Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201023_150424APB_FTO_6065
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 Jalumuru AP-01-023-026-034/030181
(VENKATAPURAM) 		0201023000NRG25150420240174125 15/04/2024 Jogamma 0201023WL006192 Jogamma 00415 SBIN0000753 1000 1000 Processed 24/04/2024 3258132645 MISS JOGAMMA DESULLA STATE BANK OF INDIA(508548)
2 Jalumuru AP-01-023-038-051/010226
(CHINADUGAM) 		0201023000NRG25150420240172199 15/04/2024 Mutyalu 0201023WL006142 Mutyalu 00415 SBIN0000753 540 540 Processed 24/04/2024 3258132714 MRS MUTYALU PANGA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 Jalumuru AP-01-023-012-019/010025
(YELAMANCHILI) 		0201023000NRG25150420240162704 15/04/2024 Bharathi 0201023WL005824 Bharathi 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132794 Mrs BAIRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Jalumuru AP-01-023-012-019/010330
(YELAMANCHILI) 		0201023000NRG25150420240162763 15/04/2024 SIMMA MAHALAKSHMI 0201023WL005824 SIMMA MAHALAKSHMI 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132914 MRS MAHALAKSHMI SIMMA STATE BANK OF INDIA(508548)
5 Jalumuru AP-01-023-012-019/010360
(YELAMANCHILI) 		0201023000NRG25150420240162768 15/04/2024 Ramanna 0201023WL005824 Ramanna 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132499 MR DUBA RAMANNA STATE BANK OF INDIA(508548)
6 Jalumuru AP-01-023-012-019/010392
(YELAMANCHILI) 		0201023000NRG25150420240162782 15/04/2024 Krishnaveni 0201023WL005824 Krishnaveni 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132460 MRS KRISHNAVENI CHENCHALI STATE BANK OF INDIA(508548)
7 Jalumuru AP-01-023-012-019/010398
(YELAMANCHILI) 		0201023000NRG25150420240162784 15/04/2024 Yasoda 0201023WL005824 Yasoda 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132795 MRS YASODAMMA RUPPA STATE BANK OF INDIA(508548)
8 Jalumuru AP-01-023-012-019/010510
(YELAMANCHILI) 		0201023000NRG25150420240162816 15/04/2024 Yandumma 0201023WL005824 Yandumma 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132583 Mrs CHANCHALI YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Jalumuru AP-01-023-012-019/010537
(YELAMANCHILI) 		0201023000NRG25150420240162821 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132796 MR RAVANAMMA KALYANI STATE BANK OF INDIA(508548)
10 Jalumuru AP-01-023-012-019/010576
(YELAMANCHILI) 		0201023000NRG25150420240162835 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132744 MRS RAMANAMMA CHENCHALA STATE BANK OF INDIA(508548)
11 Jalumuru AP-01-023-012-019/010579
(YELAMANCHILI) 		0201023000NRG25150420240162837 15/04/2024 Santamma Mantri 0201023WL005824 Santamma Mantri 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132432 Mrs MANTRI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Jalumuru AP-01-023-012-019/010614
(YELAMANCHILI) 		0201023000NRG25150420240162854 15/04/2024 Karrenna 0201023WL005824 Karrenna 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132602 Mr SAVADAPU KAREENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Jalumuru AP-01-023-012-019/010622
(YELAMANCHILI) 		0201023000NRG25150420240162859 15/04/2024 Appanna 0201023WL005824 Appanna 00415 SBIN0011104 598 598 Processed 24/04/2024 3258132476 MR DUVVARAPU APPANNA STATE BANK OF INDIA(508548)
14 Jalumuru AP-01-023-012-019/010732
(YELAMANCHILI) 		0201023000NRG25150420240162874 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132884 Mrs PANGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Jalumuru AP-01-023-012-019/010737
(YELAMANCHILI) 		0201023000NRG25150420240162876 15/04/2024 Hemalata 0201023WL005824 Hemalata 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132431 Mrs BOMMALI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Jalumuru AP-01-023-012-019/010752
(YELAMANCHILI) 		0201023000NRG25150420240162879 15/04/2024 Tavitamma 0201023WL005824 Tavitamma 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132597 MRS TAVITAMMA BOMMALI STATE BANK OF INDIA(508548)
17 Jalumuru AP-01-023-012-019/010824
(YELAMANCHILI) 		0201023000NRG25150420240162893 15/04/2024 Dalayya 0201023WL005824 Dalayya 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132790 KORNU DALAYYA UNION BANK OF INDIA(508500)
18 Jalumuru AP-01-023-012-019/010842
(YELAMANCHILI) 		0201023000NRG25150420240162900 15/04/2024 Appanna 0201023WL005824 Appanna 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132789 MR KESARAPU APPANNA STATE BANK OF INDIA(508548)
19 Jalumuru AP-01-023-012-019/010843
(YELAMANCHILI) 		0201023000NRG25150420240162902 15/04/2024 KANAKAMMA 0201023WL005824 KANAKAMMA 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132603 MRS KANAKAMMA TATAPUDI LTI STATE BANK OF INDIA(508548)
20 Jalumuru AP-01-023-012-019/010914
(YELAMANCHILI) 		0201023000NRG25150420240162923 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00415 SBIN0011104 797 797 Processed 24/04/2024 3258132444 MISS CHENCHAL LAKSHMI STATE BANK OF INDIA(508548)
21 Jalumuru AP-01-023-012-019/010916
(YELAMANCHILI) 		0201023000NRG25150420240162925 15/04/2024 Kameswara Rao 0201023WL005824 Kameswara Rao 00415 SBIN0011104 996 996 Processed 24/04/2024 3258132500 MR MANTRI KAMESWARA RAO STATE BANK OF INDIA(508548)
22 Jalumuru AP-01-023-026-034/020028
(VENKATAPURAM) 		0201023000NRG25150420240173987 15/04/2024 Butchamma 0201023WL006192 Butchamma 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132759 Mrs BORA BUTCHAMMA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Jalumuru AP-01-023-026-034/020118
(VENKATAPURAM) 		0201023000NRG25150420240173989 15/04/2024 Usha rani 0201023WL006192 Usha rani 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132447 MRS ANNEPU USHARANI STATE BANK OF INDIA(508548)
24 Jalumuru AP-01-023-026-034/030003
(VENKATAPURAM) 		0201023000NRG25150420240173994 15/04/2024 Appanna 0201023WL006192 Appanna 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132505 MUDDADA APPANNA S O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Jalumuru AP-01-023-026-034/030003
(VENKATAPURAM) 		0201023000NRG25150420240173993 15/04/2024 Vijaya 0201023WL006192 Vijaya 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132614 MRS MUDDADA VIJAYA STATE BANK OF INDIA(508548)
26 Jalumuru AP-01-023-026-034/030004
(VENKATAPURAM) 		0201023000NRG25150420240173996 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132487 Mrs BADANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Jalumuru AP-01-023-026-034/030004
(VENKATAPURAM) 		0201023000NRG25150420240173995 15/04/2024 Ramulu 0201023WL006192 Ramulu 00415 SBIN0011104 200 200 Processed 24/04/2024 3258132522 MR RAMULU BADANA STATE BANK OF INDIA(508548)
28 Jalumuru AP-01-023-026-034/030005
(VENKATAPURAM) 		0201023000NRG25150420240173997 15/04/2024 Eswaramma 0201023WL006192 Eswaramma 00415 SBIN0011104 200 200 Processed 24/04/2024 3258132523 MRS ESWARAMMA GOLLANGI STATE BANK OF INDIA(508548)
29 Jalumuru AP-01-023-026-034/030006
(VENKATAPURAM) 		0201023000NRG25150420240173998 15/04/2024 Venkatamma 0201023WL006192 Venkatamma 00415 SBIN0011104 400 400 Processed 24/04/2024 3258132402 MRS VENKATAMMA GOLLANGI STATE BANK OF INDIA(508548)
30 Jalumuru AP-01-023-026-034/030007
(VENKATAPURAM) 		0201023000NRG25150420240174000 15/04/2024 Dandasi 0201023WL006192 Dandasi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132478 MR DANDASI GOLLANGI STATE BANK OF INDIA(508548)
31 Jalumuru AP-01-023-026-034/030008
(VENKATAPURAM) 		0201023000NRG25150420240174002 15/04/2024 Tejavati 0201023WL006192 Tejavati 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132633 MRS TEJAVATHI BAIRI STATE BANK OF INDIA(508548)
32 Jalumuru AP-01-023-026-034/030009
(VENKATAPURAM) 		0201023000NRG25150420240174003 15/04/2024 Krishnaveni 0201023WL006192 Krishnaveni 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132612 MRS GEDELA KRISHNAVENI STATE BANK OF INDIA(508548)
33 Jalumuru AP-01-023-026-034/030011
(VENKATAPURAM) 		0201023000NRG25150420240174005 15/04/2024 Chittemma 0201023WL006192 Chittemma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132498 MRS CHITTAMMA PANGA STATE BANK OF INDIA(508548)
34 Jalumuru AP-01-023-026-034/030012
(VENKATAPURAM) 		0201023000NRG25150420240174006 15/04/2024 Ramu 0201023WL006192 Ramu 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132636 MRS RAMU GOLLANGI STATE BANK OF INDIA(508548)
35 Jalumuru AP-01-023-026-034/030014
(VENKATAPURAM) 		0201023000NRG25150420240174007 15/04/2024 Seetamma 0201023WL006192 Seetamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132610 MRS MENDA SEETAMMA STATE BANK OF INDIA(508548)
36 Jalumuru AP-01-023-026-034/030016
(VENKATAPURAM) 		0201023000NRG25150420240174009 15/04/2024 Yarramma 0201023WL006192 Yarramma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132626 Mrs PANGA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Jalumuru AP-01-023-026-034/030018
(VENKATAPURAM) 		0201023000NRG25150420240174011 15/04/2024 Jaggamma 0201023WL006192 Jaggamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132624 MRS JAGGAMMA GOLLANGI STATE BANK OF INDIA(508548)
38 Jalumuru AP-01-023-026-034/030020
(VENKATAPURAM) 		0201023000NRG25150420240174013 15/04/2024 Rama Rao 0201023WL006192 Rama Rao 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132616 MR RAMA RAO KARAKAVALASA STATE BANK OF INDIA(508548)
39 Jalumuru AP-01-023-026-034/030023
(VENKATAPURAM) 		0201023000NRG25150420240174017 15/04/2024 Eswaramma 0201023WL006192 Eswaramma 00415 SBIN0011104 200 200 Processed 24/04/2024 3258132758 Mrs ESWARAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Jalumuru AP-01-023-026-034/030023
(VENKATAPURAM) 		0201023000NRG25150420240174016 15/04/2024 Rama Rao 0201023WL006192 Rama Rao 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132477 MR BORA RAMARAO STATE BANK OF INDIA(508548)
41 Jalumuru AP-01-023-026-034/030025
(VENKATAPURAM) 		0201023000NRG25150420240174019 15/04/2024 Latchamma 0201023WL006192 Latchamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132956 Mrs BORA LACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Jalumuru AP-01-023-026-034/030025
(VENKATAPURAM) 		0201023000NRG25150420240174018 15/04/2024 Musalayya 0201023WL006192 Musalayya 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132450 Mr BORA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Jalumuru AP-01-023-026-034/030026
(VENKATAPURAM) 		0201023000NRG25150420240174020 15/04/2024 Nanemma 0201023WL006192 Nanemma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132637 Mrs GOLLANGI NANEMMA W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Jalumuru AP-01-023-026-034/030027
(VENKATAPURAM) 		0201023000NRG25150420240174021 15/04/2024 Dandasi 0201023WL006192 Dandasi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132641 MR DANDASI BADANA STATE BANK OF INDIA(508548)
45 Jalumuru AP-01-023-026-034/030028
(VENKATAPURAM) 		0201023000NRG25150420240174022 15/04/2024 Anuradha 0201023WL006192 Anuradha 00415 SBIN0011104 400 400 Processed 24/04/2024 3258132762 MRS ANURADHA PANGA STATE BANK OF INDIA(508548)
46 Jalumuru AP-01-023-026-034/030031
(VENKATAPURAM) 		0201023000NRG25150420240174024 15/04/2024 Pentamma 0201023WL006192 Pentamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132629 MRS PENTAMMA DANDUPATI STATE BANK OF INDIA(508548)
47 Jalumuru AP-01-023-026-034/030033
(VENKATAPURAM) 		0201023000NRG25150420240174026 15/04/2024 Papamma 0201023WL006192 Papamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132479 MRS PAPAMMA JAMI STATE BANK OF INDIA(508548)
48 Jalumuru AP-01-023-026-034/030035
(VENKATAPURAM) 		0201023000NRG25150420240174028 15/04/2024 Narayanamma 0201023WL006192 Narayanamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132630 MRS NARAYANAMMA PANGA STATE BANK OF INDIA(508548)
49 Jalumuru AP-01-023-026-034/030036
(VENKATAPURAM) 		0201023000NRG25150420240174029 15/04/2024 Krishnamurty 0201023WL006192 Krishnamurty 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132619 MR GOLLANGI KRISHNAMURTY STATE BANK OF INDIA(508548)
50 Jalumuru AP-01-023-026-034/030037
(VENKATAPURAM) 		0201023000NRG25150420240174030 15/04/2024 Simmanna 0201023WL006192 Simmanna 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132613 MR PANGA SIMMANNA STATE BANK OF INDIA(508548)
51 Jalumuru AP-01-023-026-034/030041
(VENKATAPURAM) 		0201023000NRG25150420240174033 15/04/2024 Adilakshmi 0201023WL006192 Adilakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132954 MRS ADILAXMI GOLLANGI STATE BANK OF INDIA(508548)
52 Jalumuru AP-01-023-026-034/030041
(VENKATAPURAM) 		0201023000NRG25150420240174032 15/04/2024 Adinarayana 0201023WL006192 Adinarayana 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132524 Mr GOLLANGI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Jalumuru AP-01-023-026-034/030042
(VENKATAPURAM) 		0201023000NRG25150420240174034 15/04/2024 Ammanna 0201023WL006192 Ammanna 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132765 Mrs GOLLANGI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Jalumuru AP-01-023-026-034/030044
(VENKATAPURAM) 		0201023000NRG25150420240174035 15/04/2024 Annapurna 0201023WL006192 Annapurna 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132791 MRS ANNAPURNAMMA GOLLANGI STATE BANK OF INDIA(508548)
55 Jalumuru AP-01-023-026-034/030045
(VENKATAPURAM) 		0201023000NRG25150420240174036 15/04/2024 Narayanamma 0201023WL006192 Narayanamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132406 Mrs SURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Jalumuru AP-01-023-026-034/030046
(VENKATAPURAM) 		0201023000NRG25150420240174037 15/04/2024 Trinadha Rao 0201023WL006192 Trinadha Rao 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132497 Mr KOYYANA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Jalumuru AP-01-023-026-034/030048
(VENKATAPURAM) 		0201023000NRG25150420240174039 15/04/2024 Haimavati 0201023WL006192 Haimavati 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132528 Mrs PANGA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Jalumuru AP-01-023-026-034/030050
(VENKATAPURAM) 		0201023000NRG25150420240174040 15/04/2024 Narayanamma 0201023WL006192 Narayanamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132401 Mrs VELAMALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Jalumuru AP-01-023-026-034/030051
(VENKATAPURAM) 		0201023000NRG25150420240174041 15/04/2024 Trinadha Rao 0201023WL006192 Trinadha Rao 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132766 Mr VELAMALA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Jalumuru AP-01-023-026-034/030052
(VENKATAPURAM) 		0201023000NRG25150420240174042 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132951 MS AMPOLU RAMANAMMA STATE BANK OF INDIA(508548)
61 Jalumuru AP-01-023-026-034/030053
(VENKATAPURAM) 		0201023000NRG25150420240174043 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132955 MRS LAKSHMI MENDA STATE BANK OF INDIA(508548)
62 Jalumuru AP-01-023-026-034/030059
(VENKATAPURAM) 		0201023000NRG25150420240174046 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132405 MRS LAKSHMI PANGA STATE BANK OF INDIA(508548)
63 Jalumuru AP-01-023-026-034/030062
(VENKATAPURAM) 		0201023000NRG25150420240174049 15/04/2024 Venkataramana 0201023WL006192 Venkataramana 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132617 Mr GOLLANGI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Jalumuru AP-01-023-026-034/030064
(VENKATAPURAM) 		0201023000NRG25150420240174050 15/04/2024 Arudramma 0201023WL006192 Arudramma 00415 SBIN0011104 400 400 Processed 24/04/2024 3258132924 Mrs PANGA ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Jalumuru AP-01-023-026-034/030065
(VENKATAPURAM) 		0201023000NRG25150420240174051 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132525 MRS LAXMI BORA STATE BANK OF INDIA(508548)
66 Jalumuru AP-01-023-026-034/030070
(VENKATAPURAM) 		0201023000NRG25150420240174053 15/04/2024 Rajulamma 0201023WL006192 Rajulamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132532 Mrs SURAPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Jalumuru AP-01-023-026-034/030071
(VENKATAPURAM) 		0201023000NRG25150420240174054 15/04/2024 Ramanna 0201023WL006192 Ramanna 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132953 MR RAMANNA PANGA STATE BANK OF INDIA(508548)
68 Jalumuru AP-01-023-026-034/030076
(VENKATAPURAM) 		0201023000NRG25150420240174058 15/04/2024 Krishna Rao 0201023WL006192 Krishna Rao 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132404 MR KRISHNA MURTHY GOLLANGI STATE BANK OF INDIA(508548)
69 Jalumuru AP-01-023-026-034/030077
(VENKATAPURAM) 		0201023000NRG25150420240174060 15/04/2024 Arjuna Rao 0201023WL006192 Arjuna Rao 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132458 MR PANGA ARJUNARAO STATE BANK OF INDIA(508548)
70 Jalumuru AP-01-023-026-034/030077
(VENKATAPURAM) 		0201023000NRG25150420240174061 15/04/2024 Sarada 0201023WL006192 Sarada 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132763 Mrs PANGA SARADA W O ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Jalumuru AP-01-023-026-034/030079
(VENKATAPURAM) 		0201023000NRG25150420240174062 15/04/2024 Rajulamma 0201023WL006192 Rajulamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132457 MRS RAJULU SURAPU STATE BANK OF INDIA(508548)
72 Jalumuru AP-01-023-026-034/030081
(VENKATAPURAM) 		0201023000NRG25150420240174063 15/04/2024 Menaka 0201023WL006192 Menaka 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132521 MRS MENIKA PANGA STATE BANK OF INDIA(508548)
73 Jalumuru AP-01-023-026-034/030085
(VENKATAPURAM) 		0201023000NRG25150420240174065 15/04/2024 Gayitri 0201023WL006192 Gayitri 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132644 MRS SAVITRI BORA STATE BANK OF INDIA(508548)
74 Jalumuru AP-01-023-026-034/030086
(VENKATAPURAM) 		0201023000NRG25150420240174066 15/04/2024 Eswara Rao 0201023WL006192 Eswara Rao 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132615 Mr PANGA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Jalumuru AP-01-023-026-034/030088
(VENKATAPURAM) 		0201023000NRG25150420240174067 15/04/2024 lakshmi 0201023WL006192 lakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132534 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Jalumuru AP-01-023-026-034/030091
(VENKATAPURAM) 		0201023000NRG25150420240174068 15/04/2024 Jagannayukulu 0201023WL006192 Jagannayukulu 00415 SBIN0011104 200 200 Processed 24/04/2024 3258132927 Mr BORA JAGANNAYAKULU S O SINKANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Jalumuru AP-01-023-026-034/030092
(VENKATAPURAM) 		0201023000NRG25150420240174069 15/04/2024 Madhuri 0201023WL006192 Madhuri 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132643 Mrs MADHURI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Jalumuru AP-01-023-026-034/030093
(VENKATAPURAM) 		0201023000NRG25150420240174070 15/04/2024 someswaramma 0201023WL006192 someswaramma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132622 Mrs BORA SOMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Jalumuru AP-01-023-026-034/030097
(VENKATAPURAM) 		0201023000NRG25150420240174072 15/04/2024 Sarojini 0201023WL006192 Sarojini 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132621 MRS SAROJINI KOTIPALLI STATE BANK OF INDIA(508548)
80 Jalumuru AP-01-023-026-034/030098
(VENKATAPURAM) 		0201023000NRG25150420240174073 15/04/2024 Appalanarsamma 0201023WL006192 Appalanarsamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132760 MRS APPALANARASAMMA BUDDALALTI STATE BANK OF INDIA(508548)
81 Jalumuru AP-01-023-026-034/030099
(VENKATAPURAM) 		0201023000NRG25150420240174074 15/04/2024 Santamma 0201023WL006192 Santamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132628 MR SANTAMMA GOLLANGI STATE BANK OF INDIA(508548)
82 Jalumuru AP-01-023-026-034/030100
(VENKATAPURAM) 		0201023000NRG25150420240174075 15/04/2024 Sridevi 0201023WL006192 Sridevi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132609 MRS AMPOLU SRIDEVI STATE BANK OF INDIA(508548)
83 Jalumuru AP-01-023-026-034/030101
(VENKATAPURAM) 		0201023000NRG25150420240174076 15/04/2024 Hemalata 0201023WL006192 Hemalata 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132764 MRS HEMALATHA DANDUPATI STATE BANK OF INDIA(508548)
84 Jalumuru AP-01-023-026-034/030102
(VENKATAPURAM) 		0201023000NRG25150420240174077 15/04/2024 Veeramma 0201023WL006192 Veeramma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132623 MRS VEERAMMA BORA STATE BANK OF INDIA(508548)
85 Jalumuru AP-01-023-026-034/030103
(VENKATAPURAM) 		0201023000NRG25150420240174078 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00415 SBIN0011104 200 200 Processed 24/04/2024 3258132923 Mrs BORA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Jalumuru AP-01-023-026-034/030105
(VENKATAPURAM) 		0201023000NRG25150420240174079 15/04/2024 LACHUMAMMA BORA 0201023WL006192 LACHUMAMMA BORA 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132761 Mrs BORA LATCHUMAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Jalumuru AP-01-023-026-034/030107
(VENKATAPURAM) 		0201023000NRG25150420240174080 15/04/2024 Ramayya 0201023WL006192 Ramayya 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132767 Mr BORA RAMAYYA S OLATCHANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Jalumuru AP-01-023-026-034/030108
(VENKATAPURAM) 		0201023000NRG25150420240174081 15/04/2024 Narayanamma 0201023WL006192 Narayanamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132627 MRS NARAYANAMMA JAMI STATE BANK OF INDIA(508548)
89 Jalumuru AP-01-023-026-034/030111
(VENKATAPURAM) 		0201023000NRG25150420240174083 15/04/2024 Ramulamma 0201023WL006192 Ramulamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132428 MR RAMULAMMA PANGA STATE BANK OF INDIA(508548)
90 Jalumuru AP-01-023-026-034/030113
(VENKATAPURAM) 		0201023000NRG25150420240174084 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132625 MRS LAXMI GOLLANGI STATE BANK OF INDIA(508548)
91 Jalumuru AP-01-023-026-034/030116
(VENKATAPURAM) 		0201023000NRG25150420240174087 15/04/2024 Garikamma 0201023WL006192 Garikamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132792 Mrs VELAMALA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Jalumuru AP-01-023-026-034/030117
(VENKATAPURAM) 		0201023000NRG25150420240174088 15/04/2024 Parvati 0201023WL006192 Parvati 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132950 Mrs DANDUPATI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Jalumuru AP-01-023-026-034/030121
(VENKATAPURAM) 		0201023000NRG25150420240174090 15/04/2024 Savitri 0201023WL006192 Savitri 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132635 Mrs JAMMU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Jalumuru AP-01-023-026-034/030123
(VENKATAPURAM) 		0201023000NRG25150420240174093 15/04/2024 Suseela 0201023WL006192 Suseela 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132634 MRS SUSEELA PANGA STATE BANK OF INDIA(508548)
95 Jalumuru AP-01-023-026-034/030124
(VENKATAPURAM) 		0201023000NRG25150420240174094 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132952 Mrs PANGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Jalumuru AP-01-023-026-034/030125
(VENKATAPURAM) 		0201023000NRG25150420240174096 15/04/2024 appalaraju 0201023WL006192 appalaraju 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132638 MR APPALARAJU MENDA STATE BANK OF INDIA(508548)
97 Jalumuru AP-01-023-026-034/030128
(VENKATAPURAM) 		0201023000NRG25150420240174097 15/04/2024 Rohini 0201023WL006192 Rohini 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132910 MRS TAMMINENI ROHINI STATE BANK OF INDIA(508548)
98 Jalumuru AP-01-023-026-034/030129
(VENKATAPURAM) 		0201023000NRG25150420240174098 15/04/2024 Savitri 0201023WL006192 Savitri 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132448 MS KUNA SAVITRI STATE BANK OF INDIA(508548)
99 Jalumuru AP-01-023-026-034/030134
(VENKATAPURAM) 		0201023000NRG25150420240174100 15/04/2024 Santamma 0201023WL006192 Santamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132535 MRS GOLLANGI SANTHAMMA STATE BANK OF INDIA(508548)
100 Jalumuru AP-01-023-026-034/030135
(VENKATAPURAM) 		0201023000NRG25150420240174101 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132925 MRS LAKSHMI BORALTI STATE BANK OF INDIA(508548)
101 Jalumuru AP-01-023-026-034/030137
(VENKATAPURAM) 		0201023000NRG25150420240174102 15/04/2024 Jagadamba 0201023WL006192 Jagadamba 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132403 MR JAGADAMBA BORA STATE BANK OF INDIA(508548)
102 Jalumuru AP-01-023-026-034/030138
(VENKATAPURAM) 		0201023000NRG25150420240174104 15/04/2024 Gowramma 0201023WL006192 Gowramma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132757 MRS GEDELA GOURAMMA STATE BANK OF INDIA(508548)
