Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_220424APB_FTO_12151
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 Palasa AP-01-032-004-011/020230
(ALLUKOLA) 		0201032000NRG25220420240636056 22/04/2024 Rajkumar 0201032WL015796 Rajkumar 00045 BARB0PALASA 1350 1350 Processed 30/04/2024 3417946577 SAVARA RAJKUMAR BANK OF BARODA(606985)
2 Palasa AP-01-032-007-020/010116
(CHINANCHALA) 		0201032000NRG25220420240549119 22/04/2024 Mohini 0201032WL014732 Mohini 00045 BARB0PALASA 1200 1200 Processed 30/04/2024 3417946314 BAMMIDI MOHINAMMA BANK OF BARODA(606985)
3 Palasa AP-01-032-007-022/010306
(CHINANCHALA) 		0201032000NRG25220420240556802 22/04/2024 DEVI 0201032WL014812 DEVI 00045 BARB0PALASA 1320 1320 Processed 01/05/2024 3417946430 Mrs ARIYAPALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3870 3870
4 Palasa AP-01-032-004-004/010014
(ALLUKOLA) 		0201032000NRG25220420240635977 22/04/2024 Kamala 0201032WL015796 Kamala 00048 BKID0005667 1260 1260 Processed 30/04/2024 3417946618 SAVARA KAMALA BANK OF INDIA(508505)
5 Palasa AP-01-032-004-004/010034
(ALLUKOLA) 		0201032000NRG25220420240635995 22/04/2024 savara Janu 0201032WL015796 savara Janu 00048 BKID0005667 1260 1260 Processed 30/04/2024 3417946563 JOHN SAVARA CANARA BANK(508532)
6 Palasa AP-01-032-018-068/010082
(AMALAKUDIYA) 		0201032000NRG25220420240538617 22/04/2024 SUNEETA 0201032WL014623 SUNEETA 00048 BKID0005667 900 900 Processed 01/05/2024 3417946535 Mrs RANDHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3420 3420
7 Palasa AP-01-032-004-004/010030
(ALLUKOLA) 		0201032000NRG25220420240635991 22/04/2024 Savara Sireesha 0201032WL015796 Savara Sireesha 00078 CNRB0005581 1260 1260 Processed 30/04/2024 3417946601 SAVARA SIREESHA UNION BANK OF INDIA(508500)
8 Palasa AP-01-032-004-004/010034
(ALLUKOLA) 		0201032000NRG25220420240635996 22/04/2024 Savara Jaya 0201032WL015796 Savara Jaya 00078 CNRB0005581 1050 1050 Processed 30/04/2024 3417946595 MS SAVARA JAYA STATE BANK OF INDIA(508548)
9 Palasa AP-01-032-005-009/010179
(PEDANCHALA) 		0201032000NRG25220420240614524 22/04/2024 TALAGANA BHASKRA RAO 0201032WL015374 TALAGANA BHASKRA RAO 00078 CNRB0005581 920 920 Processed 30/04/2024 3417946512 TALAGANA BHASKAR RAO CANARA BANK(508532)
10 Palasa AP-01-032-005-009/10405
(PEDANCHALA) 		0201032000NRG25220420240614656 22/04/2024 VARISI BHARATHAMMA 0201032WL015374 VARISI BHARATHAMMA 00078 CNRB0005581 1149 1149 Processed 30/04/2024 3417946580 MRS MAJJI BHARATAMMA STATE BANK OF INDIA(508548)
11 Palasa AP-01-032-007-022/010177
(CHINANCHALA) 		0201032000NRG25220420240556752 22/04/2024 Barikivadu 0201032WL014812 Barikivadu 00078 CNRB0005581 1320 1320 Processed 01/05/2024 3417946328 Mr PINAKANA BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Palasa AP-01-032-007-026/010156
(CHINANCHALA) 		0201032000NRG25220420240545935 22/04/2024 Lambada Appanna 0201032WL014688 Lambada Appanna 00078 CNRB0005581 1150 1150 Processed 30/04/2024 3417946507 LAMBADA APPANNA CANARA BANK(508532)
13 Palasa AP-01-032-008-046/010323
(KEDARIPURAM) 		0201032000NRG25220420240560512 22/04/2024 MOHINI 0201032WL014849 MOHINI 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3417946521 MRS BODASINGI MOHINI STATE BANK OF INDIA(508548)
14 Palasa AP-01-032-008-046/010324
(KEDARIPURAM) 		0201032000NRG25220420240560513 22/04/2024 TIRUMALA 0201032WL014849 TIRUMALA 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3417946473 TIRUMALA PADI CANARA BANK(508532)
15 Palasa AP-01-032-008-046/010346
(KEDARIPURAM) 		0201032000NRG25220420240560522 22/04/2024 BODASINGI PADMAVATHI 0201032WL014849 BODASINGI PADMAVATHI 00078 CNRB0005581 228 228 Processed 01/05/2024 3417946397 Mrs Bodasingi Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Palasa AP-01-032-008-046/010353
(KEDARIPURAM) 		0201032000NRG25220420240560525 22/04/2024 savitramma 0201032WL014849 savitramma 00078 CNRB0005581 1141 1141 Processed 30/04/2024 3417946621 KOLLI SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 10500 10500
17 Palasa AP-01-030-010-079/010114
(PEDANCHALA) 		0201032000NRG25220420240614408 22/04/2024 Pondara Padma 0201032WL015374 Pondara Padma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946590 PONDARA PADMA CANARA BANK(508532)
18 Palasa AP-01-032-004-004/010001
(ALLUKOLA) 		0201032000NRG25220420240635965 22/04/2024 Chinnababu 0201032WL015796 Chinnababu 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946506 SAVARA CHINNABABU CANARA BANK(508532)
19 Palasa AP-01-032-004-004/010001
(ALLUKOLA) 		0201032000NRG25220420240635966 22/04/2024 Nayomi 0201032WL015796 Nayomi 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946553 SAVARA NAYOMI CANARA BANK(508532)
20 Palasa AP-01-032-004-004/010007
(ALLUKOLA) 		0201032000NRG25220420240635970 22/04/2024 Kattukudi 0201032WL015796 Kattukudi 00078 CNRB0013562 1050 1050 Processed 30/04/2024 3417946453 KUTTUKADI SAVARA CANARA BANK(508532)
21 Palasa AP-01-032-004-004/010008
(ALLUKOLA) 		0201032000NRG25220420240635971 22/04/2024 Chinnababu 0201032WL015796 Chinnababu 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946456 SAVARA CHINNABABU CANARA BANK(508532)
22 Palasa AP-01-032-004-004/010008
(ALLUKOLA) 		0201032000NRG25220420240635972 22/04/2024 Kumari 0201032WL015796 Kumari 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946451 SAVARA KUMARI CANARA BANK(508532)
23 Palasa AP-01-032-004-004/010009
(ALLUKOLA) 		0201032000NRG25220420240635974 22/04/2024 Sarojini 0201032WL015796 Sarojini 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946495 SAVARA SAROJINI CANARA BANK(508532)
24 Palasa AP-01-032-004-004/010009
(ALLUKOLA) 		0201032000NRG25220420240635973 22/04/2024 Sunkayya 0201032WL015796 Sunkayya 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946490 MR SAVARA SUKAYYA STATE BANK OF INDIA(508548)
25 Palasa AP-01-032-004-004/010010
(ALLUKOLA) 		0201032000NRG25220420240635975 22/04/2024 DIVYA 0201032WL015796 DIVYA 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946454 DIVYA SAVARA CANARA BANK(508532)
26 Palasa AP-01-032-004-004/010014
(ALLUKOLA) 		0201032000NRG25220420240635976 22/04/2024 Mallesu 0201032WL015796 Mallesu 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946465 SAVARA MALLESU CANARA BANK(508532)
27 Palasa AP-01-032-004-004/010014
(ALLUKOLA) 		0201032000NRG25220420240635978 22/04/2024 Sombari 0201032WL015796 Sombari 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946556 SAVARA SOMBARI CANARA BANK(508532)
28 Palasa AP-01-032-004-004/010016
(ALLUKOLA) 		0201032000NRG25220420240635980 22/04/2024 Gunniyya 0201032WL015796 Gunniyya 00078 CNRB0013562 840 840 Processed 30/04/2024 3417946501 MR GUNNAYYA SAVARA STATE BANK OF INDIA(508548)
29 Palasa AP-01-032-004-004/010018
(ALLUKOLA) 		0201032000NRG25220420240635982 22/04/2024 savara subhadra 0201032WL015796 savara subhadra 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946492 SAVARA SUBHADRA CANARA BANK(508532)
30 Palasa AP-01-032-004-004/010025
(ALLUKOLA) 		0201032000NRG25220420240635986 22/04/2024 Savara Taruni 0201032WL015796 Savara Taruni 00078 CNRB0013562 840 840 Processed 30/04/2024 3417946612 SAVARA TARUNI CANARA BANK(508532)
31 Palasa AP-01-032-004-004/010030
(ALLUKOLA) 		0201032000NRG25220420240635990 22/04/2024 Chandramma 0201032WL015796 Chandramma 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946458 SAVARA CHANDRAMMA CANARA BANK(508532)
32 Palasa AP-01-032-004-004/010031
(ALLUKOLA) 		0201032000NRG25220420240635992 22/04/2024 Andhrayya 0201032WL015796 Andhrayya 00078 CNRB0013562 840 840 Processed 30/04/2024 3417946455 SAVARA ANDRRAYYA CANARA BANK(508532)
33 Palasa AP-01-032-004-004/010032
(ALLUKOLA) 		0201032000NRG25220420240635994 22/04/2024 Krishna 0201032WL015796 Krishna 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946450 SAVARA KRISHNA CANARA BANK(508532)
34 Palasa AP-01-032-004-004/010036
(ALLUKOLA) 		0201032000NRG25220420240635999 22/04/2024 Balamma 0201032WL015796 Balamma 00078 CNRB0013562 1050 1050 Processed 30/04/2024 3417946457 SAVARA BALAMMA CANARA BANK(508532)
35 Palasa AP-01-032-004-004/010036
(ALLUKOLA) 		0201032000NRG25220420240635998 22/04/2024 Kameswara Rao 0201032WL015796 Kameswara Rao 00078 CNRB0013562 1050 1050 Processed 30/04/2024 3417946418 SAVARA KAMESWAR RAO CANARA BANK(508532)
36 Palasa AP-01-032-004-004/010037
(ALLUKOLA) 		0201032000NRG25220420240636000 22/04/2024 Chandramma 0201032WL015796 Chandramma 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946491 SAVARA CHANDRAMMA CANARA BANK(508532)
37 Palasa AP-01-032-004-004/010038
(ALLUKOLA) 		0201032000NRG25220420240636003 22/04/2024 Jangamayya 0201032WL015796 Jangamayya 00078 CNRB0013562 1260 1260 Processed 30/04/2024 3417946421 SAVARA JANGAMAYYA UNION BANK OF INDIA(508500)
38 Palasa AP-01-032-004-004/010038
(ALLUKOLA) 		0201032000NRG25220420240636004 22/04/2024 Seetamma 0201032WL015796 Seetamma 00078 CNRB0013562 1050 1050 Processed 30/04/2024 3417946552 SAVARA SEETHAMMA CANARA BANK(508532)
39 Palasa AP-01-032-004-004/010041
(ALLUKOLA) 		0201032000NRG25220420240636008 22/04/2024 Elisamma 0201032WL015796 Elisamma 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946469 EALASAMMA SAVARA CANARA BANK(508532)
40 Palasa AP-01-032-004-004/010041
(ALLUKOLA) 		0201032000NRG25220420240636007 22/04/2024 Gurumurthy 0201032WL015796 Gurumurthy 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946452 SAVARA GURUMURTHY CANARA BANK(508532)
41 Palasa AP-01-032-004-004/010042
(ALLUKOLA) 		0201032000NRG25220420240636009 22/04/2024 Varalakshmi 0201032WL015796 Varalakshmi 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946419 VARALAXMI SAVARA CANARA BANK(508532)
42 Palasa AP-01-032-004-004/010043
(ALLUKOLA) 		0201032000NRG25220420240636010 22/04/2024 SAVARA PADMA 0201032WL015796 SAVARA PADMA 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946600 SAVARA PADMA CANARA BANK(508532)
43 Palasa AP-01-032-004-004/010045
(ALLUKOLA) 		0201032000NRG25220420240636014 22/04/2024 Savara Jayanthi 0201032WL015796 Savara Jayanthi 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946611 SAVARA JAYANTHI CANARA BANK(508532)
44 Palasa AP-01-032-004-004/010046
(ALLUKOLA) 		0201032000NRG25220420240636016 22/04/2024 Joradu 0201032WL015796 Joradu 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946467 SAVARA JORADU CANARA BANK(508532)
45 Palasa AP-01-032-004-004/010047
(ALLUKOLA) 		0201032000NRG25220420240636018 22/04/2024 Babu Rao 0201032WL015796 Babu Rao 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946493 SAVARA BABU RAO CANARA BANK(508532)
46 Palasa AP-01-032-004-004/010047
(ALLUKOLA) 		0201032000NRG25220420240636020 22/04/2024 Kantamma 0201032WL015796 Kantamma 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946494 SAVARA KANTHAMMA UNION BANK OF INDIA(508500)
47 Palasa AP-01-032-004-004/010049
(ALLUKOLA) 		0201032000NRG25220420240636022 22/04/2024 Sombari 0201032WL015796 Sombari 00078 CNRB0013562 1175 1175 Processed 30/04/2024 3417946423 SUMBARAMMA SAVARA CANARA BANK(508532)
48 Palasa AP-01-032-004-004/010049
(ALLUKOLA) 		0201032000NRG25220420240636021 22/04/2024 Tumbesu 0201032WL015796 Tumbesu 00078 CNRB0013562 1175 1175 Processed 30/04/2024 3417946464 SAVARA THUMBESU CANARA BANK(508532)
49 Palasa AP-01-032-004-004/010052
(ALLUKOLA) 		0201032000NRG25220420240636024 22/04/2024 Savara Mohan Rao 0201032WL015796 Savara Mohan Rao 00078 CNRB0013562 1410 1410 Processed 30/04/2024 3417946619 SAVARA MOHANARAO CANARA BANK(508532)
50 Palasa AP-01-032-004-004/010056
(ALLUKOLA) 		0201032000NRG25220420240636025 22/04/2024 Jaggayya 0201032WL015796 Jaggayya 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946466 SAVARA JAGGAYYA CANARA BANK(508532)
51 Palasa AP-01-032-004-004/010058
(ALLUKOLA) 		0201032000NRG25220420240636027 22/04/2024 Bheema Rao 0201032WL015796 Bheema Rao 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946500 BHIMA RAO SAVARA CANARA BANK(508532)
52 Palasa AP-01-032-004-004/010084
(ALLUKOLA) 		0201032000NRG25220420240636031 22/04/2024 Radhika 0201032WL015796 Radhika 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946468 SAVARA RADHIKA CANARA BANK(508532)
53 Palasa AP-01-032-004-004/010087
(ALLUKOLA) 		0201032000NRG25220420240636034 22/04/2024 gopalu 0201032WL015796 gopalu 00078 CNRB0013562 225 225 Processed 30/04/2024 3417946502 SAVARA GOPALU CANARA BANK(508532)
54 Palasa AP-01-032-004-004/010091
(ALLUKOLA) 		0201032000NRG25220420240636040 22/04/2024 Gurubari 0201032WL015796 Gurubari 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946592 SAVARA GURUBARI CANARA BANK(508532)
55 Palasa AP-01-032-004-004/010092
(ALLUKOLA) 		0201032000NRG25220420240636041 22/04/2024 mohini 0201032WL015796 mohini 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946566 MOHINI SAVARA CANARA BANK(508532)
56 Palasa AP-01-032-004-004/010096
(ALLUKOLA) 		0201032000NRG25220420240636043 22/04/2024 dhamathi 0201032WL015796 dhamathi 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946548 DHAMATHI SAVARA CANARA BANK(508532)
57 Palasa AP-01-032-004-004/010097
(ALLUKOLA) 		0201032000NRG25220420240636044 22/04/2024 Saraswathi 0201032WL015796 Saraswathi 00078 CNRB0013562 1125 1125 Processed 30/04/2024 3417946591 SAVARA SARASWATHI CANARA BANK(508532)
58 Palasa AP-01-032-004-004/10101
(ALLUKOLA) 		0201032000NRG25220420240636045 22/04/2024 SAVARA KOKILA 0201032WL015796 SAVARA KOKILA 00078 CNRB0013562 900 900 Processed 30/04/2024 3417946598 SAVARA KOKILA CANARA BANK(508532)
59 Palasa AP-01-032-004-004/10102
(ALLUKOLA) 		0201032000NRG25220420240636046 22/04/2024 Savara Bhanumathi 0201032WL015796 Savara Bhanumathi 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946599 MISS SAVARA BHANUMATHI STATE BANK OF INDIA(508548)
60 Palasa AP-01-032-004-004/10103
(ALLUKOLA) 		0201032000NRG25220420240636047 22/04/2024 Savara Sukumari 0201032WL015796 Savara Sukumari 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946596 SAVARA SUKUMARI CANARA BANK(508532)
61 Palasa AP-01-032-004-004/10104
(ALLUKOLA) 		0201032000NRG25220420240636048 22/04/2024 Savara Yamuna Sri 0201032WL015796 Savara Yamuna Sri 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946597 SAVARA YAMUNASRI UNION BANK OF INDIA(508500)
62 Palasa AP-01-032-004-011/020185
(ALLUKOLA) 		0201032000NRG25220420240636053 22/04/2024 Govinda 0201032WL015796 Govinda 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946422 SAVARA GOVINDA CANARA BANK(508532)
63 Palasa AP-01-032-004-011/020185
(ALLUKOLA) 		0201032000NRG25220420240636054 22/04/2024 Kumari 0201032WL015796 Kumari 00078 CNRB0013562 1350 1350 Processed 30/04/2024 3417946420 SAVARA NKUMARI CANARA BANK(508532)
64 Palasa AP-01-032-005-009/010002
(PEDANCHALA) 		0201032000NRG25220420240614409 22/04/2024 Anasuya 0201032WL015374 Anasuya 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946020 ANASUYA BAIRI CANARA BANK(508532)
65 Palasa AP-01-032-005-009/010004
(PEDANCHALA) 		0201032000NRG25220420240614410 22/04/2024 Chandramma 0201032WL015374 Chandramma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946013 PALLI CHANDRAMMA CANARA BANK(508532)
66 Palasa AP-01-032-005-009/010005
(PEDANCHALA) 		0201032000NRG25220420240614411 22/04/2024 Gunnayya 0201032WL015374 Gunnayya 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946042 PALLI GUNNAYYA CANARA BANK(508532)
67 Palasa AP-01-032-005-009/010005
(PEDANCHALA) 		0201032000NRG25220420240614412 22/04/2024 Rajulamma 0201032WL015374 Rajulamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946325 PALLI RAJULAMMA CANARA BANK(508532)
68 Palasa AP-01-032-005-009/010006
(PEDANCHALA) 		0201032000NRG25220420240614413 22/04/2024 Dhilli 0201032WL015374 Dhilli 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946046 PALLI DILLESWRA RAO CANARA BANK(508532)
69 Palasa AP-01-032-005-009/010006
(PEDANCHALA) 		0201032000NRG25220420240614414 22/04/2024 Usharani 0201032WL015374 Usharani 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946350 PALLI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palasa AP-01-032-005-009/010009
(PEDANCHALA) 		0201032000NRG25220420240614415 22/04/2024 Savitri 0201032WL015374 Savitri 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946586 SAVITRY ILLAKULA CANARA BANK(508532)
71 Palasa AP-01-032-005-009/010012
(PEDANCHALA) 		0201032000NRG25220420240614416 22/04/2024 Ammudamma 0201032WL015374 Ammudamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946006 PINNINTI AMMUDAMMA CANARA BANK(508532)
72 Palasa AP-01-032-005-009/010015
(PEDANCHALA) 		0201032000NRG25220420240614417 22/04/2024 Paramma 0201032WL015374 Paramma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946044 PAILA PARAMMA CANARA BANK(508532)
73 Palasa AP-01-032-005-009/010018
(PEDANCHALA) 		0201032000NRG25220420240614418 22/04/2024 Rama Rao 0201032WL015374 Rama Rao 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946033 PINNINTI RAMARAO CANARA BANK(508532)
74 Palasa AP-01-032-005-009/010023
(PEDANCHALA) 		0201032000NRG25220420240614420 22/04/2024 Prabha 0201032WL015374 Prabha 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946082 PAILA PABHAVATHI UNION BANK OF INDIA(508500)
75 Palasa AP-01-032-005-009/010026
(PEDANCHALA) 		0201032000NRG25220420240614421 22/04/2024 Appanna 0201032WL015374 Appanna 00078 CNRB0013562 920 920 Rejected 30/04/2024 3417946088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Palasa AP-01-032-005-009/010026
(PEDANCHALA) 		0201032000NRG25220420240614422 22/04/2024 PAILA SANTHAMMA 0201032WL015374 PAILA SANTHAMMA 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946335 PAILA SANTHAMMA CANARA BANK(508532)
77 Palasa AP-01-032-005-009/010030
(PEDANCHALA) 		0201032000NRG25220420240614423 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946291 PALAKA KUMARI CANARA BANK(508532)
78 Palasa AP-01-032-005-009/010031
(PEDANCHALA) 		0201032000NRG25220420240614424 22/04/2024 Kantamma 0201032WL015374 Kantamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946290 MRS KUDALLA KANTHAMMA STATE BANK OF INDIA(508548)
79 Palasa AP-01-032-005-009/010033
(PEDANCHALA) 		0201032000NRG25220420240614425 22/04/2024 Anand Rao 0201032WL015374 Anand Rao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946227 TALAGANA ANANDARAO CANARA BANK(508532)
80 Palasa AP-01-032-005-009/010034
(PEDANCHALA) 		0201032000NRG25220420240614426 22/04/2024 Rekhamma 0201032WL015374 Rekhamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946057 REKHAMMA BILLANGI CANARA BANK(508532)
81 Palasa AP-01-032-005-009/010035
(PEDANCHALA) 		0201032000NRG25220420240614427 22/04/2024 Kesabehara 0201032WL015374 Kesabehara 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946526 PONDARA KESSA CANARA BANK(508532)
82 Palasa AP-01-032-005-009/010036
(PEDANCHALA) 		0201032000NRG25220420240614428 22/04/2024 Aruna 0201032WL015374 Aruna 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946237 SANJEEVI ARUNA CANARA BANK(508532)
83 Palasa AP-01-032-005-009/010041
(PEDANCHALA) 		0201032000NRG25220420240614430 22/04/2024 Swarup 0201032WL015374 Swarup 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946232 ROUTHU SWARUPA CANARA BANK(508532)
84 Palasa AP-01-032-005-009/010044
(PEDANCHALA) 		0201032000NRG25220420240614431 22/04/2024 Janakamma 0201032WL015374 Janakamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946383 GINNI JANAKAMMA CANARA BANK(508532)
85 Palasa AP-01-032-005-009/010045
(PEDANCHALA) 		0201032000NRG25220420240614432 22/04/2024 Dalamma 0201032WL015374 Dalamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946408 GINNI DALAMMA CANARA BANK(508532)
86 Palasa AP-01-032-005-009/010046
(PEDANCHALA) 		0201032000NRG25220420240614433 22/04/2024 Prabha 0201032WL015374 Prabha 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946513 BUGATA PRABHAVATHI CANARA BANK(508532)
87 Palasa AP-01-032-005-009/010047
(PEDANCHALA) 		0201032000NRG25220420240614434 22/04/2024 Balamma 0201032WL015374 Balamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946043 GINNI BALA CANARA BANK(508532)
88 Palasa AP-01-032-005-009/010049
(PEDANCHALA) 		0201032000NRG25220420240614435 22/04/2024 Kantamma 0201032WL015374 Kantamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946344 PAILA KANTAMMA UNION BANK OF INDIA(508500)
89 Palasa AP-01-032-005-009/010050
(PEDANCHALA) 		0201032000NRG25220420240614436 22/04/2024 Ankamma 0201032WL015374 Ankamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946240 BORRA ANKAMMA CANARA BANK(508532)
90 Palasa AP-01-032-005-009/010050
(PEDANCHALA) 		0201032000NRG25220420240614437 22/04/2024 Murali 0201032WL015374 Murali 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946005 BORRA MURALI CANARA BANK(508532)
91 Palasa AP-01-032-005-009/010051
(PEDANCHALA) 		0201032000NRG25220420240614438 22/04/2024 Mohini 0201032WL015374 Mohini 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946229 MANCHALA MOHINI CANARA BANK(508532)
92 Palasa AP-01-032-005-009/010052
(PEDANCHALA) 		0201032000NRG25220420240614439 22/04/2024 mohini 0201032WL015374 mohini 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946075 RELLA MOHINI CANARA BANK(508532)
93 Palasa AP-01-032-005-009/010055
(PEDANCHALA) 		0201032000NRG25220420240614440 22/04/2024 Kalidas 0201032WL015374 Kalidas 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946074 PUCHHAKAYALA KALIDASU CANARA BANK(508532)
94 Palasa AP-01-032-005-009/010055
(PEDANCHALA) 		0201032000NRG25220420240614441 22/04/2024 Parvati 0201032WL015374 Parvati 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946225 PUCHHAKAYALA PARVATI CANARA BANK(508532)
95 Palasa AP-01-032-005-009/010056
(PEDANCHALA) 		0201032000NRG25220420240614442 22/04/2024 Jaddayya 0201032WL015374 Jaddayya 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946354 BALAGA JADDANNA CANARA BANK(508532)
96 Palasa AP-01-032-005-009/010056
(PEDANCHALA) 		0201032000NRG25220420240614443 22/04/2024 Kesamma 0201032WL015374 Kesamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946214 BALAGA KESAMMA CANARA BANK(508532)
97 Palasa AP-01-032-005-009/010057
(PEDANCHALA) 		0201032000NRG25220420240614444 22/04/2024 Tumbeshu 0201032WL015374 Tumbeshu 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946218 GARAKA THUMBESU CANARA BANK(508532)
98 Palasa AP-01-032-005-009/010058
(PEDANCHALA) 		0201032000NRG25220420240614445 22/04/2024 Neelamma 0201032WL015374 Neelamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946437 PONDARA NEELAMMA CANARA BANK(508532)
99 Palasa AP-01-032-005-009/010059
(PEDANCHALA) 		0201032000NRG25220420240614446 22/04/2024 Suhasini 0201032WL015374 Suhasini 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946054 MR BEHRA TRINADA MRS BEHRA SUHASINI STATE BANK OF INDIA(508548)
100 Palasa AP-01-032-005-009/010061
(PEDANCHALA) 		0201032000NRG25220420240614448 22/04/2024 Damayanti 0201032WL015374 Damayanti 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946235 KAPPALA DAMAYANTHI CANARA BANK(508532)
101 Palasa AP-01-032-005-009/010063
(PEDANCHALA) 		0201032000NRG25220420240614450 22/04/2024 Padma 0201032WL015374 Padma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946008 CHICHOLA PADMA CANARA BANK(508532)
102 Palasa AP-01-032-005-009/010063
(PEDANCHALA) 		0201032000NRG25220420240614449 22/04/2024 Sankara Rao 0201032WL015374 Sankara Rao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946009 CHENCHALA SHANKARA RAO CANARA BANK(508532)
103 Palasa AP-01-032-005-009/010064
(PEDANCHALA) 		0201032000NRG25220420240614451 22/04/2024 Kanchana 0201032WL015374 Kanchana 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946238 PONDARA KANCHANA PATRO UNION BANK OF INDIA(508500)
104 Palasa AP-01-032-005-009/010065
(PEDANCHALA) 		0201032000NRG25220420240614452 22/04/2024 Jayalakshmi 0201032WL015374 Jayalakshmi 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946024 PONDARA JAYALAXMI CANARA BANK(508532)
105 Palasa AP-01-032-005-009/010066
(PEDANCHALA) 		0201032000NRG25220420240614453 22/04/2024 Polamma 0201032WL015374 Polamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946436 KORNANA POLAMMA UNION BANK OF INDIA(508500)
106 Palasa AP-01-032-005-009/010069
(PEDANCHALA) 		0201032000NRG25220420240614454 22/04/2024 Vallamma 0201032WL015374 Vallamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946030 PAILA VALLAMMA CANARA BANK(508532)
107 Palasa AP-01-032-005-009/010071
