Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_280424APB_FTO_17779
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 Etcherla AP-01-008-021-025/010569
(DHARMAVARAM) 		0201008000NRG25280420241029809 28/04/2024 CHALLA NUKARAJU 0201008WL023142 CHALLA NUKARAJU 00048 BKID0005665 723 723 Processed 02/05/2024 3495251011 CHALLA NOOKA RAJU UNION BANK OF INDIA(508500)
SubTotal 723 723
2 Etcherla AP-01-008-021-025/010179
(DHARMAVARAM) 		0201008000NRG25280420241029676 28/04/2024 Sankara Rao 0201008WL023142 Sankara Rao 00415 SBIN0000919 1446 1446 Processed 02/05/2024 3495251024 MR SANKARA RAO CHINTAM STATE BANK OF INDIA(508548)
3 Etcherla AP-01-008-021-025/011019
(DHARMAVARAM) 		0201008000NRG25280420241029924 28/04/2024 Ananta 0201008WL023142 Ananta 00415 SBIN0000919 241 241 Processed 02/05/2024 3495251025 MR YARRA ANANTHA STATE BANK OF INDIA(508548)
SubTotal 1687 1687
4 Etcherla AP-01-008-021-025/010337
(DHARMAVARAM) 		0201008000NRG25280420241029755 28/04/2024 Krishnarao 0201008WL023142 Krishnarao 00415 SBIN0001586 482 482 Processed 02/05/2024 3495250981 MR RUPPA KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 482 482
5 Etcherla AP-01-008-021-025/11065
(DHARMAVARAM) 		0201008000NRG25280420241029940 28/04/2024 Muddada Jyothi 0201008WL023142 Muddada Jyothi 00415 SBIN0015103 1446 1446 Processed 02/05/2024 3495250994 Mrs Muddada Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1446 1446
6 Etcherla AP-01-008-021-025/010075
(DHARMAVARAM) 		0201008000NRG25280420241029597 28/04/2024 Annapurna 0201008WL023142 Annapurna 00415 SBIN0015104 1446 1446 Processed 02/05/2024 3495250792 MRS ANNAPURNA DHARMAVARAPU STATE BANK OF INDIA(508548)
7 Etcherla AP-01-008-021-025/010077
(DHARMAVARAM) 		0201008000NRG25280420241029600 28/04/2024 Appalanaidu 0201008WL023142 Appalanaidu 00415 SBIN0015104 723 723 Processed 02/05/2024 3495250982 Mr Adapaka Appala Naidu INDIAN BANK(607105)
8 Etcherla AP-01-008-021-025/010260
(DHARMAVARAM) 		0201008000NRG25280420241029734 28/04/2024 Chakravarthi 0201008WL023142 Chakravarthi 00415 SBIN0015104 964 964 Processed 02/05/2024 3495251003 GORENTA CHAKRAVARTHI STATE BANK OF INDIA(508548)
9 Etcherla AP-01-008-021-025/010853
(DHARMAVARAM) 		0201008000NRG25280420241029859 28/04/2024 neelamma 0201008WL023142 neelamma 00415 SBIN0015104 964 964 Processed 02/05/2024 3495250840 Mrs DASARI NEELAMMA W 0GURUNAIDU 6 1A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Etcherla AP-01-008-021-025/010856
(DHARMAVARAM) 		0201008000NRG25280420241029862 28/04/2024 parvathi 0201008WL023142 parvathi 00415 SBIN0015104 964 964 Processed 02/05/2024 3495250986 Mrs GORLI PARVATHI W 0THATHARAO 6 50 B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Etcherla AP-01-008-021-025/010872
(DHARMAVARAM) 		0201008000NRG25280420241029871 28/04/2024 Vijaya 0201008WL023142 Vijaya 00415 SBIN0015104 1446 1446 Processed 02/05/2024 3495250794 GOLIVI VIJAYA STATE BANK OF INDIA(508548)
12 Etcherla AP-01-008-021-025/010880
(DHARMAVARAM) 		0201008000NRG25280420241029882 28/04/2024 damayanthi 0201008WL023142 damayanthi 00415 SBIN0015104 241 241 Processed 02/05/2024 3495250793 DIVYA SRI MINORDOB07082013 KALLEP MNG K STATE BANK OF INDIA(508548)
13 Etcherla AP-01-008-021-025/011015
(DHARMAVARAM) 		0201008000NRG25280420241029921 28/04/2024 Sateesh 0201008WL023142 Sateesh 00415 SBIN0015104 241 241 Processed 02/05/2024 3495250862 Mr Sadhu Sateesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Etcherla AP-01-008-021-025/11066
(DHARMAVARAM) 		0201008000NRG25280420241029941 28/04/2024 LAXMANA RAO DASARI 0201008WL023142 LAXMANA RAO DASARI 00415 SBIN0015104 241 241 Processed 02/05/2024 3495250993 MR LAXMANA RAO DASARI STATE BANK OF INDIA(508548)
15 Etcherla AP-01-008-021-025/11076
(DHARMAVARAM) 		0201008000NRG25280420241029944 28/04/2024 SATEESH DALI 0201008WL023142 SATEESH DALI 00415 SBIN0015104 1446 1446 Processed 02/05/2024 3495251015 DALI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8676 8676
16 Etcherla AP-01-008-021-025/010024
(DHARMAVARAM) 		0201008000NRG25280420241029567 28/04/2024 Ramudu 0201008WL023142 Ramudu 00415 SBIN0017913 964 964 Processed 02/05/2024 3495250987 MR RAMUDU GUDALA STATE BANK OF INDIA(508548)
SubTotal 964 964
17 Etcherla AP-01-008-021-025/010866
(DHARMAVARAM) 		0201008000NRG25280420241029866 28/04/2024 venkatalakshmi 0201008WL023142 venkatalakshmi 00415 SBIN0020784 241 241 Processed 02/05/2024 3495250992 Mrs Muvvala Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 241 241
18 Etcherla AP-01-008-021-025/011025
(DHARMAVARAM) 		0201008000NRG25280420241029926 28/04/2024 Kameswari 0201008WL023142 Kameswari 00468 UBIN0568601 1446 1446 Processed 02/05/2024 3495250795 MORESHU KAMESHWARI UNION BANK OF INDIA(508500)
SubTotal 1446 1446
19 Etcherla AP-01-008-021-025/010001
(DHARMAVARAM) 		0201008000NRG25280420241029552 28/04/2024 Mallemma 0201008WL023142 Mallemma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250816 Mrs BOTTA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Etcherla AP-01-008-021-025/010002
(DHARMAVARAM) 		0201008000NRG25280420241029554 28/04/2024 chinnammadu 0201008WL023142 chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250878 Mrs CHINTHU CHINNAMMADU W O MALLESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Etcherla AP-01-008-021-025/010002
(DHARMAVARAM) 		0201008000NRG25280420241029553 28/04/2024 Peddamalleswara Rao 0201008WL023142 Peddamalleswara Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250799 Mr Chinthu Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Etcherla AP-01-008-021-025/010005
(DHARMAVARAM) 		0201008000NRG25280420241029555 28/04/2024 Rajarao 0201008WL023142 Rajarao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250864 Mr RAJARAO BALABADHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Etcherla AP-01-008-021-025/010006
(DHARMAVARAM) 		0201008000NRG25280420241029556 28/04/2024 Asirivadu 0201008WL023142 Asirivadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250735 Mr GUDALL ASIRIPPADU S O RAMASWAMY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Etcherla AP-01-008-021-025/010009
(DHARMAVARAM) 		0201008000NRG25280420241029557 28/04/2024 Bodamma 0201008WL023142 Bodamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250670 Mrs Chilluboyina Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Etcherla AP-01-008-021-025/010011
(DHARMAVARAM) 		0201008000NRG25280420241029558 28/04/2024 Narasimhulu 0201008WL023142 Narasimhulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250674 Mr BALABHADRA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-021-025/010012
(DHARMAVARAM) 		0201008000NRG25280420241029559 28/04/2024 Bujji 0201008WL023142 Bujji 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250661 Mrs BUJJI MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Etcherla AP-01-008-021-025/010015
(DHARMAVARAM) 		0201008000NRG25280420241029560 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251008 Miss DHUBA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Etcherla AP-01-008-021-025/010016
(DHARMAVARAM) 		0201008000NRG25280420241029562 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250741 Mrs Yarra Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-021-025/010016
(DHARMAVARAM) 		0201008000NRG25280420241029561 28/04/2024 Tavudu 0201008WL023142 Tavudu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250974 Mr YARRA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Etcherla AP-01-008-021-025/010017
(DHARMAVARAM) 		0201008000NRG25280420241029563 28/04/2024 Saraswati 0201008WL023142 Saraswati 00684 APGV0001152 482 482 Processed 02/05/2024 3495250686 Mrs SARASWATHI PARANKUSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-021-025/010019
(DHARMAVARAM) 		0201008000NRG25280420241029564 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250861 Mrs Parakusam Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Etcherla AP-01-008-021-025/010023
(DHARMAVARAM) 		0201008000NRG25280420241029566 28/04/2024 Annapurna 0201008WL023142 Annapurna 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250734 Mrs Dhuba Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Etcherla AP-01-008-021-025/010023
(DHARMAVARAM) 		0201008000NRG25280420241029565 28/04/2024 Tavitayya 0201008WL023142 Tavitayya 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495251023 Mr Dhuba Thavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-021-025/010025
(DHARMAVARAM) 		0201008000NRG25280420241029568 28/04/2024 Ramarao 0201008WL023142 Ramarao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250713 Mr TATTA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Etcherla AP-01-008-021-025/010026
(DHARMAVARAM) 		0201008000NRG25280420241029569 28/04/2024 Vijaya 0201008WL023142 Vijaya 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250956 Mrs THATTA VIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Etcherla AP-01-008-021-025/010031
(DHARMAVARAM) 		0201008000NRG25280420241029570 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250966 Mr DUGGU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-021-025/010031
(DHARMAVARAM) 		0201008000NRG25280420241029571 28/04/2024 Sayamma 0201008WL023142 Sayamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250960 Mrs SAYAMMA DUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Etcherla AP-01-008-021-025/010035
(DHARMAVARAM) 		0201008000NRG25280420241029572 28/04/2024 Narayanamma 0201008WL023142 Narayanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250803 Mrs ALLU NARAYANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Etcherla AP-01-008-021-025/010036
(DHARMAVARAM) 		0201008000NRG25280420241029574 28/04/2024 Damayantamma 0201008WL023142 Damayantamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250788 Mrs Bandi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Etcherla AP-01-008-021-025/010036
(DHARMAVARAM) 		0201008000NRG25280420241029573 28/04/2024 Lakshmana Rao 0201008WL023142 Lakshmana Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250868 Mr BANDI LAXMANA RAO S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Etcherla AP-01-008-021-025/010037
(DHARMAVARAM) 		0201008000NRG25280420241029575 28/04/2024 Ramulamma 0201008WL023142 Ramulamma 00684 APGV0001152 723 723 Processed 02/05/2024 3495250755 Mrs THONANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Etcherla AP-01-008-021-025/010038
(DHARMAVARAM) 		0201008000NRG25280420241029576 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251021 LODAGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Etcherla AP-01-008-021-025/010039
(DHARMAVARAM) 		0201008000NRG25280420241029578 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250866 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Etcherla AP-01-008-021-025/010039
(DHARMAVARAM) 		0201008000NRG25280420241029577 28/04/2024 Tavudu 0201008WL023142 Tavudu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250805 BAGGU THAVUDU CANARA BANK(508532)
45 Etcherla AP-01-008-021-025/010040
(DHARMAVARAM) 		0201008000NRG25280420241029580 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250698 Mrs BAGGU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Etcherla AP-01-008-021-025/010040
(DHARMAVARAM) 		0201008000NRG25280420241029579 28/04/2024 Lakshmana Rao 0201008WL023142 Lakshmana Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250804 Mr Baggu Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-021-025/010041
(DHARMAVARAM) 		0201008000NRG25280420241029581 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250654 Mrs Muvvala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Etcherla AP-01-008-021-025/010043
(DHARMAVARAM) 		0201008000NRG25280420241029582 28/04/2024 Tavitamma 0201008WL023142 Tavitamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250844 Mrs TAVITAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Etcherla AP-01-008-021-025/010044
(DHARMAVARAM) 		0201008000NRG25280420241029583 28/04/2024 Ramulu 0201008WL023142 Ramulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250961 Mrs CHOLLUBOYINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Etcherla AP-01-008-021-025/010045
(DHARMAVARAM) 		0201008000NRG25280420241029584 28/04/2024 Padma 0201008WL023142 Padma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250967 Mrs Chelliboyina Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-021-025/010046