103 Jalumuru AP-01-023-026-034/030140
(VENKATAPURAM) 		0201023000NRG25150420240174105 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132608 Mrs PANGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Jalumuru AP-01-023-026-034/030145
(VENKATAPURAM) 		0201023000NRG25150420240174106 15/04/2024 Lakshmidevi 0201023WL006192 Lakshmidevi 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132611 MRS PANGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
105 Jalumuru AP-01-023-026-034/030149
(VENKATAPURAM) 		0201023000NRG25150420240174108 15/04/2024 Satyam 0201023WL006192 Satyam 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132926 PANGA SATYAM W O NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Jalumuru AP-01-023-026-034/030150
(VENKATAPURAM) 		0201023000NRG25150420240174109 15/04/2024 Suramma 0201023WL006192 Suramma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132449 MRS SURAMMA BORALTI STATE BANK OF INDIA(508548)
107 Jalumuru AP-01-023-026-034/030152
(VENKATAPURAM) 		0201023000NRG25150420240174110 15/04/2024 Adilakshmi 0201023WL006192 Adilakshmi 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132639 MRS ADILAXMI PANGA STATE BANK OF INDIA(508548)
108 Jalumuru AP-01-023-026-034/030154
(VENKATAPURAM) 		0201023000NRG25150420240174111 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132640 MRS LAXMI MENDA STATE BANK OF INDIA(508548)
109 Jalumuru AP-01-023-026-034/030156
(VENKATAPURAM) 		0201023000NRG25150420240174112 15/04/2024 Savitri 0201023WL006192 Savitri 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132793 MRS SAVITRI GOLLANGI STATE BANK OF INDIA(508548)
110 Jalumuru AP-01-023-026-034/030157
(VENKATAPURAM) 		0201023000NRG25150420240174113 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132620 MR LAXMI DONDOPATI STATE BANK OF INDIA(508548)
111 Jalumuru AP-01-023-026-034/030159
(VENKATAPURAM) 		0201023000NRG25150420240174114 15/04/2024 Reyyamma 0201023WL006192 Reyyamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132891 MS SURAPU REYYAMMA STATE BANK OF INDIA(508548)
112 Jalumuru AP-01-023-026-034/030164
(VENKATAPURAM) 		0201023000NRG25150420240174116 15/04/2024 Lakshminarayana 0201023WL006192 Lakshminarayana 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132618 MRS PANGA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
113 Jalumuru AP-01-023-026-034/030174
(VENKATAPURAM) 		0201023000NRG25150420240174119 15/04/2024 kumAri 0201023WL006192 kumAri 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132632 MR KUMAR MENDA STATE BANK OF INDIA(508548)
114 Jalumuru AP-01-023-026-034/030176
(VENKATAPURAM) 		0201023000NRG25150420240174121 15/04/2024 ramanaMMA 0201023WL006192 ramanaMMA 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132642 MRS RAMANAMMA BORA STATE BANK OF INDIA(508548)
115 Jalumuru AP-01-023-026-034/030179
(VENKATAPURAM) 		0201023000NRG25150420240174123 15/04/2024 Venu 0201023WL006192 Venu 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132529 MRS VENU BORA STATE BANK OF INDIA(508548)
116 Jalumuru AP-01-023-026-034/030180
(VENKATAPURAM) 		0201023000NRG25150420240174124 15/04/2024 rohini 0201023WL006192 rohini 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132631 MRS ROHINI GOLLANGI STATE BANK OF INDIA(508548)
117 Jalumuru AP-01-023-026-034/030194
(VENKATAPURAM) 		0201023000NRG25150420240174133 15/04/2024 krishnarao 0201023WL006192 krishnarao 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132531 MR KRISHNARAO SURAPU STATE BANK OF INDIA(508548)
118 Jalumuru AP-01-023-026-034/030197
(VENKATAPURAM) 		0201023000NRG25150420240174135 15/04/2024 JYOTHI 0201023WL006192 JYOTHI 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132909 PALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Jalumuru AP-01-023-032-039/010007
(RANA) 		0201023000NRG25150420240164984 15/04/2024 Seetaram 0201023WL005909 Seetaram 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132833 Mrs PATTA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Jalumuru AP-01-023-032-039/010015
(RANA) 		0201023000NRG25150420240164988 15/04/2024 Varalakshmi 0201023WL005909 Varalakshmi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132828 Mrs KIMIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Jalumuru AP-01-023-032-039/010029
(RANA) 		0201023000NRG25150420240165000 15/04/2024 Indira 0201023WL005909 Indira 00415 SBIN0011104 400 400 Processed 24/04/2024 3258132830 Mrs Byri Indira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Jalumuru AP-01-023-032-039/010075
(RANA) 		0201023000NRG25150420240165036 15/04/2024 Neelaveni 0201023WL005909 Neelaveni 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132832 Mrs DOLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Jalumuru AP-01-023-032-039/010087
(RANA) 		0201023000NRG25150420240165041 15/04/2024 Bujjamma 0201023WL005909 Bujjamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132729 GOTIVADA Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
124 Jalumuru AP-01-023-032-039/010101
(RANA) 		0201023000NRG25150420240165047 15/04/2024 Saraswathi 0201023WL005909 Saraswathi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132834 Mrs BADANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Jalumuru AP-01-023-032-039/010123
(RANA) 		0201023000NRG25150420240165058 15/04/2024 Tavitamma 0201023WL005909 Tavitamma 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132731 MRS THAVITAMMA POLAKI STATE BANK OF INDIA(508548)
126 Jalumuru AP-01-023-032-039/010124
(RANA) 		0201023000NRG25150420240165059 15/04/2024 Annapurna 0201023WL005909 Annapurna 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132773 Mrs POLAKI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Jalumuru AP-01-023-032-039/010128
(RANA) 		0201023000NRG25150420240165063 15/04/2024 Santhamma 0201023WL005909 Santhamma 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132730 Mrs DUNGA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Jalumuru AP-01-023-032-039/010131
(RANA) 		0201023000NRG25150420240165064 15/04/2024 Ganapathi Rao 0201023WL005909 Ganapathi Rao 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132827 Mr SIVVALA GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Jalumuru AP-01-023-032-039/010131
(RANA) 		0201023000NRG25150420240165065 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132836 Mrs SIVVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Jalumuru AP-01-023-032-039/010131
(RANA) 		0201023000NRG25150420240165066 15/04/2024 Sivvala kishore 0201023WL005909 Sivvala kishore 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132504 Mr SIVVALA KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Jalumuru AP-01-023-032-039/010140
(RANA) 		0201023000NRG25150420240165069 15/04/2024 Ramappadu 0201023WL005909 Ramappadu 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132771 Mr DUNGA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Jalumuru AP-01-023-032-039/010140
(RANA) 		0201023000NRG25150420240165070 15/04/2024 Sayamma 0201023WL005909 Sayamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132736 Mrs DUNGA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Jalumuru AP-01-023-032-039/010141
(RANA) 		0201023000NRG25150420240165071 15/04/2024 Manmadha Rao 0201023WL005909 Manmadha Rao 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132823 Mr RAVA MANAMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Jalumuru AP-01-023-032-039/010148
(RANA) 		0201023000NRG25150420240165076 15/04/2024 Narasamma 0201023WL005909 Narasamma 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132772 MRS NARASAMMA RAJANA STATE BANK OF INDIA(508548)
135 Jalumuru AP-01-023-032-039/010153
(RANA) 		0201023000NRG25150420240165080 15/04/2024 Lakshmana Rao 0201023WL005909 Lakshmana Rao 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132826 VANA LAKSHMANA RAO CANARA BANK(508532)
136 Jalumuru AP-01-023-032-039/010158
(RANA) 		0201023000NRG25150420240165083 15/04/2024 Jaggamma 0201023WL005909 Jaggamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132895 Mrs DUNGA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Jalumuru AP-01-023-032-039/010218
(RANA) 		0201023000NRG25150420240165125 15/04/2024 Mallamma 0201023WL005909 Mallamma 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132733 Uriti Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Jalumuru AP-01-023-032-039/010219
(RANA) 		0201023000NRG25150420240165126 15/04/2024 Chinnammudu 0201023WL005909 Chinnammudu 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132732 Uriti Chinnammadu AIRTEL PAYMENTS BANK LIMITED(990288)
139 Jalumuru AP-01-023-032-039/010223
(RANA) 		0201023000NRG25150420240165128 15/04/2024 Mahalakxmi 0201023WL005909 Mahalakxmi 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132492 Mrs PATTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Jalumuru AP-01-023-032-039/010227
(RANA) 		0201023000NRG25150420240165130 15/04/2024 KRISHNAVENI SADU 0201023WL005909 KRISHNAVENI SADU 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132835 Mr SADHU KRISHNAVENI W O JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Jalumuru AP-01-023-032-039/010232
(RANA) 		0201023000NRG25150420240165133 15/04/2024 Adilaxmi 0201023WL005909 Adilaxmi 00415 SBIN0011104 800 800 Processed 24/04/2024 3258132829 Mrs PATTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Jalumuru AP-01-023-032-039/010241
(RANA) 		0201023000NRG25150420240165140 15/04/2024 Neelamma Polaki 0201023WL005909 Neelamma Polaki 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132734 Mrs POLAKI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Jalumuru AP-01-023-032-039/010242
(RANA) 		0201023000NRG25150420240165141 15/04/2024 Bharathi 0201023WL005909 Bharathi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132824 Polaki Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
144 Jalumuru AP-01-023-032-039/010262
(RANA) 		0201023000NRG25150420240165154 15/04/2024 Kalamma 0201023WL005909 Kalamma 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132584 Mrs POLAKI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Jalumuru AP-01-023-032-039/010271
(RANA) 		0201023000NRG25150420240165159 15/04/2024 VASUDEVA RAO SIMMA 0201023WL005909 VASUDEVA RAO SIMMA 00415 SBIN0011104 600 600 Processed 24/04/2024 3258132831 Mr SIMMA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Jalumuru AP-01-023-032-039/010279
(RANA) 		0201023000NRG25150420240165164 15/04/2024 Suryanarayana 0201023WL005909 Suryanarayana 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132452 Mr VANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Jalumuru AP-01-023-032-039/010319
(RANA) 		0201023000NRG25150420240165184 15/04/2024 Ramanamma 0201023WL005909 Ramanamma 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132940 Mrs SIVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Jalumuru AP-01-023-032-039/010332
(RANA) 		0201023000NRG25150420240165190 15/04/2024 Devi 0201023WL005909 Devi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132893 Mrs URITI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Jalumuru AP-01-023-032-039/010358
(RANA) 		0201023000NRG25150420240165196 15/04/2024 POLAKI PAPAMMA 0201023WL005909 POLAKI PAPAMMA 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132745 Mrs POLAKI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Jalumuru AP-01-023-032-039/010360
(RANA) 		0201023000NRG25150420240165197 15/04/2024 Simhachalam 0201023WL005909 Simhachalam 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132742 Mr TARRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Jalumuru AP-01-023-032-039/010369
(RANA) 		0201023000NRG25150420240165202 15/04/2024 RADHA DUNGA 0201023WL005909 RADHA DUNGA 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132422 MRS RADHA DUNGA STATE BANK OF INDIA(508548)
152 Jalumuru AP-01-023-032-039/010373
(RANA) 		0201023000NRG25150420240165204 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132896 Mrs PATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Jalumuru AP-01-023-032-039/010398
(RANA) 		0201023000NRG25150420240165218 15/04/2024 Daliraju 0201023WL005909 Daliraju 00415 SBIN0011104 1000 1000 Processed 24/04/2024 3258132743 Mr BAIRI DALIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Jalumuru AP-01-023-032-039/010410
(RANA) 		0201023000NRG25150420240165224 15/04/2024 Leelavathi 0201023WL005909 Leelavathi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132932 Mrs DUNGA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Jalumuru AP-01-023-032-039/010413
(RANA) 		0201023000NRG25150420240165227 15/04/2024 KARANAM DURGABHAVANI 0201023WL005909 KARANAM DURGABHAVANI 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132537 MS DURGABHAVANI KARANAM STATE BANK OF INDIA(508548)
156 Jalumuru AP-01-023-032-039/010421
(RANA) 		0201023000NRG25150420240165231 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132941 Mrs KURMAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Jalumuru AP-01-023-032-039/010460
(RANA) 		0201023000NRG25150420240165255 15/04/2024 Vanajakshi 0201023WL005909 Vanajakshi 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132539 MRS BAIRI VANAJAKSHI STATE BANK OF INDIA(508548)
158 Jalumuru AP-01-023-032-039/010465
(RANA) 		0201023000NRG25150420240165257 15/04/2024 Srinu 0201023WL005909 Srinu 00415 SBIN0011104 1200 1200 Processed 24/04/2024 3258132538 Mr BYRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Jalumuru AP-01-023-038-051/010005
(CHINADUGAM) 		0201023000NRG25150420240172068 15/04/2024 Jayalakshmi 0201023WL006142 Jayalakshmi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132720 MRS VELAMALA JAYALAXMI STATE BANK OF INDIA(508548)
160 Jalumuru AP-01-023-038-051/010013
(CHINADUGAM) 		0201023000NRG25150420240172072 15/04/2024 Chinnammadu 0201023WL006142 Chinnammadu 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132708 MRS CHINNAMMUDU PANGA STATE BANK OF INDIA(508548)
161 Jalumuru AP-01-023-038-051/010015
(CHINADUGAM) 		0201023000NRG25150420240172074 15/04/2024 Appa Rao 0201023WL006142 Appa Rao 00415 SBIN0011104 360 360 Processed 24/04/2024 3258132701 MR BAGGU APPARAO STATE BANK OF INDIA(508548)
162 Jalumuru AP-01-023-038-051/010016
(CHINADUGAM) 		0201023000NRG25150420240172075 15/04/2024 Chinnammadu 0201023WL006142 Chinnammadu 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132776 Mrs DUNGA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Jalumuru AP-01-023-038-051/010022
(CHINADUGAM) 		0201023000NRG25150420240172078 15/04/2024 Ramu 0201023WL006142 Ramu 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132723 MRS LINGUBERI RAMU STATE BANK OF INDIA(508548)
164 Jalumuru AP-01-023-038-051/010024
(CHINADUGAM) 		0201023000NRG25150420240172081 15/04/2024 Chinnammadu 0201023WL006142 Chinnammadu 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132507 Mrs CHINNAMMADU KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Jalumuru AP-01-023-038-051/010026
(CHINADUGAM) 		0201023000NRG25150420240172083 15/04/2024 Mugatamma 0201023WL006142 Mugatamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132722 MRS MAGATAMMA POTALA STATE BANK OF INDIA(508548)
166 Jalumuru AP-01-023-038-051/010027
(CHINADUGAM) 		0201023000NRG25150420240172084 15/04/2024 Ramulamma 0201023WL006142 Ramulamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132724 MRS RAMULAMMA GORLE STATE BANK OF INDIA(508548)
167 Jalumuru AP-01-023-038-051/010029
(CHINADUGAM) 		0201023000NRG25150420240172085 15/04/2024 Bodamma 0201023WL006142 Bodamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132715 MR BODEMMA SIMMA STATE BANK OF INDIA(508548)
168 Jalumuru AP-01-023-038-051/010030
(CHINADUGAM) 		0201023000NRG25150420240172086 15/04/2024 Lakshminarayana 0201023WL006142 Lakshminarayana 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132725 Mrs DUNGA LAXMINARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Jalumuru AP-01-023-038-051/010033
(CHINADUGAM) 		0201023000NRG25150420240172088 15/04/2024 Seetaram 0201023WL006142 Seetaram 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132699 Mrs DASARI SITARAM W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Jalumuru AP-01-023-038-051/010033
(CHINADUGAM) 		0201023000NRG25150420240172089 15/04/2024 Simmayya 0201023WL006142 Simmayya 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132533 DASARI SIMMAYYA UNION BANK OF INDIA(508500)
171 Jalumuru AP-01-023-038-051/010035
(CHINADUGAM) 		0201023000NRG25150420240172090 15/04/2024 Prabhavathi 0201023WL006142 Prabhavathi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132695 Mrs DASARI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Jalumuru AP-01-023-038-051/010039
(CHINADUGAM) 		0201023000NRG25150420240172092 15/04/2024 Krishna 0201023WL006142 Krishna 00415 SBIN0011104 360 360 Processed 24/04/2024 3258132473 Mr DASARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Jalumuru AP-01-023-038-051/010042
(CHINADUGAM) 		0201023000NRG25150420240172094 15/04/2024 Lingamma 0201023WL006142 Lingamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132526 Mrs LABBA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Jalumuru AP-01-023-038-051/010043
(CHINADUGAM) 		0201023000NRG25150420240172095 15/04/2024 Someswara Rao 0201023WL006142 Someswara Rao 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132530 MR SOMESWARARAO POLUPILLI STATE BANK OF INDIA(508548)
175 Jalumuru AP-01-023-038-051/010046
(CHINADUGAM) 		0201023000NRG25150420240172097 15/04/2024 Chittemma 0201023WL006142 Chittemma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132721 Mrs DUNGA CHITTEMMA W O JADDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Jalumuru AP-01-023-038-051/010048
(CHINADUGAM) 		0201023000NRG25150420240172099 15/04/2024 Sundaramma 0201023WL006142 Sundaramma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132777 MRS SUNDARAMMA GONDU STATE BANK OF INDIA(508548)
177 Jalumuru AP-01-023-038-051/010055
(CHINADUGAM) 		0201023000NRG25150420240172102 15/04/2024 Neelamma 0201023WL006142 Neelamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132698 MS PANGA NEELAMMA STATE BANK OF INDIA(508548)
178 Jalumuru AP-01-023-038-051/010061
(CHINADUGAM) 		0201023000NRG25150420240172105 15/04/2024 Naidu 0201023WL006142 Naidu 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132705 Mr GONDU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Jalumuru AP-01-023-038-051/010062
(CHINADUGAM) 		0201023000NRG25150420240172107 15/04/2024 Appa Rao 0201023WL006142 Appa Rao 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132820 MR APPARAO GONDU STATE BANK OF INDIA(508548)
180 Jalumuru AP-01-023-038-051/010065
(CHINADUGAM) 		0201023000NRG25150420240172111 15/04/2024 Sujatha 0201023WL006142 Sujatha 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132706 MRS SUJATHA SURAPU STATE BANK OF INDIA(508548)
181 Jalumuru AP-01-023-038-051/010075
(CHINADUGAM) 		0201023000NRG25150420240172117 15/04/2024 Papamma 0201023WL006142 Papamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132904 Mrs BADDI PAPAMMA W O NAGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Jalumuru AP-01-023-038-051/010077
(CHINADUGAM) 		0201023000NRG25150420240172118 15/04/2024 Appa Rao 0201023WL006142 Appa Rao 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132716 Mr Dunga Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Jalumuru AP-01-023-038-051/010078
(CHINADUGAM) 		0201023000NRG25150420240172119 15/04/2024 Asirappa 0201023WL006142 Asirappa 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132718 Mrs DASARI ASIRAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Jalumuru AP-01-023-038-051/010083
(CHINADUGAM) 		0201023000NRG25150420240172124 15/04/2024 Subbayya 0201023WL006142 Subbayya 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132540 MR RAVADA SUBBAYYA STATE BANK OF INDIA(508548)
185 Jalumuru AP-01-023-038-051/010097
(CHINADUGAM) 		0201023000NRG25150420240172132 15/04/2024 Narasamma 0201023WL006142 Narasamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132451 MRS GONTI NARASAMMA STATE BANK OF INDIA(508548)
186 Jalumuru AP-01-023-038-051/010099
(CHINADUGAM) 		0201023000NRG25150420240172134 15/04/2024 Parvathi 0201023WL006142 Parvathi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132700 Mrs PANGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Jalumuru AP-01-023-038-051/010100
(CHINADUGAM) 		0201023000NRG25150420240172135 15/04/2024 Karuvamma 0201023WL006142 Karuvamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132727 Mrs PULLI KARUVAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Jalumuru AP-01-023-038-051/010104
(CHINADUGAM) 		0201023000NRG25150420240172139 15/04/2024 Krishnamurti 0201023WL006142 Krishnamurti 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132712 VELAMALA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Jalumuru AP-01-023-038-051/010104
(CHINADUGAM) 		0201023000NRG25150420240172140 15/04/2024 Saraswathi 0201023WL006142 Saraswathi 00415 SBIN0011104 360 360 Processed 24/04/2024 3258132709 Mrs VELAMALA SRASWATHI W O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Jalumuru AP-01-023-038-051/010110
(CHINADUGAM) 		0201023000NRG25150420240172145 15/04/2024 Savitri 0201023WL006142 Savitri 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132937 Mrs GONDU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Jalumuru AP-01-023-038-051/010111
(CHINADUGAM) 		0201023000NRG25150420240172146 15/04/2024 Shreeramu 0201023WL006142 Shreeramu 00415 SBIN0011104 180 180 Processed 24/04/2024 3258132710 MR SRIRAMULU GONDU STATE BANK OF INDIA(508548)
192 Jalumuru AP-01-023-038-051/010139
(CHINADUGAM) 		0201023000NRG25150420240172153 15/04/2024 Vijaya 0201023WL006142 Vijaya 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132719 Mrs DUNGA VIJAYA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Jalumuru AP-01-023-038-051/010141
(CHINADUGAM) 		0201023000NRG25150420240172156 15/04/2024 Eswaramma 0201023WL006142 Eswaramma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132717 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Jalumuru AP-01-023-038-051/010147
(CHINADUGAM) 		0201023000NRG25150420240172158 15/04/2024 Damayanti 0201023WL006142 Damayanti 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132418 Mrs PALLI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Jalumuru AP-01-023-038-051/010149
(CHINADUGAM) 		0201023000NRG25150420240172160 15/04/2024 Jayamma 0201023WL006142 Jayamma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132704 RAVADA JAYAMMA STATE BANK OF INDIA(508548)
196 Jalumuru AP-01-023-038-051/010163
(CHINADUGAM) 		0201023000NRG25150420240172172 15/04/2024 Suseela 0201023WL006142 Suseela 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132702 MRS SUSEELA PANGA STATE BANK OF INDIA(508548)
197 Jalumuru AP-01-023-038-051/010164
(CHINADUGAM) 		0201023000NRG25150420240172173 15/04/2024 KURMA RAO DASARI 0201023WL006142 KURMA RAO DASARI 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132489 MR KURMA RAO DASARI STATE BANK OF INDIA(508548)
198 Jalumuru AP-01-023-038-051/010177
(CHINADUGAM) 		0201023000NRG25150420240172178 15/04/2024 Jyothi 0201023WL006142 Jyothi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132703 Mrs PEESA JYOTHI W O DAKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Jalumuru AP-01-023-038-051/010179
(CHINADUGAM) 		0201023000NRG25150420240172179 15/04/2024 Neelaveni 0201023WL006142 Neelaveni 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132936 Mrs DUNGA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Jalumuru AP-01-023-038-051/010213
(CHINADUGAM) 		0201023000NRG25150420240172196 15/04/2024 Nrayanamma 0201023WL006142 Nrayanamma 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132775 Mrs PALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Jalumuru AP-01-023-038-051/010220
(CHINADUGAM) 		0201023000NRG25150420240172197 15/04/2024 Chinnarao 0201023WL006142 Chinnarao 00415 SBIN0011104 360 360 Processed 24/04/2024 3258132485 MR RAVADA CHINNARAO STATE BANK OF INDIA(508548)
202 Jalumuru AP-01-023-038-051/010228
(CHINADUGAM) 		0201023000NRG25150420240172200 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132778 Mrs LAKSHMI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Jalumuru AP-01-023-038-051/010236
(CHINADUGAM) 		0201023000NRG25150420240172206 15/04/2024 POLAYYA 0201023WL006142 POLAYYA 00415 SBIN0011104 180 180 Processed 24/04/2024 3258132536 MR ALLU POLAYYA STATE BANK OF INDIA(508548)
204 Jalumuru AP-01-023-038-051/010244
(CHINADUGAM) 		0201023000NRG25150420240172211 15/04/2024 karunakumari 0201023WL006142 karunakumari 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132707 MRS KARUNAKUMARI PALLI STATE BANK OF INDIA(508548)