(PEDANCHALA) 		0201032000NRG25220420240614455 22/04/2024 ANNAPURNA 0201032WL015374 ANNAPURNA 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946095 PONDARA ANNAPURNA CANARA BANK(508532)
108 Palasa AP-01-032-005-009/010072
(PEDANCHALA) 		0201032000NRG25220420240614456 22/04/2024 Basu Patro 0201032WL015374 Basu Patro 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946052 PONDARA BASU PATRO CANARA BANK(508532)
109 Palasa AP-01-032-005-009/010072
(PEDANCHALA) 		0201032000NRG25220420240614457 22/04/2024 Lakshmi 0201032WL015374 Lakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946051 PONDARA LAXMI PATRO CANARA BANK(508532)
110 Palasa AP-01-032-005-009/010074
(PEDANCHALA) 		0201032000NRG25220420240614458 22/04/2024 Yasoda 0201032WL015374 Yasoda 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946234 PINNINTI YASODAMMA CANARA BANK(508532)
111 Palasa AP-01-032-005-009/010075
(PEDANCHALA) 		0201032000NRG25220420240614459 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946069 PAILA KUMARI UNION BANK OF INDIA(508500)
112 Palasa AP-01-032-005-009/010076
(PEDANCHALA) 		0201032000NRG25220420240614461 22/04/2024 Hemalatha 0201032WL015374 Hemalatha 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946356 KUSIREDDY HEMALATHA CANARA BANK(508532)
113 Palasa AP-01-032-005-009/010076
(PEDANCHALA) 		0201032000NRG25220420240614460 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 230 230 Processed 30/04/2024 3417946343 KUSIREDDY KUMARI CANARA BANK(508532)
114 Palasa AP-01-032-005-009/010077
(PEDANCHALA) 		0201032000NRG25220420240614462 22/04/2024 Gangamma 0201032WL015374 Gangamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946538 KUSIREDDY GANGAMMA CANARA BANK(508532)
115 Palasa AP-01-032-005-009/010078
(PEDANCHALA) 		0201032000NRG25220420240614463 22/04/2024 Duryodhana 0201032WL015374 Duryodhana 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946047 VARISI DURYODHANA CANARA BANK(508532)
116 Palasa AP-01-032-005-009/010079
(PEDANCHALA) 		0201032000NRG25220420240614464 22/04/2024 Sayamma 0201032WL015374 Sayamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946086 MRS PINNINTI SAYAMMA STATE BANK OF INDIA(508548)
117 Palasa AP-01-032-005-009/010080
(PEDANCHALA) 		0201032000NRG25220420240614465 22/04/2024 Chandramma 0201032WL015374 Chandramma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946079 THALAGANA CHANDRAMMA CANARA BANK(508532)
118 Palasa AP-01-032-005-009/010081
(PEDANCHALA) 		0201032000NRG25220420240614466 22/04/2024 Annamma 0201032WL015374 Annamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946077 TALAGANA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palasa AP-01-032-005-009/010084
(PEDANCHALA) 		0201032000NRG25220420240614467 22/04/2024 Dhillamma 0201032WL015374 Dhillamma 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946068 DILLAMMA ENTINUKA CANARA BANK(508532)
120 Palasa AP-01-032-005-009/010085
(PEDANCHALA) 		0201032000NRG25220420240614468 22/04/2024 Prakash 0201032WL015374 Prakash 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946263 MR PRAKASHARAO KOMATURU STATE BANK OF INDIA(508548)
121 Palasa AP-01-032-005-009/010086
(PEDANCHALA) 		0201032000NRG25220420240614469 22/04/2024 Tulasamma 0201032WL015374 Tulasamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946058 NANDIGAM THULASAMMA CANARA BANK(508532)
122 Palasa AP-01-032-005-009/010087
(PEDANCHALA) 		0201032000NRG25220420240614471 22/04/2024 Mohini 0201032WL015374 Mohini 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946070 ELLAKULA MOHINI CANARA BANK(508532)
123 Palasa AP-01-032-005-009/010087
(PEDANCHALA) 		0201032000NRG25220420240614470 22/04/2024 Venkata Rao 0201032WL015374 Venkata Rao 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946040 ELLAKULA VENKATARAO CANARA BANK(508532)
124 Palasa AP-01-032-005-009/010088
(PEDANCHALA) 		0201032000NRG25220420240614472 22/04/2024 Appalaswamy 0201032WL015374 Appalaswamy 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946261 ICHAPURAM APPALASWAMY CANARA BANK(508532)
125 Palasa AP-01-032-005-009/010090
(PEDANCHALA) 		0201032000NRG25220420240614473 22/04/2024 Deepika 0201032WL015374 Deepika 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946007 MAMIDI DEEPIKA CANARA BANK(508532)
126 Palasa AP-01-032-005-009/010092
(PEDANCHALA) 		0201032000NRG25220420240614474 22/04/2024 Annapurna 0201032WL015374 Annapurna 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946529 PEERKATLA ANNAPURNA CANARA BANK(508532)
127 Palasa AP-01-032-005-009/010098
(PEDANCHALA) 		0201032000NRG25220420240614475 22/04/2024 Indraveni 0201032WL015374 Indraveni 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946318 PEERIKATLA INDRAVENI CANARA BANK(508532)
128 Palasa AP-01-032-005-009/010099
(PEDANCHALA) 		0201032000NRG25220420240614476 22/04/2024 Gayatri 0201032WL015374 Gayatri 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946220 VARISI GAYATHRI CANARA BANK(508532)
129 Palasa AP-01-032-005-009/010100
(PEDANCHALA) 		0201032000NRG25220420240614477 22/04/2024 Kodanda 0201032WL015374 Kodanda 00078 CNRB0013562 230 230 Processed 30/04/2024 3417946355 ILLAKULA KODANDA RAO CANARA BANK(508532)
130 Palasa AP-01-032-005-009/010103
(PEDANCHALA) 		0201032000NRG25220420240614478 22/04/2024 Chandravati 0201032WL015374 Chandravati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946323 TEMBURU CHANDRAVATHI CANARA BANK(508532)
131 Palasa AP-01-032-005-009/010105
(PEDANCHALA) 		0201032000NRG25220420240614479 22/04/2024 Laxmi 0201032WL015374 Laxmi 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946018 PALLI LAXMAMMA CANARA BANK(508532)
132 Palasa AP-01-032-005-009/010107
(PEDANCHALA) 		0201032000NRG25220420240614480 22/04/2024 Lakshmi 0201032WL015374 Lakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946341 ILLAKULA LAXMI CANARA BANK(508532)
133 Palasa AP-01-032-005-009/010110
(PEDANCHALA) 		0201032000NRG25220420240614481 22/04/2024 Dillamma 0201032WL015374 Dillamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946065 MISS PAILA DHILLAMMA STATE BANK OF INDIA(508548)
134 Palasa AP-01-032-005-009/010113
(PEDANCHALA) 		0201032000NRG25220420240614482 22/04/2024 Sujata 0201032WL015374 Sujata 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946296 MRS SUJATHA SRUNGAVARAPU STATE BANK OF INDIA(508548)
135 Palasa AP-01-032-005-009/010114
(PEDANCHALA) 		0201032000NRG25220420240614483 22/04/2024 Lakshmi 0201032WL015374 Lakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946342 LAXMI PONDARA KARUR VYSA BANK(607100)
136 Palasa AP-01-032-005-009/010116
(PEDANCHALA) 		0201032000NRG25220420240614484 22/04/2024 Mohini 0201032WL015374 Mohini 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946226 MOHINI TALAGANA STATE BANK OF INDIA(508548)
137 Palasa AP-01-032-005-009/010120
(PEDANCHALA) 		0201032000NRG25220420240614485 22/04/2024 Mohinamma 0201032WL015374 Mohinamma 00078 CNRB0013562 920 920 Processed 01/05/2024 3417946093 Mrs PONDARA MONI INDIAN BANK(607105)
138 Palasa AP-01-032-005-009/010121
(PEDANCHALA) 		0201032000NRG25220420240614486 22/04/2024 Savaramma 0201032WL015374 Savaramma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946324 ROUTHU SAVARAMMA CANARA BANK(508532)
139 Palasa AP-01-032-005-009/010123
(PEDANCHALA) 		0201032000NRG25220420240614487 22/04/2024 Rajeswari 0201032WL015374 Rajeswari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946230 ROUTU RAJESWARI CANARA BANK(508532)
140 Palasa AP-01-032-005-009/010124
(PEDANCHALA) 		0201032000NRG25220420240614488 22/04/2024 Dalamma 0201032WL015374 Dalamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946528 PINNINTI DALAMMA CANARA BANK(508532)
141 Palasa AP-01-032-005-009/010125
(PEDANCHALA) 		0201032000NRG25220420240614489 22/04/2024 Kantamma 0201032WL015374 Kantamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946259 PINNINTI KANTHAMMA CANARA BANK(508532)
142 Palasa AP-01-032-005-009/010126
(PEDANCHALA) 		0201032000NRG25220420240614490 22/04/2024 Krishnapatro 0201032WL015374 Krishnapatro 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946497 PONDARA KRISHNARAO CANARA BANK(508532)
143 Palasa AP-01-032-005-009/010126
(PEDANCHALA) 		0201032000NRG25220420240614491 22/04/2024 padmavathi 0201032WL015374 padmavathi 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946386 PONDARA PADMAVATHI CANARA BANK(508532)
144 Palasa AP-01-032-005-009/010127
(PEDANCHALA) 		0201032000NRG25220420240614492 22/04/2024 Appalamma 0201032WL015374 Appalamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946476 PONDARA APPALAMMA CANARA BANK(508532)
145 Palasa AP-01-032-005-009/010128
(PEDANCHALA) 		0201032000NRG25220420240614493 22/04/2024 Narsingulu 0201032WL015374 Narsingulu 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946089 PINNINTI NARASIMHULU CANARA BANK(508532)
146 Palasa AP-01-032-005-009/010129
(PEDANCHALA) 		0201032000NRG25220420240614494 22/04/2024 Sreeramulu 0201032WL015374 Sreeramulu 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946004 PINNINTI SRIRAMULU CANARA BANK(508532)
147 Palasa AP-01-032-005-009/010130
(PEDANCHALA) 		0201032000NRG25220420240614495 22/04/2024 Kantamma 0201032WL015374 Kantamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946434 BUGATHA KANTAMMA CANARA BANK(508532)
148 Palasa AP-01-032-005-009/010131
(PEDANCHALA) 		0201032000NRG25220420240614496 22/04/2024 Sulona 0201032WL015374 Sulona 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946090 BUGATA PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palasa AP-01-032-005-009/010138
(PEDANCHALA) 		0201032000NRG25220420240614497 22/04/2024 Seetamma 0201032WL015374 Seetamma 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946048 JADYADA SEETHAMMA CANARA BANK(508532)
150 Palasa AP-01-032-005-009/010139
(PEDANCHALA) 		0201032000NRG25220420240614498 22/04/2024 Kameswari 0201032WL015374 Kameswari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946299 GANNAVARAPU KAMESWARI CANARA BANK(508532)
151 Palasa AP-01-032-005-009/010141
(PEDANCHALA) 		0201032000NRG25220420240614499 22/04/2024 Parvati 0201032WL015374 Parvati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946303 KAMUTURI PARVATHI CANARA BANK(508532)
152 Palasa AP-01-032-005-009/010142
(PEDANCHALA) 		0201032000NRG25220420240614500 22/04/2024 Kantamma 0201032WL015374 Kantamma 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946010 VARISI KANTHAMMA CANARA BANK(508532)
153 Palasa AP-01-032-005-009/010145
(PEDANCHALA) 		0201032000NRG25220420240614501 22/04/2024 Saraswati 0201032WL015374 Saraswati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946023 PONDARA SARASWATHI CANARA BANK(508532)
154 Palasa AP-01-032-005-009/010146
(PEDANCHALA) 		0201032000NRG25220420240614502 22/04/2024 Rupa 0201032WL015374 Rupa 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946041 CHALAPAKULA RUPA UNION BANK OF INDIA(508500)
155 Palasa AP-01-032-005-009/010147
(PEDANCHALA) 		0201032000NRG25220420240614503 22/04/2024 Jayasudha 0201032WL015374 Jayasudha 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946239 PADMAVATHI TALAGANA CANARA BANK(508532)
156 Palasa AP-01-032-005-009/010149
(PEDANCHALA) 		0201032000NRG25220420240614504 22/04/2024 Hari 0201032WL015374 Hari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946050 TALAGANA HARI CANARA BANK(508532)
157 Palasa AP-01-032-005-009/010150
(PEDANCHALA) 		0201032000NRG25220420240614505 22/04/2024 Jagadeeswari 0201032WL015374 Jagadeeswari 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946017 KUSIREDDY JAGADEESWARI UNION BANK OF INDIA(508500)
158 Palasa AP-01-032-005-009/010151
(PEDANCHALA) 		0201032000NRG25220420240614506 22/04/2024 Bharati 0201032WL015374 Bharati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946045 TALAGANA BHARATHI UNION BANK OF INDIA(508500)
159 Palasa AP-01-032-005-009/010152
(PEDANCHALA) 		0201032000NRG25220420240614507 22/04/2024 Vaikunta Rao 0201032WL015374 Vaikunta Rao 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946461 TALAGANA VYKUNTA RAO CANARA BANK(508532)
160 Palasa AP-01-032-005-009/010153
(PEDANCHALA) 		0201032000NRG25220420240614508 22/04/2024 Dhanalakshmi 0201032WL015374 Dhanalakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946321 MANCHALA DHANALAXMI CANARA BANK(508532)
161 Palasa AP-01-032-005-009/010155
(PEDANCHALA) 		0201032000NRG25220420240614509 22/04/2024 Sayamma 0201032WL015374 Sayamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946228 MRS SAYAMMA PALLI STATE BANK OF INDIA(508548)
162 Palasa AP-01-032-005-009/010165
(PEDANCHALA) 		0201032000NRG25220420240614510 22/04/2024 Eswari 0201032WL015374 Eswari 00078 CNRB0013562 920 920 Processed 01/05/2024 3417946243 Mrs LENKA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Palasa AP-01-032-005-009/010168
(PEDANCHALA) 		0201032000NRG25220420240614511 22/04/2024 Seetamma 0201032WL015374 Seetamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946076 SEETAMMA RELLA STATE BANK OF INDIA(508548)
164 Palasa AP-01-032-005-009/010169
(PEDANCHALA) 		0201032000NRG25220420240614512 22/04/2024 Punyavati 0201032WL015374 Punyavati 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946297 RELLA PUNYAVATHI CANARA BANK(508532)
165 Palasa AP-01-032-005-009/010169
(PEDANCHALA) 		0201032000NRG25220420240614513 22/04/2024 Teja Rao 0201032WL015374 Teja Rao 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946614 RELLA MANMADHA RAO CANARA BANK(508532)
166 Palasa AP-01-032-005-009/010170
(PEDANCHALA) 		0201032000NRG25220420240614514 22/04/2024 Ananda Rao 0201032WL015374 Ananda Rao 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946094 PONDARA ANANDA RAO UNION BANK OF INDIA(508500)
167 Palasa AP-01-032-005-009/010172
(PEDANCHALA) 		0201032000NRG25220420240614515 22/04/2024 Lakshmi 0201032WL015374 Lakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946091 PONDARA LAXMI PATRO CANARA BANK(508532)
168 Palasa AP-01-032-005-009/010173
(PEDANCHALA) 		0201032000NRG25220420240614516 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946270 ILLAKULU KUMARI CANARA BANK(508532)
169 Palasa AP-01-032-005-009/010174
(PEDANCHALA) 		0201032000NRG25220420240614517 22/04/2024 Suryam 0201032WL015374 Suryam 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946062 SANKHU SURYAM CANARA BANK(508532)
170 Palasa AP-01-032-005-009/010175
(PEDANCHALA) 		0201032000NRG25220420240614518 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946351 ROKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palasa AP-01-032-005-009/010176
(PEDANCHALA) 		0201032000NRG25220420240614519 22/04/2024 Gangamma 0201032WL015374 Gangamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946264 BUGATHA GANGAMMA CANARA BANK(508532)
172 Palasa AP-01-032-005-009/010176
(PEDANCHALA) 		0201032000NRG25220420240614520 22/04/2024 PapaRao 0201032WL015374 PapaRao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946053 Mr PAPA RAO NARAYANA BUGATA BANK OF MAHARASHTRA(607387)
173 Palasa AP-01-032-005-009/010177
(PEDANCHALA) 		0201032000NRG25220420240614521 22/04/2024 Eswari 0201032WL015374 Eswari 00078 CNRB0013562 230 230 Processed 30/04/2024 3417946531 GANDUBARIKI ESWARI CANARA BANK(508532)
174 Palasa AP-01-032-005-009/010178
(PEDANCHALA) 		0201032000NRG25220420240614523 22/04/2024 KAMALA 0201032WL015374 KAMALA 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946213 PASUPUREDDY KAMALA CANARA BANK(508532)
175 Palasa AP-01-032-005-009/010178
(PEDANCHALA) 		0201032000NRG25220420240614522 22/04/2024 Krishna Rao 0201032WL015374 Krishna Rao 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946212 PASUPUREDDY KRISHNARAO CANARA BANK(508532)
176 Palasa AP-01-032-005-009/010179
(PEDANCHALA) 		0201032000NRG25220420240614525 22/04/2024 Jayalakshmi 0201032WL015374 Jayalakshmi 00078 CNRB0013562 920 920 Processed 01/05/2024 3417946035 Mrs TALAGANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Palasa AP-01-032-005-009/010180
(PEDANCHALA) 		0201032000NRG25220420240614526 22/04/2024 Bhulakshmi 0201032WL015374 Bhulakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946348 KOMATURU BHULAXMI CANARA BANK(508532)
178 Palasa AP-01-032-005-009/010181
(PEDANCHALA) 		0201032000NRG25220420240614527 22/04/2024 Rama Rao 0201032WL015374 Rama Rao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946352 PALLI RAMA RAO CANARA BANK(508532)
179 Palasa AP-01-032-005-009/010181
(PEDANCHALA) 		0201032000NRG25220420240614528 22/04/2024 Sasivarnam 0201032WL015374 Sasivarnam 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946305 PALLI SASI VARNAM CANARA BANK(508532)
180 Palasa AP-01-032-005-009/010182
(PEDANCHALA) 		0201032000NRG25220420240614529 22/04/2024 Kamulamma 0201032WL015374 Kamulamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946231 PAILA KAMULAMMA CANARA BANK(508532)
181 Palasa AP-01-032-005-009/010183
(PEDANCHALA) 		0201032000NRG25220420240614531 22/04/2024 Chittamma 0201032WL015374 Chittamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946039 JALUMURU CHITTAMMA UNION BANK OF INDIA(508500)
182 Palasa AP-01-032-005-009/010183
(PEDANCHALA) 		0201032000NRG25220420240614530 22/04/2024 Mallesu 0201032WL015374 Mallesu 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946038 JALUMURU MALLESU CANARA BANK(508532)
183 Palasa AP-01-032-005-009/010184
(PEDANCHALA) 		0201032000NRG25220420240614532 22/04/2024 Deenabandu Patro 0201032WL015374 Deenabandu Patro 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946060 PONDARA DEENABANDHU CANARA BANK(508532)
184 Palasa AP-01-032-005-009/010184
(PEDANCHALA) 		0201032000NRG25220420240614533 22/04/2024 Savitri 0201032WL015374 Savitri 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946059 PONDARA SAVITHRI CANARA BANK(508532)
185 Palasa AP-01-032-005-009/010185
(PEDANCHALA) 		0201032000NRG25220420240614535 22/04/2024 Damayanti 0201032WL015374 Damayanti 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946080 PONDARA DAMAYANTHI CANARA BANK(508532)
186 Palasa AP-01-032-005-009/010185
(PEDANCHALA) 		0201032000NRG25220420240614534 22/04/2024 Lokanadham Patro 0201032WL015374 Lokanadham Patro 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946081 PONDARA LOKANADHAM CANARA BANK(508532)
187 Palasa AP-01-032-005-009/010186
(PEDANCHALA) 		0201032000NRG25220420240614537 22/04/2024 Brundavati 0201032WL015374 Brundavati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946345 PONDARA BRUNDAVATHI CANARA BANK(508532)
188 Palasa AP-01-032-005-009/010186
(PEDANCHALA) 		0201032000NRG25220420240614536 22/04/2024 Devaraj Patro 0201032WL015374 Devaraj Patro 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946346 PONDARA DEVARAJU CANARA BANK(508532)
189 Palasa AP-01-032-005-009/010187
(PEDANCHALA) 		0201032000NRG25220420240614538 22/04/2024 Rajulamma 0201032WL015374 Rajulamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946241 ILLAKULA RAJULAMMA CANARA BANK(508532)
190 Palasa AP-01-032-005-009/010188
(PEDANCHALA) 		0201032000NRG25220420240614539 22/04/2024 PRATAP KUMAR 0201032WL015374 PRATAP KUMAR 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946568 BUGATHA PRATAP CANARA BANK(508532)
191 Palasa AP-01-032-005-009/010189
(PEDANCHALA) 		0201032000NRG25220420240614540 22/04/2024 Mahalaxmi 0201032WL015374 Mahalaxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946215 PARASILLI MAHALAXMI CANARA BANK(508532)
192 Palasa AP-01-032-005-009/010191
(PEDANCHALA) 		0201032000NRG25220420240614542 22/04/2024 Laxmikantam 0201032WL015374 Laxmikantam 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946293 KUDITEERU LAXMIKANTHAM CANARA BANK(508532)
193 Palasa AP-01-032-005-009/010201
(PEDANCHALA) 		0201032000NRG25220420240614543 22/04/2024 Jayalakshmi 0201032WL015374 Jayalakshmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946073 RUDRAPANKTHI JAYALAXMI CANARA BANK(508532)
194 Palasa AP-01-032-005-009/010206
(PEDANCHALA) 		0201032000NRG25220420240614545 22/04/2024 Mohanarao 0201032WL015374 Mohanarao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946578 TALAGANA MOHANA RAO CANARA BANK(508532)
195 Palasa AP-01-032-005-009/010206
(PEDANCHALA) 		0201032000NRG25220420240614546 22/04/2024 Punnamma 0201032WL015374 Punnamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946295 TALAGANA PUNYAVATHI UNION BANK OF INDIA(508500)
196 Palasa AP-01-032-005-009/010211
(PEDANCHALA) 		0201032000NRG25220420240614547 22/04/2024 Krishnaveni 0201032WL015374 Krishnaveni 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946334 VARISI KRISHNAVENI CANARA BANK(508532)
197 Palasa AP-01-032-005-009/010212
(PEDANCHALA) 		0201032000NRG25220420240614548 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946260 MRS PAILA KUMARI STATE BANK OF INDIA(508548)
198 Palasa AP-01-032-005-009/010213
(PEDANCHALA) 		0201032000NRG25220420240614549 22/04/2024 Bhulokamma 0201032WL015374 Bhulokamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946064 BUGATA BHULOKAMMA CANARA BANK(508532)
199 Palasa AP-01-032-005-009/010215
(PEDANCHALA) 		0201032000NRG25220420240614550 22/04/2024 PONDARA LAVARAJUPATRO 0201032WL015374 PONDARA LAVARAJUPATRO 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946567 PONDARA LAVARAJU PATRO CANARA BANK(508532)
200 Palasa AP-01-032-005-009/010216
(PEDANCHALA) 		0201032000NRG25220420240614551 22/04/2024 Dhillemma 0201032WL015374 Dhillemma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946221 GEDELA DILLEMMA CANARA BANK(508532)
201 Palasa AP-01-032-005-009/010217
(PEDANCHALA) 		0201032000NRG25220420240614552 22/04/2024 Barathi 0201032WL015374 Barathi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946347 PONDARA BHARATHI CANARA BANK(508532)
202 Palasa AP-01-032-005-009/010219
(PEDANCHALA) 		0201032000NRG25220420240614553 22/04/2024 Rupavati 0201032WL015374 Rupavati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946322 VARSI RUPA CANARA BANK(508532)
203 Palasa AP-01-032-005-009/010221
(PEDANCHALA) 		0201032000NRG25220420240614554 22/04/2024 Rukmini 0201032WL015374 Rukmini 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946031 MR MALLESWARA RAO GINNI STATE BANK OF INDIA(508548)
204 Palasa AP-01-032-005-009/010222
(PEDANCHALA) 		0201032000NRG25220420240614556 22/04/2024 Jayalaxmi 0201032WL015374 Jayalaxmi 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946236 KUSIREDDY JAYA CANARA BANK(508532)
205 Palasa AP-01-032-005-009/010224
(PEDANCHALA) 		0201032000NRG25220420240614557 22/04/2024 Vanajakshi 0201032WL015374 Vanajakshi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946298 TALAGANA VANAJAXI CANARA BANK(508532)
206 Palasa AP-01-032-005-009/010226
(PEDANCHALA) 		0201032000NRG25220420240614558 22/04/2024 Jogarao 0201032WL015374 Jogarao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946460 TALAGANA JOGARAO CANARA BANK(508532)
207 Palasa AP-01-032-005-009/010227
(PEDANCHALA) 		0201032000NRG25220420240614560 22/04/2024 Dhanalaxmi 0201032WL015374 Dhanalaxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946326 ELLAKULA DHANALAKSHMI CANARA BANK(508532)
208 Palasa AP-01-032-005-009/010227
(PEDANCHALA) 		0201032000NRG25220420240614559 22/04/2024 krishnamurthy 0201032WL015374 krishnamurthy 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946327 ILLAKULA KRISHNAMURTHY CANARA BANK(508532)
209 Palasa AP-01-032-005-009/010228
(PEDANCHALA) 		0201032000NRG25220420240614561 22/04/2024 adilaxmi 0201032WL015374 adilaxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946016 GUMMADI ADILAKSHMI CANARA BANK(508532)
210 Palasa AP-01-032-005-009/010232
(PEDANCHALA) 		0201032000NRG25220420240614562 22/04/2024 Vasanti 0201032WL015374 Vasanti 00078 CNRB0013562 1149 1149 Processed 01/05/2024 3417946262 Mrs PONDARA VASANTI INDIAN BANK(607105)
211 Palasa AP-01-032-005-009/010232
(PEDANCHALA) 		0201032000NRG25220420240614563 22/04/2024 VINODH 0201032WL015374 VINODH 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946362 PONDARA VINODH CANARA BANK(508532)
212 Palasa AP-01-032-005-009/010233
(PEDANCHALA) 		0201032000NRG25220420240614564 22/04/2024 saraswathi 0201032WL015374 saraswathi 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946222 PINNINTI SARASWATHY CANARA BANK(508532)
213 Palasa AP-01-032-005-009/010234
(PEDANCHALA) 		0201032000NRG25220420240614565 22/04/2024 mahalaxmi 0201032WL015374 mahalaxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946267 PINNINTI MAHALAXMI CANARA BANK(508532)