(DHARMAVARAM) 		0201008000NRG25280420241029585 28/04/2024 Ramulu 0201008WL023142 Ramulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250823 Mr KUNUKU RAMULU SO LACHHODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-021-025/010046
(DHARMAVARAM) 		0201008000NRG25280420241029586 28/04/2024 Venkatamma 0201008WL023142 Venkatamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250775 Mrs ANKAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Etcherla AP-01-008-021-025/010047
(DHARMAVARAM) 		0201008000NRG25280420241029587 28/04/2024 Parvati 0201008WL023142 Parvati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250954 Mrs PARVATHI TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Etcherla AP-01-008-021-025/010048
(DHARMAVARAM) 		0201008000NRG25280420241029588 28/04/2024 Simmamma 0201008WL023142 Simmamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250710 Mrs CHINTHAM SIMMANNA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-021-025/010051
(DHARMAVARAM) 		0201008000NRG25280420241029589 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250785 Mrs Kunuku Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Etcherla AP-01-008-021-025/010066
(DHARMAVARAM) 		0201008000NRG25280420241029590 28/04/2024 Bodamma 0201008WL023142 Bodamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250867 Mrs NIMMALA BODAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Etcherla AP-01-008-021-025/010069
(DHARMAVARAM) 		0201008000NRG25280420241029591 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250898 Mrs ADAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Etcherla AP-01-008-021-025/010070
(DHARMAVARAM) 		0201008000NRG25280420241029592 28/04/2024 Ramulu 0201008WL023142 Ramulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250758 Mrs SELLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Etcherla AP-01-008-021-025/010071
(DHARMAVARAM) 		0201008000NRG25280420241029593 28/04/2024 Prakamma 0201008WL023142 Prakamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250907 Mrs DHARMAVARAPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-021-025/010072
(DHARMAVARAM) 		0201008000NRG25280420241029594 28/04/2024 Satyamma 0201008WL023142 Satyamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250693 Mrs KUPPILI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-021-025/010073
(DHARMAVARAM) 		0201008000NRG25280420241029595 28/04/2024 Asiramma 0201008WL023142 Asiramma 00684 APGV0001152 723 723 Rejected 02/05/2024 3495250894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Etcherla AP-01-008-021-025/010073
(DHARMAVARAM) 		0201008000NRG25280420241029596 28/04/2024 sandya 0201008WL023142 sandya 00684 APGV0001152 1446 1446 Rejected 02/05/2024 3495250680 Aadhaar Number not Mapped to Account Number
63 Etcherla AP-01-008-021-025/010076
(DHARMAVARAM) 		0201008000NRG25280420241029599 28/04/2024 rajulu 0201008WL023142 rajulu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250738 Mrs Seela Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Etcherla AP-01-008-021-025/010076
(DHARMAVARAM) 		0201008000NRG25280420241029598 28/04/2024 Ramulamma 0201008WL023142 Ramulamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250962 Mrs SEELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Etcherla AP-01-008-021-025/010077
(DHARMAVARAM) 		0201008000NRG25280420241029601 28/04/2024 Annapurna 0201008WL023142 Annapurna 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250757 Mrs ADPAKA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Etcherla AP-01-008-021-025/010078
(DHARMAVARAM) 		0201008000NRG25280420241029602 28/04/2024 CHINNA YARRAYYA 0201008WL023142 CHINNA YARRAYYA 00684 APGV0001152 241 241 Processed 02/05/2024 3495250828 Mr BAIRISETTI CHINNA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Etcherla AP-01-008-021-025/010078
(DHARMAVARAM) 		0201008000NRG25280420241029603 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250977 Mrs BAIRISETTI RAMAN AMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Etcherla AP-01-008-021-025/010079
(DHARMAVARAM) 		0201008000NRG25280420241029604 28/04/2024 Polamma 0201008WL023142 Polamma 00684 APGV0001152 241 241 Processed 02/05/2024 3495250896 Mrs DHARMAVARAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Etcherla AP-01-008-021-025/010083
(DHARMAVARAM) 		0201008000NRG25280420241029605 28/04/2024 Nagabhushana Rao 0201008WL023142 Nagabhushana Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250790 Mr NAGABHUSHANAM LINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Etcherla AP-01-008-021-025/010083
(DHARMAVARAM) 		0201008000NRG25280420241029606 28/04/2024 Venkatalakshmi 0201008WL023142 Venkatalakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250684 Mrs VENKATA LAXMI LINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Etcherla AP-01-008-021-025/010085
(DHARMAVARAM) 		0201008000NRG25280420241029607 28/04/2024 Koteswari 0201008WL023142 Koteswari 00684 APGV0001152 482 482 Processed 02/05/2024 3495250876 Mrs CHINTHU KOTESWARI W 0ANANDA 6 8 B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Etcherla AP-01-008-021-025/010087
(DHARMAVARAM) 		0201008000NRG25280420241029609 28/04/2024 DEVAGUPTA BHARATHI 0201008WL023142 DEVAGUPTA BHARATHI 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250645 Mrs DEVAGUPTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Etcherla AP-01-008-021-025/010087
(DHARMAVARAM) 		0201008000NRG25280420241029608 28/04/2024 Kamalamma 0201008WL023142 Kamalamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250910 Mrs DEVAGUPTHA KAMALAMMA W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Etcherla AP-01-008-021-025/010088
(DHARMAVARAM) 		0201008000NRG25280420241029610 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250817 Mr Dharmavarapu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Etcherla AP-01-008-021-025/010088
(DHARMAVARAM) 		0201008000NRG25280420241029611 28/04/2024 Sooramma 0201008WL023142 Sooramma 00684 APGV0001152 241 241 Processed 02/05/2024 3495250631 Mrs Dharmavarapu Appala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-021-025/010089
(DHARMAVARAM) 		0201008000NRG25280420241029612 28/04/2024 ADINARAYANA DUGGU 0201008WL023142 ADINARAYANA DUGGU 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250948 Mr Duggu Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-021-025/010089
(DHARMAVARAM) 		0201008000NRG25280420241029613 28/04/2024 Pushpa 0201008WL023142 Pushpa 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250959 Mrs PUSHPAVATHI DUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Etcherla AP-01-008-021-025/010090
(DHARMAVARAM) 		0201008000NRG25280420241029614 28/04/2024 Narayanamma 0201008WL023142 Narayanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250669 Mrs NARAYANA DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Etcherla AP-01-008-021-025/010091
(DHARMAVARAM) 		0201008000NRG25280420241029616 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250944 Mrs ADILAXMI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Etcherla AP-01-008-021-025/010091
(DHARMAVARAM) 		0201008000NRG25280420241029615 28/04/2024 Paparao 0201008WL023142 Paparao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250722 Mr PAPA RAO DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Etcherla AP-01-008-021-025/010098
(DHARMAVARAM) 		0201008000NRG25280420241029618 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 241 241 Processed 02/05/2024 3495250900 Mrs Adapaka Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Etcherla AP-01-008-021-025/010098
(DHARMAVARAM) 		0201008000NRG25280420241029617 28/04/2024 Dalinaidu 0201008WL023142 Dalinaidu 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250651 Mr ADAPAKA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Etcherla AP-01-008-021-025/010101
(DHARMAVARAM) 		0201008000NRG25280420241029619 28/04/2024 Puspa 0201008WL023142 Puspa 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250628 Mrs SADHU PUSPA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Etcherla AP-01-008-021-025/010106
(DHARMAVARAM) 		0201008000NRG25280420241029620 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250955 Mr Goddu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-021-025/010109
(DHARMAVARAM) 		0201008000NRG25280420241029621 28/04/2024 Tavitamma 0201008WL023142 Tavitamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250912 Mrs Dharmavarapu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Etcherla AP-01-008-021-025/010111
(DHARMAVARAM) 		0201008000NRG25280420241029622 28/04/2024 Ramarao 0201008WL023142 Ramarao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250801 Mr KARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Etcherla AP-01-008-021-025/010111
(DHARMAVARAM) 		0201008000NRG25280420241029623 28/04/2024 Sooramma 0201008WL023142 Sooramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250811 Mrs KARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-021-025/010112
(DHARMAVARAM) 		0201008000NRG25280420241029624 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250701 Mrs PARAMKUSAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Etcherla AP-01-008-021-025/010113
(DHARMAVARAM) 		0201008000NRG25280420241029625 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250707 Mrs LINGAMPALLI LAXMI W O NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Etcherla AP-01-008-021-025/010114
(DHARMAVARAM) 		0201008000NRG25280420241029626 28/04/2024 Appala Raju 0201008WL023142 Appala Raju 00684 APGV0001152 482 482 Processed 02/05/2024 3495251006 Mr APPALARAJU MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Etcherla AP-01-008-021-025/010115
(DHARMAVARAM) 		0201008000NRG25280420241029627 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250911 Mrs MUVVALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-021-025/010116
(DHARMAVARAM) 		0201008000NRG25280420241029628 28/04/2024 Neelam 0201008WL023142 Neelam 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250692 Mr NEELAMMA KUPPLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Etcherla AP-01-008-021-025/010117
(DHARMAVARAM) 		0201008000NRG25280420241029630 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250751 Mrs KUPPLLI CHINNAMMADU W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Etcherla AP-01-008-021-025/010117
(DHARMAVARAM) 		0201008000NRG25280420241029629 28/04/2024 Suryanarayana 0201008WL023142 Suryanarayana 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250810 Mrs KUPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Etcherla AP-01-008-021-025/010118
(DHARMAVARAM) 		0201008000NRG25280420241029631 28/04/2024 Kanakamma 0201008WL023142 Kanakamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250687 Mrs KANAKAMMA DASARI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Etcherla AP-01-008-021-025/010119
(DHARMAVARAM) 		0201008000NRG25280420241029632 28/04/2024 Chinnamma 0201008WL023142 Chinnamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250888 Mrs MUDDADA CHINAMMADU D 0LATE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Etcherla AP-01-008-021-025/010120
(DHARMAVARAM) 		0201008000NRG25280420241029634 28/04/2024 Jyoti 0201008WL023142 Jyoti 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250771 Mrs MUDDADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Etcherla AP-01-008-021-025/010120
(DHARMAVARAM) 		0201008000NRG25280420241029633 28/04/2024 Ramamoorti 0201008WL023142 Ramamoorti 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250930 Mr MUDDADA RAMAMURTHY S O CHINNA APPYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Etcherla AP-01-008-021-025/010121
(DHARMAVARAM) 		0201008000NRG25280420241029636 28/04/2024 ammanna 0201008WL023142 ammanna 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495251009 Mrs PANCHIREDDY AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Etcherla AP-01-008-021-025/010121
(DHARMAVARAM) 		0201008000NRG25280420241029635 28/04/2024 Appanna 0201008WL023142 Appanna 00684 APGV0001152 482 482 Processed 02/05/2024 3495250865 Mr PANCHIREDDY APPANNA PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Etcherla AP-01-008-021-025/010121
(DHARMAVARAM) 		0201008000NRG25280420241029637 28/04/2024 NETHINTI ARUNA 0201008WL023142 NETHINTI ARUNA 00684 APGV0001152 964 964 Processed 02/05/2024 3495251020 Mrs NETHINTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Etcherla AP-01-008-021-025/010123