205 Jalumuru AP-01-023-038-051/010246
(CHINADUGAM) 		0201023000NRG25150420240172212 15/04/2024 ramanarao 0201023WL006142 ramanarao 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132490 MR RAMARAO GONTI STATE BANK OF INDIA(508548)
206 Jalumuru AP-01-023-038-051/010271
(CHINADUGAM) 		0201023000NRG25150420240172229 15/04/2024 Gowramma 0201023WL006142 Gowramma 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132711 MRS GOWRAMMA VOOTA STATE BANK OF INDIA(508548)
207 Jalumuru AP-01-023-038-051/010274
(CHINADUGAM) 		0201023000NRG25150420240172230 15/04/2024 Bhavani 0201023WL006142 Bhavani 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132527 MRS BHAVANI DASARI STATE BANK OF INDIA(508548)
208 Jalumuru AP-01-023-038-051/010288
(CHINADUGAM) 		0201023000NRG25150420240172235 15/04/2024 Ramanayya 0201023WL006142 Ramanayya 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132781 MR KINTHALI RAMANAYYA STATE BANK OF INDIA(508548)
209 Jalumuru AP-01-023-038-051/010289
(CHINADUGAM) 		0201023000NRG25150420240172236 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132713 Mrs DUNGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Jalumuru AP-01-023-038-051/010292
(CHINADUGAM) 		0201023000NRG25150420240172237 15/04/2024 badaramma 0201023WL006142 badaramma 00415 SBIN0011104 540 540 Processed 24/04/2024 3258132726 MRS ALLU BADRAMMA STATE BANK OF INDIA(508548)
211 Jalumuru AP-01-023-038-051/010297
(CHINADUGAM) 		0201023000NRG25150420240172240 15/04/2024 Narayana 0201023WL006142 Narayana 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132697 MRS PANGA NARAYANA STATE BANK OF INDIA(508548)
212 Jalumuru AP-01-023-038-051/010302
(CHINADUGAM) 		0201023000NRG25150420240172241 15/04/2024 Kalavathi 0201023WL006142 Kalavathi 00415 SBIN0011104 720 720 Processed 24/04/2024 3258132696 MRS PANGA KALAVATHI STATE BANK OF INDIA(508548)
213 Jalumuru AP-01-023-038-051/020010
(CHINADUGAM) 		0201023000NRG25150420240174146 15/04/2024 Simhachalam 0201023WL006194 Simhachalam 00415 SBIN0011104 929 929 Processed 24/04/2024 3258132590 Mr BOMMALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Jalumuru AP-01-023-038-051/020030
(CHINADUGAM) 		0201023000NRG25150420240174159 15/04/2024 Simmadiri 0201023WL006194 Simmadiri 00415 SBIN0011104 929 929 Processed 24/04/2024 3258132591 Mrs VELAMALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Jalumuru AP-01-023-038-051/020032
(CHINADUGAM) 		0201023000NRG25150420240174160 15/04/2024 Annapurna 0201023WL006194 Annapurna 00415 SBIN0011104 929 929 Processed 24/04/2024 3258132589 Mrs VELAMALA ANNAPURNA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Jalumuru AP-01-023-038-051/020039
(CHINADUGAM) 		0201023000NRG25150420240174162 15/04/2024 Lakshmi 0201023WL006194 Lakshmi 00415 SBIN0011104 743 743 Processed 24/04/2024 3258132588 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 181784 181784
217 Jalumuru AP-01-023-012-019/010836
(YELAMANCHILI) 		0201023000NRG25150420240162897 15/04/2024 gangamma 0201023WL005824 gangamma 00415 SBIN0016959 996 996 Processed 24/04/2024 3258132508 Mrs JAADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 996 996
218 Jalumuru AP-01-023-012-019/010825
(YELAMANCHILI) 		0201023000NRG25150420240162894 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00415 SBIN0021007 996 996 Processed 24/04/2024 3258132542 MRS JUTTU LAXMI STATE BANK OF INDIA(508548)
219 Jalumuru AP-01-023-038-051/010021
(CHINADUGAM) 		0201023000NRG25150420240172077 15/04/2024 Mutyalu 0201023WL006142 Mutyalu 00415 SBIN0021007 720 720 Processed 24/04/2024 3258132541 Mrs DUNGA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1716 1716
220 Jalumuru AP-01-023-012-019/010183
(YELAMANCHILI) 		0201023000NRG25150420240162743 15/04/2024 Rama Rao 0201023WL005824 Rama Rao 00468 UBIN0803804 996 996 Processed 24/04/2024 3258132286 Mr BOMMALI RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Jalumuru AP-01-023-038-051/10307
(CHINADUGAM) 		0201023000NRG25150420240172243 15/04/2024 PODILAPU MANASA 0201023WL006142 PODILAPU MANASA 00468 UBIN0803804 540 540 Processed 24/04/2024 3258132509 Mrs podilapu manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1536 1536
222 Jalumuru AP-01-023-012-019/010007
(YELAMANCHILI) 		0201023000NRG25150420240162702 15/04/2024 Chinnammadu 0201023WL005824 Chinnammadu 00468 UBIN0809471 598 598 Processed 24/04/2024 3258132471 RAVADA CHINNAMMADU UNION BANK OF INDIA(508500)
223 Jalumuru AP-01-023-012-019/010054
(YELAMANCHILI) 		0201023000NRG25150420240162710 15/04/2024 Chinnammi 0201023WL005824 Chinnammi 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132786 CHAENCHALI CHINNAMMI UNION BANK OF INDIA(508500)
224 Jalumuru AP-01-023-012-019/010057
(YELAMANCHILI) 		0201023000NRG25150420240162713 15/04/2024 Appamma 0201023WL005824 Appamma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132518 Mrs JUTTU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Jalumuru AP-01-023-012-019/010057
(YELAMANCHILI) 		0201023000NRG25150420240162714 15/04/2024 Simhachalam 0201023WL005824 Simhachalam 00468 UBIN0809471 598 598 Processed 24/04/2024 3258132911 JUTTU SIMHACHALAM UNION BANK OF INDIA(508500)
226 Jalumuru AP-01-023-012-019/010066
(YELAMANCHILI) 		0201023000NRG25150420240162715 15/04/2024 Sashikumari 0201023WL005824 Sashikumari 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132912 BOMMALI SASIKUMARI UNION BANK OF INDIA(508500)
227 Jalumuru AP-01-023-012-019/010068
(YELAMANCHILI) 		0201023000NRG25150420240162717 15/04/2024 BOMMALI RAMANAMURTY 0201023WL005824 BOMMALI RAMANAMURTY 00468 UBIN0809471 399 399 Processed 24/04/2024 3258132495 BOMMALI RAMANAMURTY UNION BANK OF INDIA(508500)
228 Jalumuru AP-01-023-012-019/010076
(YELAMANCHILI) 		0201023000NRG25150420240162723 15/04/2024 Usha 0201023WL005824 Usha 00468 UBIN0809471 797 797 Processed 24/04/2024 3258132782 BOMMALI USHA UNION BANK OF INDIA(508500)
229 Jalumuru AP-01-023-012-019/010126
(YELAMANCHILI) 		0201023000NRG25150420240162730 15/04/2024 Tavitayya 0201023WL005824 Tavitayya 00468 UBIN0809471 399 399 Processed 24/04/2024 3258132512 CHENCHALI TAVITAYYA UNION BANK OF INDIA(508500)
230 Jalumuru AP-01-023-012-019/010142
(YELAMANCHILI) 		0201023000NRG25150420240162736 15/04/2024 Santhamma 0201023WL005824 Santhamma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132783 MANTRI SANTHAMMA UNION BANK OF INDIA(508500)
231 Jalumuru AP-01-023-012-019/010182
(YELAMANCHILI) 		0201023000NRG25150420240162741 15/04/2024 Sanyasi 0201023WL005824 Sanyasi 00468 UBIN0809471 797 797 Processed 24/04/2024 3258132657 MANTRI SANYASI UNION BANK OF INDIA(508500)
232 Jalumuru AP-01-023-012-019/010192
(YELAMANCHILI) 		0201023000NRG25150420240162744 15/04/2024 Ramanna 0201023WL005824 Ramanna 00468 UBIN0809471 598 598 Processed 24/04/2024 3258132454 DESILLI RAMANNA UNION BANK OF INDIA(508500)
233 Jalumuru AP-01-023-012-019/010360
(YELAMANCHILI) 		0201023000NRG25150420240162766 15/04/2024 DUBA GURUMURTY 0201023WL005824 DUBA GURUMURTY 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132511 DUBA GURUMURTHY UNION BANK OF INDIA(508500)
234 Jalumuru AP-01-023-012-019/010372
(YELAMANCHILI) 		0201023000NRG25150420240162773 15/04/2024 Appa Rao 0201023WL005824 Appa Rao 00468 UBIN0809471 199 199 Processed 24/04/2024 3258132517 SIMMA APPARAO UNION BANK OF INDIA(508500)
235 Jalumuru AP-01-023-012-019/010399
(YELAMANCHILI) 		0201023000NRG25150420240162785 15/04/2024 Veerayya 0201023WL005824 Veerayya 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132601 RUPPA VEERAYYA UNION BANK OF INDIA(508500)
236 Jalumuru AP-01-023-012-019/010468
(YELAMANCHILI) 		0201023000NRG25150420240162803 15/04/2024 Appalanaidu 0201023WL005824 Appalanaidu 00468 UBIN0809471 399 399 Processed 24/04/2024 3258132510 LANDA APPALA NAIDU UNION BANK OF INDIA(508500)
237 Jalumuru AP-01-023-012-019/010468
(YELAMANCHILI) 		0201023000NRG25150420240162804 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132741 LANDA RAMANAMMA UNION BANK OF INDIA(508500)
238 Jalumuru AP-01-023-012-019/010472
(YELAMANCHILI) 		0201023000NRG25150420240162807 15/04/2024 Mallamma 0201023WL005824 Mallamma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132520 Mrs PITTA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Jalumuru AP-01-023-012-019/010538
(YELAMANCHILI) 		0201023000NRG25150420240162823 15/04/2024 Narasamma 0201023WL005824 Narasamma 00468 UBIN0809471 797 797 Processed 24/04/2024 3258132784 Mrs Pitta Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Jalumuru AP-01-023-012-019/010587
(YELAMANCHILI) 		0201023000NRG25150420240162845 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00468 UBIN0809471 598 598 Processed 24/04/2024 3258132515 GUNA RAMANAMMA UNION BANK OF INDIA(508500)
241 Jalumuru AP-01-023-012-019/010602
(YELAMANCHILI) 		0201023000NRG25150420240162848 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132600 GUNA LAKSHMI UNION BANK OF INDIA(508500)
242 Jalumuru AP-01-023-012-019/010615
(YELAMANCHILI) 		0201023000NRG25150420240162855 15/04/2024 CHENCHALI NARAYANAMMA 0201023WL005824 CHENCHALI NARAYANAMMA 00468 UBIN0809471 797 797 Processed 24/04/2024 3258132514 CHANCHALI NARAYANAMMA UNION BANK OF INDIA(508500)
243 Jalumuru AP-01-023-012-019/010627
(YELAMANCHILI) 		0201023000NRG25150420240162860 15/04/2024 MURAPAKA MAHALAKSHMI 0201023WL005824 MURAPAKA MAHALAKSHMI 00468 UBIN0809471 797 797 Processed 24/04/2024 3258132442 MURAKANA MAHALAKSHMI UNION BANK OF INDIA(508500)
244 Jalumuru AP-01-023-012-019/010640
(YELAMANCHILI) 		0201023000NRG25150420240162865 15/04/2024 Yarramma 0201023WL005824 Yarramma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132659 RAVALAVALASA YARRAMMA UNION BANK OF INDIA(508500)
245 Jalumuru AP-01-023-012-019/010762
(YELAMANCHILI) 		0201023000NRG25150420240162882 15/04/2024 Chinnababu 0201023WL005824 Chinnababu 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132513 VELAMALA CHINNABABU UNION BANK OF INDIA(508500)
246 Jalumuru AP-01-023-012-019/010803
(YELAMANCHILI) 		0201023000NRG25150420240162889 15/04/2024 Sriramulu 0201023WL005824 Sriramulu 00468 UBIN0809471 598 598 Processed 24/04/2024 3258132287 KARRI SREERAMULU UNION BANK OF INDIA(508500)
247 Jalumuru AP-01-023-012-019/010830
(YELAMANCHILI) 		0201023000NRG25150420240162895 15/04/2024 Ramalakshmi 0201023WL005824 Ramalakshmi 00468 UBIN0809471 797 797 Processed 24/04/2024 3258132430 DUVVARAPU RAMALAXMI UNION BANK OF INDIA(508500)
248 Jalumuru AP-01-023-012-019/010832
(YELAMANCHILI) 		0201023000NRG25150420240162896 15/04/2024 Bharati 0201023WL005824 Bharati 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132288 CHANCHALI BHARATHI UNION BANK OF INDIA(508500)
249 Jalumuru AP-01-023-012-019/010843
(YELAMANCHILI) 		0201023000NRG25150420240162901 15/04/2024 TATAPUDI LACCHAYYA 0201023WL005824 TATAPUDI LACCHAYYA 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132506 TATAPUDI LACCHAYYA UNION BANK OF INDIA(508500)
250 Jalumuru AP-01-023-012-019/010846
(YELAMANCHILI) 		0201023000NRG25150420240162903 15/04/2024 lakshmi 0201023WL005824 lakshmi 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132785 BOMMALI LAXMI UNION BANK OF INDIA(508500)
251 Jalumuru AP-01-023-012-019/010868
(YELAMANCHILI) 		0201023000NRG25150420240162913 15/04/2024 Padma 0201023WL005824 Padma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132519 Mrs SIMMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Jalumuru AP-01-023-012-019/010885
(YELAMANCHILI) 		0201023000NRG25150420240162918 15/04/2024 daalayya 0201023WL005824 daalayya 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132658 BOMMALI DALAYYA UNION BANK OF INDIA(508500)
253 Jalumuru AP-01-023-012-019/010932
(YELAMANCHILI) 		0201023000NRG25150420240162928 15/04/2024 sayamma 0201023WL005824 sayamma 00468 UBIN0809471 996 996 Processed 24/04/2024 3258132475 RAVALAVALASA SAYAMMA UNION BANK OF INDIA(508500)
254 Jalumuru AP-01-023-026-034/030096
(VENKATAPURAM) 		0201023000NRG25150420240174071 15/04/2024 Karuvuvadu 0201023WL006192 Karuvuvadu 00468 UBIN0809471 400 400 Processed 24/04/2024 3258132516 SURAPU KARUVUVADU UNION BANK OF INDIA(508500)
255 Jalumuru AP-01-023-032-039/010422
(RANA) 		0201023000NRG25150420240165233 15/04/2024 Vani 0201023WL005909 Vani 00468 UBIN0809471 1200 1200 Processed 24/04/2024 3258132825 Mrs BYRI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27700 27700
256 Jalumuru AP-01-023-002-003/010068
(MOKKALINGAM) 		0201023000NRG25150420240174558 15/04/2024 Narayanamma 0201023WL006208 Narayanamma 00684 APGV0001118 887 887 Processed 24/04/2024 3258132198 Mrs NARAYANAMMA CHINTADA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Jalumuru AP-01-023-002-003/010073
(MOKKALINGAM) 		0201023000NRG25150420240174561 15/04/2024 Seshagiri Rao 0201023WL006208 Seshagiri Rao 00684 APGV0001118 887 887 Processed 24/04/2024 3258132562 Mr DUPPALA SHESAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Jalumuru AP-01-023-002-003/010085
(MOKKALINGAM) 		0201023000NRG25150420240174568 15/04/2024 Savitri 0201023WL006208 Savitri 00684 APGV0001118 887 887 Processed 24/04/2024 3258132243 Mrs KOPPLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Jalumuru AP-01-023-002-003/010085
(MOKKALINGAM) 		0201023000NRG25150420240174567 15/04/2024 Tavudu 0201023WL006208 Tavudu 00684 APGV0001118 709 709 Processed 24/04/2024 3258132551 Mr TAVUDU KOPPALA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Jalumuru AP-01-023-002-003/010101
(MOKKALINGAM) 		0201023000NRG25150420240174570 15/04/2024 Ramanayya 0201023WL006208 Ramanayya 00684 APGV0001118 887 887 Processed 24/04/2024 3258132207 Mrs RAMANAYY BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Jalumuru AP-01-023-002-003/010152
(MOKKALINGAM) 		0201023000NRG25150420240174574 15/04/2024 Lakshmi 0201023WL006208 Lakshmi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132205 Mrs LAXMI DUGANA W O BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Jalumuru AP-01-023-002-003/010153
(MOKKALINGAM) 		0201023000NRG25150420240174575 15/04/2024 Simhachalam 0201023WL006208 Simhachalam 00684 APGV0001118 887 887 Processed 24/04/2024 3258132420 Mr SIMHACHAAM YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Jalumuru AP-01-023-002-003/010154
(MOKKALINGAM) 		0201023000NRG25150420240174576 15/04/2024 Hymavathi 0201023WL006208 Hymavathi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132557 Mrs PANCHADI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Jalumuru AP-01-023-002-003/010155
(MOKKALINGAM) 		0201023000NRG25150420240174577 15/04/2024 Savitri 0201023WL006208 Savitri 00684 APGV0001118 532 532 Processed 24/04/2024 3258132246 Mrs SAVITRI PANCHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Jalumuru AP-01-023-002-003/010156
(MOKKALINGAM) 		0201023000NRG25150420240174578 15/04/2024 Yasoda 0201023WL006208 Yasoda 00684 APGV0001118 887 887 Processed 24/04/2024 3258132206 Mrs PANCHADI YOSHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Jalumuru AP-01-023-002-003/010158
(MOKKALINGAM) 		0201023000NRG25150420240174579 15/04/2024 Krishna 0201023WL006208 Krishna 00684 APGV0001118 887 887 Processed 24/04/2024 3258132359 Mr ODISI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Jalumuru AP-01-023-002-003/010158
(MOKKALINGAM) 		0201023000NRG25150420240174580 15/04/2024 Lakshmi 0201023WL006208 Lakshmi 00684 APGV0001118 532 532 Processed 24/04/2024 3258132408 Mrs ODISI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Jalumuru AP-01-023-002-003/010170
(MOKKALINGAM) 		0201023000NRG25150420240174586 15/04/2024 Ramalakshmi 0201023WL006208 Ramalakshmi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132421 Mrs DUGUNA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Jalumuru AP-01-023-002-003/010171
(MOKKALINGAM) 		0201023000NRG25150420240174587 15/04/2024 Adilakshmi 0201023WL006208 Adilakshmi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132559 Mrs ADILAXMI VEERAMSETTI W O SAVAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Jalumuru AP-01-023-002-003/010183
(MOKKALINGAM) 		0201023000NRG25150420240174595 15/04/2024 Padma 0201023WL006208 Padma 00684 APGV0001118 887 887 Processed 24/04/2024 3258132564 Mrs PADMA UTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Jalumuru AP-01-023-002-003/010184
(MOKKALINGAM) 		0201023000NRG25150420240174596 15/04/2024 Durga 0201023WL006208 Durga 00684 APGV0001118 887 887 Processed 24/04/2024 3258132949 Mrs BASAVA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Jalumuru AP-01-023-002-003/010185
(MOKKALINGAM) 		0201023000NRG25150420240174597 15/04/2024 Saraswathi 0201023WL006208 Saraswathi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132947 Mrs BASVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Jalumuru AP-01-023-002-003/010192
(MOKKALINGAM) 		0201023000NRG25150420240174600 15/04/2024 Santoshamma 0201023WL006208 Santoshamma 00684 APGV0001118 709 709 Processed 24/04/2024 3258132568 Mrs YENDA SANTOSHAMMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Jalumuru AP-01-023-002-003/010193
(MOKKALINGAM) 		0201023000NRG25150420240174601 15/04/2024 Lakshmi 0201023WL006208 Lakshmi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132948 Mrs PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Jalumuru AP-01-023-002-003/010334
(MOKKALINGAM) 		0201023000NRG25150420240174639 15/04/2024 Dalamma 0201023WL006208 Dalamma 00684 APGV0001118 887 887 Processed 24/04/2024 3258132201 Mrs DALAMMA KILLI W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Jalumuru AP-01-023-002-003/010401
(MOKKALINGAM) 		0201023000NRG25150420240174649 15/04/2024 Seepana Satyavathi 0201023WL006208 Seepana Satyavathi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132491 Mrs SEEPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Jalumuru AP-01-023-002-003/010487
(MOKKALINGAM) 		0201023000NRG25150420240174652 15/04/2024 Meenakshi 0201023WL006208 Meenakshi 00684 APGV0001118 709 709 Processed 24/04/2024 3258132570 Mrs ALLU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Jalumuru AP-01-023-002-003/010520
(MOKKALINGAM) 		0201023000NRG25150420240174657 15/04/2024 Jogulu 0201023WL006208 Jogulu 00684 APGV0001118 887 887 Processed 24/04/2024 3258132195 Mrs BAGADHI JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Jalumuru AP-01-023-002-003/010523
(MOKKALINGAM) 		0201023000NRG25150420240174659 15/04/2024 Aparna 0201023WL006208 Aparna 00684 APGV0001118 709 709 Processed 24/04/2024 3258132202 Mrs KILLI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Jalumuru AP-01-023-002-003/010523
(MOKKALINGAM) 		0201023000NRG25150420240174658 15/04/2024 Appanna 0201023WL006208 Appanna 00684 APGV0001118 887 887 Processed 24/04/2024 3258132337 Mr KILLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Jalumuru AP-01-023-002-003/010562
(MOKKALINGAM) 		0201023000NRG25150420240174663 15/04/2024 Adilakshmi 0201023WL006208 Adilakshmi 00684 APGV0001118 709 709 Processed 24/04/2024 3258132197 Mrs UPPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Jalumuru AP-01-023-002-003/010590
(MOKKALINGAM) 		0201023000NRG25150420240174666 15/04/2024 Krishnaveni 0201023WL006208 Krishnaveni 00684 APGV0001118 887 887 Processed 24/04/2024 3258132203 Mrs KRISHANAVENI SEEPANA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Jalumuru AP-01-023-002-003/010593
(MOKKALINGAM) 		0201023000NRG25150420240174667 15/04/2024 Lakshminarayana 0201023WL006208 Lakshminarayana 00684 APGV0001118 709 709 Processed 24/04/2024 3258132194 Mr LAXMINARAYANA SANAPALA S O LINGAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Jalumuru AP-01-023-002-003/010593
(MOKKALINGAM) 		0201023000NRG25150420240174668 15/04/2024 Vijayalakshmi 0201023WL006208 Vijayalakshmi 00684 APGV0001118 177 177 Processed 24/04/2024 3258132419 Mrs VIJAYALAKSHIMI SANAPALA W O LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Jalumuru AP-01-023-002-003/010607
(MOKKALINGAM) 		0201023000NRG25150420240174669 15/04/2024 Chandra mohana Rao 0201023WL006208 Chandra mohana Rao 00684 APGV0001118 709 709 Processed 24/04/2024 3258132946 Mr TUMMA CHANDRA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Jalumuru AP-01-023-002-003/010607
(MOKKALINGAM) 		0201023000NRG25150420240174670 15/04/2024 padmavathi 0201023WL006208 padmavathi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132211 Mrs PADMAVATHI TUMMMA W O CHANDRAMOHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Jalumuru AP-01-023-002-003/010718
(MOKKALINGAM) 		0201023000NRG25150420240174679 15/04/2024 Manikyam 0201023WL006208 Manikyam 00684 APGV0001118 532 532 Processed 24/04/2024 3258132200 Mrs CHINTADA MANIKYAM W O APPALACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Jalumuru AP-01-023-002-003/010720
(MOKKALINGAM) 		0201023000NRG25150420240174680 15/04/2024 Tavitayya 0201023WL006208 Tavitayya 00684 APGV0001118 887 887 Processed 24/04/2024 3258132204 Mrs TAVITAMMA UTA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Jalumuru AP-01-023-002-003/010723
(MOKKALINGAM) 		0201023000NRG25150420240174681 15/04/2024 Subhashini 0201023WL006208 Subhashini 00684 APGV0001118 355 355 Processed 24/04/2024 3258132558 Mrs SUBHASINI BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Jalumuru AP-01-023-002-003/010732
(MOKKALINGAM) 		0201023000NRG25150420240174682 15/04/2024 Sujanti 0201023WL006208 Sujanti 00684 APGV0001118 887 887 Processed 24/04/2024 3258132592 Mrs SUJANTHI BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Jalumuru AP-01-023-002-003/010747
(MOKKALINGAM) 		0201023000NRG25150420240174685 15/04/2024 SOMALAPURI VAJRAM 0201023WL006208 SOMALAPURI VAJRAM 00684 APGV0001118 887 887 Processed 24/04/2024 3258132171 Mrs SOMALAPURI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Jalumuru AP-01-023-002-003/010747
(MOKKALINGAM) 		0201023000NRG25150420240174684 15/04/2024 Vishnumurty 0201023WL006208 Vishnumurty 00684 APGV0001118 887 887 Processed 24/04/2024 3258132459 Mr SOMALAPURI VISHUNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Jalumuru AP-01-023-002-003/010786
(MOKKALINGAM) 		0201023000NRG25150420240174690 15/04/2024 Neelaveni 0201023WL006208 Neelaveni 00684 APGV0001118 709 709 Processed 24/04/2024 3258132565 Mrs BUDUMURI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Jalumuru AP-01-023-002-003/010786
(MOKKALINGAM) 		0201023000NRG25150420240174689 15/04/2024 Sarojini 0201023WL006208 Sarojini 00684 APGV0001118 887 887 Processed 24/04/2024 3258132241 Mrs SAROJINI PANCHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Jalumuru AP-01-023-002-003/010966
(MOKKALINGAM) 		0201023000NRG25150420240174698 15/04/2024 tejeswari 0201023WL006208 tejeswari 00684 APGV0001118 887 887 Processed 24/04/2024 3258132316 Mrs KOPPALA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Jalumuru AP-01-023-002-003/010975
(MOKKALINGAM) 		0201023000NRG25150420240174700 15/04/2024 Devi 0201023WL006208 Devi 00684 APGV0001118 887 887 Processed 24/04/2024 3258132585 Mrs SOMALAPURI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Jalumuru AP-01-023-032-039/010059
(RANA) 		0201023000NRG25150420240165028 15/04/2024 Satyam 0201023WL005909 Satyam 00684 APGV0001118 1200 1200 Processed 24/04/2024 3258132259 Mrs DOLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Jalumuru AP-01-023-038-051/010283
(CHINADUGAM) 		0201023000NRG25150420240172234 15/04/2024 mahalakshmi 0201023WL006142 mahalakshmi 00684 APGV0001118 720 720 Processed 24/04/2024 3258132170 Mrs KARANAM MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34556 34556
299 Jalumuru AP-01-023-012-019/010888
(YELAMANCHILI) 		0201023000NRG25150420240162920 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001123 399 399 Processed 24/04/2024 3258132220 Mrs RAVADA LAKSHMI W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Jalumuru AP-01-023-032-039/010001
(RANA) 		0201023000NRG25150420240164981 15/04/2024 Kameswara Rao 0201023WL005909 Kameswara Rao 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132272 Mr VANA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Jalumuru AP-01-023-032-039/010009
(RANA) 		0201023000NRG25150420240164985 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 600 600 Processed 24/04/2024 3258132852 Mrs YALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Jalumuru AP-01-023-032-039/010010
(RANA) 		0201023000NRG25150420240164986 15/04/2024 Mangamma 0201023WL005909 Mangamma 00684 APGV0001123 200 200 Processed 24/04/2024 3258132253 Mrs SIVVALA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Jalumuru AP-01-023-032-039/010011
(RANA) 		0201023000NRG25150420240164987 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132274 Mrs SIVVALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Jalumuru AP-01-023-032-039/010020
