1638 1638 Processed 30/04/2024 3417888335 VANJEERAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Mentada AP-02-018-018-024/10547
(BADEVALASA) 		0202018000NRG25220420240514683 22/04/2024 SAPANA BHASKARARAO 0202018WL007791 SAPANA BHASKARARAO 00691 IPOS0000001 979 979 Processed 30/04/2024 3417888339 SAPANA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Mentada AP-02-018-031-036/020190
(GURLA) 		0202018000NRG25220420240497078 22/04/2024 PAPAMMA 0202018WL007631 PAPAMMA 00691 IPOS0000001 210 210 Processed 30/04/2024 3417888330 MRS ARLI PAPAMMA STATE BANK OF INDIA(508548)
791 Mentada AP-02-018-031-036/020396
(GURLA) 		0202018000NRG25220420240497142 22/04/2024 satyam 0202018WL007631 satyam 00691 IPOS0000001 840 840 Processed 30/04/2024 3417888331 KUMILI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 14609 14609
Total 913159 913159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mentada AP0202018_220424APB_FTO_12226 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 2846
2 Mentada AP0202018_220424APB_FTO_12226 Canara Bank CNRB0004471 GAJAPATHINAGARAM 43159
3 Mentada AP0202018_220424APB_FTO_12226 INDIAN BANK IDIB000K089 KOMMUGUDEM 1268
4 Mentada AP0202018_220424APB_FTO_12226 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 15674
5 Mentada AP0202018_220424APB_FTO_12226 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 13261
6 Mentada AP0202018_220424APB_FTO_12226 STATE BANK OF INDIA SBIN0000914 SALUR 1638
7 Mentada AP0202018_220424APB_FTO_12226 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 300180
8 Mentada AP0202018_220424APB_FTO_12226 STATE BANK OF INDIA SBIN0020631 VISHAKHAPATNAM GAJUWAKA 979
9 Mentada AP0202018_220424APB_FTO_12226 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 22315
10 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0803537 MALKAPURAM 1208
11 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 840
12 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1336
13 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0814539 AMANAGAL 201
14 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 26745
15 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 3276
16 Mentada AP0202018_220424APB_FTO_12226 UNION BANK OF INDIA UBIN0919608 MENTADA 67278
17 Mentada AP0202018_220424APB_FTO_12226 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 840
18 Mentada AP0202018_220424APB_FTO_12226 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 319083
19 Mentada AP0202018_220424APB_FTO_12226 Andhra Pradesh Grameena Vikas Bank APGV0002260 PORAM 76423
20 Mentada AP0202018_220424APB_FTO_12226 India Post Payments Bank IPOS0000001 VIJAYAWADA 2672
21 Mentada AP0202018_220424APB_FTO_12226 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11937

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