(DHARMAVARAM) 		0201008000NRG25280420241029638 28/04/2024 Garisheshu 0201008WL023142 Garisheshu 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250768 Mr GAVIRESU DHARMAVARPU S O LACHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Etcherla AP-01-008-021-025/010124
(DHARMAVARAM) 		0201008000NRG25280420241029640 28/04/2024 Mahesh 0201008WL023142 Mahesh 00684 APGV0001152 241 241 Processed 02/05/2024 3495250937 MR MAHESH BANDI STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-021-025/010124
(DHARMAVARAM) 		0201008000NRG25280420241029639 28/04/2024 Tavitamma 0201008WL023142 Tavitamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250685 Mrs THAVITAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Etcherla AP-01-008-021-025/010125
(DHARMAVARAM) 		0201008000NRG25280420241029641 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250897 Mrs Dharmavarapu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Etcherla AP-01-008-021-025/010126
(DHARMAVARAM) 		0201008000NRG25280420241029642 28/04/2024 Sooramma 0201008WL023142 Sooramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250709 Mrs NIMMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Etcherla AP-01-008-021-025/010131
(DHARMAVARAM) 		0201008000NRG25280420241029643 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 241 241 Processed 02/05/2024 3495250845 Mr Seela Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Etcherla AP-01-008-021-025/010131
(DHARMAVARAM) 		0201008000NRG25280420241029644 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250657 Mrs LAKSHMI SHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Etcherla AP-01-008-021-025/010132
(DHARMAVARAM) 		0201008000NRG25280420241029645 28/04/2024 Asirayya 0201008WL023142 Asirayya 00684 APGV0001152 964 964 Processed 02/05/2024 3495250908 NIMMALA ASIRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Etcherla AP-01-008-021-025/010132
(DHARMAVARAM) 		0201008000NRG25280420241029646 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 482 482 Processed 02/05/2024 3495250766 Mrs RAMALAXMI NIMMALA W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Etcherla AP-01-008-021-025/010133
(DHARMAVARAM) 		0201008000NRG25280420241029647 28/04/2024 Taata 0201008WL023142 Taata 00684 APGV0001152 964 964 Processed 02/05/2024 3495250800 Mr DHARMAVAPU THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Etcherla AP-01-008-021-025/010134
(DHARMAVARAM) 		0201008000NRG25280420241029648 28/04/2024 Erramma 0201008WL023142 Erramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250874 Mrs KALLEPALLI YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Etcherla AP-01-008-021-025/010136
(DHARMAVARAM) 		0201008000NRG25280420241029649 28/04/2024 Mohana Rao 0201008WL023142 Mohana Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250708 Mr ASURI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Etcherla AP-01-008-021-025/010143
(DHARMAVARAM) 		0201008000NRG25280420241029650 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 241 241 Processed 02/05/2024 3495250787 Mrs ADILAXMI KUPPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Etcherla AP-01-008-021-025/010144
(DHARMAVARAM) 		0201008000NRG25280420241029651 28/04/2024 Tavudu 0201008WL023142 Tavudu 00684 APGV0001152 241 241 Processed 02/05/2024 3495250826 Mr MORESU THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Etcherla AP-01-008-021-025/010145
(DHARMAVARAM) 		0201008000NRG25280420241029652 28/04/2024 Appalasuramma 0201008WL023142 Appalasuramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250736 Mrs SEELA APPALASURAMMA W O LACHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-021-025/010148
(DHARMAVARAM) 		0201008000NRG25280420241029654 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250922 Mrs SEELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Etcherla AP-01-008-021-025/010148
(DHARMAVARAM) 		0201008000NRG25280420241029653 28/04/2024 Pentayya 0201008WL023142 Pentayya 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250975 Mr Seela Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-021-025/010152
(DHARMAVARAM) 		0201008000NRG25280420241029656 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250858 Mrs NAKKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Etcherla AP-01-008-021-025/010152
(DHARMAVARAM) 		0201008000NRG25280420241029655 28/04/2024 Latchumu 0201008WL023142 Latchumu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250843 Mr LATCHUMU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Etcherla AP-01-008-021-025/010153
(DHARMAVARAM) 		0201008000NRG25280420241029657 28/04/2024 Suramma 0201008WL023142 Suramma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250634 Mrs MORESU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Etcherla AP-01-008-021-025/010154
(DHARMAVARAM) 		0201008000NRG25280420241029658 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 482 482 Processed 02/05/2024 3495250700 Mrs SURAPU LAXMI W O LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Etcherla AP-01-008-021-025/010156
(DHARMAVARAM) 		0201008000NRG25280420241029659 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250640 Mrs Bantupalli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-021-025/010157
(DHARMAVARAM) 		0201008000NRG25280420241029660 28/04/2024 Raajulu 0201008WL023142 Raajulu 00684 APGV0001152 723 723 Processed 02/05/2024 3495250916 Mrs BOTTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Etcherla AP-01-008-021-025/010159
(DHARMAVARAM) 		0201008000NRG25280420241029661 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250850 Mrs Dali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Etcherla AP-01-008-021-025/010160
(DHARMAVARAM) 		0201008000NRG25280420241029662 28/04/2024 Sankara Rao 0201008WL023142 Sankara Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250714 Mr SHANKARARAO DUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Etcherla AP-01-008-021-025/010161
(DHARMAVARAM) 		0201008000NRG25280420241029663 28/04/2024 Ramalakshmi 0201008WL023142 Ramalakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250968 Mrs DUGUU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Etcherla AP-01-008-021-025/010164
(DHARMAVARAM) 		0201008000NRG25280420241029664 28/04/2024 Savitri 0201008WL023142 Savitri 00684 APGV0001152 241 241 Processed 02/05/2024 3495250933 Mrs Bairishetti Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Etcherla AP-01-008-021-025/010169
(DHARMAVARAM) 		0201008000NRG25280420241029665 28/04/2024 Appamma 0201008WL023142 Appamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250715 Mrs APPAMMA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Etcherla AP-01-008-021-025/010171
(DHARMAVARAM) 		0201008000NRG25280420241029666 28/04/2024 Sarojini 0201008WL023142 Sarojini 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250984 Mrs Chintu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Etcherla AP-01-008-021-025/010172
(DHARMAVARAM) 		0201008000NRG25280420241029668 28/04/2024 Padmavathi 0201008WL023142 Padmavathi 00684 APGV0001152 723 723 Processed 02/05/2024 3495250699 Mrs Chinthu Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Etcherla AP-01-008-021-025/010172
(DHARMAVARAM) 		0201008000NRG25280420241029667 28/04/2024 SURYANARAYA CHINTHU 0201008WL023142 SURYANARAYA CHINTHU 00684 APGV0001152 482 482 Processed 02/05/2024 3495251007 Mr SURYA NARAYANA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Etcherla AP-01-008-021-025/010174
(DHARMAVARAM) 		0201008000NRG25280420241029669 28/04/2024 Lakshmana 0201008WL023142 Lakshmana 00684 APGV0001152 723 723 Processed 02/05/2024 3495250696 Mr CHINTU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Etcherla AP-01-008-021-025/010174
(DHARMAVARAM) 		0201008000NRG25280420241029670 28/04/2024 Ramulamma 0201008WL023142 Ramulamma 00684 APGV0001152 482 482 Processed 02/05/2024 3495250637 Mrs CHINTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Etcherla AP-01-008-021-025/010175
(DHARMAVARAM) 		0201008000NRG25280420241029671 28/04/2024 Rama Lakshmi 0201008WL023142 Rama Lakshmi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250648 Mrs RAMALAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Etcherla AP-01-008-021-025/010176
(DHARMAVARAM) 		0201008000NRG25280420241029672 28/04/2024 Adivivaadu 0201008WL023142 Adivivaadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250677 Mr BATNA ADVI VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Etcherla AP-01-008-021-025/010177
(DHARMAVARAM) 		0201008000NRG25280420241029673 28/04/2024 Kaamulu 0201008WL023142 Kaamulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250737 Mrs BATNA KAMULU W 0KRISHNAMURTHY 4 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Etcherla AP-01-008-021-025/010178
(DHARMAVARAM) 		0201008000NRG25280420241029674 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 964 964 Processed 02/05/2024 3495250675 Mrs LAXMI BANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Etcherla AP-01-008-021-025/010179
(DHARMAVARAM) 		0201008000NRG25280420241029675 28/04/2024 Lakshmana Rao 0201008WL023142 Lakshmana Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250983 Mr Chintam Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Etcherla AP-01-008-021-025/010180
(DHARMAVARAM) 		0201008000NRG25280420241029677 28/04/2024 Asiramma 0201008WL023142 Asiramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250873 Mrs SURAPU ASIRAPPA W O GAVARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Etcherla AP-01-008-021-025/010181
(DHARMAVARAM) 		0201008000NRG25280420241029678 28/04/2024 Chinnammi 0201008WL023142 Chinnammi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250934 Mrs NAKKA CHINNAMMI W 0APPARAO 4 63 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Etcherla AP-01-008-021-025/010182
(DHARMAVARAM) 		0201008000NRG25280420241029679 28/04/2024 Musalinaidu 0201008WL023142 Musalinaidu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250655 Mr Ruppa Musalinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Etcherla AP-01-008-021-025/010186
(DHARMAVARAM) 		0201008000NRG25280420241029680 28/04/2024 Raajulu 0201008WL023142 Raajulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250772 Mrs SADHU RAJULU W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Etcherla AP-01-008-021-025/010187
(DHARMAVARAM) 		0201008000NRG25280420241029681 28/04/2024 Raajamma 0201008WL023142 Raajamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250762 Mrs Ruppa Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Etcherla AP-01-008-021-025/010188
(DHARMAVARAM) 		0201008000NRG25280420241029682 28/04/2024 Papamma 0201008WL023142 Papamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250712 PAPAMMA GURUVU STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-021-025/010189
(DHARMAVARAM) 		0201008000NRG25280420241029683 28/04/2024 Illamma 0201008WL023142 Illamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250647 Mrs SADHU IILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Etcherla AP-01-008-021-025/010190
(DHARMAVARAM) 		0201008000NRG25280420241029684 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 241 241 Processed 02/05/2024 3495250783 Mr RUPPA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Etcherla AP-01-008-021-025/010190
(DHARMAVARAM) 		0201008000NRG25280420241029685 28/04/2024 Tavutamma 0201008WL023142 Tavutamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250928 Mrs RUPPA TAVITAMMA W 0APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Etcherla AP-01-008-021-025/010191
(DHARMAVARAM) 		0201008000NRG25280420241029686 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250711 Mrs CHINNAMMADU CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Etcherla AP-01-008-021-025/010194
(DHARMAVARAM) 		0201008000NRG25280420241029687 28/04/2024 Paparao 0201008WL023142 Paparao 00684 APGV0001152 482 482 Processed 02/05/2024 3495250918 Mr CHINTHU PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Etcherla AP-01-008-021-025/010194
(DHARMAVARAM) 		0201008000NRG25280420241029688 28/04/2024 Tavitamma 0201008WL023142 Tavitamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250759 Mrs THAVITAMMA CHINTU W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Etcherla AP-01-008-021-025/010195
(DHARMAVARAM) 		0201008000NRG25280420241029689 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250765 Mrs Banna Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Etcherla AP-01-008-021-025/010196