(RANA) 		0201023000NRG25150420240164990 15/04/2024 Lingamurty 0201023WL005909 Lingamurty 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132847 Mr CHALLA LINGAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Jalumuru AP-01-023-032-039/010020
(RANA) 		0201023000NRG25150420240164991 15/04/2024 Sanyasamma 0201023WL005909 Sanyasamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132484 Mrs CHALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Jalumuru AP-01-023-032-039/010021
(RANA) 		0201023000NRG25150420240164992 15/04/2024 Sujatha 0201023WL005909 Sujatha 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132261 Mrs KONGARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Jalumuru AP-01-023-032-039/010023
(RANA) 		0201023000NRG25150420240164994 15/04/2024 Boddemma 0201023WL005909 Boddemma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132859 Mrs PALLI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Jalumuru AP-01-023-032-039/010029
(RANA) 		0201023000NRG25150420240164999 15/04/2024 Satyanrayana 0201023WL005909 Satyanrayana 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132425 Mr BYRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Jalumuru AP-01-023-032-039/010032
(RANA) 		0201023000NRG25150420240165004 15/04/2024 Lingamurty 0201023WL005909 Lingamurty 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132441 Mr BAIRI LINGAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Jalumuru AP-01-023-032-039/010032
(RANA) 		0201023000NRG25150420240165005 15/04/2024 Saraswathi 0201023WL005909 Saraswathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132488 Mrs BAIRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Jalumuru AP-01-023-032-039/010034
(RANA) 		0201023000NRG25150420240165008 15/04/2024 Daliraju 0201023WL005909 Daliraju 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132281 Mr BYRI DALIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Jalumuru AP-01-023-032-039/010034
(RANA) 		0201023000NRG25150420240165007 15/04/2024 Padmavathi 0201023WL005909 Padmavathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132855 Mrs BYRI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Jalumuru AP-01-023-032-039/010035
(RANA) 		0201023000NRG25150420240165009 15/04/2024 Annapurna 0201023WL005909 Annapurna 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132866 Mrs REDDY ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Jalumuru AP-01-023-032-039/010036
(RANA) 		0201023000NRG25150420240165010 15/04/2024 Appalanarasamma 0201023WL005909 Appalanarasamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132869 APPALANARASAMMA BYRI STATE BANK OF INDIA(508548)
315 Jalumuru AP-01-023-032-039/010038
(RANA) 		0201023000NRG25150420240165012 15/04/2024 Ammanna 0201023WL005909 Ammanna 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132268 Mrs BYRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Jalumuru AP-01-023-032-039/010038
(RANA) 		0201023000NRG25150420240165011 15/04/2024 Ramanamma 0201023WL005909 Ramanamma 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132270 Mrs BYRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Jalumuru AP-01-023-032-039/010039
(RANA) 		0201023000NRG25150420240165014 15/04/2024 Ramulamma 0201023WL005909 Ramulamma 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132868 Mrs MENDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Jalumuru AP-01-023-032-039/010040
(RANA) 		0201023000NRG25150420240165015 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132265 Mrs PALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Jalumuru AP-01-023-032-039/010041
(RANA) 		0201023000NRG25150420240165016 15/04/2024 Savitri 0201023WL005909 Savitri 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132906 Mrs VANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Jalumuru AP-01-023-032-039/010043
(RANA) 		0201023000NRG25150420240165017 15/04/2024 Gunnamma 0201023WL005909 Gunnamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132842 Mrs SIVVALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Jalumuru AP-01-023-032-039/010047
(RANA) 		0201023000NRG25150420240165021 15/04/2024 Sanyasi 0201023WL005909 Sanyasi 00684 APGV0001123 800 800 Processed 24/04/2024 3258132837 Mr BYRI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Jalumuru AP-01-023-032-039/010047
(RANA) 		0201023000NRG25150420240165020 15/04/2024 Suramma 0201023WL005909 Suramma 00684 APGV0001123 800 800 Processed 24/04/2024 3258132838 Mrs BYRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Jalumuru AP-01-023-032-039/010057
(RANA) 		0201023000NRG25150420240165025 15/04/2024 Dhamayanthi 0201023WL005909 Dhamayanthi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132248 Mrs SIMMA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Jalumuru AP-01-023-032-039/010063
(RANA) 		0201023000NRG25150420240165030 15/04/2024 Chinnammadu 0201023WL005909 Chinnammadu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132873 Mrs BAIRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Jalumuru AP-01-023-032-039/010064
(RANA) 		0201023000NRG25150420240165031 15/04/2024 Krishna Kumari 0201023WL005909 Krishna Kumari 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132271 Mrs RADA KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Jalumuru AP-01-023-032-039/010076
(RANA) 		0201023000NRG25150420240165037 15/04/2024 Appanna 0201023WL005909 Appanna 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132900 Mr DUNGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Jalumuru AP-01-023-032-039/010086
(RANA) 		0201023000NRG25150420240165040 15/04/2024 Ramanamma 0201023WL005909 Ramanamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132280 Mrs DUNGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jalumuru AP-01-023-032-039/010088
(RANA) 		0201023000NRG25150420240165043 15/04/2024 Simhadri 0201023WL005909 Simhadri 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132255 Mrs GUTLA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Jalumuru AP-01-023-032-039/010093
(RANA) 		0201023000NRG25150420240165044 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132845 Mrs GUTLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Jalumuru AP-01-023-032-039/010099
(RANA) 		0201023000NRG25150420240165046 15/04/2024 Lakshmayya 0201023WL005909 Lakshmayya 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132908 Mr REDDI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Jalumuru AP-01-023-032-039/010104
(RANA) 		0201023000NRG25150420240165051 15/04/2024 Rama Rao 0201023WL005909 Rama Rao 00684 APGV0001123 800 800 Processed 24/04/2024 3258132463 Mr DUNGA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Jalumuru AP-01-023-032-039/010104
(RANA) 		0201023000NRG25150420240165050 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 800 800 Processed 24/04/2024 3258132862 Mrs DUNGA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Jalumuru AP-01-023-032-039/010112
(RANA) 		0201023000NRG25150420240165055 15/04/2024 Anasuya 0201023WL005909 Anasuya 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132254 Mrs VANA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Jalumuru AP-01-023-032-039/010119
(RANA) 		0201023000NRG25150420240165056 15/04/2024 Ravanamma 0201023WL005909 Ravanamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132482 Mrs VANA RAMANAMMA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Jalumuru AP-01-023-032-039/010121
(RANA) 		0201023000NRG25150420240165057 15/04/2024 Santhakumari 0201023WL005909 Santhakumari 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132902 Mrs RADA SANTHAKUMARI W O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Jalumuru AP-01-023-032-039/010125
(RANA) 		0201023000NRG25150420240165060 15/04/2024 Venkatamma 0201023WL005909 Venkatamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132933 Mrs POLAKI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Jalumuru AP-01-023-032-039/010127
(RANA) 		0201023000NRG25150420240165061 15/04/2024 Appalanarasamma 0201023WL005909 Appalanarasamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132737 Mrs POLAKI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Jalumuru AP-01-023-032-039/010128
(RANA) 		0201023000NRG25150420240165062 15/04/2024 Tavitayya 0201023WL005909 Tavitayya 00684 APGV0001123 400 400 Processed 24/04/2024 3258132284 Mr DUNGA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Jalumuru AP-01-023-032-039/010137
(RANA) 		0201023000NRG25150420240165068 15/04/2024 Seetamma 0201023WL005909 Seetamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132740 Mrs DUNGA SEETAHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Jalumuru AP-01-023-032-039/010146
(RANA) 		0201023000NRG25150420240165074 15/04/2024 Mallesu 0201023WL005909 Mallesu 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132738 Mr GOTIVADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Jalumuru AP-01-023-032-039/010147
(RANA) 		0201023000NRG25150420240165075 15/04/2024 GOTIVADA KRISHNAVENI 0201023WL005909 GOTIVADA KRISHNAVENI 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132480 Mrs GOTIVADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Jalumuru AP-01-023-032-039/010149
(RANA) 		0201023000NRG25150420240165077 15/04/2024 Rohini 0201023WL005909 Rohini 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132249 Mrs VANA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Jalumuru AP-01-023-032-039/010150
(RANA) 		0201023000NRG25150420240165078 15/04/2024 Suryanarayana 0201023WL005909 Suryanarayana 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132897 Mr PEDDINI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Jalumuru AP-01-023-032-039/010151
(RANA) 		0201023000NRG25150420240165079 15/04/2024 Malleswara Rao 0201023WL005909 Malleswara Rao 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132856 Mr VANA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Jalumuru AP-01-023-032-039/010158
(RANA) 		0201023000NRG25150420240165082 15/04/2024 Simhachalam 0201023WL005909 Simhachalam 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132304 Mr DUNGA SIMHACHALAM SO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Jalumuru AP-01-023-032-039/010161
(RANA) 		0201023000NRG25150420240165085 15/04/2024 Bhavani 0201023WL005909 Bhavani 00684 APGV0001123 600 600 Processed 24/04/2024 3258132882 Mrs TARRA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Jalumuru AP-01-023-032-039/010161
(RANA) 		0201023000NRG25150420240165084 15/04/2024 Gopala Rao 0201023WL005909 Gopala Rao 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132860 Mr TARRA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Jalumuru AP-01-023-032-039/010162
(RANA) 		0201023000NRG25150420240165086 15/04/2024 Appannababu 0201023WL005909 Appannababu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132275 Mr VANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Jalumuru AP-01-023-032-039/010166
(RANA) 		0201023000NRG25150420240165087 15/04/2024 Seetharam 0201023WL005909 Seetharam 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132844 Mrs TARRA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Jalumuru AP-01-023-032-039/010167
(RANA) 		0201023000NRG25150420240165089 15/04/2024 Butchamma 0201023WL005909 Butchamma 00684 APGV0001123 600 600 Processed 24/04/2024 3258132874 Mrs TARRA BUTCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Jalumuru AP-01-023-032-039/010167
(RANA) 		0201023000NRG25150420240165088 15/04/2024 Gavarayya 0201023WL005909 Gavarayya 00684 APGV0001123 400 400 Processed 24/04/2024 3258132481 Mr TARRA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Jalumuru AP-01-023-032-039/010169
(RANA) 		0201023000NRG25150420240165090 15/04/2024 Ramanamma 0201023WL005909 Ramanamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132841 Mrs VANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Jalumuru AP-01-023-032-039/010175
(RANA) 		0201023000NRG25150420240165094 15/04/2024 Santhamma 0201023WL005909 Santhamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132843 Mrs DAKARA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Jalumuru AP-01-023-032-039/010177
(RANA) 		0201023000NRG25150420240165096 15/04/2024 Lolakshi 0201023WL005909 Lolakshi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132871 Mrs GUNDA LOLAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Jalumuru AP-01-023-032-039/010184
(RANA) 		0201023000NRG25150420240165099 15/04/2024 Appalanarasamma 0201023WL005909 Appalanarasamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132264 MRS APPALA NARASAMMA PAGOTI STATE BANK OF INDIA(508548)
356 Jalumuru AP-01-023-032-039/010191
(RANA) 		0201023000NRG25150420240165107 15/04/2024 Chinnammadu 0201023WL005909 Chinnammadu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132944 Mrs KIMIDI CHINNAAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Jalumuru AP-01-023-032-039/010191
(RANA) 		0201023000NRG25150420240165106 15/04/2024 Nagabushana 0201023WL005909 Nagabushana 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132453 Mr KIMIDI NAGABHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Jalumuru AP-01-023-032-039/010198
(RANA) 		0201023000NRG25150420240165113 15/04/2024 Dasamamma 0201023WL005909 Dasamamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132934 Polaki Dasimamma AIRTEL PAYMENTS BANK LIMITED(990288)
359 Jalumuru AP-01-023-032-039/010201
(RANA) 		0201023000NRG25150420240165114 15/04/2024 PEDDINI LAXMINARAYANA 0201023WL005909 PEDDINI LAXMINARAYANA 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132865 Mrs PEDDINI LAXMINARAYANA W O GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Jalumuru AP-01-023-032-039/010203
(RANA) 		0201023000NRG25150420240165115 15/04/2024 Chinnammudu 0201023WL005909 Chinnammudu 00684 APGV0001123 400 400 Processed 24/04/2024 3258132849 Mrs KORADA CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Jalumuru AP-01-023-032-039/010206
(RANA) 		0201023000NRG25150420240165117 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132318 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Jalumuru AP-01-023-032-039/010206
(RANA) 		0201023000NRG25150420240165116 15/04/2024 Ramakrishna 0201023WL005909 Ramakrishna 00684 APGV0001123 800 800 Processed 24/04/2024 3258132864 Mr REDDY RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Jalumuru AP-01-023-032-039/010215
(RANA) 		0201023000NRG25150420240165121 15/04/2024 Rama Rao 0201023WL005909 Rama Rao 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132875 Mr VANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Jalumuru AP-01-023-032-039/010215
(RANA) 		0201023000NRG25150420240165122 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 800 800 Processed 24/04/2024 3258132876 Mrs VANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Jalumuru AP-01-023-032-039/010216
(RANA) 		0201023000NRG25150420240165123 15/04/2024 Saraswati 0201023WL005909 Saraswati 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132907 Mrs REDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Jalumuru AP-01-023-032-039/010217
(RANA) 		0201023000NRG25150420240165124 15/04/2024 Narasamma 0201023WL005909 Narasamma 00684 APGV0001123 800 800 Processed 24/04/2024 3258132427 Mrs VANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Jalumuru AP-01-023-032-039/010222
(RANA) 		0201023000NRG25150420240165127 15/04/2024 Appamma 0201023WL005909 Appamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132357 MRS POLAKI APPAMMA STATE BANK OF INDIA(508548)
368 Jalumuru AP-01-023-032-039/010224
(RANA) 		0201023000NRG25150420240165129 15/04/2024 Appalanaidu 0201023WL005909 Appalanaidu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132903 Mr KARANAM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Jalumuru AP-01-023-032-039/010228
(RANA) 		0201023000NRG25150420240165131 15/04/2024 Bheema Rao 0201023WL005909 Bheema Rao 00684 APGV0001123 800 800 Processed 24/04/2024 3258132262 Mr REDDI BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Jalumuru AP-01-023-032-039/010228
(RANA) 		0201023000NRG25150420240165132 15/04/2024 Kalavathi 0201023WL005909 Kalavathi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132263 Mrs REDDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Jalumuru AP-01-023-032-039/010239
(RANA) 		0201023000NRG25150420240165139 15/04/2024 Narasamma 0201023WL005909 Narasamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132279 Mrs GUNDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Jalumuru AP-01-023-032-039/010251
(RANA) 		0201023000NRG25150420240165145 15/04/2024 Ramana 0201023WL005909 Ramana 00684 APGV0001123 800 800 Processed 24/04/2024 3258132942 Mr BYRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Jalumuru AP-01-023-032-039/010252
(RANA) 		0201023000NRG25150420240165146 15/04/2024 Adilaxmi 0201023WL005909 Adilaxmi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132840 Mrs VANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Jalumuru AP-01-023-032-039/010254
(RANA) 		0201023000NRG25150420240165148 15/04/2024 Simhachalam 0201023WL005909 Simhachalam 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132251 Mrs BAIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Jalumuru AP-01-023-032-039/010257
(RANA) 		0201023000NRG25150420240165149 15/04/2024 Dalamma 0201023WL005909 Dalamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132277 Mrs TARRA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jalumuru AP-01-023-032-039/010258
(RANA) 		0201023000NRG25150420240165150 15/04/2024 Lakshminaryana 0201023WL005909 Lakshminaryana 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132269 Mrs TARRA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Jalumuru AP-01-023-032-039/010259
(RANA) 		0201023000NRG25150420240165152 15/04/2024 Boddemma 0201023WL005909 Boddemma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132256 Mrs REDDI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Jalumuru AP-01-023-032-039/010259
(RANA) 		0201023000NRG25150420240165151 15/04/2024 Ramulu 0201023WL005909 Ramulu 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132867 Mr REDDY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Jalumuru AP-01-023-032-039/010265
(RANA) 		0201023000NRG25150420240165155 15/04/2024 Saraswathi 0201023WL005909 Saraswathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132314 Mrs RAVITI SARASWATHI WO GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Jalumuru AP-01-023-032-039/010265
(RANA) 		0201023000NRG25150420240165156 15/04/2024 Simmamma 0201023WL005909 Simmamma 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132319 Mrs RAVITI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Jalumuru AP-01-023-032-039/010268
(RANA) 		0201023000NRG25150420240165158 15/04/2024 Gunnamma 0201023WL005909 Gunnamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132863 Mrs VANA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Jalumuru AP-01-023-032-039/010268
(RANA) 		0201023000NRG25150420240165157 15/04/2024 Ramu 0201023WL005909 Ramu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132858 Mr VANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Jalumuru AP-01-023-032-039/010271
(RANA) 		0201023000NRG25150420240165160 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00684 APGV0001123 600 600 Processed 24/04/2024 3258132848 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Jalumuru AP-01-023-032-039/010273
(RANA) 		0201023000NRG25150420240165161 15/04/2024 Satyavathi 0201023WL005909 Satyavathi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132486 Mrs KIMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Jalumuru AP-01-023-032-039/010279
(RANA) 		0201023000NRG25150420240165165 15/04/2024 Butchamma 0201023WL005909 Butchamma 00684 APGV0001123 800 800 Processed 24/04/2024 3258132943 Mrs VANA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jalumuru AP-01-023-032-039/010284
(RANA) 		0201023000NRG25150420240165167 15/04/2024 Parvathi 0201023WL005909 Parvathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132894 Mrs RAJANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Jalumuru AP-01-023-032-039/010291
(RANA) 		0201023000NRG25150420240165168 15/04/2024 Renuka 0201023WL005909 Renuka 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132861 Mrs VANA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jalumuru AP-01-023-032-039/010293
(RANA) 		0201023000NRG25150420240165170 15/04/2024 Adinarayana 0201023WL005909 Adinarayana 00684 APGV0001123 800 800 Processed 24/04/2024 3258132880 Mr VANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Jalumuru AP-01-023-032-039/010293
(RANA) 		0201023000NRG25150420240165169 15/04/2024 Kamalakumari 0201023WL005909 Kamalakumari 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132879 Mrs VANA KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Jalumuru AP-01-023-032-039/010295
(RANA) 		0201023000NRG25150420240165171 15/04/2024 Saradha 0201023WL005909 Saradha 00684 APGV0001123 600 600 Processed 24/04/2024 3258132854 Mrs THULUGU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Jalumuru AP-01-023-032-039/010299
(RANA) 		0201023000NRG25150420240165173 15/04/2024 Saraswati 0201023WL005909 Saraswati 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132877 MRS SARASWATHI TARRA STATE BANK OF INDIA(508548)
392 Jalumuru AP-01-023-032-039/010301
(RANA) 		0201023000NRG25150420240165174 15/04/2024 Rama 0201023WL005909 Rama 00684 APGV0001123 800 800 Processed 24/04/2024 3258132851 Mrs TARRA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Jalumuru AP-01-023-032-039/010302
(RANA) 		0201023000NRG25150420240165175 15/04/2024 Bharathi 0201023WL005909 Bharathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132878 Mrs TULUGU BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Jalumuru AP-01-023-032-039/010303
(RANA) 		0201023000NRG25150420240165177 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132257 Mrs BYRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Jalumuru AP-01-023-032-039/010303
(RANA) 		0201023000NRG25150420240165176 15/04/2024 Simmayya 0201023WL005909 Simmayya 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132493 Mr BYRI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Jalumuru AP-01-023-032-039/010311
(RANA) 		0201023000NRG25150420240165178 15/04/2024 Varalakshmi 0201023WL005909 Varalakshmi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132853 Mrs GUNDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Jalumuru AP-01-023-032-039/010313
(RANA) 		0201023000NRG25150420240165180 15/04/2024 Parvathi 0201023WL005909 Parvathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132899 Mrs PATTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Jalumuru AP-01-023-032-039/010320
(RANA) 		0201023000NRG25150420240165185 15/04/2024 Appalamma 0201023WL005909 Appalamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132278 Mrs BYRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Jalumuru AP-01-023-032-039/010324
(RANA) 		0201023000NRG25150420240165187 15/04/2024 Satyam 0201023WL005909 Satyam 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132839 Mrs JANKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Jalumuru AP-01-023-032-039/010326
(RANA) 		0201023000NRG25150420240165188 15/04/2024 Sarojini 0201023WL005909 Sarojini 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132872 Mrs VANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Jalumuru AP-01-023-032-039/010331
(RANA) 		0201023000NRG25150420240165189 15/04/2024 Appalanarasamma 0201023WL005909 Appalanarasamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132901 Mrs SIVVALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Jalumuru AP-01-023-032-039/010355
(RANA) 		0201023000NRG25150420240165194 15/04/2024 Ramulu 0201023WL005909 Ramulu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132260 Mr GOTLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Jalumuru AP-01-023-032-039/010357
(RANA) 		0201023000NRG25150420240165195 15/04/2024 Simhachalam 0201023WL005909 Simhachalam 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132282 Mr VANA SIMMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Jalumuru AP-01-023-032-039/010361
(RANA) 		0201023000NRG25150420240165198 15/04/2024 Paramma 0201023WL005909 Paramma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132250 Mrs KIMIDI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jalumuru AP-01-023-032-039/010366
(RANA) 		0201023000NRG25150420240165199 15/04/2024 Suryanarayana 0201023WL005909 Suryanarayana 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132755 Mr KIMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Jalumuru AP-01-023-032-039/010369