214 Palasa AP-01-032-005-009/010236
(PEDANCHALA) 		0201032000NRG25220420240614566 22/04/2024 laxmi 0201032WL015374 laxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946055 LAXMI PINNINTI STATE BANK OF INDIA(508548)
215 Palasa AP-01-032-005-009/010237
(PEDANCHALA) 		0201032000NRG25220420240614567 22/04/2024 parimala 0201032WL015374 parimala 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946032 TALAGANA PARIMALA CANARA BANK(508532)
216 Palasa AP-01-032-005-009/010238
(PEDANCHALA) 		0201032000NRG25220420240614568 22/04/2024 ganapathi 0201032WL015374 ganapathi 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946028 GINNI GANAPATHI CANARA BANK(508532)
217 Palasa AP-01-032-005-009/010238
(PEDANCHALA) 		0201032000NRG25220420240614569 22/04/2024 rajeswari 0201032WL015374 rajeswari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946029 GINNI RAJESWARI CANARA BANK(508532)
218 Palasa AP-01-032-005-009/010239
(PEDANCHALA) 		0201032000NRG25220420240614571 22/04/2024 aruna 0201032WL015374 aruna 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946224 REYYI ARUNA CANARA BANK(508532)
219 Palasa AP-01-032-005-009/010239
(PEDANCHALA) 		0201032000NRG25220420240614570 22/04/2024 brundavathi 0201032WL015374 brundavathi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946385 REYYA BRUNDAVATHI CANARA BANK(508532)
220 Palasa AP-01-032-005-009/010243
(PEDANCHALA) 		0201032000NRG25220420240614572 22/04/2024 PONDRA NEELAVENI 0201032WL015374 PONDRA NEELAVENI 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946583 PONDRA NEELA VENI CANARA BANK(508532)
221 Palasa AP-01-032-005-009/010249
(PEDANCHALA) 		0201032000NRG25220420240614573 22/04/2024 Raju 0201032WL015374 Raju 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946435 TELAGANA RAJESWARI CANARA BANK(508532)
222 Palasa AP-01-032-005-009/010250
(PEDANCHALA) 		0201032000NRG25220420240614574 22/04/2024 Sudha 0201032WL015374 Sudha 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946049 TEMBURU SUDHA CANARA BANK(508532)
223 Palasa AP-01-032-005-009/010257
(PEDANCHALA) 		0201032000NRG25220420240614575 22/04/2024 Tulasamma 0201032WL015374 Tulasamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946036 TALAGANA TULASAMMA CANARA BANK(508532)
224 Palasa AP-01-032-005-009/010259
(PEDANCHALA) 		0201032000NRG25220420240614576 22/04/2024 Suseela 0201032WL015374 Suseela 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946306 GOKARLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palasa AP-01-032-005-009/010262
(PEDANCHALA) 		0201032000NRG25220420240614577 22/04/2024 kanthamma 0201032WL015374 kanthamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946559 MRS KANTAMMA BALAGA STATE BANK OF INDIA(508548)
226 Palasa AP-01-032-005-009/010263
(PEDANCHALA) 		0201032000NRG25220420240614578 22/04/2024 Anasuya 0201032WL015374 Anasuya 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946302 Mrs TALAGANA ANASUYA CENTRAL BANK OF INDIA(607115)
227 Palasa AP-01-032-005-009/010264
(PEDANCHALA) 		0201032000NRG25220420240614580 22/04/2024 DASARADHA RAO 0201032WL015374 DASARADHA RAO 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946582 GUMMIDI DASARADHA RAO CANARA BANK(508532)
228 Palasa AP-01-032-005-009/010264
(PEDANCHALA) 		0201032000NRG25220420240614579 22/04/2024 Latchayya 0201032WL015374 Latchayya 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946509 GUMMADI LATCHAIAH CANARA BANK(508532)
229 Palasa AP-01-032-005-009/010272
(PEDANCHALA) 		0201032000NRG25220420240614581 22/04/2024 janadharana 0201032WL015374 janadharana 00078 CNRB0013562 460 460 Rejected 30/04/2024 3417946620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Palasa AP-01-032-005-009/010272
(PEDANCHALA) 		0201032000NRG25220420240614582 22/04/2024 Mahalaxmi 0201032WL015374 Mahalaxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946443 LINGABEHARA MAHA LAXMI CANARA BANK(508532)
231 Palasa AP-01-032-005-009/010273
(PEDANCHALA) 		0201032000NRG25220420240614583 22/04/2024 Bheemaraju 0201032WL015374 Bheemaraju 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946257 TEMBURU BHIMARAO CANARA BANK(508532)
232 Palasa AP-01-032-005-009/010273
(PEDANCHALA) 		0201032000NRG25220420240614584 22/04/2024 Damayanthi 0201032WL015374 Damayanthi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946078 TEMBURU DAMAYANTY CANARA BANK(508532)
233 Palasa AP-01-032-005-009/010274
(PEDANCHALA) 		0201032000NRG25220420240614586 22/04/2024 Laxmi 0201032WL015374 Laxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946216 BALAGA LAXMI CANARA BANK(508532)
234 Palasa AP-01-032-005-009/010274
(PEDANCHALA) 		0201032000NRG25220420240614585 22/04/2024 Paparao 0201032WL015374 Paparao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946217 MR BALAGA PAPARAO STATE BANK OF INDIA(508548)
235 Palasa AP-01-032-005-009/010276
(PEDANCHALA) 		0201032000NRG25220420240614587 22/04/2024 Ramarao 0201032WL015374 Ramarao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946025 MR G RAMA RAO STATE BANK OF INDIA(508548)
236 Palasa AP-01-032-005-009/010276
(PEDANCHALA) 		0201032000NRG25220420240614588 22/04/2024 Savitri 0201032WL015374 Savitri 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946092 GOKARLA SAVITRI CANARA BANK(508532)
237 Palasa AP-01-032-005-009/010278
(PEDANCHALA) 		0201032000NRG25220420240614589 22/04/2024 Gowaramma 0201032WL015374 Gowaramma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946233 GANNAVARAPU GOWRI CANARA BANK(508532)
238 Palasa AP-01-032-005-009/010283
(PEDANCHALA) 		0201032000NRG25220420240614591 22/04/2024 Shyamala 0201032WL015374 Shyamala 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946012 JADYADA SYAMALA CANARA BANK(508532)
239 Palasa AP-01-032-005-009/010290
(PEDANCHALA) 		0201032000NRG25220420240614593 22/04/2024 dhanalaxmi 0201032WL015374 dhanalaxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946022 VARISI DANA LAKSHMI CANARA BANK(508532)
240 Palasa AP-01-032-005-009/010290
(PEDANCHALA) 		0201032000NRG25220420240614592 22/04/2024 jagannayakulu 0201032WL015374 jagannayakulu 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946021 VARSI JAGANNAIKULU CANARA BANK(508532)
241 Palasa AP-01-032-005-009/010293
(PEDANCHALA) 		0201032000NRG25220420240614594 22/04/2024 suvarnamma 0201032WL015374 suvarnamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946294 MR PONDARA SUVARNAMMA PONDARA SUVARNA STATE BANK OF INDIA(508548)
242 Palasa AP-01-032-005-009/010295
(PEDANCHALA) 		0201032000NRG25220420240614595 22/04/2024 Balamma 0201032WL015374 Balamma 00078 CNRB0013562 1149 1149 Processed 01/05/2024 3417946242 Mrs GUMMADI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Palasa AP-01-032-005-009/010296
(PEDANCHALA) 		0201032000NRG25220420240614596 22/04/2024 Kumari 0201032WL015374 Kumari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946015 GINNI KUMARI CANARA BANK(508532)
244 Palasa AP-01-032-005-009/010297
(PEDANCHALA) 		0201032000NRG25220420240614597 22/04/2024 Mohini 0201032WL015374 Mohini 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946219 PAILA MOHINI CANARA BANK(508532)
245 Palasa AP-01-032-005-009/010299
(PEDANCHALA) 		0201032000NRG25220420240614598 22/04/2024 Devaraju 0201032WL015374 Devaraju 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946014 LOTTI DEVARAJU CANARA BANK(508532)
246 Palasa AP-01-032-005-009/010299
(PEDANCHALA) 		0201032000NRG25220420240614599 22/04/2024 pArvati 0201032WL015374 pArvati 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946067 LOTTI PARVATHI CANARA BANK(508532)
247 Palasa AP-01-032-005-009/010300
(PEDANCHALA) 		0201032000NRG25220420240614600 22/04/2024 laxmi 0201032WL015374 laxmi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946223 MS DHANALAXMI KUSIREDDY STATE BANK OF INDIA(508548)
248 Palasa AP-01-032-005-009/010301
(PEDANCHALA) 		0201032000NRG25220420240614601 22/04/2024 Manchala Eswari 0201032WL015374 Manchala Eswari 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946307 MANCHALA KRISHNA MURTHY GIRI UNION BANK OF INDIA(508500)
249 Palasa AP-01-032-005-009/010304
(PEDANCHALA) 		0201032000NRG25220420240614602 22/04/2024 Lolakshi 0201032WL015374 Lolakshi 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946026 PUCHAKAYALA LOLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Palasa AP-01-032-005-009/010306
(PEDANCHALA) 		0201032000NRG25220420240614603 22/04/2024 Rajeswari 0201032WL015374 Rajeswari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946083 VARISI RAJESWARI CANARA BANK(508532)
251 Palasa AP-01-032-005-009/010310
(PEDANCHALA) 		0201032000NRG25220420240614605 22/04/2024 Damayanthi 0201032WL015374 Damayanthi 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946061 KUSIREDDY DAMAYANTI CANARA BANK(508532)
252 Palasa AP-01-032-005-009/010313
(PEDANCHALA) 		0201032000NRG25220420240614606 22/04/2024 Parvathi 0201032WL015374 Parvathi 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946518 BUGATHA PARVATHI CANARA BANK(508532)
253 Palasa AP-01-032-005-009/010314
(PEDANCHALA) 		0201032000NRG25220420240614607 22/04/2024 Hemalata 0201032WL015374 Hemalata 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946056 MRS LADI HEMALATHA STATE BANK OF INDIA(508548)
254 Palasa AP-01-032-005-009/010316
(PEDANCHALA) 		0201032000NRG25220420240614608 22/04/2024 Nagaveni 0201032WL015374 Nagaveni 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946441 TALAGANA NAGAVENI CANARA BANK(508532)
255 Palasa AP-01-032-005-009/010317
(PEDANCHALA) 		0201032000NRG25220420240614609 22/04/2024 Bhoolokamma 0201032WL015374 Bhoolokamma 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946304 BULOKAMMA BUGATHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palasa AP-01-032-005-009/010319
(PEDANCHALA) 		0201032000NRG25220420240614610 22/04/2024 Sravani 0201032WL015374 Sravani 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946357 Mrs PALLI SRAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Palasa AP-01-032-005-009/010322
(PEDANCHALA) 		0201032000NRG25220420240614612 22/04/2024 Aruna 0201032WL015374 Aruna 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946301 SANJEEVI ARUNA CANARA BANK(508532)
258 Palasa AP-01-032-005-009/010322
(PEDANCHALA) 		0201032000NRG25220420240614611 22/04/2024 Linga raaju 0201032WL015374 Linga raaju 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946265 SANJEEVI LINGARAJU UNION BANK OF INDIA(508500)
259 Palasa AP-01-032-005-009/010324
(PEDANCHALA) 		0201032000NRG25220420240614613 22/04/2024 Mohana Rao 0201032WL015374 Mohana Rao 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946071 PUCHHAKAYALA MOHANA RAO UNION BANK OF INDIA(508500)
260 Palasa AP-01-032-005-009/010324
(PEDANCHALA) 		0201032000NRG25220420240614614 22/04/2024 Rupa 0201032WL015374 Rupa 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946072 PUCHHAKAYALA ROOPAVATI CANARA BANK(508532)
261 Palasa AP-01-032-005-009/010328
(PEDANCHALA) 		0201032000NRG25220420240614615 22/04/2024 Chandrakala 0201032WL015374 Chandrakala 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946266 PINNINTI CHANDRAKALA CANARA BANK(508532)
262 Palasa AP-01-032-005-009/010330
(PEDANCHALA) 		0201032000NRG25220420240614616 22/04/2024 Kalamma 0201032WL015374 Kalamma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946037 Mrs ROUTU KALAMMA CENTRAL BANK OF INDIA(607115)
263 Palasa AP-01-032-005-009/010332
(PEDANCHALA) 		0201032000NRG25220420240614617 22/04/2024 Yarramma 0201032WL015374 Yarramma 00078 CNRB0013562 1149 1149 Processed 01/05/2024 3417946066 Mrs PAILA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Palasa AP-01-032-005-009/010334
(PEDANCHALA) 		0201032000NRG25220420240614619 22/04/2024 Hemalatha 0201032WL015374 Hemalatha 00078 CNRB0013562 1149 1149 Processed 01/05/2024 3417946258 Mrs TEMBURU HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Palasa AP-01-032-005-009/010339
(PEDANCHALA) 		0201032000NRG25220420240614620 22/04/2024 Brundavathi 0201032WL015374 Brundavathi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946484 PONDARA BRUNDAVATHI CANARA BANK(508532)
266 Palasa AP-01-032-005-009/010341
(PEDANCHALA) 		0201032000NRG25220420240614621 22/04/2024 Srinu Patro 0201032WL015374 Srinu Patro 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946274 PONDRA SRINUPATRO CANARA BANK(508532)
267 Palasa AP-01-032-005-009/010344
(PEDANCHALA) 		0201032000NRG25220420240614622 22/04/2024 KUSIREDDY HEMALATHA 0201032WL015374 KUSIREDDY HEMALATHA 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946300 KUSIREDDY HEMALATHA CANARA BANK(508532)
268 Palasa AP-01-032-005-009/010345
(PEDANCHALA) 		0201032000NRG25220420240614623 22/04/2024 Kamala 0201032WL015374 Kamala 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946268 MRS KAMALA PATRO STATE BANK OF INDIA(508548)
269 Palasa AP-01-032-005-009/010347
(PEDANCHALA) 		0201032000NRG25220420240614624 22/04/2024 Haimavathi 0201032WL015374 Haimavathi 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946027 GINNI HYMAVATHI CANARA BANK(508532)
270 Palasa AP-01-032-005-009/010350
(PEDANCHALA) 		0201032000NRG25220420240614626 22/04/2024 bujji 0201032WL015374 bujji 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946271 KOMATURU BUJJI CANARA BANK(508532)
271 Palasa AP-01-032-005-009/010350
(PEDANCHALA) 		0201032000NRG25220420240614625 22/04/2024 pavitra 0201032WL015374 pavitra 00078 CNRB0013562 230 230 Processed 30/04/2024 3417946273 KOMATURU PAVITRA CANARA BANK(508532)
272 Palasa AP-01-032-005-009/010351
(PEDANCHALA) 		0201032000NRG25220420240614627 22/04/2024 Balamma 0201032WL015374 Balamma 00078 CNRB0013562 230 230 Processed 30/04/2024 3417946272 KOMATURI BALAMMA UNION BANK OF INDIA(508500)
273 Palasa AP-01-032-005-009/010351
(PEDANCHALA) 		0201032000NRG25220420240614628 22/04/2024 RAMARAO 0201032WL015374 RAMARAO 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946349 KOMATURU RAMARAO CANARA BANK(508532)
274 Palasa AP-01-032-005-009/010353
(PEDANCHALA) 		0201032000NRG25220420240614629 22/04/2024 damayaMti 0201032WL015374 damayaMti 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946085 PONDARA DAMYANTHI CANARA BANK(508532)
275 Palasa AP-01-032-005-009/010353
(PEDANCHALA) 		0201032000NRG25220420240614630 22/04/2024 pondara Ramachandra 0201032WL015374 pondara Ramachandra 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946084 PONDRA RAMACHANDRA PATRO CANARA BANK(508532)
276 Palasa AP-01-032-005-009/010357
(PEDANCHALA) 		0201032000NRG25220420240614631 22/04/2024 Pondara EsawraPatro 0201032WL015374 Pondara EsawraPatro 00078 CNRB0013562 460 460 Processed 30/04/2024 3417946384 PONDARA ESWARI PATRO PUNJAB NATIONAL BANK(508568)
277 Palasa AP-01-032-005-009/010359
(PEDANCHALA) 		0201032000NRG25220420240614632 22/04/2024 Meena 0201032WL015374 Meena 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946581 GINNI MEENA CANARA BANK(508532)
278 Palasa AP-01-032-005-009/010360
(PEDANCHALA) 		0201032000NRG25220420240614633 22/04/2024 Dilleswari 0201032WL015374 Dilleswari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946275 PINNINTI DILLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Palasa AP-01-032-005-009/010371
(PEDANCHALA) 		0201032000NRG25220420240614635 22/04/2024 Chalapati Rao 0201032WL015374 Chalapati Rao 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946442 PAILA CHALAPATHIRAO CANARA BANK(508532)
280 Palasa AP-01-032-005-009/010375
(PEDANCHALA) 		0201032000NRG25220420240614636 22/04/2024 PUSPALATHA 0201032WL015374 PUSPALATHA 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946319 MAJJI PUSHPALATHA CANARA BANK(508532)
281 Palasa AP-01-032-005-009/010376
(PEDANCHALA) 		0201032000NRG25220420240614637 22/04/2024 Santhi 0201032WL015374 Santhi 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946011 JADYADA SHANTI CANARA BANK(508532)
282 Palasa AP-01-032-005-009/010377
(PEDANCHALA) 		0201032000NRG25220420240614638 22/04/2024 Nirmala 0201032WL015374 Nirmala 00078 CNRB0013562 920 920 Processed 01/05/2024 3417946087 Ms PINNINTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Palasa AP-01-032-005-009/010379
(PEDANCHALA) 		0201032000NRG25220420240614639 22/04/2024 Usha 0201032WL015374 Usha 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946511 MRS BUGATA USHA STATE BANK OF INDIA(508548)
284 Palasa AP-01-032-005-009/010380
(PEDANCHALA) 		0201032000NRG25220420240614641 22/04/2024 Adinarayana 0201032WL015374 Adinarayana 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946409 PADDA ADINARAYANA CANARA BANK(508532)
285 Palasa AP-01-032-005-009/010380
(PEDANCHALA) 		0201032000NRG25220420240614642 22/04/2024 Chandramma 0201032WL015374 Chandramma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946530 PADDA CHANDRAMMA CANARA BANK(508532)
286 Palasa AP-01-032-005-009/010384
(PEDANCHALA) 		0201032000NRG25220420240614643 22/04/2024 pADMA 0201032WL015374 pADMA 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946211 KORADI PADMA CANARA BANK(508532)
287 Palasa AP-01-032-005-009/010386
(PEDANCHALA) 		0201032000NRG25220420240614647 22/04/2024 Gunavati 0201032WL015374 Gunavati 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946034 TALAGANA GUNAVATI CANARA BANK(508532)
288 Palasa AP-01-032-005-009/010388
(PEDANCHALA) 		0201032000NRG25220420240614650 22/04/2024 Bhasanthi 0201032WL015374 Bhasanthi 00078 CNRB0013562 690 690 Processed 30/04/2024 3417946019 PALAKA BHASANTHI CANARA BANK(508532)
289 Palasa AP-01-032-005-009/010389
(PEDANCHALA) 		0201032000NRG25220420240614651 22/04/2024 Dhilleswari 0201032WL015374 Dhilleswari 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946063 KUSIREDDY DILLESWARI CANARA BANK(508532)
290 Palasa AP-01-032-005-009/010390
(PEDANCHALA) 		0201032000NRG25220420240614652 22/04/2024 ROJA 0201032WL015374 ROJA 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946269 BUGATA ROJA CANARA BANK(508532)
291 Palasa AP-01-032-005-009/010395
(PEDANCHALA) 		0201032000NRG25220420240614653 22/04/2024 jamuna 0201032WL015374 jamuna 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946353 PONDARA JAMUNA CANARA BANK(508532)
292 Palasa AP-01-032-005-009/10403-A
(PEDANCHALA) 		0201032000NRG25220420240614655 22/04/2024 Bura. Padma 0201032WL015374 Bura. Padma 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946593 BURA PADMA CANARA BANK(508532)
293 Palasa AP-01-032-005-009/10408
(PEDANCHALA) 		0201032000NRG25220420240614657 22/04/2024 BUGATHA LAXMANAMMA 0201032WL015374 BUGATHA LAXMANAMMA 00078 CNRB0013562 1149 1149 Processed 30/04/2024 3417946579 BUGATHA LAXMANAMMA CANARA BANK(508532)
294 Palasa AP-01-032-005-009/10409
(PEDANCHALA) 		0201032000NRG25220420240614658 22/04/2024 MEENAKUMARI L 0201032WL015374 MEENAKUMARI L 00078 CNRB0013562 920 920 Processed 30/04/2024 3417946622 MEENA KUMARI LOTTI IDBI BANK(607095)
295 Palasa AP-01-032-007-020/010001
(CHINANCHALA) 		0201032000NRG25220420240549044 22/04/2024 Janakamma 0201032WL014732 Janakamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946359 ASAPANNA JANAKAMMA CANARA BANK(508532)
296 Palasa AP-01-032-007-020/010001
(CHINANCHALA) 		0201032000NRG25220420240549043 22/04/2024 Madhava Rao 0201032WL014732 Madhava Rao 00078 CNRB0013562 800 800 Processed 30/04/2024 3417946361 ASPANNA MADHAVARAO CANARA BANK(508532)
297 Palasa AP-01-032-007-020/010002
(CHINANCHALA) 		0201032000NRG25220420240549045 22/04/2024 Bharati 0201032WL014732 Bharati 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945970 BAMMIDI BHARATHI CANARA BANK(508532)
298 Palasa AP-01-032-007-020/010005
(CHINANCHALA) 		0201032000NRG25220420240549046 22/04/2024 Kantamma 0201032WL014732 Kantamma 00078 CNRB0013562 800 800 Processed 30/04/2024 3417946000 KANTAMMA KUPPAIAH CANARA BANK(508532)
299 Palasa AP-01-032-007-020/010006
(CHINANCHALA) 		0201032000NRG25220420240549047 22/04/2024 Sarada 0201032WL014732 Sarada 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946313 BAMMIDI SARADA CANARA BANK(508532)
300 Palasa AP-01-032-007-020/010007
(CHINANCHALA) 		0201032000NRG25220420240549048 22/04/2024 Chandramma 0201032WL014732 Chandramma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946564 BAMMIDI CHANDRAMMA CANARA BANK(508532)
301 Palasa AP-01-032-007-020/010009
(CHINANCHALA) 		0201032000NRG25220420240549049 22/04/2024 Madhava Rao 0201032WL014732 Madhava Rao 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945968 PYLA MADHAVA RAO CANARA BANK(508532)
302 Palasa AP-01-032-007-020/010009
(CHINANCHALA) 		0201032000NRG25220420240549050 22/04/2024 Savitri 0201032WL014732 Savitri 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945967 PAILA SAVITRI CANARA BANK(508532)
303 Palasa AP-01-032-007-020/010010
(CHINANCHALA) 		0201032000NRG25220420240549051 22/04/2024 Vaikunta Rao 0201032WL014732 Vaikunta Rao 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946337 BAMMIDI VAIKUNTHA RAO CANARA BANK(508532)
304 Palasa AP-01-032-007-020/010010
(CHINANCHALA) 		0201032000NRG25220420240549052 22/04/2024 Vajram 0201032WL014732 Vajram 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417946336 BAMMIDI VAJRAM CANARA BANK(508532)
305 Palasa AP-01-032-007-020/010011
(CHINANCHALA) 		0201032000NRG25220420240549053 22/04/2024 Vanajakshi 0201032WL014732 Vanajakshi 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417945972 ASAPANNA VANAJAXI CANARA BANK(508532)
306 Palasa AP-01-032-007-020/010012
(CHINANCHALA) 		0201032000NRG25220420240549054 22/04/2024 Rekhamma 0201032WL014732 Rekhamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945990 ASAPANNA REKHAMMA CANARA BANK(508532)
307 Palasa AP-01-032-007-020/010013
(CHINANCHALA) 		0201032000NRG25220420240549055 22/04/2024 Chiranjeevulu 0201032WL014732 Chiranjeevulu 00078 CNRB0013562 600 600 Processed 30/04/2024 3417945980 BAMMIDI SAKUNTALA UNION BANK OF INDIA(508500)
308 Palasa AP-01-032-007-020/010016
(CHINANCHALA) 		0201032000NRG25220420240549057 22/04/2024 Bammidi Balakrishna 0201032WL014732 Bammidi Balakrishna 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946587 Mr BAMMIDI BALAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
309 Palasa AP-01-032-007-020/010018
(CHINANCHALA) 		0201032000NRG25220420240549058 22/04/2024 Bhaskara Rao 0201032WL014732 Bhaskara Rao 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946339 KASI BHASKARA RAO CANARA BANK(508532)
310 Palasa AP-01-032-007-020/010018
(CHINANCHALA) 		0201032000NRG25220420240549059 22/04/2024 Damayanti 0201032WL014732 Damayanti 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946403 KASI DAMAYANTHI CANARA BANK(508532)
311 Palasa AP-01-032-007-020/010019
(CHINANCHALA) 		0201032000NRG25220420240549060 22/04/2024 Bairagi 0201032WL014732 Bairagi 00078 CNRB0013562 200 200 Processed 30/04/2024 3417946360 ASPANA KANAKAMMA UNION BANK OF INDIA(508500)
312 Palasa AP-01-032-007-020/010019
(CHINANCHALA) 		0201032000NRG25220420240549061 22/04/2024 Kanakamma 0201032WL014732 Kanakamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946358 ASPANA KANAKAMMA UNION BANK OF INDIA(508500)
313 Palasa AP-01-032-007-020/010021
(CHINANCHALA) 		0201032000NRG25220420240549062 22/04/2024 Krishna Rao 0201032WL014732 Krishna Rao 00078 CNRB0013562 800 800 Processed 01/05/2024 3417945961 Mr BAMMIDI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Palasa AP-01-032-007-020/010021
(CHINANCHALA) 		0201032000NRG25220420240549063 22/04/2024 Saraswati 0201032WL014732 Saraswati 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417946340 BAMMIDI SARASWATI CANARA BANK(508532)
315 Palasa AP-01-032-007-020/010024
(CHINANCHALA) 		0201032000NRG25220420240549064 22/04/2024 Dhillamma 0201032WL014732 Dhillamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945977 ASAPANNA DILLESWARI CANARA BANK(508532)
316 Palasa AP-01-032-007-020/010026
(CHINANCHALA) 		0201032000NRG25220420240549066 22/04/2024 Dhilleswararao 0201032WL014732 Dhilleswararao 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417945992 KASI DILLESWARARAO CANARA BANK(508532)
317 Palasa AP-01-032-007-020/010026
(CHINANCHALA) 		0201032000NRG25220420240549065 22/04/2024 Urmila 0201032WL014732 Urmila 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945979 KASHI URMILLA CANARA BANK(508532)
318 Palasa AP-01-032-007-020/010027