(DHARMAVARAM) 		0201008000NRG25280420241029691 28/04/2024 Kaamulamma 0201008WL023142 Kaamulamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250769 Mrs KAMULAMMA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Etcherla AP-01-008-021-025/010196
(DHARMAVARAM) 		0201008000NRG25280420241029690 28/04/2024 Lakshmanarao 0201008WL023142 Lakshmanarao 00684 APGV0001152 241 241 Processed 02/05/2024 3495250682 Mr Chinthu Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Etcherla AP-01-008-021-025/010198
(DHARMAVARAM) 		0201008000NRG25280420241029692 28/04/2024 Simmayya 0201008WL023142 Simmayya 00684 APGV0001152 241 241 Processed 02/05/2024 3495250779 CHINTHU SIMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Etcherla AP-01-008-021-025/010199
(DHARMAVARAM) 		0201008000NRG25280420241029693 28/04/2024 Seetamma 0201008WL023142 Seetamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250970 Mrs SEETA CHINTU W O DALODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Etcherla AP-01-008-021-025/010200
(DHARMAVARAM) 		0201008000NRG25280420241029694 28/04/2024 Bharati 0201008WL023142 Bharati 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250760 Mrs BHARATHI BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Etcherla AP-01-008-021-025/010204
(DHARMAVARAM) 		0201008000NRG25280420241029695 28/04/2024 Ramarao 0201008WL023142 Ramarao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250679 Mr RAMARAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Etcherla AP-01-008-021-025/010205
(DHARMAVARAM) 		0201008000NRG25280420241029697 28/04/2024 Gouri 0201008WL023142 Gouri 00684 APGV0001152 723 723 Processed 02/05/2024 3495250814 Mrs SADHU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Etcherla AP-01-008-021-025/010205
(DHARMAVARAM) 		0201008000NRG25280420241029696 28/04/2024 Illayya 0201008WL023142 Illayya 00684 APGV0001152 723 723 Processed 02/05/2024 3495250926 Mr SADHU ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Etcherla AP-01-008-021-025/010206
(DHARMAVARAM) 		0201008000NRG25280420241029698 28/04/2024 Simhachalam 0201008WL023142 Simhachalam 00684 APGV0001152 482 482 Processed 02/05/2024 3495251012 Mr Badana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Etcherla AP-01-008-021-025/010207
(DHARMAVARAM) 		0201008000NRG25280420241029699 28/04/2024 Pentayya 0201008WL023142 Pentayya 00684 APGV0001152 241 241 Processed 02/05/2024 3495250820 Mr SADHU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Etcherla AP-01-008-021-025/010207
(DHARMAVARAM) 		0201008000NRG25280420241029700 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250705 Mrs SADHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Etcherla AP-01-008-021-025/010208
(DHARMAVARAM) 		0201008000NRG25280420241029701 28/04/2024 Tavudu 0201008WL023142 Tavudu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250641 Mr Ruppa Thavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Etcherla AP-01-008-021-025/010209
(DHARMAVARAM) 		0201008000NRG25280420241029702 28/04/2024 Saraswati 0201008WL023142 Saraswati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250808 Mrs Ruppa Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Etcherla AP-01-008-021-025/010210
(DHARMAVARAM) 		0201008000NRG25280420241029703 28/04/2024 SADU RAMARAO 0201008WL023142 SADU RAMARAO 00684 APGV0001152 1446 1446 Rejected 02/05/2024 3495250704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Etcherla AP-01-008-021-025/010210
(DHARMAVARAM) 		0201008000NRG25280420241029704 28/04/2024 Varalakshmi 0201008WL023142 Varalakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250752 Mrs SADHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Etcherla AP-01-008-021-025/010211
(DHARMAVARAM) 		0201008000NRG25280420241029705 28/04/2024 Raajulu 0201008WL023142 Raajulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250886 Mrs SADHU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Etcherla AP-01-008-021-025/010214
(DHARMAVARAM) 		0201008000NRG25280420241029707 28/04/2024 Sattamma 0201008WL023142 Sattamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250887 Mrs KANCHU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Etcherla AP-01-008-021-025/010214
(DHARMAVARAM) 		0201008000NRG25280420241029706 28/04/2024 Suryanarayana 0201008WL023142 Suryanarayana 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250750 Mr KANCHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Etcherla AP-01-008-021-025/010215
(DHARMAVARAM) 		0201008000NRG25280420241029708 28/04/2024 Asirappadu 0201008WL023142 Asirappadu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250821 Mr SURAPU ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Etcherla AP-01-008-021-025/010215
(DHARMAVARAM) 		0201008000NRG25280420241029709 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 482 482 Processed 02/05/2024 3495250658 Mrs CHINNAMMADU SURAPU W O ASIRAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Etcherla AP-01-008-021-025/010218
(DHARMAVARAM) 		0201008000NRG25280420241029710 28/04/2024 Sujaata 0201008WL023142 Sujaata 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250673 Mrs SUJATA CHINTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Etcherla AP-01-008-021-025/010221
(DHARMAVARAM) 		0201008000NRG25280420241029712 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250761 Mrs LAXMI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Etcherla AP-01-008-021-025/010221
(DHARMAVARAM) 		0201008000NRG25280420241029711 28/04/2024 Ramarao 0201008WL023142 Ramarao 00684 APGV0001152 482 482 Processed 02/05/2024 3495250694 Mr RAMA RAO ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Etcherla AP-01-008-021-025/010223
(DHARMAVARAM) 		0201008000NRG25280420241029713 28/04/2024 Chinnarao 0201008WL023142 Chinnarao 00684 APGV0001152 964 964 Processed 02/05/2024 3495250723 Mr KALLEPALLI CHINNA RAO S O CHITTYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Etcherla AP-01-008-021-025/010223
(DHARMAVARAM) 		0201008000NRG25280420241029714 28/04/2024 Saraswatamma 0201008WL023142 Saraswatamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250945 Mrs SARASWATHI KALLEPALLI W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Etcherla AP-01-008-021-025/010224
(DHARMAVARAM) 		0201008000NRG25280420241029715 28/04/2024 Tulasamma 0201008WL023142 Tulasamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250798 Mrs Korlapu Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Etcherla AP-01-008-021-025/010225
(DHARMAVARAM) 		0201008000NRG25280420241029716 28/04/2024 Lakshmana Rao 0201008WL023142 Lakshmana Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250932 MR LAXMANA RAO PILLATI STATE BANK OF INDIA(508548)
180 Etcherla AP-01-008-021-025/010226
(DHARMAVARAM) 		0201008000NRG25280420241029717 28/04/2024 Ammanna 0201008WL023142 Ammanna 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250963 Mrs AMMANNA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Etcherla AP-01-008-021-025/010227
(DHARMAVARAM) 		0201008000NRG25280420241029718 28/04/2024 Narayanamma 0201008WL023142 Narayanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250629 Miss KALAPALLI NARAYANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Etcherla AP-01-008-021-025/010228
(DHARMAVARAM) 		0201008000NRG25280420241029719 28/04/2024 KALLEPALLI ADINARAYANA 0201008WL023142 KALLEPALLI ADINARAYANA 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250997 Mr KALLEPALLI ADINARAYANA SO RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Etcherla AP-01-008-021-025/010229
(DHARMAVARAM) 		0201008000NRG25280420241029721 28/04/2024 murali 0201008WL023142 murali 00684 APGV0001152 241 241 Processed 02/05/2024 3495251000 Mrs Dharmavarapu Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Etcherla AP-01-008-021-025/010229
(DHARMAVARAM) 		0201008000NRG25280420241029720 28/04/2024 Pentamma 0201008WL023142 Pentamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250644 Mrs DHARMAVARUPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Etcherla AP-01-008-021-025/010230
(DHARMAVARAM) 		0201008000NRG25280420241029722 28/04/2024 Neelamma 0201008WL023142 Neelamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250807 Mrs NEELAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Etcherla AP-01-008-021-025/010231
(DHARMAVARAM) 		0201008000NRG25280420241029723 28/04/2024 Kalavati 0201008WL023142 Kalavati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250965 Mrs KALAVATHI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Etcherla AP-01-008-021-025/010233
(DHARMAVARAM) 		0201008000NRG25280420241029724 28/04/2024 Esamma 0201008WL023142 Esamma 00684 APGV0001152 723 723 Processed 02/05/2024 3495250635 Mrs CHEKKA RESANAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Etcherla AP-01-008-021-025/010234
(DHARMAVARAM) 		0201008000NRG25280420241029725 28/04/2024 Bharati 0201008WL023142 Bharati 00684 APGV0001152 482 482 Processed 02/05/2024 3495250690 Mrs BAGGU BHARATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Etcherla AP-01-008-021-025/010235
(DHARMAVARAM) 		0201008000NRG25280420241029726 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250942 Mrs KUPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Etcherla AP-01-008-021-025/010250
(DHARMAVARAM) 		0201008000NRG25280420241029727 28/04/2024 Ananta Rao 0201008WL023142 Ananta Rao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250732 Mr BAGGU ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Etcherla AP-01-008-021-025/010250
(DHARMAVARAM) 		0201008000NRG25280420241029728 28/04/2024 Saraswati 0201008WL023142 Saraswati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250951 Mrs SARASWATHI BOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Etcherla AP-01-008-021-025/010253
(DHARMAVARAM) 		0201008000NRG25280420241029729 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250872 Mrs KALLAPALLI ADILAXMI W O ACHHAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Etcherla AP-01-008-021-025/010255
(DHARMAVARAM) 		0201008000NRG25280420241029730 28/04/2024 Ganapati 0201008WL023142 Ganapati 00684 APGV0001152 964 964 Processed 02/05/2024 3495250691 Mr GANAPATHI KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Etcherla AP-01-008-021-025/010256
(DHARMAVARAM) 		0201008000NRG25280420241029731 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250683 M s GORINTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Etcherla AP-01-008-021-025/010259
(DHARMAVARAM) 		0201008000NRG25280420241029732 28/04/2024 Madodu 0201008WL023142 Madodu 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250643 Mr GORINTA YANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Etcherla AP-01-008-021-025/010260
(DHARMAVARAM) 		0201008000NRG25280420241029733 28/04/2024 Naaga Mani 0201008WL023142 Naaga Mani 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250943 Mrs GORINTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Etcherla AP-01-008-021-025/010261
(DHARMAVARAM) 		0201008000NRG25280420241029735 28/04/2024 Kalyani 0201008WL023142 Kalyani 00684 APGV0001152 482 482 Processed 02/05/2024 3495250877 Mr PILLATI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Etcherla AP-01-008-021-025/010313
(DHARMAVARAM) 		0201008000NRG25280420241029736 28/04/2024 Gaarayya 0201008WL023142 Gaarayya 00684 APGV0001152 964 964 Processed 02/05/2024 3495250853 Mr GARAYYA MORESU S O BUCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Etcherla AP-01-008-021-025/010313
(DHARMAVARAM) 		0201008000NRG25280420241029737 28/04/2024 Saradha 0201008WL023142 Saradha 00684 APGV0001152 723 723 Processed 02/05/2024 3495250893 Mrs MORRESU SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Etcherla AP-01-008-021-025/010320
(DHARMAVARAM) 		0201008000NRG25280420241029738 28/04/2024 Adinarayana 0201008WL023142 Adinarayana 00684 APGV0001152 482 482 Processed 02/05/2024 3495250822 Mr Palli Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Etcherla AP-01-008-021-025/010320
(DHARMAVARAM) 		0201008000NRG25280420241029739 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250774 Mrs Palli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Etcherla AP-01-008-021-025/010322
(DHARMAVARAM) 		0201008000NRG25280420241029740 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 964 964 Processed 02/05/2024 3495251004 Mr TATTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-021-025/010322