(RANA) 		0201023000NRG25150420240165201 15/04/2024 Bala Krishna 0201023WL005909 Bala Krishna 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132424 Mr DUNGA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Jalumuru AP-01-023-032-039/010372
(RANA) 		0201023000NRG25150420240165203 15/04/2024 Rajana Ratnalu 0201023WL005909 Rajana Ratnalu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132735 Mrs RAJANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Jalumuru AP-01-023-032-039/010375
(RANA) 		0201023000NRG25150420240165205 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132266 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Jalumuru AP-01-023-032-039/010376
(RANA) 		0201023000NRG25150420240165206 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132258 Mrs SOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Jalumuru AP-01-023-032-039/010377
(RANA) 		0201023000NRG25150420240165207 15/04/2024 Rohini 0201023WL005909 Rohini 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132870 Mrs SOLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Jalumuru AP-01-023-032-039/010378
(RANA) 		0201023000NRG25150420240165209 15/04/2024 Sayamma 0201023WL005909 Sayamma 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132846 Mrs BORA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jalumuru AP-01-023-032-039/010382
(RANA) 		0201023000NRG25150420240165210 15/04/2024 Chinnababu 0201023WL005909 Chinnababu 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132423 Mr KONGARAPU CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Jalumuru AP-01-023-032-039/010382
(RANA) 		0201023000NRG25150420240165211 15/04/2024 Punyavathi 0201023WL005909 Punyavathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132273 Mrs KONGARAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Jalumuru AP-01-023-032-039/010392
(RANA) 		0201023000NRG25150420240165215 15/04/2024 Bharathi 0201023WL005909 Bharathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132289 Mrs JATHI BHARATHI WO PAMIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jalumuru AP-01-023-032-039/010397
(RANA) 		0201023000NRG25150420240165217 15/04/2024 Punyavathi 0201023WL005909 Punyavathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132267 Mrs PODILAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jalumuru AP-01-023-032-039/010400
(RANA) 		0201023000NRG25150420240165219 15/04/2024 Hindumathi 0201023WL005909 Hindumathi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132283 Mrs BYRI HINDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jalumuru AP-01-023-032-039/010404
(RANA) 		0201023000NRG25150420240165220 15/04/2024 Anuradha 0201023WL005909 Anuradha 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132426 Mrs VANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Jalumuru AP-01-023-032-039/010409
(RANA) 		0201023000NRG25150420240165222 15/04/2024 Sarojinamma 0201023WL005909 Sarojinamma 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132857 Mrs REDDY SAROJANAMMA W O LATE ATCHEY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jalumuru AP-01-023-032-039/010410
(RANA) 		0201023000NRG25150420240165223 15/04/2024 Dharma Rao 0201023WL005909 Dharma Rao 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132385 Mr DUNGA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Jalumuru AP-01-023-032-039/010421
(RANA) 		0201023000NRG25150420240165232 15/04/2024 Jaggarao 0201023WL005909 Jaggarao 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132464 Mr KURMAPU JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jalumuru AP-01-023-032-039/010428
(RANA) 		0201023000NRG25150420240165236 15/04/2024 Lakshmi 0201023WL005909 Lakshmi 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132276 Mrs KOVVURU LAKASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jalumuru AP-01-023-032-039/010432
(RANA) 		0201023000NRG25150420240165240 15/04/2024 Asiramma 0201023WL005909 Asiramma 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132728 Mrs GANGARAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Jalumuru AP-01-023-032-039/010433
(RANA) 		0201023000NRG25150420240165241 15/04/2024 Kumari 0201023WL005909 Kumari 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132881 Mrs GUTLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Jalumuru AP-01-023-032-039/010434
(RANA) 		0201023000NRG25150420240165242 15/04/2024 Yamuna 0201023WL005909 Yamuna 00684 APGV0001123 200 200 Processed 24/04/2024 3258132303 Mrs REDDI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Jalumuru AP-01-023-032-039/010441
(RANA) 		0201023000NRG25150420240165243 15/04/2024 Savitri 0201023WL005909 Savitri 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132252 Mrs SIMMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Jalumuru AP-01-023-032-039/010451
(RANA) 		0201023000NRG25150420240165246 15/04/2024 Ganapathi 0201023WL005909 Ganapathi 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132898 Mr GUTLA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Jalumuru AP-01-023-032-039/010452
(RANA) 		0201023000NRG25150420240165247 15/04/2024 Usharani 0201023WL005909 Usharani 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132368 G USHA RANI UNION BANK OF INDIA(508500)
428 Jalumuru AP-01-023-032-039/010453
(RANA) 		0201023000NRG25150420240165248 15/04/2024 Sriramulu 0201023WL005909 Sriramulu 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132905 Mr BYRI SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Jalumuru AP-01-023-032-039/010454
(RANA) 		0201023000NRG25150420240165249 15/04/2024 Lalitha kumari 0201023WL005909 Lalitha kumari 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132850 Mrs VANA LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Jalumuru AP-01-023-032-039/010464
(RANA) 		0201023000NRG25150420240165256 15/04/2024 DUNGA LAKSHMI 0201023WL005909 DUNGA LAKSHMI 00684 APGV0001123 1000 1000 Processed 24/04/2024 3258132739 Mrs DUNGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Jalumuru AP-01-023-032-039/010465
(RANA) 		0201023000NRG25150420240165258 15/04/2024 Neeraja 0201023WL005909 Neeraja 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132361 MISS NETHINTI NEERAJA STATE BANK OF INDIA(508548)
432 Jalumuru AP-01-023-032-039/010469
(RANA) 		0201023000NRG25150420240165260 15/04/2024 Lakshminarayana 0201023WL005909 Lakshminarayana 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132754 Mr DAKARA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Jalumuru AP-01-023-032-039/010478
(RANA) 		0201023000NRG25150420240165264 15/04/2024 Bhavani 0201023WL005909 Bhavani 00684 APGV0001123 1200 1200 Processed 24/04/2024 3258132945 Mrs BAIRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Jalumuru AP-01-023-038-051/010001
(CHINADUGAM) 		0201023000NRG25150420240172066 15/04/2024 Padma 0201023WL006142 Padma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132230 Mrs ALIGI PADMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Jalumuru AP-01-023-038-051/010003
(CHINADUGAM) 		0201023000NRG25150420240172067 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132935 Mrs Dasari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Jalumuru AP-01-023-038-051/010009
(CHINADUGAM) 		0201023000NRG25150420240172069 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 360 360 Processed 24/04/2024 3258132931 Mrs SURAPU LAKSHMI W O MUGHATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Jalumuru AP-01-023-038-051/010011
(CHINADUGAM) 		0201023000NRG25150420240172070 15/04/2024 Raju 0201023WL006142 Raju 00684 APGV0001123 720 720 Processed 24/04/2024 3258132181 Mrs RAJU NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Jalumuru AP-01-023-038-051/010012
(CHINADUGAM) 		0201023000NRG25150420240172071 15/04/2024 PANGA SARASWATHI 0201023WL006142 PANGA SARASWATHI 00684 APGV0001123 720 720 Processed 24/04/2024 3258132690 Mrs PANGA SARASWATHI W O JOGULAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Jalumuru AP-01-023-038-051/010014
(CHINADUGAM) 		0201023000NRG25150420240172073 15/04/2024 Tavitamma 0201023WL006142 Tavitamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132930 Mrs PANGA TAVITAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Jalumuru AP-01-023-038-051/010017
(CHINADUGAM) 		0201023000NRG25150420240172076 15/04/2024 Papamma 0201023WL006142 Papamma 00684 APGV0001123 540 540 Processed 24/04/2024 3258132676 Mrs RAVADA PAPAMMA W O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Jalumuru AP-01-023-038-051/010023
(CHINADUGAM) 		0201023000NRG25150420240172079 15/04/2024 Simhachalam 0201023WL006142 Simhachalam 00684 APGV0001123 540 540 Processed 24/04/2024 3258132215 Mr GORRELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Jalumuru AP-01-023-038-051/010023
(CHINADUGAM) 		0201023000NRG25150420240172080 15/04/2024 Tavitamma 0201023WL006142 Tavitamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132187 Mrs TAVITAMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Jalumuru AP-01-023-038-051/010025
(CHINADUGAM) 		0201023000NRG25150420240172082 15/04/2024 Dhanalakshmi 0201023WL006142 Dhanalakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132182 Miss DHANALAXMI POTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Jalumuru AP-01-023-038-051/010031
(CHINADUGAM) 		0201023000NRG25150420240172087 15/04/2024 Butchemma 0201023WL006142 Butchemma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132399 Mrs BAGGU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Jalumuru AP-01-023-038-051/010036
(CHINADUGAM) 		0201023000NRG25150420240172091 15/04/2024 Appa Rao 0201023WL006142 Appa Rao 00684 APGV0001123 720 720 Processed 24/04/2024 3258132216 Mr RAVADA APPARAO S O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Jalumuru AP-01-023-038-051/010039
(CHINADUGAM) 		0201023000NRG25150420240172093 15/04/2024 Bhaskararao 0201023WL006142 Bhaskararao 00684 APGV0001123 180 180 Processed 24/04/2024 3258132367 Mr DASARI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Jalumuru AP-01-023-038-051/010045
(CHINADUGAM) 		0201023000NRG25150420240172096 15/04/2024 Gannemma 0201023WL006142 Gannemma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132186 Mrs JALUMURU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Jalumuru AP-01-023-038-051/010050
(CHINADUGAM) 		0201023000NRG25150420240172100 15/04/2024 bharathi 0201023WL006142 bharathi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132317 Mrs Dunga Barathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Jalumuru AP-01-023-038-051/010056
(CHINADUGAM) 		0201023000NRG25150420240172103 15/04/2024 Atchemma 0201023WL006142 Atchemma 00684 APGV0001123 540 540 Processed 24/04/2024 3258132939 Mrs RAVADA ATCHAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Jalumuru AP-01-023-038-051/010057
(CHINADUGAM) 		0201023000NRG25150420240172104 15/04/2024 Varalakshmi 0201023WL006142 Varalakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132677 Mrs RAVADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Jalumuru AP-01-023-038-051/010061
(CHINADUGAM) 		0201023000NRG25150420240172106 15/04/2024 Narayanamma 0201023WL006142 Narayanamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132692 Mrs GONDU NARAYANAMMA W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Jalumuru AP-01-023-038-051/010062
(CHINADUGAM) 		0201023000NRG25150420240172108 15/04/2024 Saraswathi 0201023WL006142 Saraswathi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132674 Mrs GONDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Jalumuru AP-01-023-038-051/010063
(CHINADUGAM) 		0201023000NRG25150420240172109 15/04/2024 Damayanthi 0201023WL006142 Damayanthi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132691 Mrs RAVADA DAMAYANTHI W O PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Jalumuru AP-01-023-038-051/010064
(CHINADUGAM) 		0201023000NRG25150420240172110 15/04/2024 Simhadri 0201023WL006142 Simhadri 00684 APGV0001123 720 720 Processed 24/04/2024 3258132556 Mrs SIMHADRAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Jalumuru AP-01-023-038-051/010069
(CHINADUGAM) 		0201023000NRG25150420240172112 15/04/2024 Ramanamma 0201023WL006142 Ramanamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132163 Mrs YALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Jalumuru AP-01-023-038-051/010071
(CHINADUGAM) 		0201023000NRG25150420240172113 15/04/2024 Nagabhushana 0201023WL006142 Nagabhushana 00684 APGV0001123 720 720 Processed 24/04/2024 3258132377 DONGU NAGABUSANA RAO UNION BANK OF INDIA(508500)
457 Jalumuru AP-01-023-038-051/010073
(CHINADUGAM) 		0201023000NRG25150420240172114 15/04/2024 Polamma 0201023WL006142 Polamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132675 Mrs PATTA POLAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Jalumuru AP-01-023-038-051/010074
(CHINADUGAM) 		0201023000NRG25150420240172115 15/04/2024 Karuvavadu 0201023WL006142 Karuvavadu 00684 APGV0001123 360 360 Processed 24/04/2024 3258132550 MR RAVADA KARUVAUVADU STATE BANK OF INDIA(508548)
459 Jalumuru AP-01-023-038-051/010074
(CHINADUGAM) 		0201023000NRG25150420240172116 15/04/2024 Santhamma 0201023WL006142 Santhamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132668 Mrs RAVADA SANTHAMMA W O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Jalumuru AP-01-023-038-051/010079
(CHINADUGAM) 		0201023000NRG25150420240172120 15/04/2024 BUDA RAMULU 0201023WL006142 BUDA RAMULU 00684 APGV0001123 720 720 Processed 24/04/2024 3258132350 Mr Dubba Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Jalumuru AP-01-023-038-051/010080
(CHINADUGAM) 		0201023000NRG25150420240172121 15/04/2024 Venu 0201023WL006142 Venu 00684 APGV0001123 180 180 Processed 24/04/2024 3258132670 Mrs DUBBA VENU W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Jalumuru AP-01-023-038-051/010081
(CHINADUGAM) 		0201023000NRG25150420240172122 15/04/2024 Rajulu 0201023WL006142 Rajulu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132673 Mrs BOJJA RAJULU W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Jalumuru AP-01-023-038-051/010082
(CHINADUGAM) 		0201023000NRG25150420240172123 15/04/2024 Narasamma 0201023WL006142 Narasamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132190 Miss NARASAMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Jalumuru AP-01-023-038-051/010086
(CHINADUGAM) 		0201023000NRG25150420240172125 15/04/2024 Appanna 0201023WL006142 Appanna 00684 APGV0001123 720 720 Processed 24/04/2024 3258132365 Mr CHALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Jalumuru AP-01-023-038-051/010087
(CHINADUGAM) 		0201023000NRG25150420240172126 15/04/2024 Ramanamma 0201023WL006142 Ramanamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132694 MRS RAMANAMMA LOTTILTI STATE BANK OF INDIA(508548)
466 Jalumuru AP-01-023-038-051/010088
(CHINADUGAM) 		0201023000NRG25150420240172127 15/04/2024 Ramakumari 0201023WL006142 Ramakumari 00684 APGV0001123 720 720 Processed 24/04/2024 3258132665 Mrs BAGGU RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Jalumuru AP-01-023-038-051/010090
(CHINADUGAM) 		0201023000NRG25150420240172128 15/04/2024 jagadeeswari 0201023WL006142 jagadeeswari 00684 APGV0001123 720 720 Processed 24/04/2024 3258132779 Mrs GUNDA JAGADEESWARI W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Jalumuru AP-01-023-038-051/010093
(CHINADUGAM) 		0201023000NRG25150420240172130 15/04/2024 Suramma 0201023WL006142 Suramma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132185 Mrs SURAMMA TANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Jalumuru AP-01-023-038-051/010093
(CHINADUGAM) 		0201023000NRG25150420240172129 15/04/2024 Suryanarayana 0201023WL006142 Suryanarayana 00684 APGV0001123 720 720 Processed 24/04/2024 3258132292 Mr TANDYALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Jalumuru AP-01-023-038-051/010094
(CHINADUGAM) 		0201023000NRG25150420240172131 15/04/2024 Lakshminarayana 0201023WL006142 Lakshminarayana 00684 APGV0001123 720 720 Processed 24/04/2024 3258132189 Miss LAXMINARAYANA BOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Jalumuru AP-01-023-038-051/010098
(CHINADUGAM) 		0201023000NRG25150420240172133 15/04/2024 Appalaswamy 0201023WL006142 Appalaswamy 00684 APGV0001123 720 720 Processed 24/04/2024 3258132238 Mr Ravada Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Jalumuru AP-01-023-038-051/010101
(CHINADUGAM) 		0201023000NRG25150420240172136 15/04/2024 Simmayya 0201023WL006142 Simmayya 00684 APGV0001123 720 720 Processed 24/04/2024 3258132349 Mrs BADDI SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Jalumuru AP-01-023-038-051/010102
(CHINADUGAM) 		0201023000NRG25150420240172137 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132226 Mrs PULI LAKSHMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Jalumuru AP-01-023-038-051/010103
(CHINADUGAM) 		0201023000NRG25150420240172138 15/04/2024 Chinnammadu 0201023WL006142 Chinnammadu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132225 Mrs puli chinnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Jalumuru AP-01-023-038-051/010105
(CHINADUGAM) 		0201023000NRG25150420240172141 15/04/2024 Kamayya 0201023WL006142 Kamayya 00684 APGV0001123 540 540 Processed 24/04/2024 3258132192 Mr KAMAYYA PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Jalumuru AP-01-023-038-051/010106
(CHINADUGAM) 		0201023000NRG25150420240172142 15/04/2024 Adilakshmi 0201023WL006142 Adilakshmi 00684 APGV0001123 540 540 Processed 24/04/2024 3258132394 Mrs RAVADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Jalumuru AP-01-023-038-051/010107
(CHINADUGAM) 		0201023000NRG25150420240172143 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132938 Mrs PODILAPU LAXMI W O SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Jalumuru AP-01-023-038-051/010109
(CHINADUGAM) 		0201023000NRG25150420240172144 15/04/2024 Ramanamma 0201023WL006142 Ramanamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132234 Mrs CHETTU RAMANAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Jalumuru AP-01-023-038-051/010122
(CHINADUGAM) 		0201023000NRG25150420240172147 15/04/2024 Sandya 0201023WL006142 Sandya 00684 APGV0001123 540 540 Processed 24/04/2024 3258132667 Mrs DUNGA SANDHYA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Jalumuru AP-01-023-038-051/010130
(CHINADUGAM) 		0201023000NRG25150420240172148 15/04/2024 Simhadri 0201023WL006142 Simhadri 00684 APGV0001123 540 540 Processed 24/04/2024 3258132678 Mrs DUNGA SIMHADRI W O VALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Jalumuru AP-01-023-038-051/010134
(CHINADUGAM) 		0201023000NRG25150420240172149 15/04/2024 Chinnammudu 0201023WL006142 Chinnammudu 00684 APGV0001123 360 360 Processed 24/04/2024 3258132672 Mrs DASARI CHINNAMMADU W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Jalumuru AP-01-023-038-051/010135
(CHINADUGAM) 		0201023000NRG25150420240172150 15/04/2024 Saradha 0201023WL006142 Saradha 00684 APGV0001123 720 720 Processed 24/04/2024 3258132671 Mrs AMPILI SARADA W O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Jalumuru AP-01-023-038-051/010136
(CHINADUGAM) 		0201023000NRG25150420240172151 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 540 540 Processed 24/04/2024 3258132180 Miss LAKSHMI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Jalumuru AP-01-023-038-051/010138
(CHINADUGAM) 		0201023000NRG25150420240172152 15/04/2024 Narasamma 0201023WL006142 Narasamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132684 Mrs NARASAMMA W O NARSIMHULU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Jalumuru AP-01-023-038-051/010140
(CHINADUGAM) 		0201023000NRG25150420240172155 15/04/2024 Ravali 0201023WL006142 Ravali 00684 APGV0001123 720 720 Processed 24/04/2024 3258132353 Mrs TANDYALA RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Jalumuru AP-01-023-038-051/010140
(CHINADUGAM) 		0201023000NRG25150420240172154 15/04/2024 Varalakshmi 0201023WL006142 Varalakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132183 Mrs VARALAXMI TANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Jalumuru AP-01-023-038-051/010146
(CHINADUGAM) 		0201023000NRG25150420240172157 15/04/2024 Thathababu 0201023WL006142 Thathababu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132382 PALLI THATHA BABU UNION BANK OF INDIA(508500)
488 Jalumuru AP-01-023-038-051/010148
(CHINADUGAM) 		0201023000NRG25150420240172159 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132184 Mrs LAXMI GORILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Jalumuru AP-01-023-038-051/010152
(CHINADUGAM) 		0201023000NRG25150420240172161 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132555 Mrs LAXMI PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Jalumuru AP-01-023-038-051/010153
(CHINADUGAM) 		0201023000NRG25150420240172162 15/04/2024 Gouri 0201023WL006142 Gouri 00684 APGV0001123 720 720 Processed 24/04/2024 3258132188 Miss GOWRI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jalumuru AP-01-023-038-051/010154
(CHINADUGAM) 		0201023000NRG25150420240172163 15/04/2024 Suguna 0201023WL006142 Suguna 00684 APGV0001123 720 720 Processed 24/04/2024 3258132682 Mrs SUGUNA W O LAXMANARAO DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Jalumuru AP-01-023-038-051/010155
(CHINADUGAM) 		0201023000NRG25150420240172164 15/04/2024 Nagamma 0201023WL006142 Nagamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132474 Mrs PEESA NAGAMMA W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Jalumuru AP-01-023-038-051/010156
(CHINADUGAM) 		0201023000NRG25150420240172165 15/04/2024 Kalavathi 0201023WL006142 Kalavathi 00684 APGV0001123 540 540 Processed 24/04/2024 3258132681 Mrs DUNGA KALAVATHI W O VALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Jalumuru AP-01-023-038-051/010157
(CHINADUGAM) 		0201023000NRG25150420240172166 15/04/2024 Padma 0201023WL006142 Padma 00684 APGV0001123 540 540 Processed 24/04/2024 3258132212 Mrs CHETTU PADMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Jalumuru AP-01-023-038-051/010158
(CHINADUGAM) 		0201023000NRG25150420240172167 15/04/2024 Saraswati 0201023WL006142 Saraswati 00684 APGV0001123 720 720 Processed 24/04/2024 3258132780 Mrs DUNGA SARASWATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jalumuru AP-01-023-038-051/010159
(CHINADUGAM) 		0201023000NRG25150420240172168 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132666 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Jalumuru AP-01-023-038-051/010160
(CHINADUGAM) 		0201023000NRG25150420240172169 15/04/2024 Balamani 0201023WL006142 Balamani 00684 APGV0001123 720 720 Processed 24/04/2024 3258132669 Mrs GUNDA BALAMANI W O ARISI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Jalumuru AP-01-023-038-051/010161
(CHINADUGAM) 		0201023000NRG25150420240172170 15/04/2024 Butchamma 0201023WL006142 Butchamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132774 Mrs DUNGA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Jalumuru AP-01-023-038-051/010165
(CHINADUGAM) 		0201023000NRG25150420240172175 15/04/2024 Chinnammudu 0201023WL006142 Chinnammudu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132693 MRS CHINNAMMADU DASARI STATE BANK OF INDIA(508548)
500 Jalumuru AP-01-023-038-051/010165
(CHINADUGAM) 		0201023000NRG25150420240172174 15/04/2024 Simmayya 0201023WL006142 Simmayya 00684 APGV0001123 720 720 Processed 24/04/2024 3258132236 MR SIMMAYYA DASARI STATE BANK OF INDIA(508548)
501 Jalumuru AP-01-023-038-051/010169
(CHINADUGAM) 		0201023000NRG25150420240172176 15/04/2024 Anasuyamma 0201023WL006142 Anasuyamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132679 Mrs GUNDA ANUSUYAMMA W O VENKATARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Jalumuru AP-01-023-038-051/010171
(CHINADUGAM) 		0201023000NRG25150420240172177 15/04/2024 Punyavati 0201023WL006142 Punyavati 00684 APGV0001123 540 540 Processed 24/04/2024 3258132397 MRS SURAPU PUNAYAVATHI STATE BANK OF INDIA(508548)
503 Jalumuru AP-01-023-038-051/010184
(CHINADUGAM) 		0201023000NRG25150420240172180 15/04/2024 Mallesu 0201023WL006142 Mallesu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132222 DASARI MALLESU STATE BANK OF INDIA(508548)
504 Jalumuru AP-01-023-038-051/010184
(CHINADUGAM) 		0201023000NRG25150420240172181 15/04/2024 Seetaram 0201023WL006142 Seetaram 00684 APGV0001123 540 540 Processed 24/04/2024 3258132567 Mrs SEETHARAM DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Jalumuru AP-01-023-038-051/010185
(CHINADUGAM) 		0201023000NRG25150420240172182 15/04/2024 Simhachalam 0201023WL006142 Simhachalam 00684 APGV0001123 540 540 Processed 24/04/2024 3258132219 MR SIMAHACHALAM PAILA STATE BANK OF INDIA(508548)
506 Jalumuru AP-01-023-038-051/010199
