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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_150524APB_FTO_53708
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-01-008-024-029/070018
(KOYYAM) 		0201008000NRG25150520241886883 15/05/2024 Seetamma 0201008WL037600 Seetamma 00045 BARB0SRIKAK 1311 1311 Processed 22/05/2024 4221697041 DUVVU SEETAMMA BANK OF BARODA(606985)
2 Etcherla AP-01-008-024-029/070205
(KOYYAM) 		0201008000NRG25150520241886995 15/05/2024 chittemma 0201008WL037600 chittemma 00045 BARB0SRIKAK 1311 1311 Processed 22/05/2024 4221697040 Mrs JEERU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Etcherla AP-01-008-025-029/100002
(BADEVONIPETA) 		0201008000NRG25150520241919894 15/05/2024 Narsamma 0201008WL037886 Narsamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697036 Mrs MOSA SURAMMA Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Etcherla AP-01-008-025-029/100003
(BADEVONIPETA) 		0201008000NRG25150520241919896 15/05/2024 Sushila 0201008WL037886 Sushila 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697011 Mrs MOSA SUSEELA Wo SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Etcherla AP-01-008-025-029/100005
(BADEVONIPETA) 		0201008000NRG25150520241919900 15/05/2024 Eeswaramma 0201008WL037886 Eeswaramma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697028 DONI ESWARAMMA BANK OF BARODA(606985)
6 Etcherla AP-01-008-025-029/100008
(BADEVONIPETA) 		0201008000NRG25150520241919903 15/05/2024 Korlamma 0201008WL037886 Korlamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697014 Mrs SURADA KORLAMMA Wo KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Etcherla AP-01-008-025-029/100009
(BADEVONIPETA) 		0201008000NRG25150520241919905 15/05/2024 Kaamamma 0201008WL037886 Kaamamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697023 DHONI KAMAMMA BANK OF BARODA(606985)
8 Etcherla AP-01-008-025-029/100016
(BADEVONIPETA) 		0201008000NRG25150520241919914 15/05/2024 Lakshmi 0201008WL037886 Lakshmi 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697035 DONI LAXMI BANK OF BARODA(606985)
9 Etcherla AP-01-008-025-029/100017
(BADEVONIPETA) 		0201008000NRG25150520241919916 15/05/2024 Valisamma 0201008WL037886 Valisamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697030 DHONI VOLLSAMMA BANK OF BARODA(606985)
10 Etcherla AP-01-008-025-029/100018
(BADEVONIPETA) 		0201008000NRG25150520241919918 15/05/2024 Narsamma 0201008WL037886 Narsamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697027 Mrs PUKALLA NARSAMMA Wo APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Etcherla AP-01-008-025-029/100021
(BADEVONIPETA) 		0201008000NRG25150520241919920 15/05/2024 Nagamma 0201008WL037886 Nagamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697029 Mrs Doni Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Etcherla AP-01-008-025-029/100022
(BADEVONIPETA) 		0201008000NRG25150520241919921 15/05/2024 Vasilamma 0201008WL037886 Vasilamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697017 Mrs DONI VALISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Etcherla AP-01-008-025-029/100024
(BADEVONIPETA) 		0201008000NRG25150520241919925 15/05/2024 Yallamma 0201008WL037886 Yallamma 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697038 AKULLA YALLAMMA BANK OF BARODA(606985)
14 Etcherla AP-01-008-025-029/100025
(BADEVONIPETA) 		0201008000NRG25150520241919927 15/05/2024 Seetamma 0201008WL037886 Seetamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697026 Mrs Mailapilli Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Etcherla AP-01-008-025-029/100026
(BADEVONIPETA) 		0201008000NRG25150520241919928 15/05/2024 Valisamma 0201008WL037886 Valisamma 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697013 Mrs CHIKATI VALISAMMA Wo NAGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Etcherla AP-01-008-025-029/100029
(BADEVONIPETA) 		0201008000NRG25150520241919931 15/05/2024 Narsamma 0201008WL037886 Narsamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697004 Mrs MOSA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Etcherla AP-01-008-025-029/100030
(BADEVONIPETA) 		0201008000NRG25150520241919934 15/05/2024 Lakshmi 0201008WL037886 Lakshmi 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697009 Mrs Mosa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Etcherla AP-01-008-025-029/100033
(BADEVONIPETA) 		0201008000NRG25150520241919938 15/05/2024 Polamma 0201008WL037886 Polamma 00045 BARB0SRIKAK 795 795 Processed 22/05/2024 4221697022 BODDU POLAMMA BANK OF BARODA(606985)
19 Etcherla AP-01-008-025-029/100035
(BADEVONIPETA) 		0201008000NRG25150520241919942 15/05/2024 Ramulamma 0201008WL037886 Ramulamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697018 MUGUPALLI RAMULAMMA BANK OF BARODA(606985)
20 Etcherla AP-01-008-025-029/100038
(BADEVONIPETA) 		0201008000NRG25150520241919947 15/05/2024 Korlamma 0201008WL037886 Korlamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697015 SURADA KORLAMMA BANK OF BARODA(606985)
21 Etcherla AP-01-008-025-029/100039
(BADEVONIPETA) 		0201008000NRG25150520241919948 15/05/2024 Appalamma 0201008WL037886 Appalamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697032 DONI APPALAMMA BANK OF BARODA(606985)
22 Etcherla AP-01-008-025-029/100040
(BADEVONIPETA) 		0201008000NRG25150520241919951 15/05/2024 Apparao 0201008WL037886 Apparao 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697043 DHONI APPARAO BANK OF BARODA(606985)
23 Etcherla AP-01-008-025-029/100041
(BADEVONIPETA) 		0201008000NRG25150520241919952 15/05/2024 Ramulamma 0201008WL037886 Ramulamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697025 Mrs SURADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Etcherla AP-01-008-025-029/100042
(BADEVONIPETA) 		0201008000NRG25150520241919955 15/05/2024 Seetamma 0201008WL037886 Seetamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697037 Mrs MOSA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Etcherla AP-01-008-025-029/100043
(BADEVONIPETA) 		0201008000NRG25150520241919957 15/05/2024 Sooramma 0201008WL037886 Sooramma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697019 MOOGI SURAMMA BANK OF BARODA(606985)
26 Etcherla AP-01-008-025-029/100045
(BADEVONIPETA) 		0201008000NRG25150520241919959 15/05/2024 Neelaveni 0201008WL037886 Neelaveni 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697003 Mrs Mosa Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Etcherla AP-01-008-025-029/100047
(BADEVONIPETA) 		0201008000NRG25150520241919961 15/05/2024 Danamma 0201008WL037886 Danamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697020 MAILAPILLI DANAMMA BANK OF BARODA(606985)
28 Etcherla AP-01-008-025-029/100048
(BADEVONIPETA) 		0201008000NRG25150520241919963 15/05/2024 Lakshmamma 0201008WL037886 Lakshmamma 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697033 MUGUPALLI LAXMAMMA BANK OF BARODA(606985)
29 Etcherla AP-01-008-025-029/100050
(BADEVONIPETA) 		0201008000NRG25150520241919966 15/05/2024 Polamma 0201008WL037886 Polamma 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697007 DONI POLAMMA BANK OF BARODA(606985)
30 Etcherla AP-01-008-025-029/100051
(BADEVONIPETA) 		0201008000NRG25150520241919968 15/05/2024 Appayyamma 0201008WL037886 Appayyamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697016 Mrs MAILAPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-025-029/100058
(BADEVONIPETA) 		0201008000NRG25150520241919972 15/05/2024 Lakshmi 0201008WL037886 Lakshmi 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697008 Mrs MUGI LAXMI Wo MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Etcherla AP-01-008-025-029/100059
(BADEVONIPETA) 		0201008000NRG25150520241919974 15/05/2024 Appalamma 0201008WL037886 Appalamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697006 Mrs DHONI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Etcherla AP-01-008-025-029/100060
(BADEVONIPETA) 		0201008000NRG25150520241919976 15/05/2024 Nagamma 0201008WL037886 Nagamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697012 Mrs MUGI NAGAMMA Wo LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-025-029/100061
(BADEVONIPETA) 		0201008000NRG25150520241919977 15/05/2024 Sanyaasamma 0201008WL037886 Sanyaasamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697010 Mrs SURADA SANYASAMMA Wo KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Etcherla AP-01-008-025-029/100063
(BADEVONIPETA) 		0201008000NRG25150520241919980 15/05/2024 Korlamma 0201008WL037886 Korlamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697024 Mrs SURADA KORLAMMA Wo LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Etcherla AP-01-008-025-029/100064
(BADEVONIPETA) 		0201008000NRG25150520241919982 15/05/2024 Narsamma 0201008WL037886 Narsamma 00045 BARB0SRIKAK 530 530 Processed 22/05/2024 4221697034 Mrs NARASAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-025-029/100065
(BADEVONIPETA) 		0201008000NRG25150520241919984 15/05/2024 Polamma 0201008WL037886 Polamma 00045 BARB0SRIKAK 1061 1061 Processed 22/05/2024 4221697039 Mrs MOSA POLAMMA Wo APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Etcherla AP-01-008-025-029/100076
(BADEVONIPETA) 		0201008000NRG25150520241919991 15/05/2024 Ramarao 0201008WL037886 Ramarao 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697042 AKULLA RAMARAO BANK OF BARODA(606985)
39 Etcherla AP-01-008-025-029/100077
(BADEVONIPETA) 		0201008000NRG25150520241919994 15/05/2024 Yallamma 0201008WL037886 Yallamma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697005 Mrs AAKULLA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Etcherla AP-01-008-025-029/100087
(BADEVONIPETA) 		0201008000NRG25150520241920006 15/05/2024 Jyothi 0201008WL037886 Jyothi 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697021 Mrs MAILAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Etcherla AP-01-008-025-029/100096
(BADEVONIPETA) 		0201008000NRG25150520241920017 15/05/2024 yarramma 0201008WL037886 yarramma 00045 BARB0SRIKAK 1326 1326 Processed 22/05/2024 4221697031 BARRI YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Etcherla AP-01-008-027-031/011187
(KUPPILI) 		0201008000NRG25150520241954077 15/05/2024 appamma 0201008WL038306 appamma 00045 BARB0SRIKAK 1361 1361 Processed 22/05/2024 4221697045 PATNANA APPAYAMMA BANK OF BARODA(606985)
43 Etcherla AP-01-008-027-031/11746
(KUPPILI) 		0201008000NRG25150520241954088 15/05/2024 THONANGI PAPAMMA 0201008WL038306 THONANGI PAPAMMA 00045 BARB0SRIKAK 1089 1089 Processed 22/05/2024 4221697044 TONANGI PAPAMMA BANK OF BARODA(606985)
SubTotal 53339 53339
44 Etcherla AP-01-008-004-003/050058
(KESAVARAOPETA) 		0201008000NRG25150520241950558 15/05/2024 Gurugubelli Sanyaasamma 0201008WL038258 Gurugubelli Sanyaasamma 00045 BARB0VJSRKU 1502 1502 Processed 22/05/2024 4221697446 GURUGUBILLI SANYASAM BANK OF BARODA(606985)
SubTotal 1502 1502
45 Etcherla AP-01-008-027-031/011697
(KUPPILI) 		0201008000NRG25150520241954085 15/05/2024 maduri 0201008WL038306 maduri 00048 BKID0005665 1361 1361 Processed 22/05/2024 4221696897 DUKKA MADHURI BANK OF INDIA(508505)
SubTotal 1361 1361
46 Etcherla AP-01-008-024-029/070275
(KOYYAM) 		0201008000NRG25150520241887040 15/05/2024 suryanarayana 0201008WL037600 suryanarayana 00048 BKID0008688 1311 1311 Processed 22/05/2024 4221697532 CHETLA SURYANARAYANA BANK OF INDIA(508505)