(DHARMAVARAM) 		0201008000NRG25280420241029741 28/04/2024 Mangamma 0201008WL023142 Mangamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250856 Mrs MANGAMMMA TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Etcherla AP-01-008-021-025/010323
(DHARMAVARAM) 		0201008000NRG25280420241029742 28/04/2024 Tavudu 0201008WL023142 Tavudu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250909 Mr CHALLA THAVUDU S 0LATE CHINAKANNA 4 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Etcherla AP-01-008-021-025/010324
(DHARMAVARAM) 		0201008000NRG25280420241029743 28/04/2024 Parvati 0201008WL023142 Parvati 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250789 Mrs Gollangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Etcherla AP-01-008-021-025/010325
(DHARMAVARAM) 		0201008000NRG25280420241029744 28/04/2024 Paparao 0201008WL023142 Paparao 00684 APGV0001152 723 723 Processed 02/05/2024 3495250854 Mr KUNUKU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Etcherla AP-01-008-021-025/010325
(DHARMAVARAM) 		0201008000NRG25280420241029745 28/04/2024 Parvati 0201008WL023142 Parvati 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250697 Mrs KUNUKU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Etcherla AP-01-008-021-025/010327
(DHARMAVARAM) 		0201008000NRG25280420241029746 28/04/2024 Chinnapolodu 0201008WL023142 Chinnapolodu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250905 Mr CHINTHAM CHINNAPOLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Etcherla AP-01-008-021-025/010327
(DHARMAVARAM) 		0201008000NRG25280420241029747 28/04/2024 Simhachalam 0201008WL023142 Simhachalam 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250678 Mrs Chintam Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Etcherla AP-01-008-021-025/010328
(DHARMAVARAM) 		0201008000NRG25280420241029748 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250952 Mrs LAKSHMI TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Etcherla AP-01-008-021-025/010331
(DHARMAVARAM) 		0201008000NRG25280420241029749 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250969 Mr BAGGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Etcherla AP-01-008-021-025/010332
(DHARMAVARAM) 		0201008000NRG25280420241029750 28/04/2024 Jutthaka Chandhini 0201008WL023142 Jutthaka Chandhini 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495251014 Miss Jutthaka Chandhini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Etcherla AP-01-008-021-025/010334
(DHARMAVARAM) 		0201008000NRG25280420241029751 28/04/2024 Aademma 0201008WL023142 Aademma 00684 APGV0001152 723 723 Processed 02/05/2024 3495250891 Mrs CHINTAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Etcherla AP-01-008-021-025/010335
(DHARMAVARAM) 		0201008000NRG25280420241029752 28/04/2024 Asiripolu 0201008WL023142 Asiripolu 00684 APGV0001152 723 723 Processed 02/05/2024 3495250919 Mr Sadhu Asiripolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Etcherla AP-01-008-021-025/010335
(DHARMAVARAM) 		0201008000NRG25280420241029753 28/04/2024 Ravanamma 0201008WL023142 Ravanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250971 Mrs APPAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Etcherla AP-01-008-021-025/010336
(DHARMAVARAM) 		0201008000NRG25280420241029754 28/04/2024 Jaanaki 0201008WL023142 Jaanaki 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250748 Mrs SARANTHALA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Etcherla AP-01-008-021-025/010340
(DHARMAVARAM) 		0201008000NRG25280420241029756 28/04/2024 Saraswati 0201008WL023142 Saraswati 00684 APGV0001152 964 964 Processed 02/05/2024 3495250666 Mrs SARASWATHI GORINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Etcherla AP-01-008-021-025/010341
(DHARMAVARAM) 		0201008000NRG25280420241029757 28/04/2024 Baskara Rao 0201008WL023142 Baskara Rao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250927 Mr LINGAMPALLI BHASKARA RAO S O SURYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Etcherla AP-01-008-021-025/010341
(DHARMAVARAM) 		0201008000NRG25280420241029758 28/04/2024 Krishnaveni 0201008WL023142 Krishnaveni 00684 APGV0001152 964 964 Processed 02/05/2024 3495250784 Mrs KRISHNAVENI LINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Etcherla AP-01-008-021-025/010342
(DHARMAVARAM) 		0201008000NRG25280420241029760 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250777 Mrs Paramkusam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-021-025/010342
(DHARMAVARAM) 		0201008000NRG25280420241029759 28/04/2024 Suryanarayana 0201008WL023142 Suryanarayana 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250857 Mr PARAMKUSAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Etcherla AP-01-008-021-025/010343
(DHARMAVARAM) 		0201008000NRG25280420241029761 28/04/2024 Mallamma 0201008WL023142 Mallamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250778 Mrs Paramkusham Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Etcherla AP-01-008-021-025/010345
(DHARMAVARAM) 		0201008000NRG25280420241029762 28/04/2024 Appayya 0201008WL023142 Appayya 00684 APGV0001152 482 482 Processed 02/05/2024 3495250763 Mr RUPPA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Etcherla AP-01-008-021-025/010345
(DHARMAVARAM) 		0201008000NRG25280420241029763 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 964 964 Processed 02/05/2024 3495250879 Mrs RUPPA LAXMI W 0APPARAO 1 68 CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Etcherla AP-01-008-021-025/010350
(DHARMAVARAM) 		0201008000NRG25280420241029764 28/04/2024 Padma 0201008WL023142 Padma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250797 Mrs Allu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Etcherla AP-01-008-021-025/010351
(DHARMAVARAM) 		0201008000NRG25280420241029765 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250818 Mr KUNUKU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Etcherla AP-01-008-021-025/010353
(DHARMAVARAM) 		0201008000NRG25280420241029766 28/04/2024 Lakshmanarao 0201008WL023142 Lakshmanarao 00684 APGV0001152 482 482 Processed 02/05/2024 3495250824 PALLI LAXMANA RAO UCO BANK(607066)
228 Etcherla AP-01-008-021-025/010353
(DHARMAVARAM) 		0201008000NRG25280420241029767 28/04/2024 Sanyaasamma 0201008WL023142 Sanyaasamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250773 Mrs Palli Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Etcherla AP-01-008-021-025/010354
(DHARMAVARAM) 		0201008000NRG25280420241029768 28/04/2024 Sarada 0201008WL023142 Sarada 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250672 Mrs SARADA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Etcherla AP-01-008-021-025/010357
(DHARMAVARAM) 		0201008000NRG25280420241029769 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 241 241 Processed 02/05/2024 3495250882 Mrs MORESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-021-025/010358
(DHARMAVARAM) 		0201008000NRG25280420241029770 28/04/2024 Asirodu 0201008WL023142 Asirodu 00684 APGV0001152 482 482 Processed 02/05/2024 3495250695 Mr ALLU ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Etcherla AP-01-008-021-025/010358
(DHARMAVARAM) 		0201008000NRG25280420241029771 28/04/2024 Padma 0201008WL023142 Padma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250653 Mrs ALLU PDMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Etcherla AP-01-008-021-025/010359
(DHARMAVARAM) 		0201008000NRG25280420241029773 28/04/2024 Mangamma 0201008WL023142 Mangamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250652 Miss CHALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Etcherla AP-01-008-021-025/010359
(DHARMAVARAM) 		0201008000NRG25280420241029772 28/04/2024 Suryanarayana 0201008WL023142 Suryanarayana 00684 APGV0001152 241 241 Processed 02/05/2024 3495250871 Mr CHALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Etcherla AP-01-008-021-025/010367
(DHARMAVARAM) 		0201008000NRG25280420241029774 28/04/2024 Gannemma 0201008WL023142 Gannemma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250754 Miss KUNUKU GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Etcherla AP-01-008-021-025/010370
(DHARMAVARAM) 		0201008000NRG25280420241029775 28/04/2024 Sooramma 0201008WL023142 Sooramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250656 Mrs KUNUKU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-021-025/010371
(DHARMAVARAM) 		0201008000NRG25280420241029776 28/04/2024 Parvati 0201008WL023142 Parvati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250782 Mrs PARAVATHI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Etcherla AP-01-008-021-025/010374
(DHARMAVARAM) 		0201008000NRG25280420241029777 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250650 Mrs CHINTAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Etcherla AP-01-008-021-025/010375
(DHARMAVARAM) 		0201008000NRG25280420241029778 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250660 Mrs GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Etcherla AP-01-008-021-025/010382
(DHARMAVARAM) 		0201008000NRG25280420241029779 28/04/2024 Hymavati 0201008WL023142 Hymavati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250664 Mrs MANTHINAH HAMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Etcherla AP-01-008-021-025/010392
(DHARMAVARAM) 		0201008000NRG25280420241029780 28/04/2024 Yallayya 0201008WL023142 Yallayya 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250662 Mr BANNA YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Etcherla AP-01-008-021-025/010393
(DHARMAVARAM) 		0201008000NRG25280420241029781 28/04/2024 Parvati 0201008WL023142 Parvati 00684 APGV0001152 964 964 Processed 02/05/2024 3495250746 Miss THATTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Etcherla AP-01-008-021-025/010398
(DHARMAVARAM) 		0201008000NRG25280420241029782 28/04/2024 Apparao 0201008WL023142 Apparao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250809 Mr MUVVALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Etcherla AP-01-008-021-025/010398
(DHARMAVARAM) 		0201008000NRG25280420241029783 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 723 723 Processed 02/05/2024 3495250976 Mrs CHINNAMMADU MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Etcherla AP-01-008-021-025/010409
(DHARMAVARAM) 		0201008000NRG25280420241029784 28/04/2024 Nagamma 0201008WL023142 Nagamma 00684 APGV0001152 241 241 Processed 02/05/2024 3495250989 Mrs MUVVALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Etcherla AP-01-008-021-025/010413
(DHARMAVARAM) 		0201008000NRG25280420241029785 28/04/2024 Buccemma 0201008WL023142 Buccemma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250901 Mrs MORESU BUTCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Etcherla AP-01-008-021-025/010419
(DHARMAVARAM) 		0201008000NRG25280420241029786 28/04/2024 Neelamma 0201008WL023142 Neelamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250780 Mrs Golivi Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Etcherla AP-01-008-021-025/010421
(DHARMAVARAM) 		0201008000NRG25280420241029788 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250776 Mrs CHINNAMMADU MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Etcherla AP-01-008-021-025/010421
(DHARMAVARAM) 		0201008000NRG25280420241029787 28/04/2024 Rama Rao 0201008WL023142 Rama Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250812 Mr MONDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Etcherla AP-01-008-021-025/010432
(DHARMAVARAM) 		0201008000NRG25280420241029790 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250813 Mrs DUGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Etcherla AP-01-008-021-025/010432
(DHARMAVARAM) 		0201008000NRG25280420241029789 28/04/2024 Sreeramulu 0201008WL023142 Sreeramulu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250830 Mr DUGGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Etcherla AP-01-008-021-025/010440
(DHARMAVARAM) 		0201008000NRG25280420241029791 28/04/2024 Asirodu 0201008WL023142 Asirodu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250663 Mr Goddi Asirodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Etcherla AP-01-008-021-025/010440
(DHARMAVARAM) 		0201008000NRG25280420241029792 28/04/2024 Rajulu 0201008WL023142 Rajulu 00684 APGV0001152 482 482 Processed 02/05/2024 3495250742 Mrs Goddi Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Etcherla AP-01-008-021-025/010446