(CHINADUGAM) 		0201023000NRG25150420240172189 15/04/2024 Adilakshmi 0201023WL006142 Adilakshmi 00684 APGV0001123 540 540 Processed 24/04/2024 3258132664 Mr PALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Jalumuru AP-01-023-038-051/010200
(CHINADUGAM) 		0201023000NRG25150420240172190 15/04/2024 Simmamma 0201023WL006142 Simmamma 00684 APGV0001123 540 540 Processed 24/04/2024 3258132685 Mrs SIMMAMMA W O APPLARAMAYYA LATE SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jalumuru AP-01-023-038-051/010201
(CHINADUGAM) 		0201023000NRG25150420240172191 15/04/2024 Rajeswari 0201023WL006142 Rajeswari 00684 APGV0001123 540 540 Processed 24/04/2024 3258132168 Mrs DUBBA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jalumuru AP-01-023-038-051/010203
(CHINADUGAM) 		0201023000NRG25150420240172192 15/04/2024 Narayanamma 0201023WL006142 Narayanamma 00684 APGV0001123 540 540 Processed 24/04/2024 3258132547 Miss NARAYANA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jalumuru AP-01-023-038-051/010204
(CHINADUGAM) 		0201023000NRG25150420240172193 15/04/2024 Bharati 0201023WL006142 Bharati 00684 APGV0001123 540 540 Processed 24/04/2024 3258132352 MR DUNGA BHARATHI STATE BANK OF INDIA(508548)
511 Jalumuru AP-01-023-038-051/010210
(CHINADUGAM) 		0201023000NRG25150420240172195 15/04/2024 Punyavathi 0201023WL006142 Punyavathi 00684 APGV0001123 540 540 Processed 24/04/2024 3258132821 Mrs DUNGA PUNYAVATHI W O VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Jalumuru AP-01-023-038-051/010210
(CHINADUGAM) 		0201023000NRG25150420240172194 15/04/2024 ViShnu 0201023WL006142 ViShnu 00684 APGV0001123 360 360 Processed 24/04/2024 3258132366 Mr DUNGA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Jalumuru AP-01-023-038-051/010220
(CHINADUGAM) 		0201023000NRG25150420240172198 15/04/2024 RAVADA SASI 0201023WL006142 RAVADA SASI 00684 APGV0001123 360 360 Processed 24/04/2024 3258132501 Mrs RAVADA SASI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Jalumuru AP-01-023-038-051/010230
(CHINADUGAM) 		0201023000NRG25150420240172201 15/04/2024 saraswathi 0201023WL006142 saraswathi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132686 Mrs DUNGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Jalumuru AP-01-023-038-051/010231
(CHINADUGAM) 		0201023000NRG25150420240172202 15/04/2024 TULASI 0201023WL006142 TULASI 00684 APGV0001123 720 720 Processed 24/04/2024 3258132293 Mrs GUDALA TULASI WO RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jalumuru AP-01-023-038-051/010232
(CHINADUGAM) 		0201023000NRG25150420240172203 15/04/2024 nukamma 0201023WL006142 nukamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132688 Mrs ALLU NUKAMMA WO POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jalumuru AP-01-023-038-051/010234
(CHINADUGAM) 		0201023000NRG25150420240172204 15/04/2024 Lakshmi 0201023WL006142 Lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132546 MRS GANTETI LAXMI STATE BANK OF INDIA(508548)
518 Jalumuru AP-01-023-038-051/010235
(CHINADUGAM) 		0201023000NRG25150420240172205 15/04/2024 Aruna 0201023WL006142 Aruna 00684 APGV0001123 720 720 Processed 24/04/2024 3258132301 Mrs PATTA ARUNA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Jalumuru AP-01-023-038-051/010236
(CHINADUGAM) 		0201023000NRG25150420240172207 15/04/2024 Badramma 0201023WL006142 Badramma 00684 APGV0001123 360 360 Processed 24/04/2024 3258132687 Mrs BADRAMMA WO POLAYYA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Jalumuru AP-01-023-038-051/010241
(CHINADUGAM) 		0201023000NRG25150420240172208 15/04/2024 appanna 0201023WL006142 appanna 00684 APGV0001123 360 360 Processed 24/04/2024 3258132295 Mrs MYSARLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Jalumuru AP-01-023-038-051/010241
(CHINADUGAM) 		0201023000NRG25150420240172209 15/04/2024 mutyalu 0201023WL006142 mutyalu 00684 APGV0001123 540 540 Processed 24/04/2024 3258132296 Mrs MYSARLA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Jalumuru AP-01-023-038-051/010242
(CHINADUGAM) 		0201023000NRG25150420240172210 15/04/2024 malleswari 0201023WL006142 malleswari 00684 APGV0001123 720 720 Processed 24/04/2024 3258132302 Mrs DUBBA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Jalumuru AP-01-023-038-051/010248
(CHINADUGAM) 		0201023000NRG25150420240172213 15/04/2024 rajeswari 0201023WL006142 rajeswari 00684 APGV0001123 720 720 Processed 24/04/2024 3258132502 Mrs RAJESWARI W O RAMARAO CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Jalumuru AP-01-023-038-051/010249
(CHINADUGAM) 		0201023000NRG25150420240172214 15/04/2024 jyothi 0201023WL006142 jyothi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132298 Mrs CHALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Jalumuru AP-01-023-038-051/010250
(CHINADUGAM) 		0201023000NRG25150420240172215 15/04/2024 vasavi 0201023WL006142 vasavi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132347 Mrs Dubba Vasavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Jalumuru AP-01-023-038-051/010251
(CHINADUGAM) 		0201023000NRG25150420240172216 15/04/2024 jayalaxmi 0201023WL006142 jayalaxmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132346 MRS JAYALAKSHMI DUBBA STATE BANK OF INDIA(508548)
527 Jalumuru AP-01-023-038-051/010252
(CHINADUGAM) 		0201023000NRG25150420240172217 15/04/2024 Nagaratnam 0201023WL006142 Nagaratnam 00684 APGV0001123 720 720 Processed 24/04/2024 3258132191 Mrs NAGARATNAM BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jalumuru AP-01-023-038-051/010253
(CHINADUGAM) 		0201023000NRG25150420240172218 15/04/2024 Syamala 0201023WL006142 Syamala 00684 APGV0001123 720 720 Processed 24/04/2024 3258132348 MRS DASARI SYAMALA STATE BANK OF INDIA(508548)
529 Jalumuru AP-01-023-038-051/010254
(CHINADUGAM) 		0201023000NRG25150420240172219 15/04/2024 nirmala 0201023WL006142 nirmala 00684 APGV0001123 720 720 Processed 24/04/2024 3258132345 MS RAVADA NIRMALA STATE BANK OF INDIA(508548)
530 Jalumuru AP-01-023-038-051/010256
(CHINADUGAM) 		0201023000NRG25150420240172220 15/04/2024 Appalanaidu 0201023WL006142 Appalanaidu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132305 Mr GORRELA APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Jalumuru AP-01-023-038-051/010257
(CHINADUGAM) 		0201023000NRG25150420240172221 15/04/2024 Durga Devi 0201023WL006142 Durga Devi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132231 Mrs DASARI DURGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jalumuru AP-01-023-038-051/010261
(CHINADUGAM) 		0201023000NRG25150420240172222 15/04/2024 chinnammadu 0201023WL006142 chinnammadu 00684 APGV0001123 720 720 Processed 24/04/2024 3258132822 Mrs MUDDADA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
533 Jalumuru AP-01-023-038-051/010262
(CHINADUGAM) 		0201023000NRG25150420240172223 15/04/2024 papayya 0201023WL006142 papayya 00684 APGV0001123 720 720 Processed 24/04/2024 3258132364 Mr DUNGA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Jalumuru AP-01-023-038-051/010263
(CHINADUGAM) 		0201023000NRG25150420240172224 15/04/2024 sarojini 0201023WL006142 sarojini 00684 APGV0001123 720 720 Processed 24/04/2024 3258132363 PAGOTI SAROJINI KARUR VYSA BANK(607100)
535 Jalumuru AP-01-023-038-051/010264
(CHINADUGAM) 		0201023000NRG25150420240172225 15/04/2024 Latha 0201023WL006142 Latha 00684 APGV0001123 720 720 Processed 24/04/2024 3258132299 Mrs TANGI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jalumuru AP-01-023-038-051/010270
(CHINADUGAM) 		0201023000NRG25150420240172226 15/04/2024 Jayamma 0201023WL006142 Jayamma 00684 APGV0001123 720 720 Processed 24/04/2024 3258132300 Mrs NEYYILA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jalumuru AP-01-023-038-051/010270
(CHINADUGAM) 		0201023000NRG25150420240172227 15/04/2024 NEYYILA KRISHNARAO 0201023WL006142 NEYYILA KRISHNARAO 00684 APGV0001123 720 720 Processed 24/04/2024 3258132388 NEYYILA KRISHNA RAO UNION BANK OF INDIA(508500)
538 Jalumuru AP-01-023-038-051/010271
(CHINADUGAM) 		0201023000NRG25150420240172228 15/04/2024 Bhusayya 0201023WL006142 Bhusayya 00684 APGV0001123 720 720 Processed 24/04/2024 3258132373 UTA BOOSAYYA UNION BANK OF INDIA(508500)
539 Jalumuru AP-01-023-038-051/010278
(CHINADUGAM) 		0201023000NRG25150420240172231 15/04/2024 arunavathi 0201023WL006142 arunavathi 00684 APGV0001123 540 540 Processed 24/04/2024 3258132680 Mrs GORLE ARUNAVATHI W O SRINIVASA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jalumuru AP-01-023-038-051/010279
(CHINADUGAM) 		0201023000NRG25150420240172232 15/04/2024 lakshmi 0201023WL006142 lakshmi 00684 APGV0001123 720 720 Processed 24/04/2024 3258132683 Mrs LAKSHMI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Jalumuru AP-01-023-038-051/010280
(CHINADUGAM) 		0201023000NRG25150420240172233 15/04/2024 Prameela 0201023WL006142 Prameela 00684 APGV0001123 540 540 Processed 24/04/2024 3258132307 Mrs CHALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jalumuru AP-01-023-038-051/010293
(CHINADUGAM) 		0201023000NRG25150420240172238 15/04/2024 Narasimhamurty 0201023WL006142 Narasimhamurty 00684 APGV0001123 720 720 Processed 24/04/2024 3258132208 Mr NEYYALA NARASIMHAMURTHY S O SUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jalumuru AP-01-023-038-051/010296
(CHINADUGAM) 		0201023000NRG25150420240172239 15/04/2024 Simhadri 0201023WL006142 Simhadri 00684 APGV0001123 720 720 Processed 24/04/2024 3258132386 SIMA REDDY ICICI BANK LTD(508534)
544 Jalumuru AP-01-023-038-051/010304
(CHINADUGAM) 		0201023000NRG25150420240172242 15/04/2024 Lingamurty 0201023WL006142 Lingamurty 00684 APGV0001123 720 720 Processed 24/04/2024 3258132689 Mr DUNGA LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jalumuru AP-01-023-038-051/020001
(CHINADUGAM) 		0201023000NRG25150420240174141 15/04/2024 Sundaramma 0201023WL006194 Sundaramma 00684 APGV0001123 743 743 Processed 24/04/2024 3258132586 Mrs TARRA SUNDARAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jalumuru AP-01-023-038-051/020003
(CHINADUGAM) 		0201023000NRG25150420240174142 15/04/2024 Sriramulu 0201023WL006194 Sriramulu 00684 APGV0001123 929 929 Processed 24/04/2024 3258132396 Mr SRIRAMULU THANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Jalumuru AP-01-023-038-051/020004
(CHINADUGAM) 		0201023000NRG25150420240174143 15/04/2024 Annapurna 0201023WL006194 Annapurna 00684 APGV0001123 929 929 Processed 24/04/2024 3258132646 Mr ANNAPURNA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Jalumuru AP-01-023-038-051/020006
(CHINADUGAM) 		0201023000NRG25150420240174144 15/04/2024 Jayalakshmi 0201023WL006194 Jayalakshmi 00684 APGV0001123 929 929 Processed 24/04/2024 3258132398 Mrs JAYALAXMI TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Jalumuru AP-01-023-038-051/020008
(CHINADUGAM) 		0201023000NRG25150420240174145 15/04/2024 Sarojini 0201023WL006194 Sarojini 00684 APGV0001123 929 929 Processed 24/04/2024 3258132587 Mrs VELAMALA SAROJINI W O BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Jalumuru AP-01-023-038-051/020012
(CHINADUGAM) 		0201023000NRG25150420240174147 15/04/2024 Appa Rao 0201023WL006194 Appa Rao 00684 APGV0001123 929 929 Processed 24/04/2024 3258132196 Mr RAVALAVALASA APPA RAO S O PENTAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jalumuru AP-01-023-038-051/020013
(CHINADUGAM) 		0201023000NRG25150420240174148 15/04/2024 Neelaveni 0201023WL006194 Neelaveni 00684 APGV0001123 929 929 Processed 24/04/2024 3258132193 Mrs BUSI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Jalumuru AP-01-023-038-051/020014
(CHINADUGAM) 		0201023000NRG25150420240174149 15/04/2024 Padmavathi 0201023WL006194 Padmavathi 00684 APGV0001123 743 743 Processed 24/04/2024 3258132595 Mrs BUSI PADMAVATHI W O LATCHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jalumuru AP-01-023-038-051/020015
(CHINADUGAM) 		0201023000NRG25150420240174150 15/04/2024 Seetaaraamayya 0201023WL006194 Seetaaraamayya 00684 APGV0001123 929 929 Processed 24/04/2024 3258132563 Mrs SEETHARAMAYYA BUSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jalumuru AP-01-023-038-051/020018
(CHINADUGAM) 		0201023000NRG25150420240174151 15/04/2024 RAVVALASETTI VENKATESH 0201023WL006194 RAVVALASETTI VENKATESH 00684 APGV0001123 743 743 Processed 24/04/2024 3258132387 Mr RAVVALASETTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jalumuru AP-01-023-038-051/020019
(CHINADUGAM) 		0201023000NRG25150420240174152 15/04/2024 Prardhana Rao 0201023WL006194 Prardhana Rao 00684 APGV0001123 929 929 Processed 24/04/2024 3258132217 Mr YALLA PRADHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jalumuru AP-01-023-038-051/020019
(CHINADUGAM) 		0201023000NRG25150420240174153 15/04/2024 Seshamma 0201023WL006194 Seshamma 00684 APGV0001123 743 743 Processed 24/04/2024 3258132199 Mrs YALLA SASIMMA W O PRADHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Jalumuru AP-01-023-038-051/020020
(CHINADUGAM) 		0201023000NRG25150420240174154 15/04/2024 Mutyalu 0201023WL006194 Mutyalu 00684 APGV0001123 929 929 Processed 24/04/2024 3258132593 Mrs GOLLANGI MUTYALU W O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Jalumuru AP-01-023-038-051/020026
(CHINADUGAM) 		0201023000NRG25150420240174155 15/04/2024 Seetamma 0201023WL006194 Seetamma 00684 APGV0001123 929 929 Processed 24/04/2024 3258132229 Mrs TANDYALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jalumuru AP-01-023-038-051/020027
(CHINADUGAM) 		0201023000NRG25150420240174156 15/04/2024 Ravanamma 0201023WL006194 Ravanamma 00684 APGV0001123 743 743 Processed 24/04/2024 3258132218 BUSI RAMANMMA AIRTEL PAYMENTS BANK LIMITED(990288)
560 Jalumuru AP-01-023-038-051/020028
(CHINADUGAM) 		0201023000NRG25150420240174157 15/04/2024 Lakshmi 0201023WL006194 Lakshmi 00684 APGV0001123 929 929 Processed 24/04/2024 3258132179 Mrs LAXMI DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Jalumuru AP-01-023-038-051/020029
(CHINADUGAM) 		0201023000NRG25150420240174158 15/04/2024 Dhanamu 0201023WL006194 Dhanamu 00684 APGV0001123 743 743 Processed 24/04/2024 3258132395 Mrs DHANAM IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Jalumuru AP-01-023-038-051/020034
(CHINADUGAM) 		0201023000NRG25150420240174161 15/04/2024 Parvathi 0201023WL006194 Parvathi 00684 APGV0001123 743 743 Processed 24/04/2024 3258132178 Mrs PARVATHI TANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Jalumuru AP-01-023-038-051/020039
(CHINADUGAM) 		0201023000NRG25150420240174163 15/04/2024 Bommali Laxmi 0201023WL006194 Bommali Laxmi 00684 APGV0001123 557 557 Processed 24/04/2024 3258132341 Mrs Bommali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jalumuru AP-01-023-038-051/020041
(CHINADUGAM) 		0201023000NRG25150420240174164 15/04/2024 Ravanamma 0201023WL006194 Ravanamma 00684 APGV0001123 929 929 Processed 24/04/2024 3258132552 Miss GUJJALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jalumuru AP-01-023-038-051/020048
(CHINADUGAM) 		0201023000NRG25150420240174165 15/04/2024 Varalakshmi 0201023WL006194 Varalakshmi 00684 APGV0001123 743 743 Processed 24/04/2024 3258132596 Mrs VARALAKSHMI W O LAKSHAMANARAO YA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Jalumuru AP-01-023-038-051/020050
(CHINADUGAM) 		0201023000NRG25150420240174166 15/04/2024 Sarvani 0201023WL006194 Sarvani 00684 APGV0001123 929 929 Processed 24/04/2024 3258132594 Mrs PUTTA SARVANI W O SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Jalumuru AP-01-023-038-051/020053
(CHINADUGAM) 		0201023000NRG25150420240174167 15/04/2024 Appamma 0201023WL006194 Appamma 00684 APGV0001123 743 743 Processed 24/04/2024 3258132233 Mrs GUJIDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jalumuru AP-01-023-038-051/020055
(CHINADUGAM) 		0201023000NRG25150420240174168 15/04/2024 malleswari 0201023WL006194 malleswari 00684 APGV0001123 929 929 Processed 24/04/2024 3258132244 Mrs VANA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jalumuru AP-01-023-038-051/020056
(CHINADUGAM) 		0201023000NRG25150420240174169 15/04/2024 Ramanamma 0201023WL006194 Ramanamma 00684 APGV0001123 929 929 Processed 24/04/2024 3258132306 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jalumuru AP-01-023-038-051/020060
(CHINADUGAM) 		0201023000NRG25150420240174170 15/04/2024 venkatalakshmi 0201023WL006194 venkatalakshmi 00684 APGV0001123 929 929 Processed 24/04/2024 3258132165 Ms TARRA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Jalumuru AP-01-023-038-051/20062
(CHINADUGAM) 		0201023000NRG25150420240172244 15/04/2024 SALLA LALITA KUMARI 0201023WL006142 SALLA LALITA KUMARI 00684 APGV0001123 720 720 Processed 24/04/2024 3258132297 Mrs SALLA LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jalumuru AP-01-023-038-051/20064
(CHINADUGAM) 		0201023000NRG25150420240172245 15/04/2024 VELAMALA SIMMAYYA 0201023WL006142 VELAMALA SIMMAYYA 00684 APGV0001123 720 720 Processed 24/04/2024 3258132166 Mr VELAMALA SIMMAYYA SO LATE SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jalumuru AP-01-023-038-051/20068
(CHINADUGAM) 		0201023000NRG25150420240174171 15/04/2024 BOKA VIJAYA 0201023WL006194 BOKA VIJAYA 00684 APGV0001123 929 929 Processed 24/04/2024 3258132381 BOKA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 240436 240436
574 Jalumuru AP-01-023-012-019/010006
(YELAMANCHILI) 		0201023000NRG25150420240162701 15/04/2024 Appayya 0201023WL005824 Appayya 00684 APGV0001127 797 797 Processed 24/04/2024 3258132409 Mr APPAYYA SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
575 Jalumuru AP-01-023-012-019/010018
(YELAMANCHILI) 		0201023000NRG25150420240162703 15/04/2024 Yosoda 0201023WL005824 Yosoda 00684 APGV0001127 996 996 Processed 24/04/2024 3258132164 Mrs BAIRI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Jalumuru AP-01-023-012-019/010031
(YELAMANCHILI) 		0201023000NRG25150420240162705 15/04/2024 Chinnammadu 0201023WL005824 Chinnammadu 00684 APGV0001127 797 797 Processed 24/04/2024 3258132221 Mrs CHENCHALI CHINNAMMADU W O MUKUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jalumuru AP-01-023-012-019/010031
(YELAMANCHILI) 		0201023000NRG25150420240162706 15/04/2024 Mukunda Rao 0201023WL005824 Mukunda Rao 00684 APGV0001127 199 199 Processed 24/04/2024 3258132437 Mr CHANCHALI MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Jalumuru AP-01-023-012-019/010035
(YELAMANCHILI) 		0201023000NRG25150420240162707 15/04/2024 Simhadri 0201023WL005824 Simhadri 00684 APGV0001127 996 996 Processed 24/04/2024 3258132412 Mrs JUTTU SIMHADRI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jalumuru AP-01-023-012-019/010038
(YELAMANCHILI) 		0201023000NRG25150420240162708 15/04/2024 Varalu 0201023WL005824 Varalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132817 Mrs CHANCHALI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jalumuru AP-01-023-012-019/010040
(YELAMANCHILI) 		0201023000NRG25150420240162709 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132213 Mrs CHENCHALI LAKSHMI W O KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jalumuru AP-01-023-012-019/010054
(YELAMANCHILI) 		0201023000NRG25150420240162711 15/04/2024 Adilakshmi 0201023WL005824 Adilakshmi 00684 APGV0001127 199 199 Processed 24/04/2024 3258132467 Mrs CHANCHALI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jalumuru AP-01-023-012-019/010055
(YELAMANCHILI) 		0201023000NRG25150420240162712 15/04/2024 JUTTU ADINARAYANA 0201023WL005824 JUTTU ADINARAYANA 00684 APGV0001127 996 996 Processed 24/04/2024 3258132788 Mr JUTTU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jalumuru AP-01-023-012-019/010067
(YELAMANCHILI) 		0201023000NRG25150420240162716 15/04/2024 Eswara Rao 0201023WL005824 Eswara Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132456 Mr AMPOLU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Jalumuru AP-01-023-012-019/010072
(YELAMANCHILI) 		0201023000NRG25150420240162719 15/04/2024 Ramakumari 0201023WL005824 Ramakumari 00684 APGV0001127 996 996 Processed 24/04/2024 3258132750 Mrs VELAMALA RAMAKUMARI W O RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Jalumuru AP-01-023-012-019/010072
(YELAMANCHILI) 		0201023000NRG25150420240162718 15/04/2024 Ramana Murthi 0201023WL005824 Ramana Murthi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132573 Mr RAMANAMURTY VELAMALA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jalumuru AP-01-023-012-019/010074
(YELAMANCHILI) 		0201023000NRG25150420240162720 15/04/2024 Appa Rao 0201023WL005824 Appa Rao 00684 APGV0001127 797 797 Processed 24/04/2024 3258132549 Mr APPARAO MANTRI S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jalumuru AP-01-023-012-019/010074
(YELAMANCHILI) 		0201023000NRG25150420240162721 15/04/2024 MANTRI GANGAMMA 0201023WL005824 MANTRI GANGAMMA 00684 APGV0001127 996 996 Processed 24/04/2024 3258132560 Mrs MANTRI GANGAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Jalumuru AP-01-023-012-019/010076
(YELAMANCHILI) 		0201023000NRG25150420240162722 15/04/2024 Varalu 0201023WL005824 Varalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132330 Mrs BOMMALI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jalumuru AP-01-023-012-019/010083
(YELAMANCHILI) 		0201023000NRG25150420240162724 15/04/2024 Achcamma 0201023WL005824 Achcamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132806 Mrs SIMMA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Jalumuru AP-01-023-012-019/010087
(YELAMANCHILI) 		0201023000NRG25150420240162725 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 598 598 Processed 24/04/2024 3258132461 Mrs JUTTU LAKSHMI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jalumuru AP-01-023-012-019/010092
(YELAMANCHILI) 		0201023000NRG25150420240162726 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132235 Mrs VAMBARAVALLI LAKSHMI W O LATCHUMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Jalumuru AP-01-023-012-019/010093
(YELAMANCHILI) 		0201023000NRG25150420240162727 15/04/2024 Jogulu 0201023WL005824 Jogulu 00684 APGV0001127 797 797 Processed 24/04/2024 3258132311 Mr MENDA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jalumuru AP-01-023-012-019/010093
(YELAMANCHILI) 		0201023000NRG25150420240162728 15/04/2024 Nilamma 0201023WL005824 Nilamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132435 Mrs MENDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jalumuru AP-01-023-012-019/010113
(YELAMANCHILI) 		0201023000NRG25150420240162729 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132176 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jalumuru AP-01-023-012-019/010126
(YELAMANCHILI) 		0201023000NRG25150420240162731 15/04/2024 Nagaratnam 0201023WL005824 Nagaratnam 00684 APGV0001127 996 996 Processed 24/04/2024 3258132496 Mrs CHENCHALI NAGARATNAM W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jalumuru AP-01-023-012-019/010128
(YELAMANCHILI) 		0201023000NRG25150420240162732 15/04/2024 Latchumu 0201023WL005824 Latchumu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132323 Mrs CHENCHALI LACCHAMMA W O LACCHUMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jalumuru AP-01-023-012-019/010132
(YELAMANCHILI) 		0201023000NRG25150420240162733 15/04/2024 Kalyani 0201023WL005824 Kalyani 00684 APGV0001127 598 598 Processed 24/04/2024 3258132443 Mrs CHANCHALI KALYANI W O AMMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jalumuru AP-01-023-012-019/010134
(YELAMANCHILI) 		0201023000NRG25150420240162734 15/04/2024 Kumari 0201023WL005824 Kumari 00684 APGV0001127 996 996 Processed 24/04/2024 3258132390 Mrs CHANCHALI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jalumuru AP-01-023-012-019/010139
(YELAMANCHILI) 		0201023000NRG25150420240162735 15/04/2024 Padma 0201023WL005824 Padma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132413 Mrs JETTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jalumuru AP-01-023-012-019/010152
(YELAMANCHILI) 		0201023000NRG25150420240162737 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132410 Mrs BOMMALI LAXIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jalumuru AP-01-023-012-019/010161
(YELAMANCHILI) 		0201023000NRG25150420240162738 15/04/2024 Chinnammadu 0201023WL005824 Chinnammadu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132472 Mrs CHANCHALI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jalumuru AP-01-023-012-019/010163
(YELAMANCHILI) 		0201023000NRG25150420240162739 15/04/2024 Chittemma 0201023WL005824 Chittemma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132333 Mrs BYRI CHETTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jalumuru AP-01-023-012-019/010177
(YELAMANCHILI) 		0201023000NRG25150420240162740 15/04/2024 Mallesu 0201023WL005824 Mallesu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132605 Mr PEDDIREDDI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Jalumuru AP-01-023-012-019/010183