47 Etcherla AP-01-008-025-029/100018
(BADEVONIPETA) 		0201008000NRG25150520241919919 15/05/2024 PUKKALLA APPARAO 0201008WL037886 PUKKALLA APPARAO 00048 BKID0008688 1326 1326 Processed 22/05/2024 4221697160 PUKKALLA APPARAO BANK OF INDIA(508505)
SubTotal 2637 2637
48 Etcherla AP-01-008-025-029/100092
(BADEVONIPETA) 		0201008000NRG25150520241920013 15/05/2024 KUMARI 0201008WL037886 KUMARI 00078 CNRB0001837 1061 1061 Processed 22/05/2024 4221696993 MAGUPALLI KUMARI CANARA BANK(508532)
SubTotal 1061 1061
49 Etcherla AP-01-008-002-017/10966
(CHILAKAPALEM) 		0201008000NRG25150520241930663 15/05/2024 PALLA SAVITRI 0201008WL038051 PALLA SAVITRI 00225 KARB0000750 1589 1589 Processed 22/05/2024 4221697164 MRS PALLA SAVITRI STATE BANK OF INDIA(508548)
50 Etcherla AP-01-008-024-029/030005
(KOYYAM) 		0201008000NRG25150520241886500 15/05/2024 Appala Swamy 0201008WL037580 Appala Swamy 00225 KARB0000750 1532 1532 Processed 22/05/2024 4221697527 KOTTA APPALASWAMI KARNATAKA BANK LTD(607270)
51 Etcherla AP-01-008-024-029/070073
(KOYYAM) 		0201008000NRG25150520241886915 15/05/2024 Tavitayya 0201008WL037600 Tavitayya 00225 KARB0000750 1311 1311 Processed 22/05/2024 4221697458 Mr SANCHANA TAVUDU S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-024-029/070153
(KOYYAM) 		0201008000NRG25150520241886959 15/05/2024 Appanna 0201008WL037600 Appanna 00225 KARB0000750 1573 1573 Processed 22/05/2024 4221697531 MR APPANNA SANTHANA STATE BANK OF INDIA(508548)
SubTotal 6005 6005
53 Etcherla AP-01-008-002-017/010601
(CHILAKAPALEM) 		0201008000NRG25150520241930489 15/05/2024 gowramma 0201008WL038051 gowramma 00354 PUNB0135210 1589 1589 Processed 22/05/2024 4221696991 MOKHARA GOWRAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1589 1589
54 Etcherla AP-01-008-002-017/010553
(CHILAKAPALEM) 		0201008000NRG25150520241930460 15/05/2024 damayanthi 0201008WL038051 damayanthi 00415 SBIN0000919 1324 1324 Processed 22/05/2024 4221696998 TOTAPILLI DHAMAYANTHI UNION BANK OF INDIA(508500)
55 Etcherla AP-01-008-004-003/050135
(KESAVARAOPETA) 		0201008000NRG25150520241950591 15/05/2024 Kalavati 0201008WL038258 Kalavati 00415 SBIN0000919 1502 1502 Processed 22/05/2024 4221696989 PYDI KALAVATHI UNION BANK OF INDIA(508500)
56 Etcherla AP-01-008-004-003/050519
(KESAVARAOPETA) 		0201008000NRG25150520241950825 15/05/2024 Chandrarao 0201008WL038258 Chandrarao 00415 SBIN0000919 1502 1502 Processed 22/05/2024 4221697050 Mr ANNEPU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Etcherla AP-01-008-021-025/010974
(DHARMAVARAM) 		0201008000NRG25150520241932372 15/05/2024 Rambabu 0201008WL038066 Rambabu 00415 SBIN0000919 1044 1044 Processed 22/05/2024 4221697046 DHARMAVARAPU RAMBABU UNION BANK OF INDIA(508500)
58 Etcherla AP-01-008-025-029/100012
(BADEVONIPETA) 		0201008000NRG25150520241919911 15/05/2024 Dhana Raju 0201008WL037886 Dhana Raju 00415 SBIN0000919 1326 1326 Processed 22/05/2024 4221697047 Mr Moogi Dhanaraju INDIAN BANK(607105)
59 Etcherla AP-01-008-025-029/100023
(BADEVONIPETA) 		0201008000NRG25150520241919924 15/05/2024 Thotayya 0201008WL037886 Thotayya 00415 SBIN0000919 1061 1061 Processed 22/05/2024 4221697048 Mr Badi Totayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-025-029/100032
(BADEVONIPETA) 		0201008000NRG25150520241919937 15/05/2024 RAMARAO 0201008WL037886 RAMARAO 00415 SBIN0000919 1326 1326 Processed 22/05/2024 4221696895 Mr BODDU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-025-029/100045
(BADEVONIPETA) 		0201008000NRG25150520241919960 15/05/2024 Appanna 0201008WL037886 Appanna 00415 SBIN0000919 1326 1326 Processed 22/05/2024 4221697052 MR MOSA APPANNA STATE BANK OF INDIA(508548)
62 Etcherla AP-01-008-025-029/100077
(BADEVONIPETA) 		0201008000NRG25150520241919993 15/05/2024 Chandramohan 0201008WL037886 Chandramohan 00415 SBIN0000919 1326 1326 Processed 22/05/2024 4221697002 CHANDRAMOHAN AKULLA STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-025-029/100078
(BADEVONIPETA) 		0201008000NRG25150520241919996 15/05/2024 apparao 0201008WL037886 apparao 00415 SBIN0000919 1326 1326 Processed 22/05/2024 4221697001 MR APPA RAO AKULLA STATE BANK OF INDIA(508548)
SubTotal 13063 13063
64 Etcherla AP-01-008-025-029/100026
(BADEVONIPETA) 		0201008000NRG25150520241919929 15/05/2024 Nagamayya 0201008WL037886 Nagamayya 00415 SBIN0001586 1061 1061 Processed 22/05/2024 4221696885 NAAGAMAYYA CHIKATI STATE BANK OF INDIA(508548)
65 Etcherla AP-01-008-027-031/011697
(KUPPILI) 		0201008000NRG25150520241954086 15/05/2024 suri 0201008WL038306 suri 00415 SBIN0001586 1089 1089 Processed 22/05/2024 4221696999 DUKKA SURI UNION BANK OF INDIA(508500)
SubTotal 2150 2150
66 Etcherla AP-01-008-003-003/020086
(S.M.PURAM) 		0201008000NRG25150520241884265 15/05/2024 rAjeswari 0201008WL037546 rAjeswari 00415 SBIN0008823 1209 1209 Processed 22/05/2024 4221697057 MISS BONIGI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1209 1209
67 Etcherla AP-01-008-021-025/011036
(DHARMAVARAM) 		0201008000NRG25150520241932383 15/05/2024 Paidiraju 0201008WL038066 Paidiraju 00415 SBIN0011105 1566 1566 Processed 22/05/2024 4221697049 MR PYADIRAJU MORESU STATE BANK OF INDIA(508548)
SubTotal 1566 1566
68 Etcherla AP-01-008-003-003/020019
(S.M.PURAM) 		0201008000NRG25150520241884228 15/05/2024 ramesh 0201008WL037546 ramesh 00415 SBIN0015104 1209 1209 Processed 22/05/2024 4221696893 MR PEDADA RAMESH STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-004-003/050208
(KESAVARAOPETA) 		0201008000NRG25150520241950628 15/05/2024 Varahanarasimha Murti 0201008WL038258 Varahanarasimha Murti 00415 SBIN0015104 1502 1502 Processed 22/05/2024 4221697077 BADANA VARAHA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
70 Etcherla AP-01-008-004-003/050309
(KESAVARAOPETA) 		0201008000NRG25150520241950696 15/05/2024 Bharati 0201008WL038258 Bharati 00415 SBIN0015104 1252 1252 Processed 22/05/2024 4221697055 Mrs GURUGUBELLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Etcherla AP-01-008-004-003/050321
(KESAVARAOPETA) 		0201008000NRG25150520241950700 15/05/2024 Varalakshmi 0201008WL038258 Varalakshmi 00415 SBIN0015104 1502 1502 Processed 22/05/2024 4221696882 MRS VARALAXMI CHIGILIPALLI STATE BANK OF INDIA(508548)
72 Etcherla AP-01-008-004-003/050342
(KESAVARAOPETA) 		0201008000NRG25150520241950714 15/05/2024 Bhudevi 0201008WL038258 Bhudevi 00415 SBIN0015104 1502 1502 Processed 22/05/2024 4221696880 MR BHUDEVI BALAGA STATE BANK OF INDIA(508548)
73 Etcherla AP-01-008-004-003/050343
(KESAVARAOPETA) 		0201008000NRG25150520241950715 15/05/2024 Ratnaalamma 0201008WL038258 Ratnaalamma 00415 SBIN0015104 1252 1252 Processed 22/05/2024 4221697071 SEEPANA RATANALAMMA STATE BANK OF INDIA(508548)
74 Etcherla AP-01-008-004-003/050453
(KESAVARAOPETA) 		0201008000NRG25150520241950796 15/05/2024 lakshmi 0201008WL038258 lakshmi 00415 SBIN0015104 1502 1502 Processed 22/05/2024 4221696864 MRS LAXMI MODALAVALASA STATE BANK OF INDIA(508548)
75 Etcherla AP-01-008-016-021/030022
(MUDDADA) 		0201008000NRG25150520241939362 15/05/2024 Kannayya 0201008WL038126 Kannayya 00415 SBIN0015104 1303 1303 Processed 22/05/2024 4221696870 Mr IRRI KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-016-021/030033
(MUDDADA) 		0201008000NRG25150520241939377 15/05/2024 Suseela 0201008WL038126 Suseela 00415 SBIN0015104 1563 1563 Processed 22/05/2024 4221697070 Mrs SEGALLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-016-021/030047
(MUDDADA) 		0201008000NRG25150520241939393 15/05/2024 Dhanunjayarao 0201008WL038126 Dhanunjayarao 00415 SBIN0015104 261 261 Processed 22/05/2024 4221697051 MR DHANUNJAYA RAO ANDLURI STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-016-021/030068
(MUDDADA) 		0201008000NRG25150520241939416 15/05/2024 Ramakrishna 0201008WL038126 Ramakrishna 00415 SBIN0015104 1563 1563 Processed 22/05/2024 4221697056 MR RAMA KRISHNA BANTUPALLI STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-024-029/010285
(KOYYAM) 		0201008000NRG25150520241947962 15/05/2024 Chamanti 0201008WL038218 Chamanti 00415 SBIN0015104 1623 1623 Processed 22/05/2024 4221697074 MS MAJJI CHAMANTI STATE BANK OF INDIA(508548)
80 Etcherla AP-01-008-025-029/100001
(BADEVONIPETA) 		0201008000NRG25150520241919892 15/05/2024 Kameswari 0201008WL037886 Kameswari 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697083 MRS SURADA KAMESWARI STATE BANK OF INDIA(508548)
81 Etcherla AP-01-008-025-029/100002
(BADEVONIPETA) 		0201008000NRG25150520241919895 15/05/2024 Ramarao 0201008WL037886 Ramarao 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221696861 MR MOSA RAMARAO STATE BANK OF INDIA(508548)
82 Etcherla AP-01-008-025-029/100003
(BADEVONIPETA) 		0201008000NRG25150520241919897 15/05/2024 suryanarayana 0201008WL037886 suryanarayana 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697053 Mr MOSA SURYANARAYANA S O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Etcherla AP-01-008-025-029/100004
(BADEVONIPETA) 		0201008000NRG25150520241919899 15/05/2024 korlayya 0201008WL037886 korlayya 00415 SBIN0015104 795 795 Processed 22/05/2024 4221697054 MR BADI KORLAYYA STATE BANK OF INDIA(508548)
84 Etcherla AP-01-008-025-029/100005
(BADEVONIPETA) 		0201008000NRG25150520241919901 15/05/2024 Raamarao 0201008WL037886 Raamarao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696995 MR RAMA RAO DONI STATE BANK OF INDIA(508548)
85 Etcherla AP-01-008-025-029/100008
(BADEVONIPETA) 		0201008000NRG25150520241919904 15/05/2024 Harikrishna 0201008WL037886 Harikrishna 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697072 SURADA HARI KRISHNA STATE BANK OF INDIA(508548)
86 Etcherla AP-01-008-025-029/100009
(BADEVONIPETA) 		0201008000NRG25150520241919906 15/05/2024 Kolayya 0201008WL037886 Kolayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696883 Mr Dhoni Korlayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Etcherla AP-01-008-025-029/100011
(BADEVONIPETA) 		0201008000NRG25150520241919910 15/05/2024 Nukaraju 0201008WL037886 Nukaraju 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696888 MR NUKA RAJU DHONI STATE BANK OF INDIA(508548)
88 Etcherla AP-01-008-025-029/100013
(BADEVONIPETA) 		0201008000NRG25150520241919912 15/05/2024 Korlamma 0201008WL037886 Korlamma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697062 DHONI KORLAMMA CANARA BANK(508532)
89 Etcherla AP-01-008-025-029/100013
(BADEVONIPETA) 		0201008000NRG25150520241919913 15/05/2024 Tatarao 0201008WL037886 Tatarao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697066 DHONI THATA RAO STATE BANK OF INDIA(508548)
90 Etcherla AP-01-008-025-029/100018
(BADEVONIPETA) 		0201008000NRG25150520241919917 15/05/2024 Asiramma 0201008WL037886 Asiramma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696879 MR PUKKALLA ASIRAMMA STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-025-029/100022
(BADEVONIPETA) 		0201008000NRG25150520241919922 15/05/2024 Nageswara Rao 0201008WL037886 Nageswara Rao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697081 Mr DONI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-025-029/100023
(BADEVONIPETA) 		0201008000NRG25150520241919923 15/05/2024 Yallamma 0201008WL037886 Yallamma 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221697058 MS YELLAMMA BADI STATE BANK OF INDIA(508548)
93 Etcherla AP-01-008-025-029/100024