(DHARMAVARAM) 		0201008000NRG25280420241029793 28/04/2024 Rajulamma 0201008WL023142 Rajulamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250806 Mrs RAJULAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Etcherla AP-01-008-021-025/010452
(DHARMAVARAM) 		0201008000NRG25280420241029794 28/04/2024 Ramudu 0201008WL023142 Ramudu 00684 APGV0001152 241 241 Processed 02/05/2024 3495250756 Miss GONDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Etcherla AP-01-008-021-025/010453
(DHARMAVARAM) 		0201008000NRG25280420241029795 28/04/2024 Rajulu 0201008WL023142 Rajulu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250964 Mrs RAJULA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Etcherla AP-01-008-021-025/010489
(DHARMAVARAM) 		0201008000NRG25280420241029796 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250941 Mrs RAVANAMA SARANTI W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Etcherla AP-01-008-021-025/010490
(DHARMAVARAM) 		0201008000NRG25280420241029797 28/04/2024 Krishnaveni 0201008WL023142 Krishnaveni 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250829 Mrs KRISHNAVENI ALLAMSATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Etcherla AP-01-008-021-025/010493
(DHARMAVARAM) 		0201008000NRG25280420241029798 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250702 Mrs GURUVU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Etcherla AP-01-008-021-025/010494
(DHARMAVARAM) 		0201008000NRG25280420241029799 28/04/2024 Indu 0201008WL023142 Indu 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250753 Mrs GURUVU INDU W 0MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Etcherla AP-01-008-021-025/010499
(DHARMAVARAM) 		0201008000NRG25280420241029800 28/04/2024 Varalakshmi 0201008WL023142 Varalakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250733 Mrs Challa Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Etcherla AP-01-008-021-025/010500
(DHARMAVARAM) 		0201008000NRG25280420241029801 28/04/2024 Appamma 0201008WL023142 Appamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250953 Mrs Sadhu Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Etcherla AP-01-008-021-025/010538
(DHARMAVARAM) 		0201008000NRG25280420241029803 28/04/2024 Kanthamma 0201008WL023142 Kanthamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250885 Mrs RAVADA KANTHAMMA W 0SURODU 5 28 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Etcherla AP-01-008-021-025/010538
(DHARMAVARAM) 		0201008000NRG25280420241029802 28/04/2024 Suryanarayana 0201008WL023142 Suryanarayana 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250819 Mr SURYANARAYANA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Etcherla AP-01-008-021-025/010540
(DHARMAVARAM) 		0201008000NRG25280420241029804 28/04/2024 Papamma 0201008WL023142 Papamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250936 Mrs PAPAMMA YANDA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Etcherla AP-01-008-021-025/010554
(DHARMAVARAM) 		0201008000NRG25280420241029805 28/04/2024 Narasamma 0201008WL023142 Narasamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250883 Mrs KANCHU NARASAMMA W 0MUSILINAIDU 4 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Etcherla AP-01-008-021-025/010560
(DHARMAVARAM) 		0201008000NRG25280420241029806 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250740 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Etcherla AP-01-008-021-025/010561
(DHARMAVARAM) 		0201008000NRG25280420241029808 28/04/2024 Rama 0201008WL023142 Rama 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250642 Mrs BAGGU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Etcherla AP-01-008-021-025/010561
(DHARMAVARAM) 		0201008000NRG25280420241029807 28/04/2024 Venkataramana 0201008WL023142 Venkataramana 00684 APGV0001152 964 964 Processed 02/05/2024 3495250935 Mr VENKATA RAO BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Etcherla AP-01-008-021-025/010570
(DHARMAVARAM) 		0201008000NRG25280420241029810 28/04/2024 Varalaxmi 0201008WL023142 Varalaxmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250781 Mrs Ravada Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Etcherla AP-01-008-021-025/010580
(DHARMAVARAM) 		0201008000NRG25280420241029811 28/04/2024 Laxmi 0201008WL023142 Laxmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250718 Mrs Ruppa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Etcherla AP-01-008-021-025/010588
(DHARMAVARAM) 		0201008000NRG25280420241029812 28/04/2024 Asirappa 0201008WL023142 Asirappa 00684 APGV0001152 241 241 Processed 02/05/2024 3495250667 Mrs ASIRAMMA GODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Etcherla AP-01-008-021-025/010590
(DHARMAVARAM) 		0201008000NRG25280420241029813 28/04/2024 Asirappa 0201008WL023142 Asirappa 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250632 Mrs SURAPU ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Etcherla AP-01-008-021-025/010594
(DHARMAVARAM) 		0201008000NRG25280420241029814 28/04/2024 Akkamma 0201008WL023142 Akkamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250688 Mrs AKKAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Etcherla AP-01-008-021-025/010596
(DHARMAVARAM) 		0201008000NRG25280420241029815 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250796 Mrs CHINNAMMADU INDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Etcherla AP-01-008-021-025/010597
(DHARMAVARAM) 		0201008000NRG25280420241029817 28/04/2024 Adamma 0201008WL023142 Adamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250786 Mrs ADILAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Etcherla AP-01-008-021-025/010597
(DHARMAVARAM) 		0201008000NRG25280420241029816 28/04/2024 Anandarao 0201008WL023142 Anandarao 00684 APGV0001152 964 964 Processed 02/05/2024 3495250859 Mr Bandi Ananda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Etcherla AP-01-008-021-025/010608
(DHARMAVARAM) 		0201008000NRG25280420241029818 28/04/2024 Adinarayana 0201008WL023142 Adinarayana 00684 APGV0001152 723 723 Processed 02/05/2024 3495250689 Mr KUPPILI ADINARAYANA S O SURAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Etcherla AP-01-008-021-025/010608
(DHARMAVARAM) 		0201008000NRG25280420241029819 28/04/2024 Annapurna 0201008WL023142 Annapurna 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250902 Mrs KUPPILI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Etcherla AP-01-008-021-025/010611
(DHARMAVARAM) 		0201008000NRG25280420241029820 28/04/2024 Hemalata 0201008WL023142 Hemalata 00684 APGV0001152 241 241 Processed 02/05/2024 3495250903 Mrs PONNADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Etcherla AP-01-008-021-025/010624
(DHARMAVARAM) 		0201008000NRG25280420241029821 28/04/2024 Asirappadu 0201008WL023142 Asirappadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250939 Mrs Banna Asirappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Etcherla AP-01-008-021-025/010645
(DHARMAVARAM) 		0201008000NRG25280420241029822 28/04/2024 Appanna 0201008WL023142 Appanna 00684 APGV0001152 241 241 Processed 02/05/2024 3495250636 Mr CHINTHAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Etcherla AP-01-008-021-025/010645
(DHARMAVARAM) 		0201008000NRG25280420241029823 28/04/2024 Jagadeswari 0201008WL023142 Jagadeswari 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250676 Mrs JAGADEESWARI CHINTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Etcherla AP-01-008-021-025/010646
(DHARMAVARAM) 		0201008000NRG25280420241029825 28/04/2024 SURAMMA MONDI 0201008WL023142 SURAMMA MONDI 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250972 Mrs SURAMMA MONDI W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Etcherla AP-01-008-021-025/010646
(DHARMAVARAM) 		0201008000NRG25280420241029824 28/04/2024 Tavitayya 0201008WL023142 Tavitayya 00684 APGV0001152 964 964 Processed 02/05/2024 3495250749 Mr MENDI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Etcherla AP-01-008-021-025/010652
(DHARMAVARAM) 		0201008000NRG25280420241029826 28/04/2024 chinnarao 0201008WL023142 chinnarao 00684 APGV0001152 241 241 Processed 02/05/2024 3495250906 Mr MUDDADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Etcherla AP-01-008-021-025/010653
(DHARMAVARAM) 		0201008000NRG25280420241029827 28/04/2024 lakshmana 0201008WL023142 lakshmana 00684 APGV0001152 241 241 Processed 02/05/2024 3495250920 Mr Botta Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Etcherla AP-01-008-021-025/010653
(DHARMAVARAM) 		0201008000NRG25280420241029828 28/04/2024 rajulu 0201008WL023142 rajulu 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250815 Mrs BOTTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Etcherla AP-01-008-021-025/010660
(DHARMAVARAM) 		0201008000NRG25280420241029829 28/04/2024 bharatha 0201008WL023142 bharatha 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250764 Mrs Surapu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Etcherla AP-01-008-021-025/010662
(DHARMAVARAM) 		0201008000NRG25280420241029830 28/04/2024 saraswathi 0201008WL023142 saraswathi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250802 Mrs PALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Etcherla AP-01-008-021-025/010666
(DHARMAVARAM) 		0201008000NRG25280420241029831 28/04/2024 chinnammadu 0201008WL023142 chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250958 Mrs Ruppa Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Etcherla AP-01-008-021-025/010677
(DHARMAVARAM) 		0201008000NRG25280420241029832 28/04/2024 laxmi 0201008WL023142 laxmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250639 Mrs KUNUKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Etcherla AP-01-008-021-025/010678
(DHARMAVARAM) 		0201008000NRG25280420241029833 28/04/2024 laxmi 0201008WL023142 laxmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250649 Miss YARRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Etcherla AP-01-008-021-025/010691
(DHARMAVARAM) 		0201008000NRG25280420241029835 28/04/2024 nagamma 0201008WL023142 nagamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250841 Mrs GORLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Etcherla AP-01-008-021-025/010691
(DHARMAVARAM) 		0201008000NRG25280420241029834 28/04/2024 tatatao 0201008WL023142 tatatao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250998 Mr Gorli Thatharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Etcherla AP-01-008-021-025/010730
(DHARMAVARAM) 		0201008000NRG25280420241029836 28/04/2024 Bucchamma 0201008WL023142 Bucchamma 00684 APGV0001152 964 964 Processed 02/05/2024 3495250988 Mrs MORESU BUCHAMMA Wo RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Etcherla AP-01-008-021-025/010731
(DHARMAVARAM) 		0201008000NRG25280420241029837 28/04/2024 Nagabhushan 0201008WL023142 Nagabhushan 00684 APGV0001152 723 723 Processed 02/05/2024 3495250938 Mr GODDI NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Etcherla AP-01-008-021-025/010740
(DHARMAVARAM) 		0201008000NRG25280420241029838 28/04/2024 lakshimi 0201008WL023142 lakshimi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250745 Mrs DUGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Etcherla AP-01-008-021-025/010747
(DHARMAVARAM) 		0201008000NRG25280420241029839 28/04/2024 chinnammadu 0201008WL023142 chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250957 Mrs CHINTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Etcherla AP-01-008-021-025/010750
(DHARMAVARAM) 		0201008000NRG25280420241029840 28/04/2024 chinnammadu 0201008WL023142 chinnammadu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250731 Mrs KARRI CHINNAMMADU W O SIMHDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Etcherla AP-01-008-021-025/010772
(DHARMAVARAM) 		0201008000NRG25280420241029841 28/04/2024 jayalakshmi 0201008WL023142 jayalakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250880 Mrs RUPPA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Etcherla AP-01-008-021-025/010778
(DHARMAVARAM) 		0201008000NRG25280420241029842 28/04/2024 rama 0201008WL023142 rama 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250681 Mrs RAMA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Etcherla AP-01-008-021-025/010783
(DHARMAVARAM) 		0201008000NRG25280420241029843 28/04/2024 neelaveni 0201008WL023142 neelaveni 00684 APGV0001152 964 964 Processed 02/05/2024 3495250835 Mrs Chintham Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Etcherla AP-01-008-021-025/010786