(YELAMANCHILI) 		0201023000NRG25150420240162742 15/04/2024 Savitri 0201023WL005824 Savitri 00684 APGV0001127 996 996 Processed 24/04/2024 3258132325 Mrs BOMMALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Jalumuru AP-01-023-012-019/010196
(YELAMANCHILI) 		0201023000NRG25150420240162745 15/04/2024 Appalaswamy 0201023WL005824 Appalaswamy 00684 APGV0001127 797 797 Processed 24/04/2024 3258132224 Mr BAIRI APPALASWAMMY S O NARASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Jalumuru AP-01-023-012-019/010196
(YELAMANCHILI) 		0201023000NRG25150420240162746 15/04/2024 Narasamma 0201023WL005824 Narasamma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132752 Mrs BAIRI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Jalumuru AP-01-023-012-019/010211
(YELAMANCHILI) 		0201023000NRG25150420240162747 15/04/2024 Rohini 0201023WL005824 Rohini 00684 APGV0001127 996 996 Processed 24/04/2024 3258132811 MRS ROHINI VELAMALA STATE BANK OF INDIA(508548)
608 Jalumuru AP-01-023-012-019/010213
(YELAMANCHILI) 		0201023000NRG25150420240162748 15/04/2024 Nilaveni 0201023WL005824 Nilaveni 00684 APGV0001127 996 996 Processed 24/04/2024 3258132503 Mrs VELAMALA NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Jalumuru AP-01-023-012-019/010230
(YELAMANCHILI) 		0201023000NRG25150420240162749 15/04/2024 Gunnemma 0201023WL005824 Gunnemma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132571 Mrs CHENCHALI GUNNEMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Jalumuru AP-01-023-012-019/010241
(YELAMANCHILI) 		0201023000NRG25150420240162750 15/04/2024 JYOTHI SURAVARAPU 0201023WL005824 JYOTHI SURAVARAPU 00684 APGV0001127 996 996 Processed 24/04/2024 3258132380 Mrs JYOTHI SURAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Jalumuru AP-01-023-012-019/010253
(YELAMANCHILI) 		0201023000NRG25150420240162751 15/04/2024 Mallesu 0201023WL005824 Mallesu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132813 Mr SIMMA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jalumuru AP-01-023-012-019/010275
(YELAMANCHILI) 		0201023000NRG25150420240162753 15/04/2024 Padma 0201023WL005824 Padma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132661 Mrs RAVALAVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jalumuru AP-01-023-012-019/010275
(YELAMANCHILI) 		0201023000NRG25150420240162752 15/04/2024 Sreenivasa Rao 0201023WL005824 Sreenivasa Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132544 Mr SRINIVASARAO RAVALAVALASA S O KAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jalumuru AP-01-023-012-019/010283
(YELAMANCHILI) 		0201023000NRG25150420240162754 15/04/2024 Chittemma 0201023WL005824 Chittemma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132433 Mrs RAVALAVALASA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Jalumuru AP-01-023-012-019/010283
(YELAMANCHILI) 		0201023000NRG25150420240162755 15/04/2024 Narsayya 0201023WL005824 Narsayya 00684 APGV0001127 996 996 Processed 24/04/2024 3258132438 Mr RAVALASA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Jalumuru AP-01-023-012-019/010294
(YELAMANCHILI) 		0201023000NRG25150420240162756 15/04/2024 Padma 0201023WL005824 Padma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132446 Mrs DUVARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jalumuru AP-01-023-012-019/010297
(YELAMANCHILI) 		0201023000NRG25150420240162757 15/04/2024 Rambai 0201023WL005824 Rambai 00684 APGV0001127 996 996 Processed 24/04/2024 3258132889 Mrs CHANCHALI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jalumuru AP-01-023-012-019/010305
(YELAMANCHILI) 		0201023000NRG25150420240162758 15/04/2024 Simalu 0201023WL005824 Simalu 00684 APGV0001127 797 797 Processed 24/04/2024 3258132818 Mrs CHENCHALI SIMHALU W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jalumuru AP-01-023-012-019/010308
(YELAMANCHILI) 		0201023000NRG25150420240162759 15/04/2024 Badramma 0201023WL005824 Badramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132173 Mrs DUVVARAPU BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Jalumuru AP-01-023-012-019/010321
(YELAMANCHILI) 		0201023000NRG25150420240162760 15/04/2024 Lata 0201023WL005824 Lata 00684 APGV0001127 996 996 Processed 24/04/2024 3258132320 Mrs RAVALAVALASA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Jalumuru AP-01-023-012-019/010328
(YELAMANCHILI) 		0201023000NRG25150420240162761 15/04/2024 Govinda 0201023WL005824 Govinda 00684 APGV0001127 399 399 Processed 24/04/2024 3258132797 Mr SIMMA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jalumuru AP-01-023-012-019/010328
(YELAMANCHILI) 		0201023000NRG25150420240162762 15/04/2024 SIMMA TULASAMMA 0201023WL005824 SIMMA TULASAMMA 00684 APGV0001127 996 996 Processed 24/04/2024 3258132308 Mrs SIMMA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jalumuru AP-01-023-012-019/010349
(YELAMANCHILI) 		0201023000NRG25150420240162764 15/04/2024 DUBA RAMBABU 0201023WL005824 DUBA RAMBABU 00684 APGV0001127 996 996 Processed 24/04/2024 3258132787 Mr DUBA RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
624 Jalumuru AP-01-023-012-019/010349
(YELAMANCHILI) 		0201023000NRG25150420240162765 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132800 Mrs DUBA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Jalumuru AP-01-023-012-019/010360
(YELAMANCHILI) 		0201023000NRG25150420240162767 15/04/2024 Adamma 0201023WL005824 Adamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132807 Mrs DUBBA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jalumuru AP-01-023-012-019/010368
(YELAMANCHILI) 		0201023000NRG25150420240162770 15/04/2024 Ammanna 0201023WL005824 Ammanna 00684 APGV0001127 996 996 Processed 24/04/2024 3258132436 Mrs MENDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jalumuru AP-01-023-012-019/010368
(YELAMANCHILI) 		0201023000NRG25150420240162769 15/04/2024 Appa Rao 0201023WL005824 Appa Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132417 Mr M APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jalumuru AP-01-023-012-019/010370
(YELAMANCHILI) 		0201023000NRG25150420240162772 15/04/2024 Lakshminarayana 0201023WL005824 Lakshminarayana 00684 APGV0001127 797 797 Processed 24/04/2024 3258132802 Mrs CHANCHALI LAKSHMI NARAYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Jalumuru AP-01-023-012-019/010370
(YELAMANCHILI) 		0201023000NRG25150420240162771 15/04/2024 Simmayya 0201023WL005824 Simmayya 00684 APGV0001127 797 797 Processed 24/04/2024 3258132554 Mr SIMMAYYA CHANCHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jalumuru AP-01-023-012-019/010372
(YELAMANCHILI) 		0201023000NRG25150420240162774 15/04/2024 Gouramma 0201023WL005824 Gouramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132581 Mrs SIMMA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jalumuru AP-01-023-012-019/010383
(YELAMANCHILI) 		0201023000NRG25150420240162775 15/04/2024 Gannemma 0201023WL005824 Gannemma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132545 Mrs GANNEMMA JADA W O GADDEYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jalumuru AP-01-023-012-019/010384
(YELAMANCHILI) 		0201023000NRG25150420240162776 15/04/2024 JUTTU AMMARAO 0201023WL005824 JUTTU AMMARAO 00684 APGV0001127 996 996 Processed 24/04/2024 3258132569 Mr JUTTU AMMARAO S O LATE RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jalumuru AP-01-023-012-019/010384
(YELAMANCHILI) 		0201023000NRG25150420240162777 15/04/2024 Reyyamma 0201023WL005824 Reyyamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132885 Mrs JUTU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jalumuru AP-01-023-012-019/010385
(YELAMANCHILI) 		0201023000NRG25150420240162778 15/04/2024 Simhalu 0201023WL005824 Simhalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132746 Mrs RAVALAVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jalumuru AP-01-023-012-019/010389
(YELAMANCHILI) 		0201023000NRG25150420240162779 15/04/2024 Ademma 0201023WL005824 Ademma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132916 Mrs RAVALAVALASA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jalumuru AP-01-023-012-019/010391
(YELAMANCHILI) 		0201023000NRG25150420240162780 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132383 Mrs RAVALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jalumuru AP-01-023-012-019/010392
(YELAMANCHILI) 		0201023000NRG25150420240162781 15/04/2024 CHENCHALI ADILAKSHMI 0201023WL005824 CHENCHALI ADILAKSHMI 00684 APGV0001127 797 797 Processed 24/04/2024 3258132810 Mrs CHENCHALI ADILAKSHMI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jalumuru AP-01-023-012-019/010397
(YELAMANCHILI) 		0201023000NRG25150420240162783 15/04/2024 Narasamma 0201023WL005824 Narasamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132749 Mrs UNDATI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jalumuru AP-01-023-012-019/010401
(YELAMANCHILI) 		0201023000NRG25150420240162786 15/04/2024 Narasamma 0201023WL005824 Narasamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132389 MOYYI NARASAMMA W O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jalumuru AP-01-023-012-019/010403
(YELAMANCHILI) 		0201023000NRG25150420240162788 15/04/2024 Gouramma 0201023WL005824 Gouramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132663 Mrs RAVALAVALASA GOURAMMA W O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Jalumuru AP-01-023-012-019/010403
(YELAMANCHILI) 		0201023000NRG25150420240162787 15/04/2024 Lakshmana Rao 0201023WL005824 Lakshmana Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132177 Mr RAVALAVALSA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jalumuru AP-01-023-012-019/010406
(YELAMANCHILI) 		0201023000NRG25150420240162789 15/04/2024 Ramalakshmi 0201023WL005824 Ramalakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132799 Mrs CHANCHALI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jalumuru AP-01-023-012-019/010411
(YELAMANCHILI) 		0201023000NRG25150420240162790 15/04/2024 Appanna 0201023WL005824 Appanna 00684 APGV0001127 797 797 Processed 24/04/2024 3258132598 Mr RAVALAVALASA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jalumuru AP-01-023-012-019/010411
(YELAMANCHILI) 		0201023000NRG25150420240162791 15/04/2024 RAVALAVALASA ADILAKSHMI 0201023WL005824 RAVALAVALASA ADILAKSHMI 00684 APGV0001127 797 797 Processed 24/04/2024 3258132332 Mrs RAVALAVALASA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jalumuru AP-01-023-012-019/010414
(YELAMANCHILI) 		0201023000NRG25150420240162792 15/04/2024 Sudharani 0201023WL005824 Sudharani 00684 APGV0001127 996 996 Processed 24/04/2024 3258132808 Mrs CHENCHALI SUDHA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jalumuru AP-01-023-012-019/010421
(YELAMANCHILI) 		0201023000NRG25150420240162793 15/04/2024 Eeramma 0201023WL005824 Eeramma 00684 APGV0001127 598 598 Processed 24/04/2024 3258132322 Mrs BOMMALI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jalumuru AP-01-023-012-019/010440
(YELAMANCHILI) 		0201023000NRG25150420240162794 15/04/2024 TARRA SUDHA 0201023WL005824 TARRA SUDHA 00684 APGV0001127 199 199 Processed 24/04/2024 3258132887 Mrs TARRA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jalumuru AP-01-023-012-019/010441
(YELAMANCHILI) 		0201023000NRG25150420240162795 15/04/2024 krishnaveni 0201023WL005824 krishnaveni 00684 APGV0001127 996 996 Processed 24/04/2024 3258132360 Mrs CHANCHALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jalumuru AP-01-023-012-019/010448
(YELAMANCHILI) 		0201023000NRG25150420240162797 15/04/2024 Ekasi 0201023WL005824 Ekasi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132883 Mrs PANGA YAKASI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jalumuru AP-01-023-012-019/010448
(YELAMANCHILI) 		0201023000NRG25150420240162796 15/04/2024 Simhachalam 0201023WL005824 Simhachalam 00684 APGV0001127 598 598 Processed 24/04/2024 3258132242 Mr PANGA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
651 Jalumuru AP-01-023-012-019/010451
(YELAMANCHILI) 		0201023000NRG25150420240162798 15/04/2024 Simhachalam 0201023WL005824 Simhachalam 00684 APGV0001127 598 598 Processed 24/04/2024 3258132468 EDI SIMHACHALAM S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jalumuru AP-01-023-012-019/010456
(YELAMANCHILI) 		0201023000NRG25150420240162799 15/04/2024 Jagannayukulu 0201023WL005824 Jagannayukulu 00684 APGV0001127 797 797 Processed 24/04/2024 3258132411 Mr CHENCHALI JAGANNAYAKULU S O RAMAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jalumuru AP-01-023-012-019/010456
(YELAMANCHILI) 		0201023000NRG25150420240162800 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132338 Mrs CHENCHALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jalumuru AP-01-023-012-019/010457
(YELAMANCHILI) 		0201023000NRG25150420240162801 15/04/2024 Durga Rao 0201023WL005824 Durga Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132888 Mr SILLA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jalumuru AP-01-023-012-019/010463
(YELAMANCHILI) 		0201023000NRG25150420240162802 15/04/2024 Narasamma 0201023WL005824 Narasamma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132747 Mrs DUVVARAPU NARASAMMA W O CHINNAPPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jalumuru AP-01-023-012-019/010469
(YELAMANCHILI) 		0201023000NRG25150420240162805 15/04/2024 Tavitamma 0201023WL005824 Tavitamma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132599 Mr BODITHI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jalumuru AP-01-023-012-019/010471
(YELAMANCHILI) 		0201023000NRG25150420240162806 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132920 Mrs CHANCHALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jalumuru AP-01-023-012-019/010473
(YELAMANCHILI) 		0201023000NRG25150420240162809 15/04/2024 Ammanna 0201023WL005824 Ammanna 00684 APGV0001127 797 797 Processed 24/04/2024 3258132803 Mrs CHANCHALI AMMANNA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jalumuru AP-01-023-012-019/010473
(YELAMANCHILI) 		0201023000NRG25150420240162808 15/04/2024 Sriramulu 0201023WL005824 Sriramulu 00684 APGV0001127 598 598 Processed 24/04/2024 3258132606 Mr CHANCHALI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jalumuru AP-01-023-012-019/010474
(YELAMANCHILI) 		0201023000NRG25150420240162810 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132572 Mrs TARRA LAKSHMI W O ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jalumuru AP-01-023-012-019/010477
(YELAMANCHILI) 		0201023000NRG25150420240162812 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132561 Mrs DESALLA LAKSHMI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jalumuru AP-01-023-012-019/010477
(YELAMANCHILI) 		0201023000NRG25150420240162811 15/04/2024 Simmayya 0201023WL005824 Simmayya 00684 APGV0001127 399 399 Processed 24/04/2024 3258132239 Mr DESALLA SIMAYYA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jalumuru AP-01-023-012-019/010485
(YELAMANCHILI) 		0201023000NRG25150420240162813 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132321 Mrs SIMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jalumuru AP-01-023-012-019/010496
(YELAMANCHILI) 		0201023000NRG25150420240162814 15/04/2024 Babu Rao 0201023WL005824 Babu Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132577 Mr CHANCHALI BABURAO S O KAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jalumuru AP-01-023-012-019/010506
(YELAMANCHILI) 		0201023000NRG25150420240162815 15/04/2024 Ratnalu 0201023WL005824 Ratnalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132886 Mrs MANTRI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Jalumuru AP-01-023-012-019/010520
(YELAMANCHILI) 		0201023000NRG25150420240162818 15/04/2024 Appalanarsamma 0201023WL005824 Appalanarsamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132809 Mrs N APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jalumuru AP-01-023-012-019/010520
(YELAMANCHILI) 		0201023000NRG25150420240162817 15/04/2024 Narsimhulu 0201023WL005824 Narsimhulu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132814 Mr NAKKA NARASIMHULU S O SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jalumuru AP-01-023-012-019/010526
(YELAMANCHILI) 		0201023000NRG25150420240162819 15/04/2024 Bharathi 0201023WL005824 Bharathi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132753 Mrs JUTTU BHARATHI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jalumuru AP-01-023-012-019/010526
(YELAMANCHILI) 		0201023000NRG25150420240162820 15/04/2024 Mohan 0201023WL005824 Mohan 00684 APGV0001127 996 996 Processed 24/04/2024 3258132310 Mr JUTTU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Jalumuru AP-01-023-012-019/010537
(YELAMANCHILI) 		0201023000NRG25150420240162822 15/04/2024 Amma Rao 0201023WL005824 Amma Rao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132553 Mr AMMARAO KALYANI S O VENKATAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jalumuru AP-01-023-012-019/010539
(YELAMANCHILI) 		0201023000NRG25150420240162824 15/04/2024 Lingamnayudu 0201023WL005824 Lingamnayudu 00684 APGV0001127 399 399 Processed 24/04/2024 3258132921 VELAMALA LINGA NAIDU S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jalumuru AP-01-023-012-019/010540
(YELAMANCHILI) 		0201023000NRG25150420240162826 15/04/2024 Kameswarao 0201023WL005824 Kameswarao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132223 Mr TARRA KAMESWARA RAO S O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jalumuru AP-01-023-012-019/010540
(YELAMANCHILI) 		0201023000NRG25150420240162825 15/04/2024 Krishnamma 0201023WL005824 Krishnamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132445 MRS KRISHNAVENI TARRA STATE BANK OF INDIA(508548)
674 Jalumuru AP-01-023-012-019/010547
(YELAMANCHILI) 		0201023000NRG25150420240162827 15/04/2024 Yarramma 0201023WL005824 Yarramma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132918 CHENCHALI YARRAMMA W O JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jalumuru AP-01-023-012-019/010557
(YELAMANCHILI) 		0201023000NRG25150420240162828 15/04/2024 Gopalu 0201023WL005824 Gopalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132798 Mr CHANCHALI GOPALARAO S O SHIMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jalumuru AP-01-023-012-019/010561
(YELAMANCHILI) 		0201023000NRG25150420240162829 15/04/2024 Savitri 0201023WL005824 Savitri 00684 APGV0001127 996 996 Processed 24/04/2024 3258132315 Mrs ABBIRILI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jalumuru AP-01-023-012-019/010564
(YELAMANCHILI) 		0201023000NRG25150420240162830 15/04/2024 Papamma 0201023WL005824 Papamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132815 MUDDADA PAPAMMA W O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jalumuru AP-01-023-012-019/010569
(YELAMANCHILI) 		0201023000NRG25150420240162831 15/04/2024 Krishna 0201023WL005824 Krishna 00684 APGV0001127 797 797 Processed 24/04/2024 3258132336 Mrs CHENCHALI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jalumuru AP-01-023-012-019/010570
(YELAMANCHILI) 		0201023000NRG25150420240162832 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132326 Mrs BOMMALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jalumuru AP-01-023-012-019/010573
(YELAMANCHILI) 		0201023000NRG25150420240162833 15/04/2024 Saraswathi 0201023WL005824 Saraswathi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132466 Mrs BORA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jalumuru AP-01-023-012-019/010574
(YELAMANCHILI) 		0201023000NRG25150420240162834 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 598 598 Processed 24/04/2024 3258132890 Mrs DUVVARAPU LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jalumuru AP-01-023-012-019/010576
(YELAMANCHILI) 		0201023000NRG25150420240162836 15/04/2024 Chinnavadu 0201023WL005824 Chinnavadu 00684 APGV0001127 199 199 Processed 24/04/2024 3258132415 Mr CHANCHALI CHINNA VADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jalumuru AP-01-023-012-019/010579
(YELAMANCHILI) 		0201023000NRG25150420240162838 15/04/2024 Latchamma 0201023WL005824 Latchamma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132917 Mrs MANTRI LACTAHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jalumuru AP-01-023-012-019/010582
(YELAMANCHILI) 		0201023000NRG25150420240162839 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132579 Mrs EDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Jalumuru AP-01-023-012-019/010583
(YELAMANCHILI) 		0201023000NRG25150420240162841 15/04/2024 lakshmi 0201023WL005824 lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132434 Mrs ANPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jalumuru AP-01-023-012-019/010583
(YELAMANCHILI) 		0201023000NRG25150420240162840 15/04/2024 Veeramma 0201023WL005824 Veeramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132172 Mrs AMPOLU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jalumuru AP-01-023-012-019/010584
(YELAMANCHILI) 		0201023000NRG25150420240162842 15/04/2024 Appalanarasamma 0201023WL005824 Appalanarasamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132801 Mrs BOMMALI APPLANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Jalumuru AP-01-023-012-019/010586
(YELAMANCHILI) 		0201023000NRG25150420240162844 15/04/2024 CHENCHALI VARALAKSHMI 0201023WL005824 CHENCHALI VARALAKSHMI 00684 APGV0001127 797 797 Processed 24/04/2024 3258132748 Mrs CHANCHALI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jalumuru AP-01-023-012-019/010586
(YELAMANCHILI) 		0201023000NRG25150420240162843 15/04/2024 Sriramulu 0201023WL005824 Sriramulu 00684 APGV0001127 199 199 Processed 24/04/2024 3258132751 Mr CHANCHALI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jalumuru AP-01-023-012-019/010588
(YELAMANCHILI) 		0201023000NRG25150420240162846 15/04/2024 Madhavi 0201023WL005824 Madhavi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132455 Mrs DUVVARAPU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jalumuru AP-01-023-012-019/010601
(YELAMANCHILI) 		0201023000NRG25150420240162847 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132812 Mrs MUDDADA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jalumuru AP-01-023-012-019/010603
(YELAMANCHILI) 		0201023000NRG25150420240162849 15/04/2024 Simalu 0201023WL005824 Simalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132167 Mrs UNGATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jalumuru AP-01-023-012-019/010608
(YELAMANCHILI) 		0201023000NRG25150420240162850 15/04/2024 Illamma 0201023WL005824 Illamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132414 Mrs MANTRI ILLAMMA W O NARASAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jalumuru AP-01-023-012-019/010610
(YELAMANCHILI) 		0201023000NRG25150420240162851 15/04/2024 Chinnammadu 0201023WL005824 Chinnammadu 00684 APGV0001127 199 199 Processed 24/04/2024 3258132566 Mrs CHINNAMMADU BOMMALI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jalumuru AP-01-023-012-019/010612
(YELAMANCHILI) 		0201023000NRG25150420240162852 15/04/2024 Ademma 0201023WL005824 Ademma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132576 MR ADEMMA VANA STATE BANK OF INDIA(508548)
696 Jalumuru AP-01-023-012-019/010614
(YELAMANCHILI) 		0201023000NRG25150420240162853 15/04/2024 Mahalakshmi 0201023WL005824 Mahalakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132393 Mrs SAVADAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jalumuru AP-01-023-012-019/010618
(YELAMANCHILI) 		0201023000NRG25150420240162856 15/04/2024 Kanakamma 0201023WL005824 Kanakamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132400 Mrs BOMMALI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jalumuru AP-01-023-012-019/010622
(YELAMANCHILI) 		0201023000NRG25150420240162857 15/04/2024 Jayamma 0201023WL005824 Jayamma 00684 APGV0001127 598 598 Processed 24/04/2024 3258132290 Mrs DUVVARAPU JAYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jalumuru AP-01-023-012-019/010622
(YELAMANCHILI) 		0201023000NRG25150420240162858 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132291 Mrs DUVVARAPU LAKSHMI W O VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jalumuru AP-01-023-012-019/010631
(YELAMANCHILI) 		0201023000NRG25150420240162861 15/04/2024 Damayanathi 0201023WL005824 Damayanathi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132582 CHANCHALI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jalumuru AP-01-023-012-019/010631
(YELAMANCHILI) 		0201023000NRG25150420240162862 15/04/2024 Venkatarao 0201023WL005824 Venkatarao 00684 APGV0001127 996 996 Processed 24/04/2024 3258132913 Mr CHANCHALI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jalumuru AP-01-023-012-019/010636