(BADEVONIPETA) 		0201008000NRG25150520241919926 15/05/2024 Ramudu 0201008WL037886 Ramudu 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221697076 Mr AKULLU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Etcherla AP-01-008-025-029/100029
(BADEVONIPETA) 		0201008000NRG25150520241919933 15/05/2024 apparao 0201008WL037886 apparao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697063 MR MUSA APPA RAO STATE BANK OF INDIA(508548)
95 Etcherla AP-01-008-025-029/100029
(BADEVONIPETA) 		0201008000NRG25150520241919932 15/05/2024 Rama Rao 0201008WL037886 Rama Rao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696876 MR MOSA RAMARAO STATE BANK OF INDIA(508548)
96 Etcherla AP-01-008-025-029/100030
(BADEVONIPETA) 		0201008000NRG25150520241919935 15/05/2024 Satyam 0201008WL037886 Satyam 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696873 MR SATYAM MOSA STATE BANK OF INDIA(508548)
97 Etcherla AP-01-008-025-029/100034
(BADEVONIPETA) 		0201008000NRG25150520241919941 15/05/2024 Apparao 0201008WL037886 Apparao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697068 MR MOSA APPARAO STATE BANK OF INDIA(508548)
98 Etcherla AP-01-008-025-029/100034
(BADEVONIPETA) 		0201008000NRG25150520241919940 15/05/2024 Tavitamma 0201008WL037886 Tavitamma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696865 Mrs MOSA TAVITAMMA Wo APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Etcherla AP-01-008-025-029/100035
(BADEVONIPETA) 		0201008000NRG25150520241919943 15/05/2024 Ramudu 0201008WL037886 Ramudu 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221697073 MAGUPALLI RAMUDU STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-025-029/100036
(BADEVONIPETA) 		0201008000NRG25150520241919945 15/05/2024 Seetamma 0201008WL037886 Seetamma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696884 MRS MOSA SEETAMMA STATE BANK OF INDIA(508548)
101 Etcherla AP-01-008-025-029/100041
(BADEVONIPETA) 		0201008000NRG25150520241919954 15/05/2024 SURADA LAXMAYYA 0201008WL037886 SURADA LAXMAYYA 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696894 MR SURADA LAXMAYYA STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-025-029/100042
(BADEVONIPETA) 		0201008000NRG25150520241919956 15/05/2024 Appanna 0201008WL037886 Appanna 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697067 MOSA APPANNA CANARA BANK(508532)
103 Etcherla AP-01-008-025-029/100048
(BADEVONIPETA) 		0201008000NRG25150520241919964 15/05/2024 Krishnarao 0201008WL037886 Krishnarao 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221696996 MR MAGUPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-025-029/100050
(BADEVONIPETA) 		0201008000NRG25150520241919967 15/05/2024 Kannarao 0201008WL037886 Kannarao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697065 DONI KANNA RAO STATE BANK OF INDIA(508548)
105 Etcherla AP-01-008-025-029/100053
(BADEVONIPETA) 		0201008000NRG25150520241919970 15/05/2024 Satyam 0201008WL037886 Satyam 00415 SBIN0015104 795 795 Processed 22/05/2024 4221696887 MR BADI SATYAM STATE BANK OF INDIA(508548)
106 Etcherla AP-01-008-025-029/100053
(BADEVONIPETA) 		0201008000NRG25150520241919971 15/05/2024 Totamma 0201008WL037886 Totamma 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221696863 MRS BADI THOTAMMA STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-025-029/100060
(BADEVONIPETA) 		0201008000NRG25150520241919975 15/05/2024 Lakshmayya 0201008WL037886 Lakshmayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696896 MR MOSA LAXMAYYA STATE BANK OF INDIA(508548)
108 Etcherla AP-01-008-025-029/100061
(BADEVONIPETA) 		0201008000NRG25150520241919978 15/05/2024 Korlayya 0201008WL037886 Korlayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697080 MR SURADA KORLAYYA STATE BANK OF INDIA(508548)
109 Etcherla AP-01-008-025-029/100063
(BADEVONIPETA) 		0201008000NRG25150520241919979 15/05/2024 Lakshmayya 0201008WL037886 Lakshmayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696886 MR SURADA LAXMUYYA STATE BANK OF INDIA(508548)
110 Etcherla AP-01-008-025-029/100064
(BADEVONIPETA) 		0201008000NRG25150520241919981 15/05/2024 Narsimhulu 0201008WL037886 Narsimhulu 00415 SBIN0015104 530 530 Processed 22/05/2024 4221696860 BADI NARASIMHULU CANARA BANK(508532)
111 Etcherla AP-01-008-025-029/100069
(BADEVONIPETA) 		0201008000NRG25150520241919987 15/05/2024 Nagesh 0201008WL037886 Nagesh 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697075 MOSA NAGESH STATE BANK OF INDIA(508548)
112 Etcherla AP-01-008-025-029/100069
(BADEVONIPETA) 		0201008000NRG25150520241919986 15/05/2024 Ramarao 0201008WL037886 Ramarao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697069 MOSA RAMA RAO CANARA BANK(508532)
113 Etcherla AP-01-008-025-029/100070
(BADEVONIPETA) 		0201008000NRG25150520241919988 15/05/2024 Korlayya 0201008WL037886 Korlayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696862 MR DHONI KORLAYYA STATE BANK OF INDIA(508548)
114 Etcherla AP-01-008-025-029/100073
(BADEVONIPETA) 		0201008000NRG25150520241919989 15/05/2024 Satesh 0201008WL037886 Satesh 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696994 MR DHONI SATISH STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-025-029/100076
(BADEVONIPETA) 		0201008000NRG25150520241919992 15/05/2024 Akula Lakshmi 0201008WL037886 Akula Lakshmi 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696881 MR AKULLA LAXMI STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-025-029/100080
(BADEVONIPETA) 		0201008000NRG25150520241919997 15/05/2024 Korlamma 0201008WL037886 Korlamma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696878 Mrs MOSA KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-025-029/100080
(BADEVONIPETA) 		0201008000NRG25150520241919998 15/05/2024 Ramudu 0201008WL037886 Ramudu 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696877 MR MOSA RAMULU STATE BANK OF INDIA(508548)
118 Etcherla AP-01-008-025-029/100081
(BADEVONIPETA) 		0201008000NRG25150520241919999 15/05/2024 Korlayya 0201008WL037886 Korlayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697082 MR DONI KORLAYYA STATE BANK OF INDIA(508548)
119 Etcherla AP-01-008-025-029/100085
(BADEVONIPETA) 		0201008000NRG25150520241920003 15/05/2024 polamma 0201008WL037886 polamma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696875 Mrs Doni Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Etcherla AP-01-008-025-029/100087
(BADEVONIPETA) 		0201008000NRG25150520241920007 15/05/2024 pothuraju 0201008WL037886 pothuraju 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697078 MR POTHI RAJU MAILAPALLI STATE BANK OF INDIA(508548)
121 Etcherla AP-01-008-025-029/100088
(BADEVONIPETA) 		0201008000NRG25150520241920008 15/05/2024 harimma 0201008WL037886 harimma 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696871 Mrs Boddu Harimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Etcherla AP-01-008-025-029/100089
(BADEVONIPETA) 		0201008000NRG25150520241920010 15/05/2024 gurayya 0201008WL037886 gurayya 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221697079 Mr Mailapalli Gurayya INDIAN BANK(607105)
123 Etcherla AP-01-008-025-029/100091
(BADEVONIPETA) 		0201008000NRG25150520241920012 15/05/2024 dhana 0201008WL037886 dhana 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696890 Mrs Meesala Dhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-025-029/100092
(BADEVONIPETA) 		0201008000NRG25150520241920014 15/05/2024 tatarao 0201008WL037886 tatarao 00415 SBIN0015104 1061 1061 Processed 22/05/2024 4221697064 MAGUPALLI TATA RAO STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-025-029/100094
(BADEVONIPETA) 		0201008000NRG25150520241920015 15/05/2024 ramarao 0201008WL037886 ramarao 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696872 MR MAAGUPALLI RAMARAO STATE BANK OF INDIA(508548)
126 Etcherla AP-01-008-025-029/100098
(BADEVONIPETA) 		0201008000NRG25150520241920019 15/05/2024 MOSA DEVI 0201008WL037886 MOSA DEVI 00415 SBIN0015104 1326 1326 Processed 22/05/2024 4221696866 Mrs MUSA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74643 74643
127 Etcherla AP-01-008-016-021/030020
(MUDDADA) 		0201008000NRG25150520241939360 15/05/2024 Narayanamma 0201008WL038126 Narayanamma 00415 SBIN0016327 1563 1563 Processed 22/05/2024 4221697060 Mrs PILLATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Etcherla AP-01-008-016-021/030026
(MUDDADA) 		0201008000NRG25150520241939366 15/05/2024 Gannemma 0201008WL038126 Gannemma 00415 SBIN0016327 1563 1563 Processed 22/05/2024 4221697059 YIRRI GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Etcherla AP-01-008-016-021/030030
(MUDDADA) 		0201008000NRG25150520241939370 15/05/2024 Gannemma 0201008WL038126 Gannemma 00415 SBIN0016327 1563 1563 Processed 22/05/2024 4221697061 Mrs Irri Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Etcherla AP-01-008-024-029/070092
(KOYYAM) 		0201008000NRG25150520241886927 15/05/2024 Ramulamma 0201008WL037600 Ramulamma 00415 SBIN0016327 1311 1311 Processed 22/05/2024 4221696869 MRS RAMULAMMA DUMPA STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-024-029/070181
(KOYYAM) 		0201008000NRG25150520241886978 15/05/2024 Lakshummamma 0201008WL037600 Lakshummamma 00415 SBIN0016327 1573 1573 Processed 22/05/2024 4221696868 Mrs Buchha Lachhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7573 7573
132 Etcherla AP-01-008-025-029/100073
(BADEVONIPETA) 		0201008000NRG25150520241919990 15/05/2024 DONI NANDINI 0201008WL037886 DONI NANDINI 00415 SBIN0017913 1326 1326 Processed 22/05/2024 4221696892 Mrs Doni Nandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Etcherla AP-01-008-025-029/100085
(BADEVONIPETA) 		0201008000NRG25150520241920002 15/05/2024 suresh 0201008WL037886 suresh 00415 SBIN0017913 1326 1326 Processed 22/05/2024 4221696997 MR SURESH DONI STATE BANK OF INDIA(508548)
134 Etcherla AP-01-008-025-029/100086
(BADEVONIPETA) 		0201008000NRG25150520241920004 15/05/2024 ramarao 0201008WL037886 ramarao 00415 SBIN0017913 1326 1326 Processed 22/05/2024 4221696891 MR RAMARAO MAILAPILLI STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-025-029/100090
(BADEVONIPETA) 		0201008000NRG25150520241920011 15/05/2024 rajulmma 0201008WL037886 rajulmma 00415 SBIN0017913 1326 1326 Processed 22/05/2024 4221696889 MOSA RAJULAMMA CANARA BANK(508532)
SubTotal 5304 5304
136 Etcherla AP-01-008-002-017/010172
(CHILAKAPALEM) 		0201008000NRG25150520241964489 15/05/2024 Dhanalakshmi 0201008WL038484 Dhanalakshmi 00415 SBIN0021253 1488 1488 Processed 22/05/2024 4221696908 MS DHANA LAKSHMI BUGATHA STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-002-017/010532
(CHILAKAPALEM) 		0201008000NRG25150520241930446 15/05/2024 Punyavathi 0201008WL038051 Punyavathi 00415 SBIN0021253 1324 1324 Processed 22/05/2024 4221696874 Mrs Bugata Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Etcherla AP-01-008-002-017/010582
(CHILAKAPALEM) 		0201008000NRG25150520241930481 15/05/2024 lakshmi 0201008WL038051 lakshmi 00415 SBIN0021253 1324 1324 Processed 22/05/2024 4221696932 MRS VANDANA LAXMI STATE BANK OF INDIA(508548)
139 Etcherla AP-01-008-002-017/010595
(CHILAKAPALEM) 		0201008000NRG25150520241930486 15/05/2024 chinnayya 0201008WL038051 chinnayya 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221696905 MR CHILAKA CHINNAYYA STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-002-017/010646