(DHARMAVARAM) 		0201008000NRG25280420241029844 28/04/2024 Dharmarao 0201008WL023142 Dharmarao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250973 Mr DHARMA RAO DEVAKUPTAPU S O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Etcherla AP-01-008-021-025/010791
(DHARMAVARAM) 		0201008000NRG25280420241029845 28/04/2024 mallemma 0201008WL023142 mallemma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250892 Mrs DHARMAVARAPU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Etcherla AP-01-008-021-025/010792
(DHARMAVARAM) 		0201008000NRG25280420241029846 28/04/2024 lakshmi 0201008WL023142 lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250770 Mrs LAXMI DHARMAVARAPU W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Etcherla AP-01-008-021-025/010793
(DHARMAVARAM) 		0201008000NRG25280420241029847 28/04/2024 apparao 0201008WL023142 apparao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250725 Mr CHINTHU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Etcherla AP-01-008-021-025/010793
(DHARMAVARAM) 		0201008000NRG25280420241029848 28/04/2024 papamma 0201008WL023142 papamma 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250914 Mrs CHINTU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Etcherla AP-01-008-021-025/010794
(DHARMAVARAM) 		0201008000NRG25280420241029850 28/04/2024 aruna 0201008WL023142 aruna 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250724 Mrs CHINTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Etcherla AP-01-008-021-025/010794
(DHARMAVARAM) 		0201008000NRG25280420241029849 28/04/2024 ravikumar 0201008WL023142 ravikumar 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250915 MR CHINTHU RAVI STATE BANK OF INDIA(508548)
311 Etcherla AP-01-008-021-025/010796
(DHARMAVARAM) 		0201008000NRG25280420241029851 28/04/2024 lakshmi 0201008WL023142 lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250630 Mrs Adhapaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Etcherla AP-01-008-021-025/010797
(DHARMAVARAM) 		0201008000NRG25280420241029852 28/04/2024 danunjayarao 0201008WL023142 danunjayarao 00684 APGV0001152 482 482 Processed 02/05/2024 3495250925 Mr SURAPU DANANJAYARAO S 0ASIRAPPADU 1 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Etcherla AP-01-008-021-025/010797
(DHARMAVARAM) 		0201008000NRG25280420241029853 28/04/2024 mallemma 0201008WL023142 mallemma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250703 Mrs Surapu Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Etcherla AP-01-008-021-025/010800
(DHARMAVARAM) 		0201008000NRG25280420241029854 28/04/2024 swati 0201008WL023142 swati 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250921 Mrs BOTTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-021-025/010801
(DHARMAVARAM) 		0201008000NRG25280420241029855 28/04/2024 chinnammadu 0201008WL023142 chinnammadu 00684 APGV0001152 241 241 Processed 02/05/2024 3495250851 Mrs BOTTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Etcherla AP-01-008-021-025/010804
(DHARMAVARAM) 		0201008000NRG25280420241029856 28/04/2024 padmavathi 0201008WL023142 padmavathi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250827 Mrs LACHIREDDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Etcherla AP-01-008-021-025/010824
(DHARMAVARAM) 		0201008000NRG25280420241029857 28/04/2024 satyavathi 0201008WL023142 satyavathi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250706 Mrs SATYAVATHI KODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Etcherla AP-01-008-021-025/010835
(DHARMAVARAM) 		0201008000NRG25280420241029858 28/04/2024 damayanthi 0201008WL023142 damayanthi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250848 Mrs DUGGU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Etcherla AP-01-008-021-025/010855
(DHARMAVARAM) 		0201008000NRG25280420241029860 28/04/2024 sankararao 0201008WL023142 sankararao 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495251013 Mr SANKARARAO GORILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Etcherla AP-01-008-021-025/010856
(DHARMAVARAM) 		0201008000NRG25280420241029861 28/04/2024 tatarao gorrela 0201008WL023142 tatarao gorrela 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250842 Mr THATHARAO GORIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Etcherla AP-01-008-021-025/010862
(DHARMAVARAM) 		0201008000NRG25280420241029863 28/04/2024 padma 0201008WL023142 padma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250739 Mrs BALABADRRAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Etcherla AP-01-008-021-025/010864
(DHARMAVARAM) 		0201008000NRG25280420241029864 28/04/2024 syamala 0201008WL023142 syamala 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250869 Mrs BUKKA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Etcherla AP-01-008-021-025/010865
(DHARMAVARAM) 		0201008000NRG25280420241029865 28/04/2024 tulasi 0201008WL023142 tulasi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250895 Mrs Ravada Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Etcherla AP-01-008-021-025/010868
(DHARMAVARAM) 		0201008000NRG25280420241029867 28/04/2024 appanna 0201008WL023142 appanna 00684 APGV0001152 241 241 Processed 02/05/2024 3495250716 Mr APPANNA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Etcherla AP-01-008-021-025/010868
(DHARMAVARAM) 		0201008000NRG25280420241029868 28/04/2024 neelaveeni 0201008WL023142 neelaveeni 00684 APGV0001152 241 241 Processed 02/05/2024 3495250881 Mrs Kunuku Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Etcherla AP-01-008-021-025/010869
(DHARMAVARAM) 		0201008000NRG25280420241029869 28/04/2024 lakshmi 0201008WL023142 lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250890 Mrs SEELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Etcherla AP-01-008-021-025/010872
(DHARMAVARAM) 		0201008000NRG25280420241029870 28/04/2024 Ramana murthy golivi 0201008WL023142 Ramana murthy golivi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250791 Mr RAMANAMURTHY GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Etcherla AP-01-008-021-025/010873
(DHARMAVARAM) 		0201008000NRG25280420241029873 28/04/2024 nirmala 0201008WL023142 nirmala 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250899 Mrs RUPPA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Etcherla AP-01-008-021-025/010873
(DHARMAVARAM) 		0201008000NRG25280420241029872 28/04/2024 Rambabu 0201008WL023142 Rambabu 00684 APGV0001152 723 723 Processed 02/05/2024 3495250767 Mr RUPPA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-021-025/010874
(DHARMAVARAM) 		0201008000NRG25280420241029874 28/04/2024 Srinuvasarao 0201008WL023142 Srinuvasarao 00684 APGV0001152 964 964 Processed 02/05/2024 3495250638 Mr RUPPA SRINIVASRAO S O SURYANARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Etcherla AP-01-008-021-025/010875
(DHARMAVARAM) 		0201008000NRG25280420241029876 28/04/2024 krishnaveni 0201008WL023142 krishnaveni 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250665 Miss GUNDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Etcherla AP-01-008-021-025/010875
(DHARMAVARAM) 		0201008000NRG25280420241029875 28/04/2024 Satyanaaraayana 0201008WL023142 Satyanaaraayana 00684 APGV0001152 241 241 Processed 02/05/2024 3495250931 GUNDA SATYA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Etcherla AP-01-008-021-025/010876
(DHARMAVARAM) 		0201008000NRG25280420241029877 28/04/2024 Suryanarayana 0201008WL023142 Suryanarayana 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250720 Mrs Batna Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Etcherla AP-01-008-021-025/010877
(DHARMAVARAM) 		0201008000NRG25280420241029878 28/04/2024 Narasimhulu 0201008WL023142 Narasimhulu 00684 APGV0001152 723 723 Processed 02/05/2024 3495250917 Mr DASARI NARISIMHULU S O GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Etcherla AP-01-008-021-025/010877
(DHARMAVARAM) 		0201008000NRG25280420241029879 28/04/2024 varalakshmi 0201008WL023142 varalakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250870 Mrs Dasari Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-021-025/010878
(DHARMAVARAM) 		0201008000NRG25280420241029880 28/04/2024 chilakamma 0201008WL023142 chilakamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250744 Mrs GUDALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Etcherla AP-01-008-021-025/010879
(DHARMAVARAM) 		0201008000NRG25280420241029881 28/04/2024 gowri 0201008WL023142 gowri 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250904 Mrs PANCHI REDDI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Etcherla AP-01-008-021-025/010881
(DHARMAVARAM) 		0201008000NRG25280420241029883 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 482 482 Processed 02/05/2024 3495250633 Mrs BUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Etcherla AP-01-008-021-025/010891
(DHARMAVARAM) 		0201008000NRG25280420241029884 28/04/2024 Chinnammadu 0201008WL023142 Chinnammadu 00684 APGV0001152 964 964 Processed 02/05/2024 3495250889 Mrs SADHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Etcherla AP-01-008-021-025/010892
(DHARMAVARAM) 		0201008000NRG25280420241029885 28/04/2024 subhadra 0201008WL023142 subhadra 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250743 Mrs SADHU SUBHADRA W 0ADINARAYANA 1 14 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Etcherla AP-01-008-021-025/010893
(DHARMAVARAM) 		0201008000NRG25280420241029887 28/04/2024 Lakashmi 0201008WL023142 Lakashmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250847 Mrs Balabadram Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Etcherla AP-01-008-021-025/010893
(DHARMAVARAM) 		0201008000NRG25280420241029886 28/04/2024 Srinivasa Rao 0201008WL023142 Srinivasa Rao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250717 Mr SRINIVASA RAO BALABADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Etcherla AP-01-008-021-025/010905
(DHARMAVARAM) 		0201008000NRG25280420241029888 28/04/2024 acciyyamma 0201008WL023142 acciyyamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250721 Miss NAKKA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Etcherla AP-01-008-021-025/010908
(DHARMAVARAM) 		0201008000NRG25280420241029889 28/04/2024 bharati 0201008WL023142 bharati 00684 APGV0001152 964 964 Processed 02/05/2024 3495250668 Mrs RUPPA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Etcherla AP-01-008-021-025/010925
(DHARMAVARAM) 		0201008000NRG25280420241029890 28/04/2024 Santhoshi 0201008WL023142 Santhoshi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250837 MRS GURUGUBELLI SANTHOSI STATE BANK OF INDIA(508548)
346 Etcherla AP-01-008-021-025/010927
(DHARMAVARAM) 		0201008000NRG25280420241029892 28/04/2024 Neelaveni 0201008WL023142 Neelaveni 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250834 Mrs PATNANA NEELAVENI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Etcherla AP-01-008-021-025/010927
(DHARMAVARAM) 		0201008000NRG25280420241029891 28/04/2024 Paparao 0201008WL023142 Paparao 00684 APGV0001152 482 482 Processed 02/05/2024 3495250833 Mr PATNANA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Etcherla AP-01-008-021-025/010933
(DHARMAVARAM) 		0201008000NRG25280420241029893 28/04/2024 Revathi 0201008WL023142 Revathi 00684 APGV0001152 723 723 Processed 02/05/2024 3495250923 Mrs PARAMKUSAM REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Etcherla AP-01-008-021-025/010934
(DHARMAVARAM) 		0201008000NRG25280420241029894 28/04/2024 Ammayi 0201008WL023142 Ammayi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250646 Mrs SADHU AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Etcherla AP-01-008-021-025/010940
(DHARMAVARAM) 		0201008000NRG25280420241029896 28/04/2024 Eswaramma 0201008WL023142 Eswaramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250884 Mrs SEELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Etcherla AP-01-008-021-025/010940
(DHARMAVARAM) 		0201008000NRG25280420241029895 28/04/2024 Nagabhusan 0201008WL023142 Nagabhusan 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250929 Mr SEELA NAGABHUSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Etcherla AP-01-008-021-025/010942
(DHARMAVARAM) 		0201008000NRG25280420241029897 28/04/2024 Ramanamma 0201008WL023142 Ramanamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250671 Mrs RAMANAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Etcherla AP-01-008-021-025/010945