(CHINANCHALA) 		0201032000NRG25220420240549067 22/04/2024 Bammidi Kamayya 0201032WL014732 Bammidi Kamayya 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946002 BAMMIDI KAMAYYA CANARA BANK(508532)
319 Palasa AP-01-032-007-020/010027
(CHINANCHALA) 		0201032000NRG25220420240549068 22/04/2024 Vajram 0201032WL014732 Vajram 00078 CNRB0013562 1200 1200 Processed 01/05/2024 3417946003 Mrs BAMMIDI VAJRAM W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Palasa AP-01-032-007-020/010029
(CHINANCHALA) 		0201032000NRG25220420240549070 22/04/2024 Chinna Bariki 0201032WL014732 Chinna Bariki 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945971 ASAPANNA CHINNABARIKI CANARA BANK(508532)
321 Palasa AP-01-032-007-020/010029
(CHINANCHALA) 		0201032000NRG25220420240549069 22/04/2024 Chinnammi 0201032WL014732 Chinnammi 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945973 ASAPANNA CHINNAMMA CANARA BANK(508532)
322 Palasa AP-01-032-007-020/010033
(CHINANCHALA) 		0201032000NRG25220420240549071 22/04/2024 Mahalakshmi 0201032WL014732 Mahalakshmi 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945962 PAILA VAMAKSHI CANARA BANK(508532)
323 Palasa AP-01-032-007-020/010034
(CHINANCHALA) 		0201032000NRG25220420240549073 22/04/2024 Kumari 0201032WL014732 Kumari 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417945994 ASAPANA KUMARI CANARA BANK(508532)
324 Palasa AP-01-032-007-020/010036
(CHINANCHALA) 		0201032000NRG25220420240549074 22/04/2024 Appalaswamy 0201032WL014732 Appalaswamy 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945984 KASI APPALASWAMY CANARA BANK(508532)
325 Palasa AP-01-032-007-020/010036
(CHINANCHALA) 		0201032000NRG25220420240549075 22/04/2024 Jayamma 0201032WL014732 Jayamma 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417945983 KASI JAYYAMMA CANARA BANK(508532)
326 Palasa AP-01-032-007-020/010039
(CHINANCHALA) 		0201032000NRG25220420240549077 22/04/2024 Chandrakala 0201032WL014732 Chandrakala 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945995 ASAPANNA CHANDRAKALA CANARA BANK(508532)
327 Palasa AP-01-032-007-020/010040
(CHINANCHALA) 		0201032000NRG25220420240549078 22/04/2024 Kesava Rao 0201032WL014732 Kesava Rao 00078 CNRB0013562 800 800 Processed 30/04/2024 3417945986 KASI KESAV RAO CANARA BANK(508532)
328 Palasa AP-01-032-007-020/010040
(CHINANCHALA) 		0201032000NRG25220420240549079 22/04/2024 Krishnaveni 0201032WL014732 Krishnaveni 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945985 KASI KRISHNAVENI CANARA BANK(508532)
329 Palasa AP-01-032-007-020/010041
(CHINANCHALA) 		0201032000NRG25220420240549080 22/04/2024 Janakamma 0201032WL014732 Janakamma 00078 CNRB0013562 1200 1200 Processed 01/05/2024 3417946550 Mrs BAMMIDI JANAKAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Palasa AP-01-032-007-020/010042
(CHINANCHALA) 		0201032000NRG25220420240549082 22/04/2024 Gangamma 0201032WL014732 Gangamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945981 KASI GANGAMMA CANARA BANK(508532)
331 Palasa AP-01-032-007-020/010042
(CHINANCHALA) 		0201032000NRG25220420240549081 22/04/2024 Rama Rao 0201032WL014732 Rama Rao 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945982 KASI RAMARAO CANARA BANK(508532)
332 Palasa AP-01-032-007-020/010045
(CHINANCHALA) 		0201032000NRG25220420240549083 22/04/2024 Vaasudevu 0201032WL014732 Vaasudevu 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945999 KASI VASUDEVA CANARA BANK(508532)
333 Palasa AP-01-032-007-020/010047
(CHINANCHALA) 		0201032000NRG25220420240549085 22/04/2024 Sarvani 0201032WL014732 Sarvani 00078 CNRB0013562 1000 1000 Rejected 30/04/2024 3417945996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Palasa AP-01-032-007-020/010047
(CHINANCHALA) 		0201032000NRG25220420240549084 22/04/2024 Ugadi 0201032WL014732 Ugadi 00078 CNRB0013562 800 800 Processed 30/04/2024 3417945997 PYLA UGADI CANARA BANK(508532)
335 Palasa AP-01-032-007-020/010048
(CHINANCHALA) 		0201032000NRG25220420240549087 22/04/2024 Jagadamba 0201032WL014732 Jagadamba 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945964 PAILA JAGADAMBA CANARA BANK(508532)
336 Palasa AP-01-032-007-020/010048
(CHINANCHALA) 		0201032000NRG25220420240549086 22/04/2024 Kesava Rao 0201032WL014732 Kesava Rao 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945963 PAILA KESAVA RAO CANARA BANK(508532)
337 Palasa AP-01-032-007-020/010050
(CHINANCHALA) 		0201032000NRG25220420240549088 22/04/2024 Narayanamma 0201032WL014732 Narayanamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945998 MRS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
338 Palasa AP-01-032-007-020/010067
(CHINANCHALA) 		0201032000NRG25220420240549090 22/04/2024 Karremma 0201032WL014732 Karremma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945978 POLAKI KARREMMA CANARA BANK(508532)
339 Palasa AP-01-032-007-020/010073
(CHINANCHALA) 		0201032000NRG25220420240549091 22/04/2024 Neerajakshi 0201032WL014732 Neerajakshi 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417946320 BOTCHA NEERAJAKSHI CANARA BANK(508532)
340 Palasa AP-01-032-007-020/010074
(CHINANCHALA) 		0201032000NRG25220420240549092 22/04/2024 Brunda Rao 0201032WL014732 Brunda Rao 00078 CNRB0013562 200 200 Processed 30/04/2024 3417945974 ASAPANA BRUNDA RAO CANARA BANK(508532)
341 Palasa AP-01-032-007-020/010074
(CHINANCHALA) 		0201032000NRG25220420240549093 22/04/2024 Saradha 0201032WL014732 Saradha 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417945975 ASPANNA BRUNDA RAO UNION BANK OF INDIA(508500)
342 Palasa AP-01-032-007-020/010075
(CHINANCHALA) 		0201032000NRG25220420240549094 22/04/2024 Kasturamma 0201032WL014732 Kasturamma 00078 CNRB0013562 200 200 Processed 30/04/2024 3417946594 BAMMIDI KASTURAMMA CANARA BANK(508532)
343 Palasa AP-01-032-007-020/010080
(CHINANCHALA) 		0201032000NRG25220420240549095 22/04/2024 Lingamma 0201032WL014732 Lingamma 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945966 KASI LINGAMMA CANARA BANK(508532)
344 Palasa AP-01-032-007-020/010082
(CHINANCHALA) 		0201032000NRG25220420240549097 22/04/2024 Parvathi 0201032WL014732 Parvathi 00078 CNRB0013562 1000 1000 Processed 30/04/2024 3417945991 KASI PARVATHI CANARA BANK(508532)
345 Palasa AP-01-032-007-020/010082
(CHINANCHALA) 		0201032000NRG25220420240549096 22/04/2024 SyamasundaraRao 0201032WL014732 SyamasundaraRao 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945989 SYAMASUNDA RAO KASI CANARA BANK(508532)
346 Palasa AP-01-032-007-020/010084
(CHINANCHALA) 		0201032000NRG25220420240549098 22/04/2024 Bharati 0201032WL014732 Bharati 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945976 ROUTU BHARATHI CANARA BANK(508532)
347 Palasa AP-01-032-007-020/010085
(CHINANCHALA) 		0201032000NRG25220420240549099 22/04/2024 Santamma 0201032WL014732 Santamma 00078 CNRB0013562 1000 1000 Processed 01/05/2024 3417945969 Mrs BAMMIDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Palasa AP-01-032-007-020/010087
(CHINANCHALA) 		0201032000NRG25220420240549100 22/04/2024 Saraswati 0201032WL014732 Saraswati 00078 CNRB0013562 1200 1200 Rejected 30/04/2024 3417946312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Palasa AP-01-032-007-020/010091
(CHINANCHALA) 		0201032000NRG25220420240549104 22/04/2024 Balakrishna 0201032WL014732 Balakrishna 00078 CNRB0013562 1200 1200 Processed 01/05/2024 3417946338 Mr BAMMIDI BALAKRISHNA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Palasa AP-01-032-007-020/010093
(CHINANCHALA) 		0201032000NRG25220420240549106 22/04/2024 janakin 0201032WL014732 janakin 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945988 KASI JANAKI CANARA BANK(508532)
351 Palasa AP-01-032-007-020/010094
(CHINANCHALA) 		0201032000NRG25220420240549107 22/04/2024 laxmi 0201032WL014732 laxmi 00078 CNRB0013562 400 400 Processed 30/04/2024 3417946001 JARU LAXMI CANARA BANK(508532)
352 Palasa AP-01-032-007-020/010096
(CHINANCHALA) 		0201032000NRG25220420240549108 22/04/2024 Sumati 0201032WL014732 Sumati 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945987 KASI SUMATHI CANARA BANK(508532)
353 Palasa AP-01-032-007-020/010100
(CHINANCHALA) 		0201032000NRG25220420240549111 22/04/2024 PALLI SOUDAMANI 0201032WL014732 PALLI SOUDAMANI 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945993 PALLI SOUDAMINI CANARA BANK(508532)
354 Palasa AP-01-032-007-020/010117
(CHINANCHALA) 		0201032000NRG25220420240549120 22/04/2024 Lingamurthy 0201032WL014732 Lingamurthy 00078 CNRB0013562 400 400 Processed 30/04/2024 3417946605 VIBHUTI LINGAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palasa AP-01-032-007-020/010119
(CHINANCHALA) 		0201032000NRG25220420240549121 22/04/2024 Kalaavathi 0201032WL014732 Kalaavathi 00078 CNRB0013562 1200 1200 Processed 30/04/2024 3417945965 MRS KASI KALAVATHI STATE BANK OF INDIA(508548)
356 Palasa AP-01-032-007-020/010125
(CHINANCHALA) 		0201032000NRG25220420240549124 22/04/2024 LAXMI 0201032WL014732 LAXMI 00078 CNRB0013562 800 800 Processed 30/04/2024 3417946544 PAILA LAXMI CANARA BANK(508532)
SubTotal 354839 354839
357 Palasa AP-01-032-005-009/010059
(PEDANCHALA) 		0201032000NRG25220420240614447 22/04/2024 MEENA BEHARA 0201032WL015374 MEENA BEHARA 00089 CBIN0283361 1149 1149 Processed 30/04/2024 3417946584 PONDARA MEENA BEHARA CANARA BANK(508532)
358 Palasa AP-01-032-005-009/010385
(PEDANCHALA) 		0201032000NRG25220420240614644 22/04/2024 JYOTHI 0201032WL015374 JYOTHI 00089 CBIN0283361 1149 1149 Processed 30/04/2024 3417946316 Mrs KOLLI JYOTHI CENTRAL BANK OF INDIA(607115)
359 Palasa AP-01-032-007-020/010088
(CHINANCHALA) 		0201032000NRG25220420240549101 22/04/2024 Damayanthi 0201032WL014732 Damayanthi 00089 CBIN0283361 1000 1000 Processed 01/05/2024 3417946545 Mrs PAILA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Palasa AP-01-032-007-020/010115
(CHINANCHALA) 		0201032000NRG25220420240549117 22/04/2024 Gopalarao 0201032WL014732 Gopalarao 00089 CBIN0283361 1200 1200 Processed 30/04/2024 3417946475 Mr BAMMIDI GOPALA RAO CENTRAL BANK OF INDIA(607115)
361 Palasa AP-01-032-007-020/010115
(CHINANCHALA) 		0201032000NRG25220420240549118 22/04/2024 Laxmi 0201032WL014732 Laxmi 00089 CBIN0283361 1200 1200 Processed 30/04/2024 3417946459 Mr BAMMIDI LAXMI CENTRAL BANK OF INDIA(607115)
362 Palasa AP-01-032-007-020/010125
(CHINANCHALA) 		0201032000NRG25220420240549125 22/04/2024 KANTARAO 0201032WL014732 KANTARAO 00089 CBIN0283361 1000 1000 Processed 30/04/2024 3417946606 PAILA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6698 6698
363 Palasa AP-01-032-004-004/010022
(ALLUKOLA) 		0201032000NRG25220420240635985 22/04/2024 Pedda Jaggayya 0201032WL015796 Pedda Jaggayya 00176 IDIB000K621 1050 1050 Processed 01/05/2024 3417946503 Mrs SAVARA PEDDAJAGGAYYA INDIAN BANK(607105)
364 Palasa AP-01-032-018-068/010048
(AMALAKUDIYA) 		0201032000NRG25220420240538595 22/04/2024 Dandasi 0201032WL014623 Dandasi 00176 IDIB000K621 1440 1440 Processed 01/05/2024 3417946364 Mr TOMPA DANDASI INDIAN BANK(607105)
SubTotal 2490 2490
365 Palasa AP-01-032-007-020/010120
(CHINANCHALA) 		0201032000NRG25220420240549122 22/04/2024 Annapurna 0201032WL014732 Annapurna 00176 IDIB000P256 800 800 Processed 30/04/2024 3417946315 JADU ANNAPURNA CANARA BANK(508532)
SubTotal 800 800
366 Palasa AP-01-032-008-046/010314
(KEDARIPURAM) 		0201032000NRG25220420240560506 22/04/2024 Polamma 0201032WL014849 Polamma 00227 KVBL0001486 1141 1141 Processed 30/04/2024 3417946472 MR POLAMMA TADALA LTI STATE BANK OF INDIA(508548)
SubTotal 1141 1141
367 Palasa AP-01-032-004-004/010016
(ALLUKOLA) 		0201032000NRG25220420240635979 22/04/2024 Sayamma 0201032WL015796 Sayamma 00415 SBIN0001006 840 840 Processed 30/04/2024 3417946547 SAYAMMA SAVARA CANARA BANK(508532)
368 Palasa AP-01-032-004-004/010027
(ALLUKOLA) 		0201032000NRG25220420240635988 22/04/2024 Prakash 0201032WL015796 Prakash 00415 SBIN0001006 1260 1260 Processed 01/05/2024 3417946415 Mr SAVARA PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Palasa AP-01-032-004-004/010037
(ALLUKOLA) 		0201032000NRG25220420240636001 22/04/2024 Ramesh 0201032WL015796 Ramesh 00415 SBIN0001006 1260 1260 Processed 30/04/2024 3417946449 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
370 Palasa AP-01-032-004-004/010040
(ALLUKOLA) 		0201032000NRG25220420240636006 22/04/2024 Vijay 0201032WL015796 Vijay 00415 SBIN0001006 1260 1260 Processed 30/04/2024 3417946414 MR VIJAY SAVARA STATE BANK OF INDIA(508548)
371 Palasa AP-01-032-004-004/010044
(ALLUKOLA) 		0201032000NRG25220420240636012 22/04/2024 Ratnalu 0201032WL015796 Ratnalu 00415 SBIN0001006 1410 1410 Processed 30/04/2024 3417946416 MS SAVARA RATNALU STATE BANK OF INDIA(508548)
372 Palasa AP-01-032-004-004/010056
(ALLUKOLA) 		0201032000NRG25220420240636026 22/04/2024 Sarayi 0201032WL015796 Sarayi 00415 SBIN0001006 1350 1350 Processed 30/04/2024 3417946489 MS SAVARA SARAI STATE BANK OF INDIA(508548)
373 Palasa AP-01-032-004-004/010085
(ALLUKOLA) 		0201032000NRG25220420240636032 22/04/2024 Padma 0201032WL015796 Padma 00415 SBIN0001006 1350 1350 Processed 30/04/2024 3417946417 MRS SAVARA PADMA STATE BANK OF INDIA(508548)
374 Palasa AP-01-032-004-004/010089
(ALLUKOLA) 		0201032000NRG25220420240636036 22/04/2024 Jayaram 0201032WL015796 Jayaram 00415 SBIN0001006 900 900 Processed 30/04/2024 3417946554 MR SAVARA JAYARAM STATE BANK OF INDIA(508548)
375 Palasa AP-01-032-004-011/020230
(ALLUKOLA) 		0201032000NRG25220420240636055 22/04/2024 Chinnayya 0201032WL015796 Chinnayya 00415 SBIN0001006 1350 1350 Processed 30/04/2024 3417946576 MR CHINNAYYA SAVARA STATE BANK OF INDIA(508548)
376 Palasa AP-01-032-005-009/010038
(PEDANCHALA) 		0201032000NRG25220420240614429 22/04/2024 JYOTHI 0201032WL015374 JYOTHI 00415 SBIN0001006 1149 1149 Processed 30/04/2024 3417946245 MRS JYOTHI PONDARA STATE BANK OF INDIA(508548)
377 Palasa AP-01-032-005-009/010221
(PEDANCHALA) 		0201032000NRG25220420240614555 22/04/2024 KUMAR SWAMY GINNI 0201032WL015374 KUMAR SWAMY GINNI 00415 SBIN0001006 920 920 Processed 30/04/2024 3417946613 GINNI KUMARASWAMI CANARA BANK(508532)
378 Palasa AP-01-032-005-009/010308
(PEDANCHALA) 		0201032000NRG25220420240614604 22/04/2024 Varisi Revathi 0201032WL015374 Varisi Revathi 00415 SBIN0001006 1149 1149 Processed 30/04/2024 3417946498 VARISI REVATHI CANARA BANK(508532)
379 Palasa AP-01-032-007-022/010114
(CHINANCHALA) 		0201032000NRG25220420240556722 22/04/2024 Nageswara Rao 0201032WL014812 Nageswara Rao 00415 SBIN0001006 1100 1100 Processed 01/05/2024 3417946433 Mr BOTCHA NAGESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Palasa AP-01-032-007-022/010221
(CHINANCHALA) 		0201032000NRG25220420240556771 22/04/2024 Duryodhana 0201032WL014812 Duryodhana 00415 SBIN0001006 1320 1320 Processed 30/04/2024 3417946279 MR PINAKANA DURYODHANA STATE BANK OF INDIA(508548)
381 Palasa AP-01-032-007-022/010279
(CHINANCHALA) 		0201032000NRG25220420240556793 22/04/2024 Srikanth 0201032WL014812 Srikanth 00415 SBIN0001006 1320 1320 Processed 01/05/2024 3417946278 Mr POTNURU SRIKANTH S O LAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Palasa AP-01-032-007-022/010281
(CHINANCHALA) 		0201032000NRG25220420240556794 22/04/2024 PINAKANA TEJAVATHI 0201032WL014812 PINAKANA TEJAVATHI 00415 SBIN0001006 1320 1320 Processed 30/04/2024 3417946537 MS PINKANA TEJA VATHI STATE BANK OF INDIA(508548)
383 Palasa AP-01-032-007-026/010023
(CHINANCHALA) 		0201032000NRG25220420240545853 22/04/2024 Nirmala 0201032WL014688 Nirmala 00415 SBIN0001006 1380 1380 Processed 01/05/2024 3417946400 Mrs TAMMINANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Palasa AP-01-032-007-026/010039
(CHINANCHALA) 		0201032000NRG25220420240545864 22/04/2024 Viswanadham 0201032WL014688 Viswanadham 00415 SBIN0001006 1380 1380 Processed 30/04/2024 3417946369 MR PALAVALASA VISWANADHAM STATE BANK OF INDIA(508548)
385 Palasa AP-01-032-007-026/010097
(CHINANCHALA) 		0201032000NRG25220420240545906 22/04/2024 Kaviti Raveendra 0201032WL014688 Kaviti Raveendra 00415 SBIN0001006 1380 1380 Processed 30/04/2024 3417946607 KAVITI RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Palasa AP-01-032-007-026/010132
(CHINANCHALA) 		0201032000NRG25220420240545922 22/04/2024 Seshamma 0201032WL014688 Seshamma 00415 SBIN0001006 1380 1380 Processed 01/05/2024 3417946402 Mrs LAMBADA SESAMMA W O L VASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Palasa AP-01-032-007-026/010201
(CHINANCHALA) 		0201032000NRG25220420240545950 22/04/2024 NARAYANAMURTHY 0201032WL014688 NARAYANAMURTHY 00415 SBIN0001006 1380 1380 Processed 30/04/2024 3417946401 MR AMPOLA NARAYANA MURTHY STATE BANK OF INDIA(508548)
388 Palasa AP-01-032-008-046/010293
(KEDARIPURAM) 		0201032000NRG25220420240560490 22/04/2024 Simhachalam 0201032WL014849 Simhachalam 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3417946585 MR SIMHACHALAM KOLLI STATE BANK OF INDIA(508548)
389 Palasa AP-01-032-008-046/010294
(KEDARIPURAM) 		0201032000NRG25220420240560491 22/04/2024 Apheesu 0201032WL014849 Apheesu 00415 SBIN0001006 913 913 Processed 30/04/2024 3417946439 MR OFFICE KOLLI STATE BANK OF INDIA(508548)
390 Palasa AP-01-032-008-046/010294
(KEDARIPURAM) 		0201032000NRG25220420240560492 22/04/2024 TRINADHAMMA 0201032WL014849 TRINADHAMMA 00415 SBIN0001006 913 913 Processed 30/04/2024 3417946573 MRS TRINADHAMMA KOLLI STATE BANK OF INDIA(508548)
391 Palasa AP-01-032-008-046/010325
(KEDARIPURAM) 		0201032000NRG25220420240560514 22/04/2024 Punyavathi 0201032WL014849 Punyavathi 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3417946524 MRS POTNURU PUNYAVATHI STATE BANK OF INDIA(508548)
392 Palasa AP-01-032-008-046/010330
(KEDARIPURAM) 		0201032000NRG25220420240560516 22/04/2024 JANAKAMMA 0201032WL014849 JANAKAMMA 00415 SBIN0001006 1141 1141 Processed 01/05/2024 3417946438 Mrs KOLLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Palasa AP-01-032-008-046/010343
(KEDARIPURAM) 		0201032000NRG25220420240560520 22/04/2024 BANAMMA LANDA 0201032WL014849 BANAMMA LANDA 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3417946514 MRS BHANAMMA LANDA STATE BANK OF INDIA(508548)
394 Palasa AP-01-032-008-046/10368
(KEDARIPURAM) 		0201032000NRG25220420240560528 22/04/2024 Dola Parvati 0201032WL014849 Dola Parvati 00415 SBIN0001006 1141 1141 Processed 30/04/2024 3417946589 DOLLA PARVATI PUNJAB NATIONAL BANK(508568)
395 Palasa AP-01-032-019-070/010069
(TEKKALI PATNAM) 		0201032000NRG25220420240528857 22/04/2024 Ashok kumar 0201032WL014468 Ashok kumar 00415 SBIN0001006 1118 1118 Processed 30/04/2024 3417946572 MR ASHOK KUMAR KANITHI STATE BANK OF INDIA(508548)
SubTotal 34807 34807
396 Palasa AP-01-032-007-022/10325
(CHINANCHALA) 		0201032000NRG25220420240556805 22/04/2024 RAJESH POTNURU 0201032WL014812 RAJESH POTNURU 00415 SBIN0014266 1320 1320 Processed 30/04/2024 3417946555 MR POTNURU RAJESH STATE BANK OF INDIA(508548)
397 Palasa AP-01-032-008-046/010299
(KEDARIPURAM) 		0201032000NRG25220420240560494 22/04/2024 Buddamma 0201032WL014849 Buddamma 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3417946399 Mrs PADI BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Palasa AP-01-032-008-046/010305
(KEDARIPURAM) 		0201032000NRG25220420240560499 22/04/2024 Usharani 0201032WL014849 Usharani 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3417946588 MRS PADI USHARANI STATE BANK OF INDIA(508548)
399 Palasa AP-01-032-008-046/010307
(KEDARIPURAM) 		0201032000NRG25220420240560501 22/04/2024 Venamma 0201032WL014849 Venamma 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3417946440 MRS BODASINGI VENAMMA STATE BANK OF INDIA(508548)
400 Palasa AP-01-032-008-046/010315
(KEDARIPURAM) 		0201032000NRG25220420240560507 22/04/2024 Tulasamma 0201032WL014849 Tulasamma 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3417946480 BODASINGI TULASAMMA UNION BANK OF INDIA(508500)
401 Palasa AP-01-032-008-046/010318
(KEDARIPURAM) 		0201032000NRG25220420240560508 22/04/2024 Laxminarayana 0201032WL014849 Laxminarayana 00415 SBIN0014266 1141 1141 Processed 30/04/2024 3417946398 MR VATTIKALA LAXMI NARAYANA STATE BANK OF INDIA(508548)
402 Palasa AP-01-032-008-046/10365
(KEDARIPURAM) 		0201032000NRG25220420240560527 22/04/2024 Padi Kamala 0201032WL014849 Padi Kamala 00415 SBIN0014266 1141 1141 Processed 01/05/2024 3417946527 Mrs PADI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Palasa AP-01-032-018-068/010005
(AMALAKUDIYA) 		0201032000NRG25220420240538569 22/04/2024 Vajjala Someswararao 0201032WL014623 Vajjala Someswararao 00415 SBIN0014266 1500 1500 Processed 30/04/2024 3417946284 MR VAJJALA SOMESWARARO STATE BANK OF INDIA(508548)
404 Palasa AP-01-032-018-068/010009
(AMALAKUDIYA) 		0201032000NRG25220420240538572 22/04/2024 himavathi 0201032WL014623 himavathi 00415 SBIN0014266 1500 1500 Processed 30/04/2024 3417946282 MS TOMPA HIMAVATHI STATE BANK OF INDIA(508548)
405 Palasa AP-01-032-018-068/010012
(AMALAKUDIYA) 		0201032000NRG25220420240538574 22/04/2024 Narayanamma 0201032WL014623 Narayanamma 00415 SBIN0014266 1250 1250 Processed 30/04/2024 3417946286 MR TOMPA KESAVA RAO STATE BANK OF INDIA(508548)
406 Palasa AP-01-032-018-068/010017
(AMALAKUDIYA) 		0201032000NRG25220420240538578 22/04/2024 Dhillemma 0201032WL014623 Dhillemma 00415 SBIN0014266 1250 1250 Processed 30/04/2024 3417946504 MRS TOMPA DELHIMMA STATE BANK OF INDIA(508548)
407 Palasa AP-01-032-018-068/010021
(AMALAKUDIYA) 		0201032000NRG25220420240538580 22/04/2024 Mahalakshmi 0201032WL014623 Mahalakshmi 00415 SBIN0014266 1500 1500 Processed 30/04/2024 3417946283 MRS DATTI MAHALAXMI STATE BANK OF INDIA(508548)
408 Palasa AP-01-032-018-068/010032
(AMALAKUDIYA) 		0201032000NRG25220420240538587 22/04/2024 Mutyalu 0201032WL014623 Mutyalu 00415 SBIN0014266 1225 1225 Processed 30/04/2024 3417946285 MS TOMPA MUTHYALU STATE BANK OF INDIA(508548)
409 Palasa AP-01-032-018-068/010037
(AMALAKUDIYA) 		0201032000NRG25220420240538590 22/04/2024 Janakamma 0201032WL014623 Janakamma 00415 SBIN0014266 735 735 Processed 01/05/2024 3417946292 Mrs JANAKI MADDILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Palasa AP-01-032-018-068/010043
(AMALAKUDIYA) 		0201032000NRG25220420240538594 22/04/2024 pushpalata 0201032WL014623 pushpalata 00415 SBIN0014266 1225 1225 Processed 30/04/2024 3417946280 MRS KAAYALA PUSHPA STATE BANK OF INDIA(508548)
411 Palasa AP-01-032-018-068/010049
(AMALAKUDIYA) 		0201032000NRG25220420240538597 22/04/2024 Kamesu 0201032WL014623 Kamesu 00415 SBIN0014266 240 240 Processed 30/04/2024 3417946616 GANDAM KAMESU STATE BANK OF INDIA(508548)
412 Palasa AP-01-032-018-068/010049
(AMALAKUDIYA) 		0201032000NRG25220420240538598 22/04/2024 Parvati 0201032WL014623 Parvati 00415 SBIN0014266 1440 1440 Processed 30/04/2024 3417946281 MS GANDHAM PAARYATHI STATE BANK OF INDIA(508548)
413 Palasa AP-01-032-018-068/010069
(AMALAKUDIYA) 		0201032000NRG25220420240538608 22/04/2024 Balakrishna 0201032WL014623 Balakrishna 00415 SBIN0014266 900 900 Processed 30/04/2024 3417946331 MR TOMPA BALAKRISHNA STATE BANK OF INDIA(508548)
414 Palasa AP-01-032-018-068/010074
(AMALAKUDIYA) 		0201032000NRG25220420240538611 22/04/2024 Kavita 0201032WL014623 Kavita 00415 SBIN0014266 900 900 Processed 30/04/2024 3417946310 MRS TOMPA KAVITHA STATE BANK OF INDIA(508548)
415 Palasa AP-01-032-018-068/010076
(AMALAKUDIYA) 		0201032000NRG25220420240538613 22/04/2024 padmavati 0201032WL014623 padmavati 00415 SBIN0014266 1350 1350 Processed 01/05/2024 3417946333 Mrs TOMPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Palasa AP-01-032-018-068/010077
(AMALAKUDIYA) 		0201032000NRG25220420240538614 22/04/2024 Padmavathi 0201032WL014623 Padmavathi 00415 SBIN0014266 1125 1125 Processed 30/04/2024 3417946330 MS VAJJLA PADMAVATHI STATE BANK OF INDIA(508548)
417 Palasa AP-01-032-018-068/010081
(AMALAKUDIYA) 		0201032000NRG25220420240538616 22/04/2024 Kavitha 0201032WL014623 Kavitha 00415 SBIN0014266 1350 1350 Processed 30/04/2024 3417946276 MRS TOMPA KAVITHA STATE BANK OF INDIA(508548)
418 Palasa AP-01-032-018-068/010083
(AMALAKUDIYA) 		0201032000NRG25220420240538618 22/04/2024 PURNA 0201032WL014623 PURNA 00415 SBIN0014266 1125 1125 Processed 01/05/2024 3417946277 Mrs Panduru Purna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Palasa AP-01-032-018-068/010084
(AMALAKUDIYA) 		0201032000NRG25220420240538619 22/04/2024 janakamma 0201032WL014623 janakamma 00415 SBIN0014266 1350 1350 Processed 30/04/2024 3417946309 MS DATTI JANAKAMMA STATE BANK OF INDIA(508548)