(YELAMANCHILI) 		0201023000NRG25150420240162863 15/04/2024 Mahalakshmi 0201023WL005824 Mahalakshmi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132804 Mrs ETCHERLA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jalumuru AP-01-023-012-019/010636
(YELAMANCHILI) 		0201023000NRG25150420240162864 15/04/2024 Rajarao 0201023WL005824 Rajarao 00684 APGV0001127 797 797 Processed 24/04/2024 3258132660 Mr ETCHARLA RAJARAO S O LATCHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Jalumuru AP-01-023-012-019/010680
(YELAMANCHILI) 		0201023000NRG25150420240162867 15/04/2024 Gopalu 0201023WL005824 Gopalu 00684 APGV0001127 797 797 Processed 24/04/2024 3258132391 Mr VELAMAL GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jalumuru AP-01-023-012-019/010680
(YELAMANCHILI) 		0201023000NRG25150420240162866 15/04/2024 Saraswathi 0201023WL005824 Saraswathi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132662 Mrs VELAMALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jalumuru AP-01-023-012-019/010690
(YELAMANCHILI) 		0201023000NRG25150420240162868 15/04/2024 Karuvamma 0201023WL005824 Karuvamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132805 Mrs PATTA KARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jalumuru AP-01-023-012-019/010696
(YELAMANCHILI) 		0201023000NRG25150420240162869 15/04/2024 Arudramma 0201023WL005824 Arudramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132580 Mrs VANA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jalumuru AP-01-023-012-019/010717
(YELAMANCHILI) 		0201023000NRG25150420240162870 15/04/2024 Yendamma 0201023WL005824 Yendamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132578 Mrs CHENCHALI YANDAMMA D O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jalumuru AP-01-023-012-019/010721
(YELAMANCHILI) 		0201023000NRG25150420240162871 15/04/2024 Bhagyamu 0201023WL005824 Bhagyamu 00684 APGV0001127 797 797 Processed 24/04/2024 3258132227 Mrs BADANA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jalumuru AP-01-023-012-019/010721
(YELAMANCHILI) 		0201023000NRG25150420240162872 15/04/2024 Papayya 0201023WL005824 Papayya 00684 APGV0001127 797 797 Processed 24/04/2024 3258132228 Mr BADANA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jalumuru AP-01-023-012-019/010731
(YELAMANCHILI) 		0201023000NRG25150420240162873 15/04/2024 Ramanamma 0201023WL005824 Ramanamma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132169 Mrs BOMMALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jalumuru AP-01-023-012-019/010733
(YELAMANCHILI) 		0201023000NRG25150420240162875 15/04/2024 Kannemma 0201023WL005824 Kannemma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132915 Mrs GANGU KANNAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jalumuru AP-01-023-012-019/010738
(YELAMANCHILI) 		0201023000NRG25150420240162877 15/04/2024 Durgamma 0201023WL005824 Durgamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132574 Mrs JUTTU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jalumuru AP-01-023-012-019/010739
(YELAMANCHILI) 		0201023000NRG25150420240162878 15/04/2024 Jayamma 0201023WL005824 Jayamma 00684 APGV0001127 199 199 Processed 24/04/2024 3258132416 MRS JAYAMMA CHENCHALI STATE BANK OF INDIA(508548)
715 Jalumuru AP-01-023-012-019/010754
(YELAMANCHILI) 		0201023000NRG25150420240162880 15/04/2024 Subhadra 0201023WL005824 Subhadra 00684 APGV0001127 996 996 Processed 24/04/2024 3258132214 Mrs TARRA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jalumuru AP-01-023-012-019/010761
(YELAMANCHILI) 		0201023000NRG25150420240162881 15/04/2024 Mangamma 0201023WL005824 Mangamma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132329 Mrs BOMMALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jalumuru AP-01-023-012-019/010762
(YELAMANCHILI) 		0201023000NRG25150420240162883 15/04/2024 VELAMA JAYAMMA 0201023WL005824 VELAMA JAYAMMA 00684 APGV0001127 996 996 Processed 24/04/2024 3258132439 Mrs VELAMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jalumuru AP-01-023-012-019/010764
(YELAMANCHILI) 		0201023000NRG25150420240162884 15/04/2024 Padma 0201023WL005824 Padma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132331 Mrs BOMMALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jalumuru AP-01-023-012-019/010772
(YELAMANCHILI) 		0201023000NRG25150420240162885 15/04/2024 Suramma 0201023WL005824 Suramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132819 Mrs BOMMALI SURAMMA W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jalumuru AP-01-023-012-019/010780
(YELAMANCHILI) 		0201023000NRG25150420240162886 15/04/2024 Lalithakumari 0201023WL005824 Lalithakumari 00684 APGV0001127 996 996 Processed 24/04/2024 3258132816 Mrs CHENCHALI LALITHA KUMARI W O JAGAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jalumuru AP-01-023-012-019/010790
(YELAMANCHILI) 		0201023000NRG25150420240162887 15/04/2024 Venkatamma 0201023WL005824 Venkatamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132919 Mrs KASARAPA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jalumuru AP-01-023-012-019/010799
(YELAMANCHILI) 		0201023000NRG25150420240162888 15/04/2024 Suryam 0201023WL005824 Suryam 00684 APGV0001127 598 598 Processed 24/04/2024 3258132928 Mr VANA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jalumuru AP-01-023-012-019/010809
(YELAMANCHILI) 		0201023000NRG25150420240162890 15/04/2024 Varalakshmi 0201023WL005824 Varalakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132922 Mrs MENDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jalumuru AP-01-023-012-019/010813
(YELAMANCHILI) 		0201023000NRG25150420240162891 15/04/2024 Ammalu 0201023WL005824 Ammalu 00684 APGV0001127 996 996 Processed 24/04/2024 3258132334 Mrs KALYANI AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jalumuru AP-01-023-012-019/010818
(YELAMANCHILI) 		0201023000NRG25150420240162892 15/04/2024 Meenakshi 0201023WL005824 Meenakshi 00684 APGV0001127 598 598 Processed 24/04/2024 3258132328 Mrs CHENCHALI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jalumuru AP-01-023-012-019/010837
(YELAMANCHILI) 		0201023000NRG25150420240162898 15/04/2024 santamma 0201023WL005824 santamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132440 Mrs PITTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jalumuru AP-01-023-012-019/010842
(YELAMANCHILI) 		0201023000NRG25150420240162899 15/04/2024 lakshmi 0201023WL005824 lakshmi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132494 Mrs KESARAPU LAKSHMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jalumuru AP-01-023-012-019/010847
(YELAMANCHILI) 		0201023000NRG25150420240162904 15/04/2024 yarramma 0201023WL005824 yarramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132232 Mrs CHENCHALI YERAMMA W O CH SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jalumuru AP-01-023-012-019/010849
(YELAMANCHILI) 		0201023000NRG25150420240162905 15/04/2024 punyavathi 0201023WL005824 punyavathi 00684 APGV0001127 996 996 Processed 24/04/2024 3258132355 DUVARAPU PUINAVATHI UNION BANK OF INDIA(508500)
730 Jalumuru AP-01-023-012-019/010850
(YELAMANCHILI) 		0201023000NRG25150420240162906 15/04/2024 simhachalam 0201023WL005824 simhachalam 00684 APGV0001127 996 996 Processed 24/04/2024 3258132469 Mrs BOMMALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jalumuru AP-01-023-012-019/010854
(YELAMANCHILI) 		0201023000NRG25150420240162907 15/04/2024 Gowramma 0201023WL005824 Gowramma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132483 Mrs CHENCHALI GAVIRAMMA W O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jalumuru AP-01-023-012-019/010854
(YELAMANCHILI) 		0201023000NRG25150420240162908 15/04/2024 Tavitayya 0201023WL005824 Tavitayya 00684 APGV0001127 996 996 Processed 24/04/2024 3258132247 CHENCHALI TAVITAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jalumuru AP-01-023-012-019/010855
(YELAMANCHILI) 		0201023000NRG25150420240162909 15/04/2024 Saritha 0201023WL005824 Saritha 00684 APGV0001127 996 996 Processed 24/04/2024 3258132369 Mrs CHANCHALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Jalumuru AP-01-023-012-019/010864
(YELAMANCHILI) 		0201023000NRG25150420240162910 15/04/2024 Shankaru 0201023WL005824 Shankaru 00684 APGV0001127 996 996 Processed 24/04/2024 3258132392 MANTRI SANKARARAO UNION BANK OF INDIA(508500)
735 Jalumuru AP-01-023-012-019/010866
(YELAMANCHILI) 		0201023000NRG25150420240162911 15/04/2024 Padma 0201023WL005824 Padma 00684 APGV0001127 797 797 Processed 24/04/2024 3258132210 Mrs RAVALAVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jalumuru AP-01-023-012-019/010867
(YELAMANCHILI) 		0201023000NRG25150420240162912 15/04/2024 Radhamma 0201023WL005824 Radhamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132607 Mrs DESALLA RADHAMMA W O GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Jalumuru AP-01-023-012-019/010872
(YELAMANCHILI) 		0201023000NRG25150420240162914 15/04/2024 BOMMALI CHINNAVADU 0201023WL005824 BOMMALI CHINNAVADU 00684 APGV0001127 996 996 Processed 24/04/2024 3258132335 BOMMALI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jalumuru AP-01-023-012-019/010880
(YELAMANCHILI) 		0201023000NRG25150420240162915 15/04/2024 durga 0201023WL005824 durga 00684 APGV0001127 996 996 Processed 24/04/2024 3258132351 Mrs BOMMALI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jalumuru AP-01-023-012-019/010881
(YELAMANCHILI) 		0201023000NRG25150420240162916 15/04/2024 bhanumati 0201023WL005824 bhanumati 00684 APGV0001127 996 996 Processed 24/04/2024 3258132465 Mrs SIMHADRI BANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jalumuru AP-01-023-012-019/010883
(YELAMANCHILI) 		0201023000NRG25150420240162917 15/04/2024 ramanamma 0201023WL005824 ramanamma 00684 APGV0001127 996 996 Processed 24/04/2024 3258132379 DUVVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
741 Jalumuru AP-01-023-012-019/010885
(YELAMANCHILI) 		0201023000NRG25150420240162919 15/04/2024 lakshmi 0201023WL005824 lakshmi 00684 APGV0001127 598 598 Processed 24/04/2024 3258132575 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jalumuru AP-01-023-012-019/010892
(YELAMANCHILI) 		0201023000NRG25150420240162921 15/04/2024 rajeswari 0201023WL005824 rajeswari 00684 APGV0001127 996 996 Processed 24/04/2024 3258132376 Mrs RAVALAVALASA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jalumuru AP-01-023-012-019/010904
(YELAMANCHILI) 		0201023000NRG25150420240162922 15/04/2024 KUMARI 0201023WL005824 KUMARI 00684 APGV0001127 996 996 Processed 24/04/2024 3258132384 Mrs CHANCHALI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jalumuru AP-01-023-012-019/010914
(YELAMANCHILI) 		0201023000NRG25150420240162924 15/04/2024 Mallesu 0201023WL005824 Mallesu 00684 APGV0001127 399 399 Processed 24/04/2024 3258132604 CHENCHALI MALLESWARARAO S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jalumuru AP-01-023-012-019/010916
(YELAMANCHILI) 		0201023000NRG25150420240162926 15/04/2024 Lakshmi 0201023WL005824 Lakshmi 00684 APGV0001127 797 797 Processed 24/04/2024 3258132209 Mrs MANTRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jalumuru AP-01-023-012-019/010922
(YELAMANCHILI) 		0201023000NRG25150420240162927 15/04/2024 SANTHAMMA 0201023WL005824 SANTHAMMA 00684 APGV0001127 996 996 Processed 24/04/2024 3258132756 Mrs RUPPA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jalumuru AP-01-023-026-034/030001
(VENKATAPURAM) 		0201023000NRG25150420240173991 15/04/2024 Appalaramayya 0201023WL006192 Appalaramayya 00684 APGV0001127 200 200 Processed 24/04/2024 3258132650 MR GOLLANGI BODESU STATE BANK OF INDIA(508548)
748 Jalumuru AP-01-023-026-034/030001
(VENKATAPURAM) 		0201023000NRG25150420240173990 15/04/2024 Kalavathi 0201023WL006192 Kalavathi 00684 APGV0001127 800 800 Processed 24/04/2024 3258132470 Mrs GOLLANGI KALAVATHI W O APPALARAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jalumuru AP-01-023-026-034/030002
(VENKATAPURAM) 		0201023000NRG25150420240173992 15/04/2024 Karremma 0201023WL006192 Karremma 00684 APGV0001127 800 800 Processed 24/04/2024 3258132648 Mrs PANGA KARREMMA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jalumuru AP-01-023-026-034/030006
(VENKATAPURAM) 		0201023000NRG25150420240173999 15/04/2024 Trinadha Rao 0201023WL006192 Trinadha Rao 00684 APGV0001127 600 600 Processed 24/04/2024 3258132892 GOLLANGI TRINADHARAO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jalumuru AP-01-023-026-034/030007
(VENKATAPURAM) 		0201023000NRG25150420240174001 15/04/2024 GOLLANGI LAKSHMINARAYANA 0201023WL006192 GOLLANGI LAKSHMINARAYANA 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132313 Mrs GOLLANGI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jalumuru AP-01-023-026-034/030011
(VENKATAPURAM) 		0201023000NRG25150420240174004 15/04/2024 Neelayya 0201023WL006192 Neelayya 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132429 Mr PANGA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jalumuru AP-01-023-026-034/030015
(VENKATAPURAM) 		0201023000NRG25150420240174008 15/04/2024 BORA RADHA 0201023WL006192 BORA RADHA 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132340 Mrs BORA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Jalumuru AP-01-023-026-034/030017
(VENKATAPURAM) 		0201023000NRG25150420240174010 15/04/2024 Rama Rao 0201023WL006192 Rama Rao 00684 APGV0001127 800 800 Processed 24/04/2024 3258132407 Mr GOLLANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Jalumuru AP-01-023-026-034/030020
(VENKATAPURAM) 		0201023000NRG25150420240174012 15/04/2024 Kalavati 0201023WL006192 Kalavati 00684 APGV0001127 400 400 Processed 24/04/2024 3258132312 Mrs KARAKAVALASA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jalumuru AP-01-023-026-034/030021
(VENKATAPURAM) 		0201023000NRG25150420240174014 15/04/2024 Barikivadu 0201023WL006192 Barikivadu 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132647 Mr PANGA BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jalumuru AP-01-023-026-034/030022
(VENKATAPURAM) 		0201023000NRG25150420240174015 15/04/2024 Bharathi 0201023WL006192 Bharathi 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132324 Mrs KORNU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jalumuru AP-01-023-026-034/030028
(VENKATAPURAM) 		0201023000NRG25150420240174023 15/04/2024 Ramanna 0201023WL006192 Ramanna 00684 APGV0001127 200 200 Processed 24/04/2024 3258132375 PANGA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jalumuru AP-01-023-026-034/030032
(VENKATAPURAM) 		0201023000NRG25150420240174025 15/04/2024 uma 0201023WL006192 uma 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132327 Mrs PALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jalumuru AP-01-023-026-034/030034
(VENKATAPURAM) 		0201023000NRG25150420240174027 15/04/2024 Bodemma 0201023WL006192 Bodemma 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132462 Mrs AGATHA BODEMMA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jalumuru AP-01-023-026-034/030038
(VENKATAPURAM) 		0201023000NRG25150420240174031 15/04/2024 Baskara Rao 0201023WL006192 Baskara Rao 00684 APGV0001127 600 600 Processed 24/04/2024 3258132656 Mr VELAMALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jalumuru AP-01-023-026-034/030046
(VENKATAPURAM) 		0201023000NRG25150420240174038 15/04/2024 Padma 0201023WL006192 Padma 00684 APGV0001127 400 400 Processed 24/04/2024 3258132652 Mrs KOYYANA VARALAKSHMI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jalumuru AP-01-023-026-034/030054
(VENKATAPURAM) 		0201023000NRG25150420240174044 15/04/2024 Papamma 0201023WL006192 Papamma 00684 APGV0001127 200 200 Processed 24/04/2024 3258132769 Mrs GOLLANGI PAPAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jalumuru AP-01-023-026-034/030056
(VENKATAPURAM) 		0201023000NRG25150420240174045 15/04/2024 Vasanta 0201023WL006192 Vasanta 00684 APGV0001127 800 800 Processed 24/04/2024 3258132654 Mrs AMPOLU VASANTHA W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jalumuru AP-01-023-026-034/030060
(VENKATAPURAM) 		0201023000NRG25150420240174047 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132653 Mrs KOYYANA RAMANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jalumuru AP-01-023-026-034/030061
(VENKATAPURAM) 		0201023000NRG25150420240174048 15/04/2024 Dalayya 0201023WL006192 Dalayya 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132362 Mr MUDDADA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jalumuru AP-01-023-026-034/030066
(VENKATAPURAM) 		0201023000NRG25150420240174052 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132770 Mrs PANGA RAMANAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jalumuru AP-01-023-026-034/030074
(VENKATAPURAM) 		0201023000NRG25150420240174057 15/04/2024 BORA SUSILA 0201023WL006192 BORA SUSILA 00684 APGV0001127 800 800 Processed 24/04/2024 3258132245 Mrs BORA SUSILA W O JAGADESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jalumuru AP-01-023-026-034/030076
(VENKATAPURAM) 		0201023000NRG25150420240174059 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132339 Mrs GOLLANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jalumuru AP-01-023-026-034/030083
(VENKATAPURAM) 		0201023000NRG25150420240174064 15/04/2024 Lakshmi 0201023WL006192 Lakshmi 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132655 MRS BORA LAKSHMI STATE BANK OF INDIA(508548)
771 Jalumuru AP-01-023-026-034/030110
(VENKATAPURAM) 		0201023000NRG25150420240174082 15/04/2024 Saraswati 0201023WL006192 Saraswati 00684 APGV0001127 600 600 Processed 24/04/2024 3258132548 Ms PANGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jalumuru AP-01-023-026-034/030114
(VENKATAPURAM) 		0201023000NRG25150420240174085 15/04/2024 Ramana 0201023WL006192 Ramana 00684 APGV0001127 800 800 Processed 24/04/2024 3258132929 SURAPU RAMANA S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jalumuru AP-01-023-026-034/030115
(VENKATAPURAM) 		0201023000NRG25150420240174086 15/04/2024 Kumari 0201023WL006192 Kumari 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132651 Mrs GOLLANGI KUMARI W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jalumuru AP-01-023-026-034/030119
(VENKATAPURAM) 		0201023000NRG25150420240174089 15/04/2024 VELAMALA SATYAM 0201023WL006192 VELAMALA SATYAM 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132378 Mr SATYAM VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
775 Jalumuru AP-01-023-026-034/030122
(VENKATAPURAM) 		0201023000NRG25150420240174091 15/04/2024 Ramanamma 0201023WL006192 Ramanamma 00684 APGV0001127 600 600 Processed 24/04/2024 3258132649 Mrs DANDUPATI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jalumuru AP-01-023-026-034/030131
(VENKATAPURAM) 		0201023000NRG25150420240174099 15/04/2024 Nukayya 0201023WL006192 Nukayya 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132768 PANGA NUKAYYA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jalumuru AP-01-023-026-034/030148
(VENKATAPURAM) 		0201023000NRG25150420240174107 15/04/2024 Panga Hemalatha 0201023WL006192 Panga Hemalatha 00684 APGV0001127 600 600 Processed 24/04/2024 3258132358 Mrs PANGA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jalumuru AP-01-023-026-034/030163
(VENKATAPURAM) 		0201023000NRG25150420240174115 15/04/2024 Jagannadham 0201023WL006192 Jagannadham 00684 APGV0001127 800 800 Processed 24/04/2024 3258132237 MR JAGANNADHAM PANGA STATE BANK OF INDIA(508548)
779 Jalumuru AP-01-023-026-034/030171
(VENKATAPURAM) 		0201023000NRG25150420240174117 15/04/2024 ramAkumAri 0201023WL006192 ramAkumAri 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132309 Mrs MENDA RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jalumuru AP-01-023-026-034/030172
(VENKATAPURAM) 		0201023000NRG25150420240174118 15/04/2024 SAVITRAMMA 0201023WL006192 SAVITRAMMA 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132342 MRS SAVITRAMMA PANGA STATE BANK OF INDIA(508548)
781 Jalumuru AP-01-023-026-034/030177
(VENKATAPURAM) 		0201023000NRG25150420240174122 15/04/2024 vasantha 0201023WL006192 vasantha 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132294 Mrs BORA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jalumuru AP-01-023-026-034/030184
(VENKATAPURAM) 		0201023000NRG25150420240174126 15/04/2024 Krishnaveni 0201023WL006192 Krishnaveni 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132356 Mrs PANGA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jalumuru AP-01-023-026-034/030186
(VENKATAPURAM) 		0201023000NRG25150420240174127 15/04/2024 parvathi 0201023WL006192 parvathi 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132175 Mrs BORA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Jalumuru AP-01-023-026-034/030187
(VENKATAPURAM) 		0201023000NRG25150420240174128 15/04/2024 jhansi 0201023WL006192 jhansi 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132343 Mrs KARAKAVALASA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Jalumuru AP-01-023-026-034/030188
(VENKATAPURAM) 		0201023000NRG25150420240174129 15/04/2024 annapurna 0201023WL006192 annapurna 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132344 Mrs GOLLANGI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Jalumuru AP-01-023-026-034/030190
(VENKATAPURAM) 		0201023000NRG25150420240174130 15/04/2024 REVATHI 0201023WL006192 REVATHI 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132371 AMPOLU REVATHI UNION BANK OF INDIA(508500)
787 Jalumuru AP-01-023-026-034/030191
(VENKATAPURAM) 		0201023000NRG25150420240174131 15/04/2024 BHARATI 0201023WL006192 BHARATI 00684 APGV0001127 400 400 Processed 24/04/2024 3258132372 Mrs KORNU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Jalumuru AP-01-023-026-034/030192
(VENKATAPURAM) 		0201023000NRG25150420240174132 15/04/2024 damayanthi 0201023WL006192 damayanthi 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132370 Mrs GOLLANGI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Jalumuru AP-01-023-026-034/030196
(VENKATAPURAM) 		0201023000NRG25150420240174134 15/04/2024 PANGA LAKSHMI 0201023WL006192 PANGA LAKSHMI 00684 APGV0001127 800 800 Processed 24/04/2024 3258132374 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Jalumuru AP-01-023-026-034/030198
(VENKATAPURAM) 		0201023000NRG25150420240174136 15/04/2024 TIRUMALA 0201023WL006192 TIRUMALA 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132240 Mrs BORA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Jalumuru AP-01-023-026-034/030199
(VENKATAPURAM) 		0201023000NRG25150420240174137 15/04/2024 SUNITHA 0201023WL006192 SUNITHA 00684 APGV0001127 1000 1000 Processed 24/04/2024 3258132174 Mrs BORA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 189601 189601
792 Jalumuru AP-01-023-032-039/010416
(RANA) 		0201023000NRG25150420240165229 15/04/2024 POLAKI LATCHUMNAIDU 0201023WL005909 POLAKI LATCHUMNAIDU 00684 APGV0001139 1000 1000 Processed 24/04/2024 3258132543 Mrs POLAKI LATCHUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Jalumuru AP-01-023-032-039/10483
(RANA) 		0201023000NRG25150420240165265 15/04/2024 Rajana Laxmi 0201023WL005909 Rajana Laxmi 00684 APGV0001139 1200 1200 Processed 24/04/2024 3258132354 MR RAJANA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
794 Jalumuru AP-01-023-038-051/010053
(CHINADUGAM) 		0201023000NRG25150420240172101 15/04/2024 PODILAPU SURYANARAYANA 0201023WL006142 PODILAPU SURYANARAYANA 00691 IPOS0000001 540 540 Processed 24/04/2024 3258132285 PODILAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 682605 682605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalumuru AP0201023_150424APB_FTO_6065 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1540
2 Jalumuru AP0201023_150424APB_FTO_6065 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 181784
3 Jalumuru AP0201023_150424APB_FTO_6065 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 996
4 Jalumuru AP0201023_150424APB_FTO_6065 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1716
5 Jalumuru AP0201023_150424APB_FTO_6065 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1536
6 Jalumuru AP0201023_150424APB_FTO_6065 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 27700
7 Jalumuru AP0201023_150424APB_FTO_6065 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 34556
8 Jalumuru AP0201023_150424APB_FTO_6065 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 240436
9 Jalumuru AP0201023_150424APB_FTO_6065 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 189601
10 Jalumuru AP0201023_150424APB_FTO_6065 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 2200
11 Jalumuru AP0201023_150424APB_FTO_6065 India Post Payments Bank IPOS0000001 SRIKAKULAM 540

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