(DHARMAVARAM) 		0201008000NRG25280420241029898 28/04/2024 Santhoshi 0201008WL023142 Santhoshi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250838 Mrs Mondi Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Etcherla AP-01-008-021-025/010951
(DHARMAVARAM) 		0201008000NRG25280420241029899 28/04/2024 Suramma 0201008WL023142 Suramma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250659 Mrs Gunda Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Etcherla AP-01-008-021-025/010956
(DHARMAVARAM) 		0201008000NRG25280420241029900 28/04/2024 Mangamma 0201008WL023142 Mangamma 00684 APGV0001152 723 723 Processed 02/05/2024 3495250852 Mrs Ravada Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Etcherla AP-01-008-021-025/010959
(DHARMAVARAM) 		0201008000NRG25280420241029901 28/04/2024 Durgamma 0201008WL023142 Durgamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250832 Mrs KORLAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Etcherla AP-01-008-021-025/010964
(DHARMAVARAM) 		0201008000NRG25280420241029902 28/04/2024 LINGAMPALLI NAGAMANI 0201008WL023142 LINGAMPALLI NAGAMANI 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250978 Mrs LINGAMPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Etcherla AP-01-008-021-025/010966
(DHARMAVARAM) 		0201008000NRG25280420241029903 28/04/2024 Kalyani 0201008WL023142 Kalyani 00684 APGV0001152 241 241 Processed 02/05/2024 3495250913 Mrs Guruvu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Etcherla AP-01-008-021-025/010973
(DHARMAVARAM) 		0201008000NRG25280420241029904 28/04/2024 Lakshmi 0201008WL023142 Lakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250730 Mrs CHELLUHOYANA LAKSHMI W O ASIRIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Etcherla AP-01-008-021-025/010980
(DHARMAVARAM) 		0201008000NRG25280420241029905 28/04/2024 Nagamma 0201008WL023142 Nagamma 00684 APGV0001152 241 241 Processed 02/05/2024 3495250875 Mrs KALLEPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Etcherla AP-01-008-021-025/010983
(DHARMAVARAM) 		0201008000NRG25280420241029906 28/04/2024 Lavanya 0201008WL023142 Lavanya 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250940 Mrs Chintam Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Etcherla AP-01-008-021-025/010985
(DHARMAVARAM) 		0201008000NRG25280420241029907 28/04/2024 Haimavathi 0201008WL023142 Haimavathi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250831 Mrs RUPPA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-021-025/010986
(DHARMAVARAM) 		0201008000NRG25280420241029908 28/04/2024 Asiri Naidu 0201008WL023142 Asiri Naidu 00684 APGV0001152 482 482 Processed 02/05/2024 3495250860 Mr B ASIRINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Etcherla AP-01-008-021-025/010986
(DHARMAVARAM) 		0201008000NRG25280420241029909 28/04/2024 Bhagavathi 0201008WL023142 Bhagavathi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250855 ALLU BHAGAVATHI BANK OF BARODA(606985)
365 Etcherla AP-01-008-021-025/010987
(DHARMAVARAM) 		0201008000NRG25280420241029910 28/04/2024 Durgarao 0201008WL023142 Durgarao 00684 APGV0001152 964 964 Processed 02/05/2024 3495250728 Mr GORINTA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Etcherla AP-01-008-021-025/010987
(DHARMAVARAM) 		0201008000NRG25280420241029911 28/04/2024 Seeta Rathanam 0201008WL023142 Seeta Rathanam 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250846 Mrs Gorinta Seeta Rathanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Etcherla AP-01-008-021-025/010988
(DHARMAVARAM) 		0201008000NRG25280420241029912 28/04/2024 Rambabu 0201008WL023142 Rambabu 00684 APGV0001152 723 723 Processed 02/05/2024 3495250726 Mr GORINTA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Etcherla AP-01-008-021-025/010988
(DHARMAVARAM) 		0201008000NRG25280420241029913 28/04/2024 Vimala 0201008WL023142 Vimala 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250946 Mrs Gorinta Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Etcherla AP-01-008-021-025/010989
(DHARMAVARAM) 		0201008000NRG25280420241029914 28/04/2024 chandra Rao 0201008WL023142 chandra Rao 00684 APGV0001152 241 241 Processed 02/05/2024 3495250727 Mr GORINTA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Etcherla AP-01-008-021-025/010989
(DHARMAVARAM) 		0201008000NRG25280420241029915 28/04/2024 Devi 0201008WL023142 Devi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250947 Mrs Gorinta Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Etcherla AP-01-008-021-025/010990
(DHARMAVARAM) 		0201008000NRG25280420241029916 28/04/2024 Adilakshmi 0201008WL023142 Adilakshmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251018 Mrs CHODI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Etcherla AP-01-008-021-025/010995
(DHARMAVARAM) 		0201008000NRG25280420241029917 28/04/2024 Nagamani 0201008WL023142 Nagamani 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250825 Mrs Kuppili Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Etcherla AP-01-008-021-025/011003
(DHARMAVARAM) 		0201008000NRG25280420241029918 28/04/2024 Pavani 0201008WL023142 Pavani 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250990 ARASAVALLI PAVANI UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-021-025/011007
(DHARMAVARAM) 		0201008000NRG25280420241029919 28/04/2024 Laxmi 0201008WL023142 Laxmi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250979 MRS CHINTALAPUDI LAXMI STATE BANK OF INDIA(508548)
375 Etcherla AP-01-008-021-025/011011
(DHARMAVARAM) 		0201008000NRG25280420241029920 28/04/2024 Kameswari 0201008WL023142 Kameswari 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250839 SADHU KAMESWARI UNION BANK OF INDIA(508500)
376 Etcherla AP-01-008-021-025/011015
(DHARMAVARAM) 		0201008000NRG25280420241029922 28/04/2024 Hymavathi 0201008WL023142 Hymavathi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250980 Mrs Sadhu Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Etcherla AP-01-008-021-025/011019
(DHARMAVARAM) 		0201008000NRG25280420241029923 28/04/2024 Girija 0201008WL023142 Girija 00684 APGV0001152 241 241 Processed 02/05/2024 3495250863 Mrs Yarra Girija ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Etcherla AP-01-008-021-025/011023
(DHARMAVARAM) 		0201008000NRG25280420241029925 28/04/2024 Bhavani 0201008WL023142 Bhavani 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250849 Mrs Dharmavarapu Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-021-025/011035
(DHARMAVARAM) 		0201008000NRG25280420241029928 28/04/2024 Adilaxmi 0201008WL023142 Adilaxmi 00684 APGV0001152 1205 1205 Processed 02/05/2024 3495250950 Mrs Gudala Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-021-025/011035
(DHARMAVARAM) 		0201008000NRG25280420241029927 28/04/2024 musalinaidu 0201008WL023142 musalinaidu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250729 Mr GUDALA MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Etcherla AP-01-008-021-025/011039
(DHARMAVARAM) 		0201008000NRG25280420241029929 28/04/2024 Jyothi 0201008WL023142 Jyothi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250747 Mrs PARANKUSAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Etcherla AP-01-008-021-025/011043
(DHARMAVARAM) 		0201008000NRG25280420241029930 28/04/2024 sarojini 0201008WL023142 sarojini 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251001 Mrs Dharmavarapu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Etcherla AP-01-008-021-025/011044
(DHARMAVARAM) 		0201008000NRG25280420241029931 28/04/2024 Appanna 0201008WL023142 Appanna 00684 APGV0001152 723 723 Processed 02/05/2024 3495251022 Mr Chinthu Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Etcherla AP-01-008-021-025/011044
(DHARMAVARAM) 		0201008000NRG25280420241029932 28/04/2024 Meena 0201008WL023142 Meena 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250836 Mrs CHINTHU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Etcherla AP-01-008-021-025/011045
(DHARMAVARAM) 		0201008000NRG25280420241029933 28/04/2024 SWATHI 0201008WL023142 SWATHI 00684 APGV0001152 482 482 Processed 02/05/2024 3495250991 BINNADA SWATHI UNION BANK OF INDIA(508500)
386 Etcherla AP-01-008-021-025/011046
(DHARMAVARAM) 		0201008000NRG25280420241029934 28/04/2024 PADMA 0201008WL023142 PADMA 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250985 Mrs Challa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-021-025/011047
(DHARMAVARAM) 		0201008000NRG25280420241029935 28/04/2024 Sarojini 0201008WL023142 Sarojini 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250924 Mrs CHETTUBODHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Etcherla AP-01-008-021-025/011050
(DHARMAVARAM) 		0201008000NRG25280420241029936 28/04/2024 Mangamma 0201008WL023142 Mangamma 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250949 PANGA MANGAMMA UCO BANK(607066)
389 Etcherla AP-01-008-021-025/011052
(DHARMAVARAM) 		0201008000NRG25280420241029937 28/04/2024 Ramarao 0201008WL023142 Ramarao 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250719 Mr BONELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-021-025/011057
(DHARMAVARAM) 		0201008000NRG25280420241029938 28/04/2024 Suryakumari 0201008WL023142 Suryakumari 00684 APGV0001152 241 241 Processed 02/05/2024 3495250996 Mrs GORINTA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-021-025/11063
(DHARMAVARAM) 		0201008000NRG25280420241029939 28/04/2024 Duggu Rohini 0201008WL023142 Duggu Rohini 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251005 Mrs Duggu Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-021-025/11066
(DHARMAVARAM) 		0201008000NRG25280420241029942 28/04/2024 DASARI SWATHI 0201008WL023142 DASARI SWATHI 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250999 Mrs DASARI SWATHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Etcherla AP-01-008-021-025/11070
(DHARMAVARAM) 		0201008000NRG25280420241029943 28/04/2024 Kuppili Nagaratnam 0201008WL023142 Kuppili Nagaratnam 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495250995 KUPPILI NAGARATNAM BANK OF BARODA(606985)
394 Etcherla AP-01-008-021-025/11076
(DHARMAVARAM) 		0201008000NRG25280420241029945 28/04/2024 Dali Himabindhu 0201008WL023142 Dali Himabindhu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251002 GURUVU HIMABINDHU UNION BANK OF INDIA(508500)
395 Etcherla AP-01-008-021-025/11080
(DHARMAVARAM) 		0201008000NRG25280420241029946 28/04/2024 JOGA NARAYANAMMA 0201008WL023142 JOGA NARAYANAMMA 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251016 Mrs JOGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-021-025/11081
(DHARMAVARAM) 		0201008000NRG25280420241029947 28/04/2024 Urajapu Bharathi 0201008WL023142 Urajapu Bharathi 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251010 Mrs Urajapu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-021-025/11088
(DHARMAVARAM) 		0201008000NRG25280420241029948 28/04/2024 GODDI CHINNARAO 0201008WL023142 GODDI CHINNARAO 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251017 MR GODDI CHINNARAO STATE BANK OF INDIA(508548)
398 Etcherla AP-01-008-021-025/11090
(DHARMAVARAM) 		0201008000NRG25280420241029949 28/04/2024 Surapu ramu 0201008WL023142 Surapu ramu 00684 APGV0001152 1446 1446 Processed 02/05/2024 3495251019 SURAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442235 442235
Total 457900 457900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_280424APB_FTO_17779 Bank of India BKID0005665 SRIKAKULAM 723
2 Etcherla AP0201008_280424APB_FTO_17779 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1687
3 Etcherla AP0201008_280424APB_FTO_17779 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 482
4 Etcherla AP0201008_280424APB_FTO_17779 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1446
5 Etcherla AP0201008_280424APB_FTO_17779 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 8676
6 Etcherla AP0201008_280424APB_FTO_17779 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 964
7 Etcherla AP0201008_280424APB_FTO_17779 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 241
8 Etcherla AP0201008_280424APB_FTO_17779 UNION BANK OF INDIA UBIN0568601 LAWSONS BAY COLONY 1446
9 Etcherla AP0201008_280424APB_FTO_17779 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 442235

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