420 Palasa AP-01-032-018-068/010085
(AMALAKUDIYA) 		0201032000NRG25220420240538620 22/04/2024 GUNAVATHI 0201032WL014623 GUNAVATHI 00415 SBIN0014266 900 900 Processed 30/04/2024 3417946534 MRS PADALA GUNAVATI STATE BANK OF INDIA(508548)
421 Palasa AP-01-032-019-070/020034
(TEKKALI PATNAM) 		0201032000NRG25220420240536546 22/04/2024 TOMPA NARAYANA 0201032WL014592 TOMPA NARAYANA 00415 SBIN0014266 876 876 Processed 01/05/2024 3417946387 Mr TOMPA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Palasa AP-01-032-019-070/020054
(TEKKALI PATNAM) 		0201032000NRG25220420240536557 22/04/2024 Pothayya 0201032WL014592 Pothayya 00415 SBIN0014266 1095 1095 Processed 01/05/2024 3417946479 Mr LANDA POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Palasa AP-01-032-019-070/20072
(TEKKALI PATNAM) 		0201032000NRG25220420240528861 22/04/2024 Kanithi Sridhar 0201032WL014468 Kanithi Sridhar 00415 SBIN0014266 1118 1118 Processed 01/05/2024 3417946610 Mr KANITHI SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32120 32120
424 Palasa AP-01-032-005-009/010385
(PEDANCHALA) 		0201032000NRG25220420240614645 22/04/2024 NEELACHALAM 0201032WL015374 NEELACHALAM 00415 SBIN0018138 1149 1149 Processed 30/04/2024 3417946317 MR KOLLI NEELACHALAM STATE BANK OF INDIA(508548)
425 Palasa AP-01-032-007-020/010090
(CHINANCHALA) 		0201032000NRG25220420240549103 22/04/2024 SHEKAR BABU 0201032WL014732 SHEKAR BABU 00415 SBIN0018138 1000 1000 Rejected 30/04/2024 3417946561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2149 2149
426 Palasa AP-01-032-004-004/010093
(ALLUKOLA) 		0201032000NRG25220420240636042 22/04/2024 Rajini 0201032WL015796 Rajini 00415 SBIN0020809 1350 1350 Processed 01/05/2024 3417946463 Mrs SAVARA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Palasa AP-01-032-005-009/010022
(PEDANCHALA) 		0201032000NRG25220420240614419 22/04/2024 Parvati 0201032WL015374 Parvati 00415 SBIN0020809 1149 1149 Processed 30/04/2024 3417946444 REYYA PARVATI CANARA BANK(508532)
428 Palasa AP-01-032-005-009/010333
(PEDANCHALA) 		0201032000NRG25220420240614618 22/04/2024 Meenakshi 0201032WL015374 Meenakshi 00415 SBIN0020809 920 920 Processed 01/05/2024 3417946244 Mrs GEDALA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Palasa AP-01-032-005-009/010395
(PEDANCHALA) 		0201032000NRG25220420240614654 22/04/2024 Pondara Bhaskara Behara 0201032WL015374 Pondara Bhaskara Behara 00415 SBIN0020809 1149 1149 Processed 30/04/2024 3417946615 PONDARA BHASKAR BEHA BANK OF BARODA(606985)
430 Palasa AP-01-032-007-022/010324
(CHINANCHALA) 		0201032000NRG25220420240556804 22/04/2024 PRUDVI RAJ 0201032WL014812 PRUDVI RAJ 00415 SBIN0020809 1320 1320 Processed 01/05/2024 3417946617 Mrs POTNURU PRUDVIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Palasa AP-01-032-008-046/010300
(KEDARIPURAM) 		0201032000NRG25220420240560495 22/04/2024 Koteswari 0201032WL014849 Koteswari 00415 SBIN0020809 913 913 Processed 30/04/2024 3417946332 MRS PADI KOTISWARI STATE BANK OF INDIA(508548)
432 Palasa AP-01-032-008-046/010302
(KEDARIPURAM) 		0201032000NRG25220420240560497 22/04/2024 Tulasi 0201032WL014849 Tulasi 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3417946481 MRS PAILA TULASI STATE BANK OF INDIA(508548)
433 Palasa AP-01-032-008-046/010320
(KEDARIPURAM) 		0201032000NRG25220420240560510 22/04/2024 Neelaveni 0201032WL014849 Neelaveni 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3417946445 MRS BODASINGI NEELAVENI STATE BANK OF INDIA(508548)
434 Palasa AP-01-032-008-046/010321
(KEDARIPURAM) 		0201032000NRG25220420240560511 22/04/2024 Roja 0201032WL014849 Roja 00415 SBIN0020809 1141 1141 Processed 30/04/2024 3417946522 MRS BODASINGI ROJA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
435 Palasa AP-01-032-008-046/010313
(KEDARIPURAM) 		0201032000NRG25220420240560505 22/04/2024 Dhanunjaya 0201032WL014849 Dhanunjaya 00468 UBIN0557366 1141 1141 Processed 30/04/2024 3417946523 PADI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
SubTotal 1141 1141
436 Palasa AP-01-032-004-004/010018
(ALLUKOLA) 		0201032000NRG25220420240635981 22/04/2024 Krishnaveni 0201032WL015796 Krishnaveni 00468 UBIN0803081 1050 1050 Processed 30/04/2024 3417946488 SAVARA KRISHNAVENI UNION BANK OF INDIA(508500)
437 Palasa AP-01-032-004-004/010026
(ALLUKOLA) 		0201032000NRG25220420240635987 22/04/2024 Radhamma 0201032WL015796 Radhamma 00468 UBIN0803081 1260 1260 Processed 30/04/2024 3417946462 SAVARA RADHAMMA UNION BANK OF INDIA(508500)
438 Palasa AP-01-032-004-004/010037
(ALLUKOLA) 		0201032000NRG25220420240636002 22/04/2024 Chamanti 0201032WL015796 Chamanti 00468 UBIN0803081 1260 1260 Processed 30/04/2024 3417946410 SAVARA CHAMANTHI UNION BANK OF INDIA(508500)
439 Palasa AP-01-032-004-004/010039
(ALLUKOLA) 		0201032000NRG25220420240636005 22/04/2024 Chinnababu 0201032WL015796 Chinnababu 00468 UBIN0803081 1260 1260 Processed 30/04/2024 3417946499 SAVARA CHINNA BABU UNION BANK OF INDIA(508500)
440 Palasa AP-01-032-004-004/010044
(ALLUKOLA) 		0201032000NRG25220420240636011 22/04/2024 Mosadu 0201032WL015796 Mosadu 00468 UBIN0803081 1175 1175 Processed 30/04/2024 3417946411 SAVARA MOSADU CANARA BANK(508532)
441 Palasa AP-01-032-004-004/010045
(ALLUKOLA) 		0201032000NRG25220420240636013 22/04/2024 Sivasankar 0201032WL015796 Sivasankar 00468 UBIN0803081 1410 1410 Processed 30/04/2024 3417946565 SAVARA SIVA SANKER UNION BANK OF INDIA(508500)
442 Palasa AP-01-032-004-004/010046
(ALLUKOLA) 		0201032000NRG25220420240636017 22/04/2024 Sombari 0201032WL015796 Sombari 00468 UBIN0803081 1410 1410 Processed 30/04/2024 3417946448 SAVARA SOMBARI UNION BANK OF INDIA(508500)
443 Palasa AP-01-032-004-004/010047
(ALLUKOLA) 		0201032000NRG25220420240636019 22/04/2024 Malati 0201032WL015796 Malati 00468 UBIN0803081 1175 1175 Processed 30/04/2024 3417946447 SAVARA MALATHI UNION BANK OF INDIA(508500)
444 Palasa AP-01-032-004-004/010052
(ALLUKOLA) 		0201032000NRG25220420240636023 22/04/2024 Purna 0201032WL015796 Purna 00468 UBIN0803081 1410 1410 Processed 30/04/2024 3417946413 SAVARA PURNA UNION BANK OF INDIA(508500)
445 Palasa AP-01-032-004-004/010058
(ALLUKOLA) 		0201032000NRG25220420240636028 22/04/2024 Jayamma 0201032WL015796 Jayamma 00468 UBIN0803081 1350 1350 Processed 30/04/2024 3417946510 JAYAMMA SAVARA CANARA BANK(508532)
446 Palasa AP-01-032-004-004/010084
(ALLUKOLA) 		0201032000NRG25220420240636030 22/04/2024 Joradu 0201032WL015796 Joradu 00468 UBIN0803081 1350 1350 Processed 30/04/2024 3417946412 SAVARA JORADU UNION BANK OF INDIA(508500)
447 Palasa AP-01-032-007-020/010062
(CHINANCHALA) 		0201032000NRG25220420240549089 22/04/2024 GANTASETTI BHAGAVAN 0201032WL014732 GANTASETTI BHAGAVAN 00468 UBIN0803081 1200 1200 Processed 30/04/2024 3417946609 GANASETTI BHAGAVAN CANARA BANK(508532)
448 Palasa AP-01-032-007-020/010104
(CHINANCHALA) 		0201032000NRG25220420240549112 22/04/2024 Bogemma 0201032WL014732 Bogemma 00468 UBIN0803081 1200 1200 Processed 30/04/2024 3417946311 SANAPALA BOGAMMA UNION BANK OF INDIA(508500)
449 Palasa AP-01-032-007-026/010161
(CHINANCHALA) 		0201032000NRG25220420240545938 22/04/2024 Mohini 0201032WL014688 Mohini 00468 UBIN0803081 1150 1150 Processed 01/05/2024 3417946394 Mrs KOTA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Palasa AP-01-032-008-046/010306
(KEDARIPURAM) 		0201032000NRG25220420240560500 22/04/2024 Hemalatha 0201032WL014849 Hemalatha 00468 UBIN0803081 1141 1141 Processed 30/04/2024 3417946395 PADI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 18801 18801
451 Palasa AP-01-032-007-022/010062
(CHINANCHALA) 		0201032000NRG25220420240556683 22/04/2024 Shanmukha Rao 0201032WL014812 Shanmukha Rao 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417946247 Mr KILLI SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Palasa AP-01-032-007-022/010088
(CHINANCHALA) 		0201032000NRG25220420240556702 22/04/2024 Sekayya 0201032WL014812 Sekayya 00684 APGV0001115 1100 1100 Processed 01/05/2024 3417946516 Mr GOWDU SEKHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Palasa AP-01-032-007-022/010206
(CHINANCHALA) 		0201032000NRG25220420240556762 22/04/2024 Vani 0201032WL014812 Vani 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417946246 Mrs POTNURU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Palasa AP-01-032-007-022/010212
(CHINANCHALA) 		0201032000NRG25220420240556765 22/04/2024 Lata 0201032WL014812 Lata 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417946252 Mrs POTNURU LATHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Palasa AP-01-032-007-022/010214
(CHINANCHALA) 		0201032000NRG25220420240556768 22/04/2024 Narayanamma 0201032WL014812 Narayanamma 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417945868 Mrs PINAKANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Palasa AP-01-032-007-022/10331
(CHINANCHALA) 		0201032000NRG25220420240556811 22/04/2024 KOONA VIJAY KUMAR 0201032WL014812 KOONA VIJAY KUMAR 00684 APGV0001115 1320 1320 Processed 01/05/2024 3417946604 Mr Koona Vijay Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palasa AP-01-032-007-026/010031
(CHINANCHALA) 		0201032000NRG25220420240545859 22/04/2024 Borupadra Latchamma 0201032WL014688 Borupadra Latchamma 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417946407 Mrs BORUPADRA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Palasa AP-01-032-007-026/010042
(CHINANCHALA) 		0201032000NRG25220420240545865 22/04/2024 Moule Rohini 0201032WL014688 Moule Rohini 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417946404 Mrs MULE ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Palasa AP-01-032-007-026/010043
(CHINANCHALA) 		0201032000NRG25220420240545866 22/04/2024 Neelamma 0201032WL014688 Neelamma 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417945838 Mrs MULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Palasa AP-01-032-007-026/010044
(CHINANCHALA) 		0201032000NRG25220420240545867 22/04/2024 Nagayya 0201032WL014688 Nagayya 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417945831 Mr BOLUBADRA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Palasa AP-01-032-007-026/010072
(CHINANCHALA) 		0201032000NRG25220420240545887 22/04/2024 Padmavati 0201032WL014688 Padmavati 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417945943 Mrs BAGATHI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Palasa AP-01-032-007-026/010074
(CHINANCHALA) 		0201032000NRG25220420240545889 22/04/2024 Jayalakshmi 0201032WL014688 Jayalakshmi 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417946396 Mrs BOLUBADRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Palasa AP-01-032-007-026/010090
(CHINANCHALA) 		0201032000NRG25220420240545901 22/04/2024 Sanyasamma 0201032WL014688 Sanyasamma 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417946368 Mrs HANUMANTH SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Palasa AP-01-032-007-026/010097
(CHINANCHALA) 		0201032000NRG25220420240545905 22/04/2024 Chandravati 0201032WL014688 Chandravati 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417945895 Mrs KAVITI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Palasa AP-01-032-007-026/010116
(CHINANCHALA) 		0201032000NRG25220420240545915 22/04/2024 Jagannadham 0201032WL014688 Jagannadham 00684 APGV0001115 1150 1150 Processed 30/04/2024 3417946371 MR MULA JAGANNADHAM K STATE BANK OF INDIA(508548)
466 Palasa AP-01-032-007-026/010117
(CHINANCHALA) 		0201032000NRG25220420240545916 22/04/2024 Vajram 0201032WL014688 Vajram 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417945901 Mrs SURAKASULA VAJRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Palasa AP-01-032-007-026/010137
(CHINANCHALA) 		0201032000NRG25220420240545924 22/04/2024 Annepu Chanddrashekararao 0201032WL014688 Annepu Chanddrashekararao 00684 APGV0001115 1150 1150 Processed 30/04/2024 3417946505 Mr ANNIPU CHANDRA SHEKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
468 Palasa AP-01-032-007-026/010145
(CHINANCHALA) 		0201032000NRG25220420240545928 22/04/2024 Chandravati 0201032WL014688 Chandravati 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417945921 Mrs KARRI CHANDRAVATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Palasa AP-01-032-007-026/010153
(CHINANCHALA) 		0201032000NRG25220420240545933 22/04/2024 Krishnarao 0201032WL014688 Krishnarao 00684 APGV0001115 1150 1150 Processed 01/05/2024 3417946549 Mr GORLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Palasa AP-01-032-007-026/010179
(CHINANCHALA) 		0201032000NRG25220420240545946 22/04/2024 Nahalakshmi 0201032WL014688 Nahalakshmi 00684 APGV0001115 1380 1380 Processed 01/05/2024 3417946485 Mrs VAJJA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Palasa AP-01-032-008-046/010308
(KEDARIPURAM) 		0201032000NRG25220420240560502 22/04/2024 Jayamma 0201032WL014849 Jayamma 00684 APGV0001115 1141 1141 Processed 01/05/2024 3417945830 Mrs BODASINGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Palasa AP-01-032-008-046/010311
(KEDARIPURAM) 		0201032000NRG25220420240560503 22/04/2024 Jaya 0201032WL014849 Jaya 00684 APGV0001115 1141 1141 Processed 30/04/2024 3417946482 MRS JAYA CHALAPAKULA STATE BANK OF INDIA(508548)
473 Palasa AP-01-032-008-046/010312
(KEDARIPURAM) 		0201032000NRG25220420240560504 22/04/2024 Mahalakshmi 0201032WL014849 Mahalakshmi 00684 APGV0001115 1141 1141 Processed 01/05/2024 3417945837 Mrs RUNKU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Palasa AP-01-032-018-068/010001
(AMALAKUDIYA) 		0201032000NRG25220420240538567 22/04/2024 NIRMALA 0201032WL014623 NIRMALA 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417946536 Mrs Padda Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Palasa AP-01-032-018-068/010002
(AMALAKUDIYA) 		0201032000NRG25220420240538568 22/04/2024 Venamma 0201032WL014623 Venamma 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417946288 Mrs GANDHAM VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Palasa AP-01-032-018-068/010006
(AMALAKUDIYA) 		0201032000NRG25220420240538570 22/04/2024 Saraswathi 0201032WL014623 Saraswathi 00684 APGV0001115 1500 1500 Processed 01/05/2024 3417945924 Mrs RANDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Palasa AP-01-032-018-068/010008
(AMALAKUDIYA) 		0201032000NRG25220420240538571 22/04/2024 Seetamma 0201032WL014623 Seetamma 00684 APGV0001115 1500 1500 Processed 01/05/2024 3417945928 Mrs TOMPA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Palasa AP-01-032-018-068/010010
(AMALAKUDIYA) 		0201032000NRG25220420240538573 22/04/2024 Mangamma 0201032WL014623 Mangamma 00684 APGV0001115 1250 1250 Processed 01/05/2024 3417945935 Mrs MADDILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Palasa AP-01-032-018-068/010013
(AMALAKUDIYA) 		0201032000NRG25220420240538575 22/04/2024 Mahalakshmi 0201032WL014623 Mahalakshmi 00684 APGV0001115 750 750 Processed 01/05/2024 3417945912 Mrs KAYALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Palasa AP-01-032-018-068/010014
(AMALAKUDIYA) 		0201032000NRG25220420240538576 22/04/2024 Seetamma 0201032WL014623 Seetamma 00684 APGV0001115 1500 1500 Processed 01/05/2024 3417945923 Mrs KAYALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Palasa AP-01-032-018-068/010015
(AMALAKUDIYA) 		0201032000NRG25220420240538577 22/04/2024 Krishnamma 0201032WL014623 Krishnamma 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417945930 Mrs KRISHNAMMA TOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Palasa AP-01-032-018-068/010018
(AMALAKUDIYA) 		0201032000NRG25220420240538579 22/04/2024 Lakshmi 0201032WL014623 Lakshmi 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417945920 Mrs DOKKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Palasa AP-01-032-018-068/010022
(AMALAKUDIYA) 		0201032000NRG25220420240538581 22/04/2024 Thavitamma 0201032WL014623 Thavitamma 00684 APGV0001115 1500 1500 Processed 01/05/2024 3417945929 Mrs TAVITAMMA TANILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Palasa AP-01-032-018-068/010025
(AMALAKUDIYA) 		0201032000NRG25220420240538583 22/04/2024 INDU TOMPA 0201032WL014623 INDU TOMPA 00684 APGV0001115 1000 1000 Processed 01/05/2024 3417946571 Mrs INDU TOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Palasa AP-01-032-018-068/010026
(AMALAKUDIYA) 		0201032000NRG25220420240538584 22/04/2024 Polamma 0201032WL014623 Polamma 00684 APGV0001115 1500 1500 Processed 01/05/2024 3417945937 Mrs RANDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Palasa AP-01-032-018-068/010028
(AMALAKUDIYA) 		0201032000NRG25220420240538585 22/04/2024 Pushpalata 0201032WL014623 Pushpalata 00684 APGV0001115 1225 1225 Processed 01/05/2024 3417945913 Mrs GANDHAM PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Palasa AP-01-032-018-068/010029
(AMALAKUDIYA) 		0201032000NRG25220420240538586 22/04/2024 Lakshmi 0201032WL014623 Lakshmi 00684 APGV0001115 1470 1470 Processed 01/05/2024 3417945915 Mrs PANDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Palasa AP-01-032-018-068/010033
(AMALAKUDIYA) 		0201032000NRG25220420240538588 22/04/2024 Kantamma 0201032WL014623 Kantamma 00684 APGV0001115 1225 1225 Processed 01/05/2024 3417945916 Mrs TOMPA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Palasa AP-01-032-018-068/010034
(AMALAKUDIYA) 		0201032000NRG25220420240538589 22/04/2024 Lakshmi 0201032WL014623 Lakshmi 00684 APGV0001115 1470 1470 Processed 01/05/2024 3417945905 Mrs TOMPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Palasa AP-01-032-018-068/010038
(AMALAKUDIYA) 		0201032000NRG25220420240538591 22/04/2024 Kavita 0201032WL014623 Kavita 00684 APGV0001115 980 980 Processed 01/05/2024 3417945926 Mrs KAVITHA MADDILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Palasa AP-01-032-018-068/010039
(AMALAKUDIYA) 		0201032000NRG25220420240538592 22/04/2024 Saraswati 0201032WL014623 Saraswati 00684 APGV0001115 1470 1470 Processed 01/05/2024 3417945919 Mrs VARISA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Palasa AP-01-032-018-068/010042
(AMALAKUDIYA) 		0201032000NRG25220420240538593 22/04/2024 Lakshmi 0201032WL014623 Lakshmi 00684 APGV0001115 1470 1470 Processed 01/05/2024 3417945914 Mrs GANDHAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Palasa AP-01-032-018-068/010048
(AMALAKUDIYA) 		0201032000NRG25220420240538596 22/04/2024 Arudra 0201032WL014623 Arudra 00684 APGV0001115 1440 1440 Processed 01/05/2024 3417945933 Mrs TOMPA SAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Palasa AP-01-032-018-068/010053
(AMALAKUDIYA) 		0201032000NRG25220420240538599 22/04/2024 Kakemma 0201032WL014623 Kakemma 00684 APGV0001115 1200 1200 Processed 01/05/2024 3417945934 Mrs TONKA KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Palasa AP-01-032-018-068/010054
(AMALAKUDIYA) 		0201032000NRG25220420240538600 22/04/2024 Yashoda 0201032WL014623 Yashoda 00684 APGV0001115 1200 1200 Processed 01/05/2024 3417945903 Mrs YASHODHA KAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Palasa AP-01-032-018-068/010055
(AMALAKUDIYA) 		0201032000NRG25220420240538601 22/04/2024 Venamma 0201032WL014623 Venamma 00684 APGV0001115 1440 1440 Processed 01/05/2024 3417945932 Mrs TOMPA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Palasa AP-01-032-018-068/010058
(AMALAKUDIYA) 		0201032000NRG25220420240538602 22/04/2024 Reyyamma 0201032WL014623 Reyyamma 00684 APGV0001115 240 240 Processed 01/05/2024 3417945911 Mrs TOMPA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Palasa AP-01-032-018-068/010061
(AMALAKUDIYA) 		0201032000NRG25220420240538603 22/04/2024 Eswari 0201032WL014623 Eswari 00684 APGV0001115 1440 1440 Processed 01/05/2024 3417945927 Mrs VADAVALASA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Palasa AP-01-032-018-068/010062
(AMALAKUDIYA) 		0201032000NRG25220420240538604 22/04/2024 Reyyamma 0201032WL014623 Reyyamma 00684 APGV0001115 960 960 Processed 01/05/2024 3417945931 Mrs REYYAMMA TOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Palasa AP-01-032-018-068/010065
(AMALAKUDIYA) 		0201032000NRG25220420240538607 22/04/2024 Pushpalata 0201032WL014623 Pushpalata 00684 APGV0001115 1350 1350 Processed 30/04/2024 3417945925 MRS RAGHUMUDRI PUSPHALATHA STATE BANK OF INDIA(508548)
501 Palasa AP-01-032-018-068/010069
(AMALAKUDIYA) 		0201032000NRG25220420240538609 22/04/2024 Appalamma 0201032WL014623 Appalamma 00684 APGV0001115 1125 1125 Processed 01/05/2024 3417945910 Mrs TOMPA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Palasa AP-01-032-018-068/010072
(AMALAKUDIYA) 		0201032000NRG25220420240538610 22/04/2024 Meena 0201032WL014623 Meena 00684 APGV0001115 1350 1350 Processed 01/05/2024 3417945904 Mrs LAXMI TOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Palasa AP-01-032-018-068/10088
(AMALAKUDIYA) 		0201032000NRG25220420240538621 22/04/2024 TOMPA MENAKA 0201032WL014623 TOMPA MENAKA 00684 APGV0001115 1125 1125 Processed 30/04/2024 3417946575 PINNINTI MENAKA UNION BANK OF INDIA(508500)
504 Palasa AP-01-032-018-068/10212
(AMALAKUDIYA) 		0201032000NRG25220420240538623 22/04/2024 Datti Jabilamm 0201032WL014623 Datti Jabilamm 00684 APGV0001115 1350 1350 Processed 01/05/2024 3417946574 Miss Datti Jabilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Palasa AP-01-032-019-070/010006
(TEKKALI PATNAM) 		0201032000NRG25220420240528819 22/04/2024 Jayalakshmi 0201032WL014468 Jayalakshmi 00684 APGV0001115 895 895 Processed 01/05/2024 3417945862 Mrs KANITHI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Palasa AP-01-032-019-070/010015
(TEKKALI PATNAM) 		0201032000NRG25220420240528822 22/04/2024 Rohini 0201032WL014468 Rohini 00684 APGV0001115 1118 1118 Processed 01/05/2024 3417945840 Mrs KANITI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Palasa AP-01-032-019-070/010021
(TEKKALI PATNAM) 		0201032000NRG25220420240528828 22/04/2024 Dhamayanthi 0201032WL014468 Dhamayanthi 00684 APGV0001115 1118 1118 Processed 30/04/2024 3417946388 KANITHI DAMAYANTHI BANK OF INDIA(508505)
508 Palasa AP-01-032-019-070/010023
(TEKKALI PATNAM) 		0201032000NRG25220420240528830 22/04/2024 Ramalakshmi 0201032WL014468 Ramalakshmi 00684 APGV0001115 671 671 Processed 01/05/2024 3417946429 Mrs LAMBADA RAMALAKSHMI W O SEKHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Palasa AP-01-032-019-070/010038
(TEKKALI PATNAM) 		0201032000NRG25220420240528844 22/04/2024 Adilakshmi 0201032WL014468 Adilakshmi 00684 APGV0001115 1118 1118 Processed 01/05/2024 3417945865 Mrs KANITI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Palasa AP-01-032-019-070/010060
(TEKKALI PATNAM) 		0201032000NRG25220420240528853 22/04/2024 Nirmala 0201032WL014468 Nirmala 00684 APGV0001115 447 447 Processed 01/05/2024 3417946308 Mrs KANITI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Palasa AP-01-032-019-070/010064
(TEKKALI PATNAM) 		0201032000NRG25220420240528855 22/04/2024 Sarojini 0201032WL014468 Sarojini 00684 APGV0001115 1118 1118 Processed 01/05/2024 3417945839 Mrs KANITHI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Palasa AP-01-032-019-070/020009
(TEKKALI PATNAM) 		0201032000NRG25220420240536532 22/04/2024 Chandramma 0201032WL014592 Chandramma 00684 APGV0001115 1095 1095 Processed 01/05/2024 3417945908 Mrs TOMPA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Palasa AP-01-032-019-070/020013
(TEKKALI PATNAM) 		0201032000NRG25220420240536535 22/04/2024 Laxmamma 0201032WL014592 Laxmamma 00684 APGV0001115 1314 1314 Processed 01/05/2024 3417945917 Mrs TOMPA LATCHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Palasa AP-01-032-019-070/020018
(TEKKALI PATNAM) 		0201032000NRG25220420240536537 22/04/2024 Chinnamma 0201032WL014592 Chinnamma 00684 APGV0001115 1314 1314 Processed 01/05/2024 3417945942 Mrs TOMPA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Palasa AP-01-032-019-070/020035
(TEKKALI PATNAM) 		0201032000NRG25220420240536548 22/04/2024 Rupamma 0201032WL014592 Rupamma 00684 APGV0001115 876 876 Processed 01/05/2024 3417945907 Mrs MADDU RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Palasa AP-01-032-019-070/020057
(TEKKALI PATNAM) 		0201032000NRG25220420240536558 22/04/2024 yasodha 0201032WL014592 yasodha 00684 APGV0001115 1095 1095 Processed 01/05/2024 3417945902 Mrs KOYYA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Palasa AP-01-032-019-073/010044