(CHILAKAPALEM) 		0201008000NRG25150520241930505 15/05/2024 paiditalli 0201008WL038051 paiditalli 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221696901 MRS APPURUBOTU PAIDITALLI STATE BANK OF INDIA(508548)
141 Etcherla AP-01-008-002-017/010657
(CHILAKAPALEM) 		0201008000NRG25150520241930510 15/05/2024 ramanamma 0201008WL038051 ramanamma 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221696900 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
142 Etcherla AP-01-008-002-017/010716
(CHILAKAPALEM) 		0201008000NRG25150520241930543 15/05/2024 varalakshmi 0201008WL038051 varalakshmi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221696902 BOTTA VARALAXMI UNION BANK OF INDIA(508500)
143 Etcherla AP-01-008-002-017/010885
(CHILAKAPALEM) 		0201008000NRG25150520241930626 15/05/2024 Nagalakshmi 0201008WL038051 Nagalakshmi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221696903 MRS MUNI NAGA LAKSHMI STATE BANK OF INDIA(508548)
144 Etcherla AP-01-008-003-003/010507
(S.M.PURAM) 		0201008000NRG25150520241948497 15/05/2024 Kumari 0201008WL038239 Kumari 00415 SBIN0021253 1195 1195 Processed 22/05/2024 4221696906 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
145 Etcherla AP-01-008-003-003/020053
(S.M.PURAM) 		0201008000NRG25150520241884230 15/05/2024 Kamala 0201008WL037546 Kamala 00415 SBIN0021253 1209 1209 Processed 22/05/2024 4221696916 MS KAMALA PAIDI STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-003-003/020053
(S.M.PURAM) 		0201008000NRG25150520241884229 15/05/2024 Kanta Rao 0201008WL037546 Kanta Rao 00415 SBIN0021253 1209 1209 Processed 22/05/2024 4221696911 MR PAIDU KANTHARAO STATE BANK OF INDIA(508548)
147 Etcherla AP-01-008-003-003/020054
(S.M.PURAM) 		0201008000NRG25150520241884231 15/05/2024 Chinnarao 0201008WL037546 Chinnarao 00415 SBIN0021253 484 484 Processed 22/05/2024 4221696912 MR CHINNA RAO PAIDI STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-003-003/020054
(S.M.PURAM) 		0201008000NRG25150520241884232 15/05/2024 Danalakshmi 0201008WL037546 Danalakshmi 00415 SBIN0021253 1209 1209 Processed 22/05/2024 4221696917 MS DHANA LAXMI PAIDI STATE BANK OF INDIA(508548)
149 Etcherla AP-01-008-003-003/020071
(S.M.PURAM) 		0201008000NRG25150520241884250 15/05/2024 Dhanunjayarao 0201008WL037546 Dhanunjayarao 00415 SBIN0021253 484 484 Processed 22/05/2024 4221696918 Mr Ponnada Dhanujaya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Etcherla AP-01-008-003-003/020087
(S.M.PURAM) 		0201008000NRG25150520241884266 15/05/2024 Chalapatirao 0201008WL037546 Chalapatirao 00415 SBIN0021253 484 484 Processed 22/05/2024 4221696904 MR PAIDI CHALAPATHI RAO STATE BANK OF INDIA(508548)
151 Etcherla AP-01-008-004-003/050079
(KESAVARAOPETA) 		0201008000NRG25150520241950570 15/05/2024 Sudeshnamma 0201008WL038258 Sudeshnamma 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696915 MS SUVESHNAMMA YATHIRAJULU STATE BANK OF INDIA(508548)
152 Etcherla AP-01-008-004-003/050104
(KESAVARAOPETA) 		0201008000NRG25150520241950582 15/05/2024 Appala Naidu 0201008WL038258 Appala Naidu 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696910 MR APPADU PUJARI STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-004-003/050156
(KESAVARAOPETA) 		0201008000NRG25150520241950599 15/05/2024 Arunakumari 0201008WL038258 Arunakumari 00415 SBIN0021253 1252 1252 Processed 22/05/2024 4221696929 MS GUNTA ANU STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-004-003/050325
(KESAVARAOPETA) 		0201008000NRG25150520241950704 15/05/2024 Menaakshi 0201008WL038258 Menaakshi 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696913 MRS MEENAXI BADANA STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-004-003/050457
(KESAVARAOPETA) 		0201008000NRG25150520241950798 15/05/2024 parvati 0201008WL038258 parvati 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696928 MRS PARVATHI SAMPATIRAO STATE BANK OF INDIA(508548)
156 Etcherla AP-01-008-004-003/050468
(KESAVARAOPETA) 		0201008000NRG25150520241950803 15/05/2024 lakshmi 0201008WL038258 lakshmi 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696926 MS LAKSHMI SATTARU STATE BANK OF INDIA(508548)
157 Etcherla AP-01-008-004-003/050488
(KESAVARAOPETA) 		0201008000NRG25150520241950814 15/05/2024 nagamani 0201008WL038258 nagamani 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696920 Mrs ANNEPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Etcherla AP-01-008-004-003/050530
(KESAVARAOPETA) 		0201008000NRG25150520241950829 15/05/2024 Jyothi 0201008WL038258 Jyothi 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221696907 KUNA JYOTHI UNION BANK OF INDIA(508500)
159 Etcherla AP-01-008-024-029/010453
(KOYYAM) 		0201008000NRG25150520241948046 15/05/2024 hEmalata 0201008WL038218 hEmalata 00415 SBIN0021253 1623 1623 Processed 22/05/2024 4221696927 MS HEMALATHA MAJJI STATE BANK OF INDIA(508548)
160 Etcherla AP-01-008-024-029/020034
(KOYYAM) 		0201008000NRG25150520241886406 15/05/2024 CHINNODU NIMMA 0201008WL037580 CHINNODU NIMMA 00415 SBIN0021253 1532 1532 Processed 22/05/2024 4221696930 MR CHINNODU NIMMA STATE BANK OF INDIA(508548)
161 Etcherla AP-01-008-024-029/020052
(KOYYAM) 		0201008000NRG25150520241886413 15/05/2024 Gopamma 0201008WL037580 Gopamma 00415 SBIN0021253 1277 1277 Processed 22/05/2024 4221696914 MS GOPAMMA DHARAPU STATE BANK OF INDIA(508548)
162 Etcherla AP-01-008-024-029/020055
(KOYYAM) 		0201008000NRG25150520241886415 15/05/2024 Mahalakshmi 0201008WL037580 Mahalakshmi 00415 SBIN0021253 1532 1532 Processed 22/05/2024 4221696867 Mrs Darapu Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Etcherla AP-01-008-024-029/030014
(KOYYAM) 		0201008000NRG25150520241886503 15/05/2024 durgamma 0201008WL037580 durgamma 00415 SBIN0021253 1532 1532 Processed 22/05/2024 4221696937 MRS KOTTA DURAGAMMA STATE BANK OF INDIA(508548)
164 Etcherla AP-01-008-024-029/070096
(KOYYAM) 		0201008000NRG25150520241886930 15/05/2024 Pydamma 0201008WL037600 Pydamma 00415 SBIN0021253 1311 1311 Processed 22/05/2024 4221696935 Mrs Jeeru Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Etcherla AP-01-008-024-029/070175
(KOYYAM) 		0201008000NRG25150520241886973 15/05/2024 Adinarayana 0201008WL037600 Adinarayana 00415 SBIN0021253 524 524 Processed 22/05/2024 4221696938 MR SANCHANA ADINARAYANA STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-024-029/070176
(KOYYAM) 		0201008000NRG25150520241886975 15/05/2024 Totamma 0201008WL037600 Totamma 00415 SBIN0021253 1573 1573 Processed 22/05/2024 4221696936 Mrs Jeeru Thotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Etcherla AP-01-008-024-029/070194
(KOYYAM) 		0201008000NRG25150520241886990 15/05/2024 Paidamma 0201008WL037600 Paidamma 00415 SBIN0021253 1573 1573 Processed 22/05/2024 4221696933 MRS PAIDAMMA SHERMAHANTIPURAM STATE BANK OF INDIA(508548)
168 Etcherla AP-01-008-024-029/070196
(KOYYAM) 		0201008000NRG25150520241886992 15/05/2024 Ramu 0201008WL037600 Ramu 00415 SBIN0021253 524 524 Processed 22/05/2024 4221696909 Mrs Jeeru Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Etcherla AP-01-008-024-029/070212
(KOYYAM) 		0201008000NRG25150520241886998 15/05/2024 suridu 0201008WL037600 suridu 00415 SBIN0021253 1573 1573 Processed 22/05/2024 4221696931 Mrs Naayani Sureedamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Etcherla AP-01-008-024-029/070239
(KOYYAM) 		0201008000NRG25150520241887016 15/05/2024 ramanamma 0201008WL037600 ramanamma 00415 SBIN0021253 1573 1573 Processed 22/05/2024 4221696934 MRS RAMANAMMA PILAKA STATE BANK OF INDIA(508548)
171 Etcherla AP-01-008-024-029/070256
(KOYYAM) 		0201008000NRG25150520241887025 15/05/2024 JEERU VENKATARAMANA 0201008WL037600 JEERU VENKATARAMANA 00415 SBIN0021253 1573 1573 Processed 22/05/2024 4221696899 Mr JEERU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Etcherla AP-01-008-024-029/070256
(KOYYAM) 		0201008000NRG25150520241887026 15/05/2024 lakshmi 0201008WL037600 lakshmi 00415 SBIN0021253 1573 1573 Processed 22/05/2024 4221696919 MS LAKSHMI JEERU STATE BANK OF INDIA(508548)
173 Etcherla AP-01-008-025-029/100011
(BADEVONIPETA) 		0201008000NRG25150520241919909 15/05/2024 Ammoramma 0201008WL037886 Ammoramma 00415 SBIN0021253 1326 1326 Processed 22/05/2024 4221696923 MS AMMORAMMA DHONI STATE BANK OF INDIA(508548)
174 Etcherla AP-01-008-025-029/100040
(BADEVONIPETA) 		0201008000NRG25150520241919950 15/05/2024 Satyavati 0201008WL037886 Satyavati 00415 SBIN0021253 1326 1326 Processed 22/05/2024 4221696898 MS DONI SATYA VATHI STATE BANK OF INDIA(508548)
175 Etcherla AP-01-008-025-029/100068
(BADEVONIPETA) 		0201008000NRG25150520241919985 15/05/2024 Ellamma 0201008WL037886 Ellamma 00415 SBIN0021253 1326 1326 Processed 22/05/2024 4221696924 MS YALLAMMA MAGUPALLI STATE BANK OF INDIA(508548)
176 Etcherla AP-01-008-025-029/100086
(BADEVONIPETA) 		0201008000NRG25150520241920005 15/05/2024 lakshmi 0201008WL037886 lakshmi 00415 SBIN0021253 1326 1326 Processed 22/05/2024 4221696925 MS LAKSHMI MYLAPALLI STATE BANK OF INDIA(508548)
177 Etcherla AP-01-008-027-031/010822
(KUPPILI) 		0201008000NRG25150520241954063 15/05/2024 Chinnamma 0201008WL038306 Chinnamma 00415 SBIN0021253 1361 1361 Processed 22/05/2024 4221696921 GADHULA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Etcherla AP-01-008-027-031/011049
(KUPPILI) 		0201008000NRG25150520241954073 15/05/2024 ganamaniasiranaidu 0201008WL038306 ganamaniasiranaidu 00415 SBIN0021253 1361 1361 Processed 22/05/2024 4221696940 MR GANAMANI ASIRINAIDU STATE BANK OF INDIA(508548)
179 Etcherla AP-01-008-027-031/011473
(KUPPILI) 		0201008000NRG25150520241954080 15/05/2024 BOTTA RAMU 0201008WL038306 BOTTA RAMU 00415 SBIN0021253 545 545 Processed 22/05/2024 4221696939 MR BOTTA RAMU STATE BANK OF INDIA(508548)
180 Etcherla AP-01-008-027-031/011610
(KUPPILI) 		0201008000NRG25150520241954084 15/05/2024 Ramanamma 0201008WL038306 Ramanamma 00415 SBIN0021253 1361 1361 Processed 22/05/2024 4221696922 MS RAMANAMMA GADULA STATE BANK OF INDIA(508548)
SubTotal 59346 59346
181 Etcherla AP-01-008-002-017/010154
(CHILAKAPALEM) 		0201008000NRG25150520241964474 15/05/2024 Aademma 0201008WL038484 Aademma 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697468 GADU ADEMMA UNION BANK OF INDIA(508500)
182 Etcherla AP-01-008-002-017/010160
(CHILAKAPALEM) 		0201008000NRG25150520241964478 15/05/2024 Maalacci 0201008WL038484 Maalacci 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697190 UDVALA MALACCHAYYA UNION BANK OF INDIA(508500)
183 Etcherla AP-01-008-002-017/010163
(CHILAKAPALEM) 		0201008000NRG25150520241964482 15/05/2024 Krishnaveni 0201008WL038484 Krishnaveni 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697521 CHILAKA KRISHNAVENI UNION BANK OF INDIA(508500)
184 Etcherla AP-01-008-002-017/010164
(CHILAKAPALEM) 		0201008000NRG25150520241964483 15/05/2024 AVANAPU MAHALAKSHMI 0201008WL038484 AVANAPU MAHALAKSHMI 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697143 AVANAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
185 Etcherla AP-01-008-002-017/010169
(CHILAKAPALEM) 		0201008000NRG25150520241964486 15/05/2024 Ramulamma 0201008WL038484 Ramulamma 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697475 THOTAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
186 Etcherla AP-01-008-002-017/010177
(CHILAKAPALEM) 		0201008000NRG25150520241964493 15/05/2024 Yarranna 0201008WL038484 Yarranna 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697552 BUGATA YARRANNA UNION BANK OF INDIA(508500)