(TEKKALI PATNAM) 		0201032000NRG25220420240528863 22/04/2024 Damayanti 0201032WL014468 Damayanti 00684 APGV0001115 1118 1118 Processed 01/05/2024 3417946392 Mrs KANITHI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 80870 80870
518 Palasa AP-01-032-004-004/010027
(ALLUKOLA) 		0201032000NRG25220420240635989 22/04/2024 Savara Sarojini 0201032WL015796 Savara Sarojini 00684 APGV0001175 1260 1260 Processed 01/05/2024 3417946128 Mrs SAVARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Palasa AP-01-032-004-004/010031
(ALLUKOLA) 		0201032000NRG25220420240635993 22/04/2024 Rahelamma 0201032WL015796 Rahelamma 00684 APGV0001175 1260 1260 Processed 01/05/2024 3417946126 Mrs SAVARA RAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Palasa AP-01-032-004-004/010060
(ALLUKOLA) 		0201032000NRG25220420240636029 22/04/2024 Mahalakshmi 0201032WL015796 Mahalakshmi 00684 APGV0001175 1125 1125 Processed 01/05/2024 3417946127 Mrs SAVARA MAHALAKSHMI W O SUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Palasa AP-01-032-004-004/010087
(ALLUKOLA) 		0201032000NRG25220420240636035 22/04/2024 jyothi 0201032WL015796 jyothi 00684 APGV0001175 1350 1350 Processed 01/05/2024 3417946132 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Palasa AP-01-032-004-004/010089
(ALLUKOLA) 		0201032000NRG25220420240636037 22/04/2024 Chamanthi 0201032WL015796 Chamanthi 00684 APGV0001175 675 675 Processed 01/05/2024 3417946130 Mrs SAVARA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Palasa AP-01-032-005-009/010205
(PEDANCHALA) 		0201032000NRG25220420240614544 22/04/2024 CHAMANTHI 0201032WL015374 CHAMANTHI 00684 APGV0001175 1149 1149 Processed 01/05/2024 3417946210 Mrs GINNI CHAMNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Palasa AP-01-032-005-009/010279
(PEDANCHALA) 		0201032000NRG25220420240614590 22/04/2024 Pushpa 0201032WL015374 Pushpa 00684 APGV0001175 920 920 Processed 01/05/2024 3417946287 Mrs GUMMIDI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Palasa AP-01-032-005-009/010387
(PEDANCHALA) 		0201032000NRG25220420240614649 22/04/2024 MOHINI 0201032WL015374 MOHINI 00684 APGV0001175 920 920 Processed 01/05/2024 3417946542 Mrs PAILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Palasa AP-01-032-007-020/010038
(CHINANCHALA) 		0201032000NRG25220420240549076 22/04/2024 Kantamma 0201032WL014732 Kantamma 00684 APGV0001175 1200 1200 Processed 01/05/2024 3417946123 Mrs KASI KANTAMMA D O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Palasa AP-01-032-007-020/010091
(CHINANCHALA) 		0201032000NRG25220420240549105 22/04/2024 Nirmala 0201032WL014732 Nirmala 00684 APGV0001175 800 800 Processed 01/05/2024 3417946122 Mrs BAMMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Palasa AP-01-032-007-020/010126
(CHINANCHALA) 		0201032000NRG25220420240549126 22/04/2024 VANISRI 0201032WL014732 VANISRI 00684 APGV0001175 1200 1200 Processed 01/05/2024 3417946543 Mrs BAMMIDI VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Palasa AP-01-032-007-022/010004
(CHINANCHALA) 		0201032000NRG25220420240556649 22/04/2024 Chandrakala 0201032WL014812 Chandrakala 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945827 Mrs GOUDU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Palasa AP-01-032-007-022/010005
(CHINANCHALA) 		0201032000NRG25220420240556650 22/04/2024 Dhilleswari 0201032WL014812 Dhilleswari 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945835 Mrs GUNTA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Palasa AP-01-032-007-022/010007
(CHINANCHALA) 		0201032000NRG25220420240556651 22/04/2024 Lakshmi 0201032WL014812 Lakshmi 00684 APGV0001175 220 220 Processed 01/05/2024 3417946176 Mrs KANITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Palasa AP-01-032-007-022/010009
(CHINANCHALA) 		0201032000NRG25220420240556652 22/04/2024 Rama Rao 0201032WL014812 Rama Rao 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945906 Mr KOVVURU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Palasa AP-01-032-007-022/010012
(CHINANCHALA) 		0201032000NRG25220420240556653 22/04/2024 Pinakana Ammanna 0201032WL014812 Pinakana Ammanna 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946249 Mrs PINAKANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Palasa AP-01-032-007-022/010014
(CHINANCHALA) 		0201032000NRG25220420240556654 22/04/2024 Madhava Rao 0201032WL014812 Madhava Rao 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946191 Mr PINAKANA MADHAVARAO SO TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Palasa AP-01-032-007-022/010016
(CHINANCHALA) 		0201032000NRG25220420240556656 22/04/2024 Jyoti 0201032WL014812 Jyoti 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945893 Mrs PINAKANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Palasa AP-01-032-007-022/010016
(CHINANCHALA) 		0201032000NRG25220420240556655 22/04/2024 Papayya 0201032WL014812 Papayya 00684 APGV0001175 880 880 Processed 01/05/2024 3417945875 Mr PINAKANA PAPAYYA S O KRISHNA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Palasa AP-01-032-007-022/010023
(CHINANCHALA) 		0201032000NRG25220420240556658 22/04/2024 Raja Rao 0201032WL014812 Raja Rao 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946147 Mr POTNURU RAJARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Palasa AP-01-032-007-022/010028
(CHINANCHALA) 		0201032000NRG25220420240556659 22/04/2024 Kamala 0201032WL014812 Kamala 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945857 Mrs KOVVURU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Palasa AP-01-032-007-022/010038
(CHINANCHALA) 		0201032000NRG25220420240556665 22/04/2024 Lakshminarayana 0201032WL014812 Lakshminarayana 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945826 Mr PONTURU LAXMINARAYANA S O KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Palasa AP-01-032-007-022/010039
(CHINANCHALA) 		0201032000NRG25220420240556666 22/04/2024 Savitri 0201032WL014812 Savitri 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945869 Mrs PINAKANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Palasa AP-01-032-007-022/010041
(CHINANCHALA) 		0201032000NRG25220420240556667 22/04/2024 Basemma 0201032WL014812 Basemma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945856 Mrs HANUMANTHU BASEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Palasa AP-01-032-007-022/010042
(CHINANCHALA) 		0201032000NRG25220420240556668 22/04/2024 Sujata 0201032WL014812 Sujata 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945881 Mrs PALAVALASA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Palasa AP-01-032-007-022/010044
(CHINANCHALA) 		0201032000NRG25220420240556669 22/04/2024 Vanajakshi 0201032WL014812 Vanajakshi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945853 Mrs DAILA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Palasa AP-01-032-007-022/010045
(CHINANCHALA) 		0201032000NRG25220420240556670 22/04/2024 Mahalakshmi 0201032WL014812 Mahalakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945855 Mrs POTNURU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Palasa AP-01-032-007-022/010047
(CHINANCHALA) 		0201032000NRG25220420240556671 22/04/2024 Basamma 0201032WL014812 Basamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945854 Mrs BALAKA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Palasa AP-01-032-007-022/010049
(CHINANCHALA) 		0201032000NRG25220420240556672 22/04/2024 Latchamma 0201032WL014812 Latchamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945888 Mrs KILLI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Palasa AP-01-032-007-022/010054
(CHINANCHALA) 		0201032000NRG25220420240556678 22/04/2024 Chandrakala 0201032WL014812 Chandrakala 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945874 Mrs KILLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Palasa AP-01-032-007-022/010056
(CHINANCHALA) 		0201032000NRG25220420240556679 22/04/2024 Ramanna 0201032WL014812 Ramanna 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945872 Mr PALAVALASA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Palasa AP-01-032-007-022/010057
(CHINANCHALA) 		0201032000NRG25220420240556680 22/04/2024 Punyavati 0201032WL014812 Punyavati 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945890 Mrs RUNKU PUNYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Palasa AP-01-032-007-022/010058
(CHINANCHALA) 		0201032000NRG25220420240556681 22/04/2024 Jalajakshi 0201032WL014812 Jalajakshi 00684 APGV0001175 660 660 Processed 30/04/2024 3417946250 MRS JALAJAKSHI POTNURU STATE BANK OF INDIA(508548)
551 Palasa AP-01-032-007-022/010063
(CHINANCHALA) 		0201032000NRG25220420240556684 22/04/2024 Vasanta 0201032WL014812 Vasanta 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945861 Mrs KOVVURU VASANTA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Palasa AP-01-032-007-022/010064
(CHINANCHALA) 		0201032000NRG25220420240556685 22/04/2024 Arudramma 0201032WL014812 Arudramma 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945833 Mrs KOVVURU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Palasa AP-01-032-007-022/010067
(CHINANCHALA) 		0201032000NRG25220420240556687 22/04/2024 Janakamma 0201032WL014812 Janakamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945836 Mrs KOVVURU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Palasa AP-01-032-007-022/010072
(CHINANCHALA) 		0201032000NRG25220420240556689 22/04/2024 Neelaveni 0201032WL014812 Neelaveni 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945852 Mrs KILLI NEELA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Palasa AP-01-032-007-022/010074
(CHINANCHALA) 		0201032000NRG25220420240556690 22/04/2024 Gangamma 0201032WL014812 Gangamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946471 Mrs ARIYAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Palasa AP-01-032-007-022/010075
(CHINANCHALA) 		0201032000NRG25220420240556691 22/04/2024 Polayya 0201032WL014812 Polayya 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417946157 Mr POLAYYA GOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Palasa AP-01-032-007-022/010076
(CHINANCHALA) 		0201032000NRG25220420240556692 22/04/2024 Vali 0201032WL014812 Vali 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946125 Mr GOUDU VALI SO LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Palasa AP-01-032-007-022/010078
(CHINANCHALA) 		0201032000NRG25220420240556694 22/04/2024 Dilleswari 0201032WL014812 Dilleswari 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945850 Mrs SATTARU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Palasa AP-01-032-007-022/010078
(CHINANCHALA) 		0201032000NRG25220420240556693 22/04/2024 Krishna Rao 0201032WL014812 Krishna Rao 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945851 Mr Sattharu Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Palasa AP-01-032-007-022/010081
(CHINANCHALA) 		0201032000NRG25220420240556696 22/04/2024 Menaka 0201032WL014812 Menaka 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945870 Mrs GOUDU MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Palasa AP-01-032-007-022/010082
(CHINANCHALA) 		0201032000NRG25220420240556697 22/04/2024 Tejavati 0201032WL014812 Tejavati 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945889 Mrs RUNKU TEJALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Palasa AP-01-032-007-022/010086
(CHINANCHALA) 		0201032000NRG25220420240556699 22/04/2024 Eswaramma 0201032WL014812 Eswaramma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945859 Mrs GOWDU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Palasa AP-01-032-007-022/010087
(CHINANCHALA) 		0201032000NRG25220420240556700 22/04/2024 Mohan Rao 0201032WL014812 Mohan Rao 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945938 Mr GOWDU MOHANA RAO S O GOWDU JANGAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Palasa AP-01-032-007-022/010088
(CHINANCHALA) 		0201032000NRG25220420240556701 22/04/2024 Varalakshmi 0201032WL014812 Varalakshmi 00684 APGV0001175 880 880 Processed 01/05/2024 3417946149 Mrs GOUDU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Palasa AP-01-032-007-022/010089
(CHINANCHALA) 		0201032000NRG25220420240556703 22/04/2024 Ramulamma 0201032WL014812 Ramulamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945858 Mrs GOWDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Palasa AP-01-032-007-022/010094
(CHINANCHALA) 		0201032000NRG25220420240556704 22/04/2024 Narayana Rao 0201032WL014812 Narayana Rao 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946179 PINAKANA NARAYANA RAO CANARA BANK(508532)
567 Palasa AP-01-032-007-022/010097
(CHINANCHALA) 		0201032000NRG25220420240556707 22/04/2024 Gayatri 0201032WL014812 Gayatri 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945871 Mrs GOUDU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Palasa AP-01-032-007-022/010099
(CHINANCHALA) 		0201032000NRG25220420240556709 22/04/2024 Potnuru Krishna Rao 0201032WL014812 Potnuru Krishna Rao 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946152 Mr POTNURU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Palasa AP-01-032-007-022/010099
(CHINANCHALA) 		0201032000NRG25220420240556710 22/04/2024 Tulasamma 0201032WL014812 Tulasamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945834 Mrs POTNURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Palasa AP-01-032-007-022/010101
(CHINANCHALA) 		0201032000NRG25220420240556711 22/04/2024 Sarada 0201032WL014812 Sarada 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945884 Mrs KILLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Palasa AP-01-032-007-022/010103
(CHINANCHALA) 		0201032000NRG25220420240556712 22/04/2024 Sumitra 0201032WL014812 Sumitra 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945886 Mrs PINAKANA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Palasa AP-01-032-007-022/010105
(CHINANCHALA) 		0201032000NRG25220420240556713 22/04/2024 Yashoda 0201032WL014812 Yashoda 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945832 Mrs POTNURU YASODA W O POTNURU BALAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Palasa AP-01-032-007-022/010108
(CHINANCHALA) 		0201032000NRG25220420240556717 22/04/2024 Sobha 0201032WL014812 Sobha 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417945877 MRS POTNURU SABHA STATE BANK OF INDIA(508548)
574 Palasa AP-01-032-007-022/010109
(CHINANCHALA) 		0201032000NRG25220420240556718 22/04/2024 Simhachalam 0201032WL014812 Simhachalam 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946151 Mr BAGATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Palasa AP-01-032-007-022/010110
(CHINANCHALA) 		0201032000NRG25220420240556719 22/04/2024 Suseela 0201032WL014812 Suseela 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946156 Mrs KUNA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Palasa AP-01-032-007-022/010111
(CHINANCHALA) 		0201032000NRG25220420240556720 22/04/2024 Seetamma 0201032WL014812 Seetamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946150 Mrs KANITI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Palasa AP-01-032-007-022/010114
(CHINANCHALA) 		0201032000NRG25220420240556723 22/04/2024 Sobharani 0201032WL014812 Sobharani 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945896 Mrs BOTCHA SOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Palasa AP-01-032-007-022/010116
(CHINANCHALA) 		0201032000NRG25220420240556724 22/04/2024 Mahalakshmi 0201032WL014812 Mahalakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945899 Mrs KANITI MAHALAXMI W O KANITI KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Palasa AP-01-032-007-022/010119
(CHINANCHALA) 		0201032000NRG25220420240556725 22/04/2024 Usha 0201032WL014812 Usha 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945873 Mrs GOWDU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Palasa AP-01-032-007-022/010120
(CHINANCHALA) 		0201032000NRG25220420240556726 22/04/2024 Kodanda Rao 0201032WL014812 Kodanda Rao 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945953 Mr ARIYAPALLI KODANDA RAO S O ARIYAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Palasa AP-01-032-007-022/010121
(CHINANCHALA) 		0201032000NRG25220420240556727 22/04/2024 Appanna 0201032WL014812 Appanna 00684 APGV0001175 220 220 Processed 01/05/2024 3417946192 Mr GOWDU APPANNA SO VEERAMBUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Palasa AP-01-032-007-022/010121
(CHINANCHALA) 		0201032000NRG25220420240556728 22/04/2024 Usha Rani 0201032WL014812 Usha Rani 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945951 Mrs GOWDU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Palasa AP-01-032-007-022/010124
(CHINANCHALA) 		0201032000NRG25220420240556730 22/04/2024 Dhanalakshmi 0201032WL014812 Dhanalakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945900 Mrs ARIYAPALLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Palasa AP-01-032-007-022/010130
(CHINANCHALA) 		0201032000NRG25220420240556735 22/04/2024 Revati 0201032WL014812 Revati 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945894 Mrs SATTURU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Palasa AP-01-032-007-022/010131
(CHINANCHALA) 		0201032000NRG25220420240556737 22/04/2024 Mohinamma 0201032WL014812 Mohinamma 00684 APGV0001175 880 880 Processed 01/05/2024 3417946251 Mrs GUNTA MOHINI W O GUNTA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Palasa AP-01-032-007-022/010131
(CHINANCHALA) 		0201032000NRG25220420240556736 22/04/2024 Tatayya 0201032WL014812 Tatayya 00684 APGV0001175 880 880 Processed 01/05/2024 3417946193 Mr GUNTA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Palasa AP-01-032-007-022/010139
(CHINANCHALA) 		0201032000NRG25220420240556738 22/04/2024 Potnuru Balusaku 0201032WL014812 Potnuru Balusaku 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946248 Mr POTNURU BALUSAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Palasa AP-01-032-007-022/010141
(CHINANCHALA) 		0201032000NRG25220420240556739 22/04/2024 Kousalya 0201032WL014812 Kousalya 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417946148 Mrs BAMMIDI KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Palasa AP-01-032-007-022/010150
(CHINANCHALA) 		0201032000NRG25220420240556742 22/04/2024 Rojamma 0201032WL014812 Rojamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945848 Mrs HANUMANTU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Palasa AP-01-032-007-022/010151
(CHINANCHALA) 		0201032000NRG25220420240556743 22/04/2024 Nirmala 0201032WL014812 Nirmala 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945885 Mrs PINAKANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Palasa AP-01-032-007-022/010156
(CHINANCHALA) 		0201032000NRG25220420240556744 22/04/2024 Lata 0201032WL014812 Lata 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417945883 KANCHARANA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Palasa AP-01-032-007-022/010159
(CHINANCHALA) 		0201032000NRG25220420240556745 22/04/2024 Varalakshmi 0201032WL014812 Varalakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945847 Mrs POTNURU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Palasa AP-01-032-007-022/010160
(CHINANCHALA) 		0201032000NRG25220420240556746 22/04/2024 Jagannayukulu 0201032WL014812 Jagannayukulu 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946254 Mr KILLI JAGANNAYAKULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Palasa AP-01-032-007-022/010168
(CHINANCHALA) 		0201032000NRG25220420240556747 22/04/2024 Karuvayya 0201032WL014812 Karuvayya 00684 APGV0001175 220 220 Processed 01/05/2024 3417945882 Mr YENDA KARUVAYYA S O KISTAMMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Palasa AP-01-032-007-022/010168
(CHINANCHALA) 		0201032000NRG25220420240556748 22/04/2024 Punyavati 0201032WL014812 Punyavati 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945941 Mrs YENDA PUNYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Palasa AP-01-032-007-022/010169
(CHINANCHALA) 		0201032000NRG25220420240556749 22/04/2024 Pramila 0201032WL014812 Pramila 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946155 Mrs PINAKANA PRAMEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
597 Palasa AP-01-032-007-022/010176
(CHINANCHALA) 		0201032000NRG25220420240556751 22/04/2024 Hemalata 0201032WL014812 Hemalata 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945892 Mrs PINAKANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Palasa AP-01-032-007-022/010182
(CHINANCHALA) 		0201032000NRG25220420240556755 22/04/2024 Krishnaveni 0201032WL014812 Krishnaveni 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946103 Mrs POTNURU KRISHAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Palasa AP-01-032-007-022/010182
(CHINANCHALA) 		0201032000NRG25220420240556754 22/04/2024 Potnuru Kamayya 0201032WL014812 Potnuru Kamayya 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417946363 Mr POTNURU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Palasa AP-01-032-007-022/010188
(CHINANCHALA) 		0201032000NRG25220420240556757 22/04/2024 Kesamma 0201032WL014812 Kesamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945887 Mrs BURADA KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Palasa AP-01-032-007-022/010197
(CHINANCHALA) 		0201032000NRG25220420240556758 22/04/2024 Kousalya 0201032WL014812 Kousalya 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945878 Mr PINAKANA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Palasa AP-01-032-007-022/010199
(CHINANCHALA) 		0201032000NRG25220420240556760 22/04/2024 Kantamma 0201032WL014812 Kantamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945860 Mrs KOONA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Palasa AP-01-032-007-022/010201
(CHINANCHALA) 		0201032000NRG25220420240556761 22/04/2024 Jayanti 0201032WL014812 Jayanti 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945849 Mrs KANITHI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Palasa AP-01-032-007-022/010211
(CHINANCHALA) 		0201032000NRG25220420240556764 22/04/2024 Dhanalakshmi 0201032WL014812 Dhanalakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945828 Mrs POTNURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Palasa AP-01-032-007-022/010213
(CHINANCHALA) 		0201032000NRG25220420240556767 22/04/2024 Jayalakshmi 0201032WL014812 Jayalakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945918 Mrs GOWDU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Palasa AP-01-032-007-022/010213
(CHINANCHALA) 		0201032000NRG25220420240556766 22/04/2024 Syamalarao 0201032WL014812 Syamalarao 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417946366 Mr GOWDU SYEMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Palasa AP-01-032-007-022/010222
(CHINANCHALA) 		0201032000NRG25220420240556772 22/04/2024 Sakuntala 0201032WL014812 Sakuntala 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945880 Mrs THIRLANGI SANKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Palasa AP-01-032-007-022/010227
(CHINANCHALA) 		0201032000NRG25220420240556774 22/04/2024 nirmala 0201032WL014812 nirmala 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946145 Mrs PALAVALASA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Palasa AP-01-032-007-022/010234
(CHINANCHALA) 		0201032000NRG25220420240556780 22/04/2024 Ramesh 0201032WL014812 Ramesh 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945876 Mr KOVVURU RAMESH S O KOVVURU PATTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Palasa AP-01-032-007-022/010239
(CHINANCHALA) 		0201032000NRG25220420240556781 22/04/2024 mallesu 0201032WL014812 mallesu 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945891 Mr PINAKANA MALLESH S O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Palasa AP-01-032-007-022/010240
(CHINANCHALA) 		0201032000NRG25220420240556782 22/04/2024 aruna 0201032WL014812 aruna 00684 APGV0001175 1100 1100 Processed 01/05/2024 3417945922 Mrs BAMMIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Palasa AP-01-032-007-022/010245
(CHINANCHALA) 		0201032000NRG25220420240556784 22/04/2024 balamma 0201032WL014812 balamma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946153 Mrs KANCHARANA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Palasa AP-01-032-007-022/010246
(CHINANCHALA) 		0201032000NRG25220420240556785 22/04/2024 Aruna 0201032WL014812 Aruna 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946557 Mrs Pinakana Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Palasa AP-01-032-007-022/010247
(CHINANCHALA) 		0201032000NRG25220420240556786 22/04/2024 lalita 0201032WL014812 lalita 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417945879 MRS BADA LALITHA STATE BANK OF INDIA(508548)
615 Palasa AP-01-032-007-022/010251
(CHINANCHALA) 		0201032000NRG25220420240556787 22/04/2024 lakshminararana 0201032WL014812 lakshminararana 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946129 Mr Hanumanthu Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Palasa AP-01-032-007-022/010261
(CHINANCHALA) 		0201032000NRG25220420240556788 22/04/2024 Punyavathi 0201032WL014812 Punyavathi 00684 APGV0001175 880 880 Processed 01/05/2024 3417946180 Mrs GUNTA PUNYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Palasa AP-01-032-007-022/010270
(CHINANCHALA) 		0201032000NRG25220420240556791 22/04/2024 Mahalaxmi 0201032WL014812 Mahalaxmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946255 Mrs METTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Palasa AP-01-032-007-022/010271
(CHINANCHALA) 		0201032000NRG25220420240556792 22/04/2024 Kaviti Jayalaxmi 0201032WL014812 Kaviti Jayalaxmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946289 Mrs KAVITI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Palasa AP-01-032-007-022/010284
(CHINANCHALA) 		0201032000NRG25220420240556795 22/04/2024 Lakshmi 0201032WL014812 Lakshmi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946329 Mrs KANCHARANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Palasa AP-01-032-007-022/010288
(CHINANCHALA) 		0201032000NRG25220420240556796 22/04/2024 Vanajakshi 0201032WL014812 Vanajakshi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946256 Mrs KANCHARANA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Palasa AP-01-032-007-022/010305
(CHINANCHALA) 		0201032000NRG25220420240556801 22/04/2024 JAYALAXMI 0201032WL014812 JAYALAXMI 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946540 MJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palasa AP-01-032-007-022/010317
(CHINANCHALA) 		0201032000NRG25220420240556803 22/04/2024 LAXMI 0201032WL014812 LAXMI 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946562 POTNURU LAXMI CANARA BANK(508532)
623 Palasa AP-01-032-007-022/10325
(CHINANCHALA) 		0201032000NRG25220420240556806 22/04/2024 Potnuru Menaka Devi 0201032WL014812 Potnuru Menaka Devi 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417946539 Mrs Potnuru Menaka Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Palasa AP-01-032-007-022/10329
(CHINANCHALA) 		0201032000NRG25220420240556809 22/04/2024 Potnuru Chandramma 0201032WL014812 Potnuru Chandramma 00684 APGV0001175 1320 1320 Processed 01/05/2024 3417945909 Mrs POTNURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Palasa AP-01-032-007-022/10329
(CHINANCHALA) 		0201032000NRG25220420240556808 22/04/2024 Potnuru Malinayudu 0201032WL014812 Potnuru Malinayudu 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946525 Mr MALINAIDU POTONOORU CENTRAL BANK OF INDIA(607115)
626 Palasa AP-01-032-007-022/10330
(CHINANCHALA) 		0201032000NRG25220420240556810 22/04/2024 PRABHAVATHI 0201032WL014812 PRABHAVATHI 00684 APGV0001175 1320 1320 Processed 30/04/2024 3417946541 PINAKANA PRABHAVATHI PUNJAB NATIONAL BANK(508568)
627 Palasa AP-01-032-007-026/010003
(CHINANCHALA) 		0201032000NRG25220420240545842 22/04/2024 Appalamma 0201032WL014688 Appalamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945946 Mrs BIRILANGI APPALAMMA W O SIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Palasa AP-01-032-007-026/010003
(CHINANCHALA) 		0201032000NRG25220420240545841 22/04/2024 Sivayya 0201032WL014688 Sivayya 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945945 Mrs BIRILANGI SIVAYYA S O BIRILANGI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Palasa AP-01-032-007-026/010005
(CHINANCHALA) 		0201032000NRG25220420240545844 22/04/2024 Mallesu 0201032WL014688 Mallesu 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946139 Mr CHAPARA MALLESH S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Palasa AP-01-032-007-026/010008
(CHINANCHALA) 		0201032000NRG25220420240545845 22/04/2024 Kamala 0201032WL014688 Kamala 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946114 Mrs KANCHARANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Palasa AP-01-032-007-026/010010
(CHINANCHALA) 		0201032000NRG25220420240545846 22/04/2024 Dhanalakshmi 0201032WL014688 Dhanalakshmi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945958 Mrs KARRI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Palasa AP-01-032-007-026/010011
(CHINANCHALA) 		0201032000NRG25220420240545847 22/04/2024 Nagamma 0201032WL014688 Nagamma 00684 APGV0001175 1380 1380 Processed 30/04/2024 3417946117 KAVITI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palasa AP-01-032-007-026/010013
(CHINANCHALA) 		0201032000NRG25220420240545848 22/04/2024 Sujata 0201032WL014688 Sujata 00684 APGV0001175 920 920 Processed 01/05/2024 3417946376 Mrs LAMBADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Palasa AP-01-032-007-026/010017
(CHINANCHALA) 		0201032000NRG25220420240545849 22/04/2024 Tejavati 0201032WL014688 Tejavati 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417945956 Mrs METTA TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Palasa AP-01-032-007-026/010018
(CHINANCHALA) 		0201032000NRG25220420240545850 22/04/2024 Tulasamma 0201032WL014688 Tulasamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946486 Mrs METTA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Palasa AP-01-032-007-026/010019
(CHINANCHALA) 		0201032000NRG25220420240545851 22/04/2024 PALAVALASA KRISHNA RAO 0201032WL014688 PALAVALASA KRISHNA RAO 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946425 Mr PALAVALASA KRISHNARAO S O L JENUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Palasa AP-01-032-007-026/010026
(CHINANCHALA) 		0201032000NRG25220420240545854 22/04/2024 Nirmala 0201032WL014688 Nirmala 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946135 Mrs KODIPATINI NIRMALADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Palasa AP-01-032-007-026/010028
(CHINANCHALA) 		0201032000NRG25220420240545856 22/04/2024 Malati 0201032WL014688 Malati 00684 APGV0001175 690 690 Processed 01/05/2024 3417946496 Mr ANNEPU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Palasa AP-01-032-007-026/010028
(CHINANCHALA) 		0201032000NRG25220420240545855 22/04/2024 Mohan Rao 0201032WL014688 Mohan Rao 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946136 Mr ANNEPU MOHANARAO S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Palasa AP-01-032-007-026/010029
(CHINANCHALA) 		0201032000NRG25220420240545857 22/04/2024 Brundavati 0201032WL014688 Brundavati 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946109 Mrs KARRI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Palasa AP-01-032-007-026/010031
(CHINANCHALA) 		0201032000NRG25220420240545858 22/04/2024 Seetayya 0201032WL014688 Seetayya 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945939 Mrs BORUPADRA SITHAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Palasa AP-01-032-007-026/010033
(CHINANCHALA) 		0201032000NRG25220420240545860 22/04/2024 Lakshmi 0201032WL014688 Lakshmi 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946101 Mrs SINDIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Palasa AP-01-032-007-026/010034
(CHINANCHALA) 		0201032000NRG25220420240545861 22/04/2024 Lakshmi 0201032WL014688 Lakshmi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945959 Mrs KARRI LAXMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Palasa AP-01-032-007-026/010036
(CHINANCHALA) 		0201032000NRG25220420240545862 22/04/2024 Jayamma 0201032WL014688 Jayamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946426 Mrs PAILA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Palasa AP-01-032-007-026/010036
(CHINANCHALA) 		0201032000NRG25220420240545863 22/04/2024 Ramarao 0201032WL014688 Ramarao 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946477 Mr PAILA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Palasa AP-01-032-007-026/010045
(CHINANCHALA) 		0201032000NRG25220420240545868 22/04/2024 Ademma 0201032WL014688 Ademma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946558 Mrs KOTA ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Palasa AP-01-032-007-026/010046
(CHINANCHALA) 		0201032000NRG25220420240545869 22/04/2024 Ademma 0201032WL014688 Ademma 00684 APGV0001175 1380 1380 Rejected 30/04/2024 3417946380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Palasa AP-01-032-007-026/010047
(CHINANCHALA) 		0201032000NRG25220420240545870 22/04/2024 Sayamma 0201032WL014688 Sayamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946120 Mrs SISTTU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Palasa AP-01-032-007-026/010049
(CHINANCHALA) 		0201032000NRG25220420240545871 22/04/2024 Gandhari 0201032WL014688 Gandhari 00684 APGV0001175 920 920 Processed 01/05/2024 3417946104 Mrs BORA GANDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Palasa AP-01-032-007-026/010050
(CHINANCHALA) 		0201032000NRG25220420240545872 22/04/2024 Jagga Rao 0201032WL014688 Jagga Rao 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946137 Mr PAILA JAGGARAO S O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Palasa AP-01-032-007-026/010051
(CHINANCHALA) 		0201032000NRG25220420240545873 22/04/2024 Sarojini 0201032WL014688 Sarojini 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946432 Mrs KORRAI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Palasa AP-01-032-007-026/010052
(CHINANCHALA) 		0201032000NRG25220420240545874 22/04/2024 Gouramma 0201032WL014688 Gouramma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946427 Mrs CHAPARA GOERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Palasa AP-01-032-007-026/010053
(CHINANCHALA) 		0201032000NRG25220420240545875 22/04/2024 Rukmini 0201032WL014688 Rukmini 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946381 Mrs SANJEEVI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Palasa AP-01-032-007-026/010054
(CHINANCHALA) 		0201032000NRG25220420240545876 22/04/2024 Appalamma 0201032WL014688 Appalamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946138 Mrs YAVVARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Palasa AP-01-032-007-026/010055
(CHINANCHALA) 		0201032000NRG25220420240545877 22/04/2024 Chandrayya 0201032WL014688 Chandrayya 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946146 Mr KARRI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Palasa AP-01-032-007-026/010056
(CHINANCHALA) 		0201032000NRG25220420240545878 22/04/2024 Padma 0201032WL014688 Padma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946406 Mrs PASUPUREDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Palasa AP-01-032-007-026/010059
(CHINANCHALA) 		0201032000NRG25220420240545879 22/04/2024 Lakshmi 0201032WL014688 Lakshmi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946102 Mrs HANUMANTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Palasa AP-01-032-007-026/010061
(CHINANCHALA) 		0201032000NRG25220420240545881 22/04/2024 Meenamma 0201032WL014688 Meenamma 00684 APGV0001175 1380 1380 Processed 30/04/2024 3417946098 UPPADA MEENAMMA BANK OF BARODA(606985)
659 Palasa AP-01-032-007-026/010061
(CHINANCHALA) 		0201032000NRG25220420240545880 22/04/2024 Vasantulu 0201032WL014688 Vasantulu 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946181 Mr UPPADA VASANTHA RAO SO KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Palasa AP-01-032-007-026/010064
(CHINANCHALA) 		0201032000NRG25220420240545882 22/04/2024 Padmavati 0201032WL014688 Padmavati 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946143 Mrs MAJJI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Palasa AP-01-032-007-026/010065
(CHINANCHALA) 		0201032000NRG25220420240545883 22/04/2024 Jagadamba 0201032WL014688 Jagadamba 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946113 Mrs YADALLA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Palasa AP-01-032-007-026/010066
(CHINANCHALA) 		0201032000NRG25220420240545884 22/04/2024 Punnayya 0201032WL014688 Punnayya 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946546 Mr PALAVALASA PUNNAYYA S O L LATCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Palasa AP-01-032-007-026/010067
(CHINANCHALA) 		0201032000NRG25220420240545885 22/04/2024 Krishna Veni 0201032WL014688 Krishna Veni 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945948 Mrs BAMMIDA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Palasa AP-01-032-007-026/010069
(CHINANCHALA) 		0201032000NRG25220420240545886 22/04/2024 Parvati 0201032WL014688 Parvati 00684 APGV0001175 920 920 Processed 01/05/2024 3417946379 Mrs KOMUTTURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Palasa AP-01-032-007-026/010073
(CHINANCHALA) 		0201032000NRG25220420240545888 22/04/2024 Ravanamma 0201032WL014688 Ravanamma 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946142 Mrs BIRLANGI RAVANAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Palasa AP-01-032-007-026/010075
(CHINANCHALA) 		0201032000NRG25220420240545890 22/04/2024 Hemalata 0201032WL014688 Hemalata 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946121 Mrs BOMMALI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Palasa AP-01-032-007-026/010076
(CHINANCHALA) 		0201032000NRG25220420240545891 22/04/2024 Vanajakshi 0201032WL014688 Vanajakshi 00684 APGV0001175 1380 1380 Rejected 30/04/2024 3417946374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 Palasa AP-01-032-007-026/010077
(CHINANCHALA) 		0201032000NRG25220420240545892 22/04/2024 Jayalakshmi 0201032WL014688 Jayalakshmi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945955 Mrs CHAPARA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Palasa AP-01-032-007-026/010079
(CHINANCHALA) 		0201032000NRG25220420240545893 22/04/2024 Hemalata 0201032WL014688 Hemalata 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946508 Mrs DASARI HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Palasa AP-01-032-007-026/010084
(CHINANCHALA) 		0201032000NRG25220420240545895 22/04/2024 Sudharani 0201032WL014688 Sudharani 00684 APGV0001175 690 690 Processed 01/05/2024 3417946378 Mrs GUNTA KAMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Palasa AP-01-032-007-026/010085
(CHINANCHALA) 		0201032000NRG25220420240545896 22/04/2024 Latchayya 0201032WL014688 Latchayya 00684 APGV0001175 690 690 Processed 01/05/2024 3417946424 Mr GUNTA LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Palasa AP-01-032-007-026/010085
(CHINANCHALA) 		0201032000NRG25220420240545897 22/04/2024 Prabhavati 0201032WL014688 Prabhavati 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946111 Mrs GUNTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Palasa AP-01-032-007-026/010088
(CHINANCHALA) 		0201032000NRG25220420240545898 22/04/2024 Varalakshmi 0201032WL014688 Varalakshmi 00684 APGV0001175 920 920 Processed 30/04/2024 3417945960 Mrs HANUMANTH VARALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Palasa AP-01-032-007-026/010089
(CHINANCHALA) 		0201032000NRG25220420240545899 22/04/2024 Gopi 0201032WL014688 Gopi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946140 Mr HANUMANTU VENUGOPALARAO S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palasa AP-01-032-007-026/010089
(CHINANCHALA) 		0201032000NRG25220420240545900 22/04/2024 Lakshmi 0201032WL014688 Lakshmi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946520 Mrs HANUMATHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Palasa AP-01-032-007-026/010091
(CHINANCHALA) 		0201032000NRG25220420240545902 22/04/2024 Parvati 0201032WL014688 Parvati 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945949 Mrs HANUMANTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Palasa AP-01-032-007-026/010094
(CHINANCHALA) 		0201032000NRG25220420240545903 22/04/2024 Rama 0201032WL014688 Rama 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945957 Mrs KALIGANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Palasa AP-01-032-007-026/010096
(CHINANCHALA) 		0201032000NRG25220420240545904 22/04/2024 Devayya 0201032WL014688 Devayya 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946154 Mr KARRI DEVAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Palasa AP-01-032-007-026/010098
(CHINANCHALA) 		0201032000NRG25220420240545907 22/04/2024 Janakamma 0201032WL014688 Janakamma 00684 APGV0001175 1150 1150 Rejected 30/04/2024 3417946099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 Palasa AP-01-032-007-026/010101
(CHINANCHALA) 		0201032000NRG25220420240545909 22/04/2024 Rajeswari 0201032WL014688 Rajeswari 00684 APGV0001175 230 230 Processed 01/05/2024 3417946134 Mrs KAVITI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Palasa AP-01-032-007-026/010102
(CHINANCHALA) 		0201032000NRG25220420240545910 22/04/2024 Annapurna 0201032WL014688 Annapurna 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417945947 Mrs KOTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Palasa AP-01-032-007-026/010104
(CHINANCHALA) 		0201032000NRG25220420240545911 22/04/2024 Sobharani 0201032WL014688 Sobharani 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946372 Mrs LAMBADA SOBARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Palasa AP-01-032-007-026/010112
(CHINANCHALA) 		0201032000NRG25220420240545912 22/04/2024 Sujata 0201032WL014688 Sujata 00684 APGV0001175 920 920 Processed 01/05/2024 3417946116 Mrs METTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Palasa AP-01-032-007-026/010113
(CHINANCHALA) 		0201032000NRG25220420240545913 22/04/2024 Tavitamma 0201032WL014688 Tavitamma 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946105 Mrs KARRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Palasa AP-01-032-007-026/010115
(CHINANCHALA) 		0201032000NRG25220420240545914 22/04/2024 Gandhi 0201032WL014688 Gandhi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946377 Mr LAMBADA GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Palasa AP-01-032-007-026/010123
(CHINANCHALA) 		0201032000NRG25220420240545918 22/04/2024 Chandrayya 0201032WL014688 Chandrayya 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946428 Mr METTA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Palasa AP-01-032-007-026/010123
(CHINANCHALA) 		0201032000NRG25220420240545917 22/04/2024 Lakshmi 0201032WL014688 Lakshmi 00684 APGV0001175 920 920 Processed 01/05/2024 3417946110 Mrs METTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Palasa AP-01-032-007-026/010124
(CHINANCHALA) 		0201032000NRG25220420240545919 22/04/2024 Saraswati 0201032WL014688 Saraswati 00684 APGV0001175 230 230 Processed 01/05/2024 3417945952 Mrs METTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Palasa AP-01-032-007-026/010124
(CHINANCHALA) 		0201032000NRG25220420240545920 22/04/2024 Simmayya 0201032WL014688 Simmayya 00684 APGV0001175 690 690 Processed 01/05/2024 3417946375 Mr METTA SIMMAYYA S O L ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Palasa AP-01-032-007-026/010129
(CHINANCHALA) 		0201032000NRG25220420240545921 22/04/2024 Ravanamma 0201032WL014688 Ravanamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946144 Mrs LAMBADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Palasa AP-01-032-007-026/010135
(CHINANCHALA) 		0201032000NRG25220420240545923 22/04/2024 Ramalakshmi 0201032WL014688 Ramalakshmi 00684 APGV0001175 690 690 Processed 01/05/2024 3417946373 Mrs METTA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Palasa AP-01-032-007-026/010137
(CHINANCHALA) 		0201032000NRG25220420240545925 22/04/2024 Annipu Hemalatha 0201032WL014688 Annipu Hemalatha 00684 APGV0001175 1380 1380 Processed 30/04/2024 3417946115 Mrs ANNIPU HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
693 Palasa AP-01-032-007-026/010139
(CHINANCHALA) 		0201032000NRG25220420240545926 22/04/2024 Jayamma 0201032WL014688 Jayamma 00684 APGV0001175 1380 1380 Processed 30/04/2024 3417946517 MRS METTA JAYAMMA STATE BANK OF INDIA(508548)
694 Palasa AP-01-032-007-026/010140
(CHINANCHALA) 		0201032000NRG25220420240545927 22/04/2024 Kamesh 0201032WL014688 Kamesh 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946141 Mr KANCHARANA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Palasa AP-01-032-007-026/010147
(CHINANCHALA) 		0201032000NRG25220420240545929 22/04/2024 Dalamma 0201032WL014688 Dalamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946112 Mrs DASARI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Palasa AP-01-032-007-026/010148
(CHINANCHALA) 		0201032000NRG25220420240545930 22/04/2024 Urmila 0201032WL014688 Urmila 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946108 Mrs NARSIPURAM URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Palasa AP-01-032-007-026/010149
(CHINANCHALA) 		0201032000NRG25220420240545931 22/04/2024 Ravanamma 0201032WL014688 Ravanamma 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946100 Mrs SINDIRE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Palasa AP-01-032-007-026/010151
(CHINANCHALA) 		0201032000NRG25220420240545932 22/04/2024 Appalanarasamma 0201032WL014688 Appalanarasamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946405 Mrs CHAPARA APPALANRSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Palasa AP-01-032-007-026/010153
(CHINANCHALA) 		0201032000NRG25220420240545934 22/04/2024 Padmavati 0201032WL014688 Padmavati 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946487 Mrs GORLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Palasa AP-01-032-007-026/010156
(CHINANCHALA) 		0201032000NRG25220420240545936 22/04/2024 Tarakeswari 0201032WL014688 Tarakeswari 00684 APGV0001175 1380 1380 Processed 30/04/2024 3417946370 LAMBADA THARAKESWARI CANARA BANK(508532)
701 Palasa AP-01-032-007-026/010157
(CHINANCHALA) 		0201032000NRG25220420240545937 22/04/2024 Indu 0201032WL014688 Indu 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946382 Mrs YAVVARI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Palasa AP-01-032-007-026/010168
(CHINANCHALA) 		0201032000NRG25220420240545940 22/04/2024 Soudha 0201032WL014688 Soudha 00684 APGV0001175 690 690 Processed 01/05/2024 3417946096 Mrs KOLLAKOTA SOWDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Palasa AP-01-032-007-026/010169
(CHINANCHALA) 		0201032000NRG25220420240545941 22/04/2024 Ranjitha 0201032WL014688 Ranjitha 00684 APGV0001175 690 690 Processed 01/05/2024 3417946119 Mrs MALLEPU RANJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Palasa AP-01-032-007-026/010171
(CHINANCHALA) 		0201032000NRG25220420240545942 22/04/2024 Padmavathi 0201032WL014688 Padmavathi 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946431 Mrs KAVITI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Palasa AP-01-032-007-026/010175
(CHINANCHALA) 		0201032000NRG25220420240545943 22/04/2024 Durgabhai 0201032WL014688 Durgabhai 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946107 Mrs METTA DURGABAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Palasa AP-01-032-007-026/010177
(CHINANCHALA) 		0201032000NRG25220420240545944 22/04/2024 BaBurao 0201032WL014688 BaBurao 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946197 Mr BABURAO SURAKASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Palasa AP-01-032-007-026/010178
(CHINANCHALA) 		0201032000NRG25220420240545945 22/04/2024 Bhararthi 0201032WL014688 Bhararthi 00684 APGV0001175 1150 1150 Processed 01/05/2024 3417946097 Mrs UPPADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Palasa AP-01-032-007-026/010190
(CHINANCHALA) 		0201032000NRG25220420240545947 22/04/2024 Lalita 0201032WL014688 Lalita 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946478 Mrs SISTU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Palasa AP-01-032-007-026/010192
(CHINANCHALA) 		0201032000NRG25220420240545948 22/04/2024 Yogamma 0201032WL014688 Yogamma 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946106 Mrs PAILA YOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Palasa AP-01-032-007-026/010196