187 Etcherla AP-01-008-002-017/010179
(CHILAKAPALEM) 		0201008000NRG25150520241964495 15/05/2024 Yasodha 0201008WL038484 Yasodha 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697558 BOTTA YASODA UNION BANK OF INDIA(508500)
188 Etcherla AP-01-008-002-017/010181
(CHILAKAPALEM) 		0201008000NRG25150520241964497 15/05/2024 Neelamma 0201008WL038484 Neelamma 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697522 KAKI NEELAMMA UNION BANK OF INDIA(508500)
189 Etcherla AP-01-008-002-017/010184
(CHILAKAPALEM) 		0201008000NRG25150520241964499 15/05/2024 Suramma 0201008WL038484 Suramma 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697520 Mrs REGANA SURAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Etcherla AP-01-008-002-017/010188
(CHILAKAPALEM) 		0201008000NRG25150520241964500 15/05/2024 Rajarao 0201008WL038484 Rajarao 00468 UBIN0801283 1488 1488 Processed 22/05/2024 4221697173 PUTTA RAJARAO UNION BANK OF INDIA(508500)
191 Etcherla AP-01-008-002-017/010533
(CHILAKAPALEM) 		0201008000NRG25150520241930447 15/05/2024 dalamma 0201008WL038051 dalamma 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697469 BUGATA DALAMMA UNION BANK OF INDIA(508500)
192 Etcherla AP-01-008-002-017/010537
(CHILAKAPALEM) 		0201008000NRG25150520241930450 15/05/2024 ammanna 0201008WL038051 ammanna 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697472 AMMANNA KORADA UNION BANK OF INDIA(508500)
193 Etcherla AP-01-008-002-017/010543
(CHILAKAPALEM) 		0201008000NRG25150520241930454 15/05/2024 ramulamma 0201008WL038051 ramulamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697471 THONINGI RAMULAMMA UNION BANK OF INDIA(508500)
194 Etcherla AP-01-008-002-017/010543
(CHILAKAPALEM) 		0201008000NRG25150520241930455 15/05/2024 THONINGI LAXMI 0201008WL038051 THONINGI LAXMI 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697156 THONINGI LAXMI UNION BANK OF INDIA(508500)
195 Etcherla AP-01-008-002-017/010545
(CHILAKAPALEM) 		0201008000NRG25150520241930456 15/05/2024 lakshmi 0201008WL038051 lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697182 SARIPALLI LAXMI UNION BANK OF INDIA(508500)
196 Etcherla AP-01-008-002-017/010611
(CHILAKAPALEM) 		0201008000NRG25150520241930496 15/05/2024 savitri 0201008WL038051 savitri 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697535 UDVALA SAVITRI UNION BANK OF INDIA(508500)
197 Etcherla AP-01-008-002-017/010615
(CHILAKAPALEM) 		0201008000NRG25150520241930499 15/05/2024 padmavati 0201008WL038051 padmavati 00468 UBIN0801283 265 265 Processed 22/05/2024 4221697463 Mrs SUVVARI PADMAVATHI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Etcherla AP-01-008-002-017/010618
(CHILAKAPALEM) 		0201008000NRG25150520241930500 15/05/2024 hyamavati 0201008WL038051 hyamavati 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697539 REGANA HYMAVATHI UNION BANK OF INDIA(508500)
199 Etcherla AP-01-008-002-017/010626
(CHILAKAPALEM) 		0201008000NRG25150520241930502 15/05/2024 vijayalakshmi 0201008WL038051 vijayalakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697126 VIJAYA LAXMI MUNI UNION BANK OF INDIA(508500)
200 Etcherla AP-01-008-002-017/010648
(CHILAKAPALEM) 		0201008000NRG25150520241930506 15/05/2024 renuka 0201008WL038051 renuka 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696853 KORADA RENUKA UNION BANK OF INDIA(508500)
201 Etcherla AP-01-008-002-017/010654
(CHILAKAPALEM) 		0201008000NRG25150520241930508 15/05/2024 lakshmi 0201008WL038051 lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697476 CHINNI LAXMI UNION BANK OF INDIA(508500)
202 Etcherla AP-01-008-002-017/010656
(CHILAKAPALEM) 		0201008000NRG25150520241930509 15/05/2024 rajeswari 0201008WL038051 rajeswari 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696977 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-002-017/010694
(CHILAKAPALEM) 		0201008000NRG25150520241930528 15/05/2024 appamma 0201008WL038051 appamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697139 NARU APPAMMA UNION BANK OF INDIA(508500)
204 Etcherla AP-01-008-002-017/010697
(CHILAKAPALEM) 		0201008000NRG25150520241930530 15/05/2024 sujatha 0201008WL038051 sujatha 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697462 MOKHARA SUJATHA UNION BANK OF INDIA(508500)
205 Etcherla AP-01-008-002-017/010699
(CHILAKAPALEM) 		0201008000NRG25150520241930531 15/05/2024 rohini 0201008WL038051 rohini 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697466 MUNI ROHINI UNION BANK OF INDIA(508500)
206 Etcherla AP-01-008-002-017/010707
(CHILAKAPALEM) 		0201008000NRG25150520241930535 15/05/2024 Padma 0201008WL038051 Padma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697464 MUNI PADMA UNION BANK OF INDIA(508500)
207 Etcherla AP-01-008-002-017/010712
(CHILAKAPALEM) 		0201008000NRG25150520241930539 15/05/2024 meenakshi 0201008WL038051 meenakshi 00468 UBIN0801283 265 265 Processed 22/05/2024 4221697473 MINAKSHI CHILAKA UNION BANK OF INDIA(508500)
208 Etcherla AP-01-008-002-017/010714
(CHILAKAPALEM) 		0201008000NRG25150520241930541 15/05/2024 adilakshmi 0201008WL038051 adilakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697470 BOTTA ADILAKSHMI UNION BANK OF INDIA(508500)
209 Etcherla AP-01-008-002-017/010731
(CHILAKAPALEM) 		0201008000NRG25150520241930551 15/05/2024 Subbalakshmi 0201008WL038051 Subbalakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696855 Mrs KONDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Etcherla AP-01-008-002-017/010733
(CHILAKAPALEM) 		0201008000NRG25150520241930552 15/05/2024 asha 0201008WL038051 asha 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697540 CHILAKA ASHA UNION BANK OF INDIA(508500)
211 Etcherla AP-01-008-002-017/010736
(CHILAKAPALEM) 		0201008000NRG25150520241930554 15/05/2024 durgamma 0201008WL038051 durgamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697537 Mrs DURGAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Etcherla AP-01-008-002-017/010739
(CHILAKAPALEM) 		0201008000NRG25150520241930555 15/05/2024 raju 0201008WL038051 raju 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696978 Mrs RAJU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Etcherla AP-01-008-002-017/010741
(CHILAKAPALEM) 		0201008000NRG25150520241930556 15/05/2024 narayanamma 0201008WL038051 narayanamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697557 BEVARA NARAYANA UNION BANK OF INDIA(508500)
214 Etcherla AP-01-008-002-017/010750
(CHILAKAPALEM) 		0201008000NRG25150520241930558 15/05/2024 jayamma 0201008WL038051 jayamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697541 SURALA JAYAMMA UNION BANK OF INDIA(508500)
215 Etcherla AP-01-008-002-017/010752
(CHILAKAPALEM) 		0201008000NRG25150520241930560 15/05/2024 aruna 0201008WL038051 aruna 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697542 SURALA ARUN UNION BANK OF INDIA(508500)
216 Etcherla AP-01-008-002-017/010773
(CHILAKAPALEM) 		0201008000NRG25150520241930568 15/05/2024 vijayalakshmi 0201008WL038051 vijayalakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697465 KUPLI VIJAYA UNION BANK OF INDIA(508500)
217 Etcherla AP-01-008-002-017/010790
(CHILAKAPALEM) 		0201008000NRG25150520241930573 15/05/2024 lakshmi 0201008WL038051 lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697460 Mrs LAXMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Etcherla AP-01-008-002-017/010801
(CHILAKAPALEM) 		0201008000NRG25150520241930579 15/05/2024 mangamma 0201008WL038051 mangamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697461 KORADA MANGAMMA UNION BANK OF INDIA(508500)
219 Etcherla AP-01-008-002-017/010806
(CHILAKAPALEM) 		0201008000NRG25150520241930580 15/05/2024 Lakshmi 0201008WL038051 Lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696858 AVANAPU LAKSHMI UNION BANK OF INDIA(508500)
220 Etcherla AP-01-008-002-017/010810
(CHILAKAPALEM) 		0201008000NRG25150520241930582 15/05/2024 Ramadevi 0201008WL038051 Ramadevi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696847 Mrs Dokara Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-002-017/010811
(CHILAKAPALEM) 		0201008000NRG25150520241930583 15/05/2024 Gowri 0201008WL038051 Gowri 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696849 KORADA GOWRI UNION BANK OF INDIA(508500)
222 Etcherla AP-01-008-002-017/010824
(CHILAKAPALEM) 		0201008000NRG25150520241930588 15/05/2024 Mangamma 0201008WL038051 Mangamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696972 Mrs REGANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Etcherla AP-01-008-002-017/010829
(CHILAKAPALEM) 		0201008000NRG25150520241930591 15/05/2024 Suneeta 0201008WL038051 Suneeta 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697543 ANAKAPALLI SUNEETA UNION BANK OF INDIA(508500)
224 Etcherla AP-01-008-002-017/010842
(CHILAKAPALEM) 		0201008000NRG25150520241930599 15/05/2024 Neelima 0201008WL038051 Neelima 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697559 GADU NEELIMA UNION BANK OF INDIA(508500)
225 Etcherla AP-01-008-002-017/010844
(CHILAKAPALEM) 		0201008000NRG25150520241930600 15/05/2024 Adilakshmi 0201008WL038051 Adilakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697538 MUNI ADHI LAKSHMI UNION BANK OF INDIA(508500)
226 Etcherla AP-01-008-002-017/010848
(CHILAKAPALEM) 		0201008000NRG25150520241930604 15/05/2024 Durgalaxmi 0201008WL038051 Durgalaxmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696852 MUNI DURGALAXMI UNION BANK OF INDIA(508500)
227 Etcherla AP-01-008-002-017/010851
(CHILAKAPALEM) 		0201008000NRG25150520241930607 15/05/2024 Rajyalaxmi 0201008WL038051 Rajyalaxmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697536 MUNI RAJYALAXMI UNION BANK OF INDIA(508500)
228 Etcherla AP-01-008-002-017/010856
(CHILAKAPALEM) 		0201008000NRG25150520241930610 15/05/2024 Asirappamma 0201008WL038051 Asirappamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697606 Mrs SURALA ASIRAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Etcherla AP-01-008-002-017/010856
(CHILAKAPALEM) 		0201008000NRG25150520241930611 15/05/2024 Padma 0201008WL038051 Padma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696846 SURALA PADMA UNION BANK OF INDIA(508500)
230 Etcherla AP-01-008-002-017/010857
(CHILAKAPALEM) 		0201008000NRG25150520241930612 15/05/2024 Laxmi 0201008WL038051 Laxmi 00468 UBIN0801283 265 265 Processed 22/05/2024 4221696854 Mrs LAXMI ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-002-017/010858
(CHILAKAPALEM) 		0201008000NRG25150520241930613 15/05/2024 Bangaramma 0201008WL038051 Bangaramma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696848 Mrs PUTTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Etcherla AP-01-008-002-017/010872
(CHILAKAPALEM) 		0201008000NRG25150520241930620 15/05/2024 Radha 0201008WL038051 Radha 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697326 BEVARA RADHA CANARA BANK(508532)
233 Etcherla AP-01-008-002-017/010877
(CHILAKAPALEM) 		0201008000NRG25150520241930622 15/05/2024 Kumari 0201008WL038051 Kumari 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696973 CHILAKA KUMARI UNION BANK OF INDIA(508500)
234 Etcherla AP-01-008-002-017/010880
(CHILAKAPALEM) 		0201008000NRG25150520241930624 15/05/2024 lakshmi 0201008WL038051 lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697477 ATREYAPURAPU LAKSHMI UNION BANK OF INDIA(508500)
235 Etcherla AP-01-008-002-017/010882
(CHILAKAPALEM) 		0201008000NRG25150520241930625 15/05/2024 laxmi Narayana 0201008WL038051 laxmi Narayana 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696979 JALLU LAXMI NARAYANA UNION BANK OF INDIA(508500)
236 Etcherla AP-01-008-002-017/010886
(CHILAKAPALEM) 		0201008000NRG25150520241930627 15/05/2024 Ramanamma 0201008WL038051 Ramanamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696857 Mrs RAMANAMMA MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-002-017/010890
(CHILAKAPALEM) 		0201008000NRG25150520241930631 15/05/2024 Padma 0201008WL038051 Padma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696859 TEEDA PADMA UNION BANK OF INDIA(508500)
238 Etcherla AP-01-008-002-017/010894
(CHILAKAPALEM) 		0201008000NRG25150520241930634 15/05/2024 sattibabu 0201008WL038051 sattibabu 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697140 DONKA SATTIBABU UNION BANK OF INDIA(508500)
239 Etcherla AP-01-008-002-017/010895
(CHILAKAPALEM) 		0201008000NRG25150520241930635 15/05/2024 Jayalakshmi 0201008WL038051 Jayalakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697607 GONTI JAYALAXMI UNION BANK OF INDIA(508500)
240 Etcherla AP-01-008-002-017/010904
(CHILAKAPALEM) 		0201008000NRG25150520241930639 15/05/2024 Bangaramma 0201008WL038051 Bangaramma 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697325 DONKA BANGARAMMA KOTAK MAHINDRA BANK LTD(607420)
241 Etcherla AP-01-008-002-017/010906
(CHILAKAPALEM) 		0201008000NRG25150520241930640 15/05/2024 Rama 0201008WL038051 Rama 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696851 KORADA RAMA UNION BANK OF INDIA(508500)
242 Etcherla AP-01-008-002-017/010913
(CHILAKAPALEM) 		0201008000NRG25150520241930643 15/05/2024 Divya 0201008WL038051 Divya 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697560 MUNI DIVYA UNION BANK OF INDIA(508500)
243 Etcherla AP-01-008-002-017/010914
(CHILAKAPALEM) 		0201008000NRG25150520241930644 15/05/2024 Bharathi 0201008WL038051 Bharathi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696856 Mrs KONDETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Etcherla AP-01-008-002-017/010920
(CHILAKAPALEM) 		0201008000NRG25150520241930646 15/05/2024 THOTAPALLI PAIDIRAJU 0201008WL038051 THOTAPALLI PAIDIRAJU 00468 UBIN0801283 1059 1059 Processed 22/05/2024 4221697189 THOTAPALLI PAIDIRAJU UNION BANK OF INDIA(508500)
245 Etcherla AP-01-008-002-017/010927
(CHILAKAPALEM) 		0201008000NRG25150520241930648 15/05/2024 Parvathi 0201008WL038051 Parvathi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697138 TEEDA PARVATHI UNION BANK OF INDIA(508500)
246 Etcherla AP-01-008-002-017/010951
(CHILAKAPALEM) 		0201008000NRG25150520241930653 15/05/2024 Suryakantham 0201008WL038051 Suryakantham 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697147 CHILAKA SURYAKANTHAM UNION BANK OF INDIA(508500)
247 Etcherla AP-01-008-002-017/10952
(CHILAKAPALEM) 		0201008000NRG25150520241930655 15/05/2024 PUTTA GANGAMMA 0201008WL038051 PUTTA GANGAMMA 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696985 PUTTA GANGAMMA UNION BANK OF INDIA(508500)
248 Etcherla AP-01-008-002-017/10955
(CHILAKAPALEM) 		0201008000NRG25150520241930657 15/05/2024 MUNI PUSHPALATHA 0201008WL038051 MUNI PUSHPALATHA 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696975 MISS PUSHPALATHA BONU STATE BANK OF INDIA(508548)
249 Etcherla AP-01-008-002-017/10961
(CHILAKAPALEM) 		0201008000NRG25150520241930660 15/05/2024 GADU SATYAVATHI 0201008WL038051 GADU SATYAVATHI 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221697166 Mrs SATYAVATHI GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Etcherla AP-01-008-002-017/10972
(CHILAKAPALEM) 		0201008000NRG25150520241930665 15/05/2024 RAMARAO AVANAPU 0201008WL038051 RAMARAO AVANAPU 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221696984 Mr AVANAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Etcherla AP-01-008-002-017/10976
(CHILAKAPALEM) 		0201008000NRG25150520241930667 15/05/2024 BEVARA ADILAXMI 0201008WL038051 BEVARA ADILAXMI 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697175 BEVERA ADILAXMI UNION BANK OF INDIA(508500)
252 Etcherla AP-01-008-002-017/10977
(CHILAKAPALEM) 		0201008000NRG25150520241930668 15/05/2024 POTNURU RAJYA LAXMI 0201008WL038051 POTNURU RAJYA LAXMI 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221697172 MRS POTNURU RAJYALAXMI STATE BANK OF INDIA(508548)
253 Etcherla AP-01-008-003-003/010061
(S.M.PURAM) 		0201008000NRG25150520241934799 15/05/2024 Suryanarayana 0201008WL038086 Suryanarayana 00468 UBIN0801283 240 240 Processed 22/05/2024 4221697155 PADDA SURAYYA UNION BANK OF INDIA(508500)
254 Etcherla AP-01-008-003-003/010093
(S.M.PURAM) 		0201008000NRG25150520241948346 15/05/2024 ganesh 0201008WL038239 ganesh 00468 UBIN0801283 956 956 Processed 22/05/2024 4221697617 S M PURAM GANESH UNION BANK OF INDIA(508500)
255 Etcherla AP-01-008-003-003/010094
(S.M.PURAM) 		0201008000NRG25150520241948347 15/05/2024 Asirayya 0201008WL038239 Asirayya 00468 UBIN0801283 956 956 Processed 22/05/2024 4221697616 S M P ASIRAYYA UNION BANK OF INDIA(508500)
256 Etcherla AP-01-008-003-003/010459
(S.M.PURAM) 		0201008000NRG25150520241934887 15/05/2024 Lakshimi 0201008WL038086 Lakshimi 00468 UBIN0801283 960 960 Processed 22/05/2024 4221696850 S M P LAXMI UNION BANK OF INDIA(508500)
257 Etcherla AP-01-008-003-003/010505
(S.M.PURAM) 		0201008000NRG25150520241948495 15/05/2024 Ramu 0201008WL038239 Ramu 00468 UBIN0801283 1195 1195 Processed 22/05/2024 4221697618 Mrs SMPURAM RMAULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Etcherla AP-01-008-003-003/010507
(S.M.PURAM) 		0201008000NRG25150520241948496 15/05/2024 Bangari 0201008WL038239 Bangari 00468 UBIN0801283 1195 1195 Processed 22/05/2024 4221697613 Mr YADLA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Etcherla AP-01-008-003-003/020001
(S.M.PURAM) 		0201008000NRG25150520241884209 15/05/2024 Nageswara Rao 0201008WL037546 Nageswara Rao 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697467 Mr TAMMINENI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Etcherla AP-01-008-003-003/020010
(S.M.PURAM) 		0201008000NRG25150520241884217 15/05/2024 Ganniraju 0201008WL037546 Ganniraju 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697383 Mr GUNTA GANNIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Etcherla AP-01-008-003-003/020010
(S.M.PURAM) 		0201008000NRG25150520241884218 15/05/2024 Ramanamma 0201008WL037546 Ramanamma 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697386 GUNTA RAMANAMMA UNION BANK OF INDIA(508500)
262 Etcherla AP-01-008-003-003/020013
(S.M.PURAM) 		0201008000NRG25150520241884219 15/05/2024 Madhusudhanarao 0201008WL037546 Madhusudhanarao 00468 UBIN0801283 242 242 Processed 22/05/2024 4221697385 Mr GUNTA MADHU SUDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Etcherla AP-01-008-003-003/020014
(S.M.PURAM) 		0201008000NRG25150520241884220 15/05/2024 Rajulu 0201008WL037546 Rajulu 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697474 Ms RAJULU MODHALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Etcherla AP-01-008-003-003/020015
(S.M.PURAM) 		0201008000NRG25150520241884221 15/05/2024 Ramu 0201008WL037546 Ramu 00468 UBIN0801283 484 484 Processed 22/05/2024 4221697375 Mr RAMU PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Etcherla AP-01-008-003-003/020019
(S.M.PURAM) 		0201008000NRG25150520241884226 15/05/2024 Ramarao 0201008WL037546 Ramarao 00468 UBIN0801283 484 484 Processed 22/05/2024 4221697114 MR PEDADA RAMARAO STATE BANK OF INDIA(508548)
266 Etcherla AP-01-008-003-003/020057
(S.M.PURAM) 		0201008000NRG25150520241884235 15/05/2024 Malleswararao 0201008WL037546 Malleswararao 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697454 Mr GUNTA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Etcherla AP-01-008-003-003/020058
(S.M.PURAM) 		0201008000NRG25150520241884237 15/05/2024 Chimmappadu 0201008WL037546 Chimmappadu 00468 UBIN0801283 242 242 Processed 22/05/2024 4221697129 TEKETI CHINNAPPADU UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-003-003/020061
(S.M.PURAM) 		0201008000NRG25150520241884240 15/05/2024 Ramarao 0201008WL037546 Ramarao 00468 UBIN0801283 967 967 Processed 22/05/2024 4221697382 PYDI RAMA RAO UNION BANK OF INDIA(508500)
269 Etcherla AP-01-008-003-003/020064
(S.M.PURAM) 		0201008000NRG25150520241884242 15/05/2024 Ramarao 0201008WL037546 Ramarao 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697399 Mr TAMMINENI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Etcherla AP-01-008-003-003/020068
(S.M.PURAM) 		0201008000NRG25150520241884247 15/05/2024 Jayalakshmi 0201008WL037546 Jayalakshmi 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697566 PONNADA JAYA LAKSHMI UNION BANK OF INDIA(508500)
271 Etcherla AP-01-008-003-003/020070
(S.M.PURAM) 		0201008000NRG25150520241884249 15/05/2024 Lakshmi 0201008WL037546 Lakshmi 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697459 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
272 Etcherla AP-01-008-003-003/020071
(S.M.PURAM) 		0201008000NRG25150520241884251 15/05/2024 Leela 0201008WL037546 Leela 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697387 PONNADA LEELA UNION BANK OF INDIA(508500)
273 Etcherla AP-01-008-003-003/020072
(S.M.PURAM) 		0201008000NRG25150520241884252 15/05/2024 Jogarao 0201008WL037546 Jogarao 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697614 Mr PONNADA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Etcherla AP-01-008-003-003/020074
(S.M.PURAM) 		0201008000NRG25150520241884257 15/05/2024 Govindamma 0201008WL037546 Govindamma 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697615 SURA GOVINDAMMA UNION BANK OF INDIA(508500)
275 Etcherla AP-01-008-003-003/020076
(S.M.PURAM) 		0201008000NRG25150520241884259 15/05/2024 narayanarao 0201008WL037546 narayanarao 00468 UBIN0801283 1209 1209 Processed 22/05/2024 4221697384 KUNA NARAYANARAO UNION BANK OF INDIA(508500)
276 Etcherla AP-01-008-003-003/020087
(S.M.PURAM) 		0201008000NRG25150520241884267 15/05/2024 Paidi Vanajaakshi 0201008WL037546 Paidi Vanajaakshi 00468 UBIN0801283 967 967 Processed 22/05/2024 4221696983 Mrs PAIDI VANAJAAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Etcherla AP-01-008-003-003/10870
(S.M.PURAM) 		0201008000NRG25150520241934975 15/05/2024 SM PURAM UMAMAHESWARI 0201008WL038086 SM PURAM UMAMAHESWARI 00468 UBIN0801283 1200 1200 Processed 22/05/2024 4221696976 Mrs S M PURAM UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Etcherla AP-01-008-004-003/050060
(KESAVARAOPETA) 		0201008000NRG25150520241950559 15/05/2024 Lakshmi 0201008WL038258 Lakshmi 00468 UBIN0801283 501 501 Processed 22/05/2024 4221697429 YATHIRAJULA LAXMI UNION BANK OF INDIA(508500)
279 Etcherla AP-01-008-004-003/050090
(KESAVARAOPETA) 		0201008000NRG25150520241950576 15/05/2024 Jayamma 0201008WL038258 Jayamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697436 YATHIRAJULA JAYAMMA UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-004-003/050090
(KESAVARAOPETA) 		0201008000NRG25150520241950575 15/05/2024 Ramarao 0201008WL038258 Ramarao 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697161 YETHURAJULA RAMU S O LATE TATAYA UNION BANK OF INDIA(508500)
281 Etcherla AP-01-008-004-003/050111
(KESAVARAOPETA) 		0201008000NRG25150520241950587 15/05/2024 Ponduru Polinaidu 0201008WL038258 Ponduru Polinaidu 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221697163 PONDURU POLINAIDU UNION BANK OF INDIA(508500)