(CHINANCHALA) 		0201032000NRG25220420240545949 22/04/2024 SIVARAM 0201032WL014688 SIVARAM 00684 APGV0001175 230 230 Processed 01/05/2024 3417946519 Mrs GORLI SIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Palasa AP-01-032-007-026/010203
(CHINANCHALA) 		0201032000NRG25220420240545951 22/04/2024 BRUNDAVATHI 0201032WL014688 BRUNDAVATHI 00684 APGV0001175 1380 1380 Processed 01/05/2024 3417946533 Mrs ANNEPU BRUNDAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Palasa AP-01-032-008-024/010118
(KEDARIPURAM) 		0201032000NRG25220420240632295 22/04/2024 Damayanthi 0201032WL015706 Damayanthi 00684 APGV0001175 2100 2100 Processed 01/05/2024 3417946171 Mrs PAILA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Palasa AP-01-032-008-024/010118
(KEDARIPURAM) 		0201032000NRG25220420240632296 22/04/2024 Vaikuntarao 0201032WL015706 Vaikuntarao 00684 APGV0001175 2100 2100 Processed 01/05/2024 3417946178 Mr PAILA VAYAKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Palasa AP-01-032-008-046/010297
(KEDARIPURAM) 		0201032000NRG25220420240560493 22/04/2024 Parvathi 0201032WL014849 Parvathi 00684 APGV0001175 1141 1141 Processed 30/04/2024 3417946602 CHALAPAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Palasa AP-01-032-008-046/010301
(KEDARIPURAM) 		0201032000NRG25220420240560496 22/04/2024 Rajesswari 0201032WL014849 Rajesswari 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946208 Mrs VATTIKULLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palasa AP-01-032-008-046/010304
(KEDARIPURAM) 		0201032000NRG25220420240560498 22/04/2024 bharathi 0201032WL014849 bharathi 00684 APGV0001175 913 913 Processed 01/05/2024 3417946198 Mrs KOLLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Palasa AP-01-032-008-046/010319
(KEDARIPURAM) 		0201032000NRG25220420240560509 22/04/2024 Meena 0201032WL014849 Meena 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946483 Mrs BODASINGI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palasa AP-01-032-008-046/010329
(KEDARIPURAM) 		0201032000NRG25220420240560515 22/04/2024 KOTESWARI 0201032WL014849 KOTESWARI 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946474 Mrs VADAVALASA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Palasa AP-01-032-008-046/010331
(KEDARIPURAM) 		0201032000NRG25220420240560517 22/04/2024 JAYAMMA 0201032WL014849 JAYAMMA 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946515 Mrs SALANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Palasa AP-01-032-008-046/010332
(KEDARIPURAM) 		0201032000NRG25220420240560518 22/04/2024 RUPA 0201032WL014849 RUPA 00684 APGV0001175 1141 1141 Processed 30/04/2024 3417946124 MRS GOLLA RUPA STATE BANK OF INDIA(508548)
721 Palasa AP-01-032-008-046/010337
(KEDARIPURAM) 		0201032000NRG25220420240560519 22/04/2024 HEMALATHA 0201032WL014849 HEMALATHA 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946446 Mr SALANA HEMALATHA ALIAS MAHASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palasa AP-01-032-008-046/010345
(KEDARIPURAM) 		0201032000NRG25220420240560521 22/04/2024 Rupavati 0201032WL014849 Rupavati 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417945829 Mrs PAILA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Palasa AP-01-032-008-046/010347
(KEDARIPURAM) 		0201032000NRG25220420240560523 22/04/2024 ROJA 0201032WL014849 ROJA 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946532 Mrs NOWGAPU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palasa AP-01-032-008-046/010350
(KEDARIPURAM) 		0201032000NRG25220420240560524 22/04/2024 Runku Taviti Naidu 0201032WL014849 Runku Taviti Naidu 00684 APGV0001175 1141 1141 Processed 30/04/2024 3417946603 RUNKU TAVITINAIDU CANARA BANK(508532)
725 Palasa AP-01-032-008-046/10362
(KEDARIPURAM) 		0201032000NRG25220420240560526 22/04/2024 Padi Bhagyalaxmi 0201032WL014849 Padi Bhagyalaxmi 00684 APGV0001175 1141 1141 Processed 30/04/2024 3417946560 PADI BHAGYALAXMI UNION BANK OF INDIA(508500)
726 Palasa AP-01-032-008-046/10369
(KEDARIPURAM) 		0201032000NRG25220420240560529 22/04/2024 P Bhagyam 0201032WL014849 P Bhagyam 00684 APGV0001175 1141 1141 Processed 01/05/2024 3417946623 Mrs P BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palasa AP-01-032-018-068/010024
(AMALAKUDIYA) 		0201032000NRG25220420240538582 22/04/2024 Dasami 0201032WL014623 Dasami 00684 APGV0001175 1000 1000 Processed 30/04/2024 3417946118 TOMPA DASIMI BANK OF BARODA(606985)
728 Palasa AP-01-032-018-068/010075
(AMALAKUDIYA) 		0201032000NRG25220420240538612 22/04/2024 chandrakala 0201032WL014623 chandrakala 00684 APGV0001175 1125 1125 Processed 01/05/2024 3417945936 Mrs TOMPA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Palasa AP-01-032-018-068/010078
(AMALAKUDIYA) 		0201032000NRG25220420240538615 22/04/2024 Devi 0201032WL014623 Devi 00684 APGV0001175 900 900 Processed 01/05/2024 3417945940 Mrs TOMPA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255689 255689
730 Palasa AP-01-032-007-026/010082
(CHINANCHALA) 		0201032000NRG25220420240545894 22/04/2024 Gorle Sandhya 0201032WL014688 Gorle Sandhya 00684 APGV0001184 1380 1380 Processed 30/04/2024 3417946608 GORLE SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
731 Palasa AP-01-032-019-070/010001
(TEKKALI PATNAM) 		0201032000NRG25220420240528815 22/04/2024 Dasami 0201032WL014468 Dasami 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945841 Mrs IPPILI DASHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palasa AP-01-032-019-070/010001
(TEKKALI PATNAM) 		0201032000NRG25220420240528816 22/04/2024 Kamalamma 0201032WL014468 Kamalamma 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946133 Mrs IPPILI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Palasa AP-01-032-019-070/010003
(TEKKALI PATNAM) 		0201032000NRG25220420240528817 22/04/2024 Rani 0201032WL014468 Rani 00684 APGV0001186 895 895 Processed 01/05/2024 3417946470 Mrs RONANKI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Palasa AP-01-032-019-070/010004
(TEKKALI PATNAM) 		0201032000NRG25220420240528818 22/04/2024 Parvati 0201032WL014468 Parvati 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945867 Mrs KANITI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Palasa AP-01-032-019-070/010008
(TEKKALI PATNAM) 		0201032000NRG25220420240528820 22/04/2024 Devi 0201032WL014468 Devi 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945897 Mrs KANITHI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Palasa AP-01-032-019-070/010015
(TEKKALI PATNAM) 		0201032000NRG25220420240528821 22/04/2024 KANITI PAPARAO 0201032WL014468 KANITI PAPARAO 00684 APGV0001186 895 895 Processed 30/04/2024 3417946365 Mr KANITHI PAPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
737 Palasa AP-01-032-019-070/010016
(TEKKALI PATNAM) 		0201032000NRG25220420240528823 22/04/2024 Annapurna 0201032WL014468 Annapurna 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946131 Mrs RONANKI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Palasa AP-01-032-019-070/010017
(TEKKALI PATNAM) 		0201032000NRG25220420240528824 22/04/2024 Ratnalu 0201032WL014468 Ratnalu 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946391 Mrs BAMMIDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Palasa AP-01-032-019-070/010018
(TEKKALI PATNAM) 		0201032000NRG25220420240528825 22/04/2024 Sujata 0201032WL014468 Sujata 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946389 Mrs KANITHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Palasa AP-01-032-019-070/010020
(TEKKALI PATNAM) 		0201032000NRG25220420240528826 22/04/2024 Duryodhana 0201032WL014468 Duryodhana 00684 APGV0001186 895 895 Processed 01/05/2024 3417946158 Mr KANITHI DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Palasa AP-01-032-019-070/010020
(TEKKALI PATNAM) 		0201032000NRG25220420240528827 22/04/2024 KANITHI JHANSIRANI 0201032WL014468 KANITHI JHANSIRANI 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945842 Mrs KANITHI JHANSI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Palasa AP-01-032-019-070/010022
(TEKKALI PATNAM) 		0201032000NRG25220420240528829 22/04/2024 Manigam Nukaraju 0201032WL014468 Manigam Nukaraju 00684 APGV0001186 895 895 Processed 01/05/2024 3417946196 Mr MANIGAM NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Palasa AP-01-032-019-070/010024
(TEKKALI PATNAM) 		0201032000NRG25220420240528831 22/04/2024 Lakshmamma 0201032WL014468 Lakshmamma 00684 APGV0001186 1118 1118 Processed 30/04/2024 3417946367 MRS LATCHAMMA LAMBADA STATE BANK OF INDIA(508548)
744 Palasa AP-01-032-019-070/010025
(TEKKALI PATNAM) 		0201032000NRG25220420240528832 22/04/2024 Damayanti 0201032WL014468 Damayanti 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945845 Mrs KANITHI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Palasa AP-01-032-019-070/010026
(TEKKALI PATNAM) 		0201032000NRG25220420240528833 22/04/2024 Revati 0201032WL014468 Revati 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945944 Mrs REVATHI KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Palasa AP-01-032-019-070/010027
(TEKKALI PATNAM) 		0201032000NRG25220420240528834 22/04/2024 Sharmila 0201032WL014468 Sharmila 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946182 Mrs RONANKI SHARMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Palasa AP-01-032-019-070/010029
(TEKKALI PATNAM) 		0201032000NRG25220420240528835 22/04/2024 Venkayya 0201032WL014468 Venkayya 00684 APGV0001186 895 895 Processed 01/05/2024 3417946159 Mr RONANKI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Palasa AP-01-032-019-070/010030
(TEKKALI PATNAM) 		0201032000NRG25220420240528836 22/04/2024 Saraswati 0201032WL014468 Saraswati 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946195 Mrs KANITHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Palasa AP-01-032-019-070/010031
(TEKKALI PATNAM) 		0201032000NRG25220420240528837 22/04/2024 Yarramma 0201032WL014468 Yarramma 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945864 Mrs TALAPADRA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Palasa AP-01-032-019-070/010032
(TEKKALI PATNAM) 		0201032000NRG25220420240528838 22/04/2024 Sayamma 0201032WL014468 Sayamma 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945863 Mrs NAGARAMPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Palasa AP-01-032-019-070/010035
(TEKKALI PATNAM) 		0201032000NRG25220420240528839 22/04/2024 Kamala 0201032WL014468 Kamala 00684 APGV0001186 895 895 Processed 01/05/2024 3417946390 Mrs KANITI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Palasa AP-01-032-019-070/010035
(TEKKALI PATNAM) 		0201032000NRG25220420240528840 22/04/2024 Kaniti Joga Rao 0201032WL014468 Kaniti Joga Rao 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946393 Mr KANITI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Palasa AP-01-032-019-070/010036
(TEKKALI PATNAM) 		0201032000NRG25220420240528841 22/04/2024 Sundaramma 0201032WL014468 Sundaramma 00684 APGV0001186 224 224 Processed 01/05/2024 3417945844 Mrs KANITI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palasa AP-01-032-019-070/010037
(TEKKALI PATNAM) 		0201032000NRG25220420240528842 22/04/2024 Krishnamurthy 0201032WL014468 Krishnamurthy 00684 APGV0001186 1118 1118 Processed 30/04/2024 3417946177 RONANKI KRISHNA MURTY UNION BANK OF INDIA(508500)
755 Palasa AP-01-032-019-070/010037
(TEKKALI PATNAM) 		0201032000NRG25220420240528843 22/04/2024 RONANKI KAMALAMMA 0201032WL014468 RONANKI KAMALAMMA 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946206 Mrs RONANKI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palasa AP-01-032-019-070/010039
(TEKKALI PATNAM) 		0201032000NRG25220420240536525 22/04/2024 Appayya 0201032WL014592 Appayya 00684 APGV0001186 876 876 Processed 01/05/2024 3417946169 Mr PITTA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Palasa AP-01-032-019-070/010041
(TEKKALI PATNAM) 		0201032000NRG25220420240528845 22/04/2024 Hemalata 0201032WL014468 Hemalata 00684 APGV0001186 895 895 Processed 01/05/2024 3417945846 Mrs RONANKI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palasa AP-01-032-019-070/010043
(TEKKALI PATNAM) 		0201032000NRG25220420240528846 22/04/2024 Droupati 0201032WL014468 Droupati 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946166 Mrs KANITI DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Palasa AP-01-032-019-070/010044
(TEKKALI PATNAM) 		0201032000NRG25220420240528847 22/04/2024 Rama Rao 0201032WL014468 Rama Rao 00684 APGV0001186 447 447 Processed 01/05/2024 3417946160 Mr KANITI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Palasa AP-01-032-019-070/010050
(TEKKALI PATNAM) 		0201032000NRG25220420240528848 22/04/2024 KAVITI AKASI 0201032WL014468 KAVITI AKASI 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946183 Mrs KAVITI AKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Palasa AP-01-032-019-070/010053
(TEKKALI PATNAM) 		0201032000NRG25220420240528849 22/04/2024 Bageeradha 0201032WL014468 Bageeradha 00684 APGV0001186 895 895 Processed 01/05/2024 3417946161 Mr PAILA BHAGIRADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palasa AP-01-032-019-070/010054
(TEKKALI PATNAM) 		0201032000NRG25220420240528850 22/04/2024 Bangaramma 0201032WL014468 Bangaramma 00684 APGV0001186 895 895 Processed 01/05/2024 3417945843 Mrs KANITHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palasa AP-01-032-019-070/010057
(TEKKALI PATNAM) 		0201032000NRG25220420240528852 22/04/2024 Prasanna 0201032WL014468 Prasanna 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945954 Mrs SIGALAPALLI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palasa AP-01-032-019-070/010057
(TEKKALI PATNAM) 		0201032000NRG25220420240528851 22/04/2024 Venkataramana 0201032WL014468 Venkataramana 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946189 Mr VENKATARAMANAMURTHY SIGALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Palasa AP-01-032-019-070/010063
(TEKKALI PATNAM) 		0201032000NRG25220420240528854 22/04/2024 Kamalamma 0201032WL014468 Kamalamma 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946188 Mrs RONANKI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palasa AP-01-032-019-070/010068
(TEKKALI PATNAM) 		0201032000NRG25220420240528856 22/04/2024 Bhargavi 0201032WL014468 Bhargavi 00684 APGV0001186 895 895 Processed 01/05/2024 3417945898 Mrs KANITI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Palasa AP-01-032-019-070/010071
(TEKKALI PATNAM) 		0201032000NRG25220420240528858 22/04/2024 Usha 0201032WL014468 Usha 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946253 Mrs RONANKI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Palasa AP-01-032-019-070/010072
(TEKKALI PATNAM) 		0201032000NRG25220420240528859 22/04/2024 Hemalatha 0201032WL014468 Hemalatha 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946187 Mrs KANITHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Palasa AP-01-032-019-070/020001
(TEKKALI PATNAM) 		0201032000NRG25220420240536526 22/04/2024 Kantamma 0201032WL014592 Kantamma 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946168 Mrs TOMPA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Palasa AP-01-032-019-070/020004
(TEKKALI PATNAM) 		0201032000NRG25220420240536527 22/04/2024 Koyya Saraswati 0201032WL014592 Koyya Saraswati 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946185 Mrs KOYYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Palasa AP-01-032-019-070/020006
(TEKKALI PATNAM) 		0201032000NRG25220420240536529 22/04/2024 Koyya Bodayya 0201032WL014592 Koyya Bodayya 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946201 Mr KOYYA BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Palasa AP-01-032-019-070/020006
(TEKKALI PATNAM) 		0201032000NRG25220420240536528 22/04/2024 Koyya Ramulamma 0201032WL014592 Koyya Ramulamma 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946202 Mrs KOYYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Palasa AP-01-032-019-070/020007
(TEKKALI PATNAM) 		0201032000NRG25220420240536530 22/04/2024 Simhachalam 0201032WL014592 Simhachalam 00684 APGV0001186 876 876 Processed 01/05/2024 3417945950 Mr TOMPA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Palasa AP-01-032-019-070/020008
(TEKKALI PATNAM) 		0201032000NRG25220420240536531 22/04/2024 GUMMIDI SAVITRI 0201032WL014592 GUMMIDI SAVITRI 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946203 Mrs SAVITRI GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Palasa AP-01-032-019-070/020010
(TEKKALI PATNAM) 		0201032000NRG25220420240536533 22/04/2024 Tirupati Rao 0201032WL014592 Tirupati Rao 00684 APGV0001186 876 876 Processed 01/05/2024 3417946170 Mr TOMPA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Palasa AP-01-032-019-070/020011
(TEKKALI PATNAM) 		0201032000NRG25220420240536534 22/04/2024 Saraswathi 0201032WL014592 Saraswathi 00684 APGV0001186 1314 1314 Processed 01/05/2024 3417946172 Mrs TOMPA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Palasa AP-01-032-019-070/020014
(TEKKALI PATNAM) 		0201032000NRG25220420240536536 22/04/2024 Jayamma 0201032WL014592 Jayamma 00684 APGV0001186 1314 1314 Processed 01/05/2024 3417946165 Mrs TOMPA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Palasa AP-01-032-019-070/020020
(TEKKALI PATNAM) 		0201032000NRG25220420240536538 22/04/2024 Chinnayya 0201032WL014592 Chinnayya 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946175 Mr TOMPA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Palasa AP-01-032-019-070/020021
(TEKKALI PATNAM) 		0201032000NRG25220420240536539 22/04/2024 Usharani 0201032WL014592 Usharani 00684 APGV0001186 1314 1314 Processed 01/05/2024 3417946162 Mrs USHARANI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Palasa AP-01-032-019-070/020024
(TEKKALI PATNAM) 		0201032000NRG25220420240536541 22/04/2024 Rajani 0201032WL014592 Rajani 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946186 Mrs TOMPA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Palasa AP-01-032-019-070/020025
(TEKKALI PATNAM) 		0201032000NRG25220420240536542 22/04/2024 Tompa Arudra 0201032WL014592 Tompa Arudra 00684 APGV0001186 1314 1314 Processed 01/05/2024 3417946207 Mrs TOMPA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Palasa AP-01-032-019-070/020028
(TEKKALI PATNAM) 		0201032000NRG25220420240536543 22/04/2024 Bhanumati 0201032WL014592 Bhanumati 00684 APGV0001186 1314 1314 Processed 01/05/2024 3417946164 Mrs TOMPA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Palasa AP-01-032-019-070/020030
(TEKKALI PATNAM) 		0201032000NRG25220420240536544 22/04/2024 Tompa Papamma 0201032WL014592 Tompa Papamma 00684 APGV0001186 876 876 Processed 01/05/2024 3417946194 Mrs TOMPA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Palasa AP-01-032-019-070/020032
(TEKKALI PATNAM) 		0201032000NRG25220420240536545 22/04/2024 Lakshmi 0201032WL014592 Lakshmi 00684 APGV0001186 876 876 Processed 01/05/2024 3417946190 Mrs MADDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Palasa AP-01-032-019-070/020034
(TEKKALI PATNAM) 		0201032000NRG25220420240536547 22/04/2024 Venamma 0201032WL014592 Venamma 00684 APGV0001186 876 876 Processed 01/05/2024 3417946209 Mrs TOMPA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Palasa AP-01-032-019-070/020037
(TEKKALI PATNAM) 		0201032000NRG25220420240536549 22/04/2024 Tompa Polamma 0201032WL014592 Tompa Polamma 00684 APGV0001186 876 876 Processed 01/05/2024 3417946204 Mrs TOMPA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Palasa AP-01-032-019-070/020041
(TEKKALI PATNAM) 		0201032000NRG25220420240536550 22/04/2024 Appayya 0201032WL014592 Appayya 00684 APGV0001186 876 876 Processed 01/05/2024 3417946174 Mr JINAGA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Palasa AP-01-032-019-070/020042
(TEKKALI PATNAM) 		0201032000NRG25220420240536552 22/04/2024 Jinaga Mahalakshmi 0201032WL014592 Jinaga Mahalakshmi 00684 APGV0001186 876 876 Processed 01/05/2024 3417946200 Mrs JINAGA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Palasa AP-01-032-019-070/020042
(TEKKALI PATNAM) 		0201032000NRG25220420240536551 22/04/2024 Jinaga Ramayya 0201032WL014592 Jinaga Ramayya 00684 APGV0001186 876 876 Processed 01/05/2024 3417946199 Mr JINAGA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Palasa AP-01-032-019-070/020044
(TEKKALI PATNAM) 		0201032000NRG25220420240536553 22/04/2024 Parvati 0201032WL014592 Parvati 00684 APGV0001186 438 438 Processed 01/05/2024 3417946167 Mrs PARVATHI MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Palasa AP-01-032-019-070/020046
(TEKKALI PATNAM) 		0201032000NRG25220420240536554 22/04/2024 Kamesu 0201032WL014592 Kamesu 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946173 Mr LANDA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Palasa AP-01-032-019-070/020050
(TEKKALI PATNAM) 		0201032000NRG25220420240536555 22/04/2024 Aliveni 0201032WL014592 Aliveni 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946184 Mrs TOMPA ALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Palasa AP-01-032-019-070/020052
(TEKKALI PATNAM) 		0201032000NRG25220420240536556 22/04/2024 Bhanamma 0201032WL014592 Bhanamma 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946163 Mrs LANDA BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Palasa AP-01-032-019-070/020065
(TEKKALI PATNAM) 		0201032000NRG25220420240536559 22/04/2024 Padma 0201032WL014592 Padma 00684 APGV0001186 1095 1095 Processed 30/04/2024 3417946551 TOMPA PADMA UNION BANK OF INDIA(508500)
795 Palasa AP-01-032-019-070/020068
(TEKKALI PATNAM) 		0201032000NRG25220420240536560 22/04/2024 NIRMALA 0201032WL014592 NIRMALA 00684 APGV0001186 1095 1095 Processed 01/05/2024 3417946569 Mrs PALINA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Palasa AP-01-032-019-070/20070
(TEKKALI PATNAM) 		0201032000NRG25220420240528860 22/04/2024 SIGALAPALLI DAMAYANTHI 0201032WL014468 SIGALAPALLI DAMAYANTHI 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417946570 Mrs SIGALAPALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Palasa AP-01-032-019-070/20071
(TEKKALI PATNAM) 		0201032000NRG25220420240536561 22/04/2024 Rojarani Joga 0201032WL014592 Rojarani Joga 00684 APGV0001186 1095 1095 Processed 30/04/2024 3417946205 JOGA ROJARANI UNION BANK OF INDIA(508500)
798 Palasa AP-01-032-019-073/010042
(TEKKALI PATNAM) 		0201032000NRG25220420240528862 22/04/2024 Bhavani 0201032WL014468 Bhavani 00684 APGV0001186 1118 1118 Processed 01/05/2024 3417945866 Mrs PAILA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69810 69810
Total 890749 890749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_220424APB_FTO_12151 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 3870
2 Palasa AP0201032_220424APB_FTO_12151 Bank of India BKID0005667 Palasa 3420
3 Palasa AP0201032_220424APB_FTO_12151 Canara Bank CNRB0005581 PALASA KASIBUGGA 10500
4 Palasa AP0201032_220424APB_FTO_12151 Canara Bank CNRB0013562 GOPPILI 354839
5 Palasa AP0201032_220424APB_FTO_12151 Central Bank Of India CBIN0283361 PALASA 6698
6 Palasa AP0201032_220424APB_FTO_12151 INDIAN BANK IDIB000K621 KASIBUGGA 2490
7 Palasa AP0201032_220424APB_FTO_12151 INDIAN BANK IDIB000P256 PALASA 800
8 Palasa AP0201032_220424APB_FTO_12151 Karur Vysya Bank KVBL0001486 PALASA 1141
9 Palasa AP0201032_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0001006 PALASA 34807
10 Palasa AP0201032_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 32120
11 Palasa AP0201032_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 2149
12 Palasa AP0201032_220424APB_FTO_12151 STATE BANK OF INDIA SBIN0020809 PALASA 10224
13 Palasa AP0201032_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0557366 PALASA 1141
14 Palasa AP0201032_220424APB_FTO_12151 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 18801
15 Palasa AP0201032_220424APB_FTO_12151 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 80870
16 Palasa AP0201032_220424APB_FTO_12151 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 255689
17 Palasa AP0201032_220424APB_FTO_12151 Andhra Pradesh Grameena Vikas Bank APGV0001184 Pallisaradhi 1380
18 Palasa AP0201032_220424APB_FTO_12151 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 69810

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