282 Etcherla AP-01-008-004-003/050146
(KESAVARAOPETA) 		0201008000NRG25150520241950594 15/05/2024 Eeswaramma 0201008WL038258 Eeswaramma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697179 ANNEPU ESWARAMMA UNION BANK OF INDIA(508500)
283 Etcherla AP-01-008-004-003/050150
(KESAVARAOPETA) 		0201008000NRG25150520241950596 15/05/2024 Aarudra 0201008WL038258 Aarudra 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697416 ANNEPU ARUDRA UNION BANK OF INDIA(508500)
284 Etcherla AP-01-008-004-003/050158
(KESAVARAOPETA) 		0201008000NRG25150520241950600 15/05/2024 Lakshmi 0201008WL038258 Lakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697599 YATIRAJULA LAKSHMI UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-004-003/050166
(KESAVARAOPETA) 		0201008000NRG25150520241950604 15/05/2024 Chinnammadu 0201008WL038258 Chinnammadu 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697417 ANNEPU CHINNAMMODU UNION BANK OF INDIA(508500)
286 Etcherla AP-01-008-004-003/050172
(KESAVARAOPETA) 		0201008000NRG25150520241950607 15/05/2024 Surodu 0201008WL038258 Surodu 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697453 ANNEPU SURODU UNION BANK OF INDIA(508500)
287 Etcherla AP-01-008-004-003/050173
(KESAVARAOPETA) 		0201008000NRG25150520241950609 15/05/2024 Lakshmi 0201008WL038258 Lakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697434 BADANA LAXMI UNION BANK OF INDIA(508500)
288 Etcherla AP-01-008-004-003/050173
(KESAVARAOPETA) 		0201008000NRG25150520241950608 15/05/2024 Vallabhanarayana 0201008WL038258 Vallabhanarayana 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697418 BADANA VALLABHA NARAYANA UNION BANK OF INDIA(508500)
289 Etcherla AP-01-008-004-003/050193
(KESAVARAOPETA) 		0201008000NRG25150520241950617 15/05/2024 Ammanna 0201008WL038258 Ammanna 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697421 S M PURAM AMMANNA UNION BANK OF INDIA(508500)
290 Etcherla AP-01-008-004-003/050205
(KESAVARAOPETA) 		0201008000NRG25150520241950626 15/05/2024 Suneeta 0201008WL038258 Suneeta 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697415 PUJARI SUNEETA UNION BANK OF INDIA(508500)
291 Etcherla AP-01-008-004-003/050207
(KESAVARAOPETA) 		0201008000NRG25150520241950627 15/05/2024 Roopa 0201008WL038258 Roopa 00468 UBIN0801283 501 501 Processed 22/05/2024 4221697419 BUDUMURU RUPAVATHI UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-004-003/050240
(KESAVARAOPETA) 		0201008000NRG25150520241950648 15/05/2024 Ramulamma 0201008WL038258 Ramulamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697451 ANNEPU RAMULAMMA UNION BANK OF INDIA(508500)
293 Etcherla AP-01-008-004-003/050243
(KESAVARAOPETA) 		0201008000NRG25150520241950650 15/05/2024 Polinaidu 0201008WL038258 Polinaidu 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697450 KOTTAKOTA POLI NAIDU K VARA LAXMI UNION BANK OF INDIA(508500)
294 Etcherla AP-01-008-004-003/050255
(KESAVARAOPETA) 		0201008000NRG25150520241950658 15/05/2024 Aruna 0201008WL038258 Aruna 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697431 PEDADA ARUNA UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-004-003/050274
(KESAVARAOPETA) 		0201008000NRG25150520241950673 15/05/2024 Damayati 0201008WL038258 Damayati 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697427 ANNEPU DAMAYANTHI UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-004-003/050279
(KESAVARAOPETA) 		0201008000NRG25150520241950677 15/05/2024 Narasamma 0201008WL038258 Narasamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697426 CHIGILIPALLI NARASAMMA UNION BANK OF INDIA(508500)
297 Etcherla AP-01-008-004-003/050310
(KESAVARAOPETA) 		0201008000NRG25150520241950697 15/05/2024 Uma 0201008WL038258 Uma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697439 YATHIRAJULA UMA UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-004-003/050318
(KESAVARAOPETA) 		0201008000NRG25150520241950698 15/05/2024 Narasamma 0201008WL038258 Narasamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697428 YETIRAJULA NARASAMMA UNION BANK OF INDIA(508500)
299 Etcherla AP-01-008-004-003/050322
(KESAVARAOPETA) 		0201008000NRG25150520241950701 15/05/2024 Dhanalakshmi 0201008WL038258 Dhanalakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697440 YETIRAJULA DHANALAXMI UNION BANK OF INDIA(508500)
300 Etcherla AP-01-008-004-003/050329
(KESAVARAOPETA) 		0201008000NRG25150520241950707 15/05/2024 Dhanalakshmi 0201008WL038258 Dhanalakshmi 00468 UBIN0801283 501 501 Processed 22/05/2024 4221697124 BALAGA DHANA LAXMI UNION BANK OF INDIA(508500)
301 Etcherla AP-01-008-004-003/050330
(KESAVARAOPETA) 		0201008000NRG25150520241950708 15/05/2024 Veemala 0201008WL038258 Veemala 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221697430 YETIRAJULA VIMALA UNION BANK OF INDIA(508500)
302 Etcherla AP-01-008-004-003/050333
(KESAVARAOPETA) 		0201008000NRG25150520241950710 15/05/2024 Lakshminarsamma 0201008WL038258 Lakshminarsamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697412 MUDALAVALASA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-004-003/050345
(KESAVARAOPETA) 		0201008000NRG25150520241950718 15/05/2024 Jayalakshmi 0201008WL038258 Jayalakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697432 PONDURU JAYALAXMI UNION BANK OF INDIA(508500)
304 Etcherla AP-01-008-004-003/050355
(KESAVARAOPETA) 		0201008000NRG25150520241950727 15/05/2024 Hymavati 0201008WL038258 Hymavati 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697437 MRS PONDURU HYMAVATHI STATE BANK OF INDIA(508548)
305 Etcherla AP-01-008-004-003/050361
(KESAVARAOPETA) 		0201008000NRG25150520241950734 15/05/2024 GURUGUBELLI SUNEETHA 0201008WL038258 GURUGUBELLI SUNEETHA 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221696986 GURUGUBELLI SUNEETHA UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-004-003/050361
(KESAVARAOPETA) 		0201008000NRG25150520241950733 15/05/2024 Suseela 0201008WL038258 Suseela 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697414 GURUGUBILLI SUSEELA UNION BANK OF INDIA(508500)
307 Etcherla AP-01-008-004-003/050362
(KESAVARAOPETA) 		0201008000NRG25150520241950735 15/05/2024 Ramakumari 0201008WL038258 Ramakumari 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697600 GURUGUBELLI RAMAKUMARI UNION BANK OF INDIA(508500)
308 Etcherla AP-01-008-004-003/050390
(KESAVARAOPETA) 		0201008000NRG25150520241950754 15/05/2024 laxmi 0201008WL038258 laxmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697452 MODALAVALASA LAXMI UNION BANK OF INDIA(508500)
309 Etcherla AP-01-008-004-003/050432
(KESAVARAOPETA) 		0201008000NRG25150520241950782 15/05/2024 ramalaxmi 0201008WL038258 ramalaxmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697441 BADANA RAMALAXMI UNION BANK OF INDIA(508500)
310 Etcherla AP-01-008-004-003/050435
(KESAVARAOPETA) 		0201008000NRG25150520241950785 15/05/2024 santamma 0201008WL038258 santamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697420 MODALAVALASA SANTAMMA UNION BANK OF INDIA(508500)
311 Etcherla AP-01-008-004-003/050441
(KESAVARAOPETA) 		0201008000NRG25150520241950789 15/05/2024 lilavati 0201008WL038258 lilavati 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697423 ANNEPU LEELAVATHI UNION BANK OF INDIA(508500)
312 Etcherla AP-01-008-004-003/050459
(KESAVARAOPETA) 		0201008000NRG25150520241950799 15/05/2024 anita 0201008WL038258 anita 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697413 PAIDI ANITHA UNION BANK OF INDIA(508500)
313 Etcherla AP-01-008-004-003/050460
(KESAVARAOPETA) 		0201008000NRG25150520241950800 15/05/2024 dhanalakshmi 0201008WL038258 dhanalakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697438 CHIGIRIPELLI LAXMI UNION BANK OF INDIA(508500)
314 Etcherla AP-01-008-004-003/050467
(KESAVARAOPETA) 		0201008000NRG25150520241950802 15/05/2024 chandrakala 0201008WL038258 chandrakala 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697433 YATHIRAJULA CHANDRAKALA UNION BANK OF INDIA(508500)
315 Etcherla AP-01-008-004-003/050472
(KESAVARAOPETA) 		0201008000NRG25150520241950805 15/05/2024 ravanamma 0201008WL038258 ravanamma 00468 UBIN0801283 1001 1001 Processed 22/05/2024 4221697435 NAMBURU RAMANAMMA UNION BANK OF INDIA(508500)
316 Etcherla AP-01-008-004-003/050475
(KESAVARAOPETA) 		0201008000NRG25150520241950806 15/05/2024 lakshmi 0201008WL038258 lakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697425 CHIGILIPALLI LAXMI UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-004-003/050481
(KESAVARAOPETA) 		0201008000NRG25150520241950809 15/05/2024 kotiswararao 0201008WL038258 kotiswararao 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697411 ANNEPU KOTESWARA RAO UNION BANK OF INDIA(508500)
318 Etcherla AP-01-008-004-003/050485
(KESAVARAOPETA) 		0201008000NRG25150520241950811 15/05/2024 varalakshmi 0201008WL038258 varalakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697422 KAVITI VARALAXMI UNION BANK OF INDIA(508500)
319 Etcherla AP-01-008-004-003/050494
(KESAVARAOPETA) 		0201008000NRG25150520241950815 15/05/2024 Satyanarayana 0201008WL038258 Satyanarayana 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221697565 PAIDI SATYANARAYANA UNION BANK OF INDIA(508500)
320 Etcherla AP-01-008-004-003/050522
(KESAVARAOPETA) 		0201008000NRG25150520241950826 15/05/2024 Jayalakshimi 0201008WL038258 Jayalakshimi 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221697424 KOTTAKOTA JAYALAXMI UNION BANK OF INDIA(508500)
321 Etcherla AP-01-008-004-003/050711
(KESAVARAOPETA) 		0201008000NRG25150520241950917 15/05/2024 Draksha 0201008WL038258 Draksha 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221696974 ANNEPU DRAKSHA UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-004-003/050713
(KESAVARAOPETA) 		0201008000NRG25150520241950919 15/05/2024 Rajya lakshmi 0201008WL038258 Rajya lakshmi 00468 UBIN0801283 1001 1001 Processed 22/05/2024 4221696980 YANDA RAJYA LAXMI UNION BANK OF INDIA(508500)
323 Etcherla AP-01-008-024-029/010347
(KOYYAM) 		0201008000NRG25150520241886391 15/05/2024 seetamma 0201008WL037580 seetamma 00468 UBIN0801283 1532 1532 Processed 22/05/2024 4221697528 Mrs Nimma Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Etcherla AP-01-008-024-029/020060
(KOYYAM) 		0201008000NRG25150520241886419 15/05/2024 Lakshmi 0201008WL037580 Lakshmi 00468 UBIN0801283 1532 1532 Processed 22/05/2024 4221697340 Mrs NIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Etcherla AP-01-008-024-029/070018
(KOYYAM) 		0201008000NRG25150520241886882 15/05/2024 Ramudu 0201008WL037600 Ramudu 00468 UBIN0801283 1311 1311 Processed 22/05/2024 4221697609 DUVVU RAMUDU UNION BANK OF INDIA(508500)
326 Etcherla AP-01-008-024-029/070067
(KOYYAM) 		0201008000NRG25150520241886912 15/05/2024 Totamma 0201008WL037600 Totamma 00468 UBIN0801283 1311 1311 Processed 22/05/2024 4221697406 Mrs KAMBHAPU TOTAMMA W O KANAKARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Etcherla AP-01-008-024-029/070073
(KOYYAM) 		0201008000NRG25150520241886916 15/05/2024 Papamma 0201008WL037600 Papamma 00468 UBIN0801283 1311 1311 Processed 22/05/2024 4221697403 Mrs Sanchana Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Etcherla AP-01-008-024-029/070143
(KOYYAM) 		0201008000NRG25150520241886953 15/05/2024 PILAKA NAGAYYA 0201008WL037600 PILAKA NAGAYYA 00468 UBIN0801283 1311 1311 Processed 22/05/2024 4221696981 PILAKA NAGAYYA UNION BANK OF INDIA(508500)
329 Etcherla AP-01-008-024-029/070143
(KOYYAM) 		0201008000NRG25150520241886954 15/05/2024 Ramulamma 0201008WL037600 Ramulamma 00468 UBIN0801283 1311 1311 Processed 22/05/2024 4221697402 PILAKA RAMULAMMA UNION BANK OF INDIA(508500)
330 Etcherla AP-01-008-024-029/070158
(KOYYAM) 		0201008000NRG25150520241886961 15/05/2024 Gannemma 0201008WL037600 Gannemma 00468 UBIN0801283 1573 1573 Processed 22/05/2024 4221697408 Mrs JAAJIMOGGALA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Etcherla AP-01-008-024-029/070174
(KOYYAM) 		0201008000NRG25150520241886972 15/05/2024 Raamappadamma 0201008WL037600 Raamappadamma 00468 UBIN0801283 1573 1573 Processed 22/05/2024 4221697448 Mrs Jeeru Ramappalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Etcherla AP-01-008-024-029/070175
(KOYYAM) 		0201008000NRG25150520241886974 15/05/2024 Appayamma 0201008WL037600 Appayamma 00468 UBIN0801283 1573 1573 Processed 22/05/2024 4221697405 SANCHANA APPAMMA UNION BANK OF INDIA(508500)
333 Etcherla AP-01-008-024-029/070177
(KOYYAM) 		0201008000NRG25150520241886976 15/05/2024 Ramulamma 0201008WL037600 Ramulamma 00468 UBIN0801283 1311 1311 Processed 22/05/2024 4221697404 SANCHANA RAMULAMMA UNION BANK OF INDIA(508500)
334 Etcherla AP-01-008-024-029/070195
(KOYYAM) 		0201008000NRG25150520241886991 15/05/2024 Padma 0201008WL037600 Padma 00468 UBIN0801283 1573 1573 Processed 22/05/2024 4221697457 Mrs JEERU PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Etcherla AP-01-008-024-029/070203
(KOYYAM) 		0201008000NRG25150520241886994 15/05/2024 Satyamamma 0201008WL037600 Satyamamma 00468 UBIN0801283 1573 1573 Processed 22/05/2024 4221697407 Mrs SATTEMMA NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-024-029/070217
(KOYYAM) 		0201008000NRG25150520241887001 15/05/2024 Balaram 0201008WL037600 Balaram 00468 UBIN0801283 1573 1573 Processed 22/05/2024 4221697529 NIMMA BALARAM UNION BANK OF INDIA(508500)
337 Etcherla AP-01-008-025-029/100001
(BADEVONIPETA) 		0201008000NRG25150520241919893 15/05/2024 Lakshmayya 0201008WL037886 Lakshmayya 00468 UBIN0801283 1326 1326 Processed 22/05/2024 4221697347 SURADA LAXMAYYA UNION BANK OF INDIA(508500)
338 Etcherla AP-01-008-025-029/100049
(BADEVONIPETA) 		0201008000NRG25150520241919965 15/05/2024 Peddulu 0201008WL037886 Peddulu 00468 UBIN0801283 1326 1326 Processed 22/05/2024 4221697345 MAGUPALLI PEDDULU UNION BANK OF INDIA(508500)
339 Etcherla AP-01-008-025-029/100059
(BADEVONIPETA) 		0201008000NRG25150520241919973 15/05/2024 Appalaswami 0201008WL037886 Appalaswami 00468 UBIN0801283 1326 1326 Processed 22/05/2024 4221697346 Mr DHONI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Etcherla AP-01-008-027-031/010935
(KUPPILI) 		0201008000NRG25150520241954070 15/05/2024 chinnakupesu 0201008WL038306 chinnakupesu 00468 UBIN0801283 1361 1361 Processed 22/05/2024 4221696982 DUKKA KUPPESU UNION BANK OF INDIA(508500)
SubTotal 219914 219914
341 Etcherla AP-01-008-002-017/010949
(CHILAKAPALEM) 		0201008000NRG25150520241930652 15/05/2024 Lalitha 0201008WL038051 Lalitha 00468 UBIN0809713 1589 1589 Processed 22/05/2024 4221696987 MOKARA LALITHA UNION BANK OF INDIA(508500)
SubTotal 1589 1589
342 Etcherla AP-01-008-004-003/050343
(KESAVARAOPETA) 		0201008000NRG25150520241950716 15/05/2024 Anantaprasad 0201008WL038258 Anantaprasad 00468 UBIN0817481 1502 1502 Processed 22/05/2024 4221696992 SEEPANA ANANTHA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1502 1502
343 Etcherla AP-01-008-025-029/100103
(BADEVONIPETA) 		0201008000NRG25150520241920021 15/05/2024 nukaraju 0201008WL037886 nukaraju 00468 UBIN0821110 1326 1326 Processed 22/05/2024 4221697000 DONI NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
344 Etcherla AP-01-008-004-003/050390
(KESAVARAOPETA) 		0201008000NRG25150520241950753 15/05/2024 Satyam Modalavalasa 0201008WL038258 Satyam Modalavalasa 00678 APBL0001013 1502 1502 Processed 22/05/2024 4221697598 Mr SATYAM MODALAVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1502 1502
345 Etcherla AP-01-008-003-003/10859
(S.M.PURAM) 		0201008000NRG25150520241934971 15/05/2024 CHINNAMMADU VANAM 0201008WL038086 CHINNAMMADU VANAM 00684 APGV0001132 1200 1200 Processed 22/05/2024 4221697123 Mrs VANAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Etcherla AP-01-008-027-031/010242
(KUPPILI) 		0201008000NRG25150520241954059 15/05/2024 Kannamma 0201008WL038306 Kannamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697335 Mrs DUKKA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Etcherla AP-01-008-027-031/010810
(KUPPILI) 		0201008000NRG25150520241954060 15/05/2024 Yalamma 0201008WL038306 Yalamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221696969 Mrs DUKKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Etcherla AP-01-008-027-031/010812
(KUPPILI) 		0201008000NRG25150520241954061 15/05/2024 Appamma 0201008WL038306 Appamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697244 Mrs PATNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Etcherla AP-01-008-027-031/010820
(KUPPILI) 		0201008000NRG25150520241954062 15/05/2024 Tavitamma 0201008WL038306 Tavitamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697336 Mrs DUKKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Etcherla AP-01-008-027-031/010832
(KUPPILI) 		0201008000NRG25150520241954065 15/05/2024 Chinnamma 0201008WL038306 Chinnamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697379 Mrs PATNANA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Etcherla AP-01-008-027-031/010832
(KUPPILI) 		0201008000NRG25150520241954064 15/05/2024 Harappadu 0201008WL038306 Harappadu 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697575 Mr PATNANA HARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Etcherla AP-01-008-027-031/010833
(KUPPILI) 		0201008000NRG25150520241954066 15/05/2024 Sooramma 0201008WL038306 Sooramma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697243 Mrs DUKKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Etcherla AP-01-008-027-031/010836
(KUPPILI) 		0201008000NRG25150520241954067 15/05/2024 Tavitamma 0201008WL038306 Tavitamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697258 Mrs DUKKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Etcherla AP-01-008-027-031/010842
(KUPPILI) 		0201008000NRG25150520241954068 15/05/2024 Ramulamma 0201008WL038306 Ramulamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697378 Mrs PATNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Etcherla AP-01-008-027-031/010844
(KUPPILI) 		0201008000NRG25150520241954069 15/05/2024 Bodemma 0201008WL038306 Bodemma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697208 GADHULA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Etcherla AP-01-008-027-031/010937
(KUPPILI) 		0201008000NRG25150520241954071 15/05/2024 Uula Santhoshi 0201008WL038306 Uula Santhoshi 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697186 UULA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Etcherla AP-01-008-027-031/010953
(KUPPILI) 		0201008000NRG25150520241954072 15/05/2024 mahalacchamma 0201008WL038306 mahalacchamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697534 Mrs Dukka Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Etcherla AP-01-008-027-031/011158
(KUPPILI) 		0201008000NRG25150520241954074 15/05/2024 DUKKA PEDDABODIVADU 0201008WL038306 DUKKA PEDDABODIVADU 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697167 Mr DUKKA PEDDABODIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Etcherla AP-01-008-027-031/011164
(KUPPILI) 		0201008000NRG25150520241954075 15/05/2024 lachumamma 0201008WL038306 lachumamma 00684 APGV0001132 545 545 Processed 22/05/2024 4221697338 Mrs PATNANA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Etcherla AP-01-008-027-031/011168
(KUPPILI) 		0201008000NRG25150520241954076 15/05/2024 kuramamma 0201008WL038306 kuramamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697337 Mrs DUKKA KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Etcherla AP-01-008-027-031/011188
(KUPPILI) 		0201008000NRG25150520241954078 15/05/2024 suramma 0201008WL038306 suramma 00684 APGV0001132 817 817 Processed 22/05/2024 4221697533 Mrs PATNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Etcherla AP-01-008-027-031/011200
(KUPPILI) 		0201008000NRG25150520241954079 15/05/2024 tata 0201008WL038306 tata 00684 APGV0001132 1089 1089 Processed 22/05/2024 4221696970 Mr BOTTA TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-027-031/011473
(KUPPILI) 		0201008000NRG25150520241954081 15/05/2024 venkatalakshimi 0201008WL038306 venkatalakshimi 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697207 Mrs BOTTA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-027-031/011565
(KUPPILI) 		0201008000NRG25150520241954082 15/05/2024 durgamma 0201008WL038306 durgamma 00684 APGV0001132 1361 1361 Processed 22/05/2024 4221697103 Mrs GANAMANI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-027-031/011596
(KUPPILI) 		0201008000NRG25150520241954083 15/05/2024 Appayyamma 0201008WL038306 Appayyamma 00684 APGV0001132 817 817 Processed 22/05/2024 4221697339 Mrs PATNANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Etcherla AP-01-008-027-031/11746
(KUPPILI) 		0201008000NRG25150520241954087 15/05/2024 THONANGI BODIVADU 0201008WL038306 THONANGI BODIVADU 00684 APGV0001132 817 817 Processed 22/05/2024 4221697168 THONANGI BODIVADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27061 27061
367 Etcherla AP-01-008-016-021/030041
(MUDDADA) 		0201008000NRG25150520241939388 15/05/2024 Somulu 0201008WL038126 Somulu 00684 APGV0001143 1563 1563 Processed 22/05/2024 4221697283 Mr SOMULU IRRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Etcherla AP-01-008-025-029/100035
(BADEVONIPETA) 		0201008000NRG25150520241919944 15/05/2024 Korlamma 0201008WL037886 Korlamma 00684 APGV0001143 1326 1326 Processed 22/05/2024 4221697611 Miss MAGUPALLI KORLAMMA DO RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Etcherla AP-01-008-025-029/100051
(BADEVONIPETA) 		0201008000NRG25150520241919969 15/05/2024 Mailapilli Appanna 0201008WL037886 Mailapilli Appanna 00684 APGV0001143 1326 1326 Processed 22/05/2024 4221697158 Mr Mailapilli Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4215 4215
370 Etcherla AP-01-008-002-017/10960
(CHILAKAPALEM) 		0201008000NRG25150520241930659 15/05/2024 LAKSHMI PAILA 0201008WL038051 LAKSHMI PAILA 00684 APGV0001147 1589 1589 Processed 22/05/2024 4221697185 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1589 1589
371 Etcherla AP-01-008-021-025/010310
(DHARMAVARAM) 		0201008000NRG25150520241932193 15/05/2024 Chittayya 0201008WL038066 Chittayya 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697371 Mr DHARAMAVARAPU CHITTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Etcherla AP-01-008-021-025/010310
(DHARMAVARAM) 		0201008000NRG25150520241932194 15/05/2024 Simhachalam 0201008WL038066 Simhachalam 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697285 Mrs Dharmavarapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Etcherla AP-01-008-021-025/010311
(DHARMAVARAM) 		0201008000NRG25150520241932195 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697222 Mrs Kuppili Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Etcherla AP-01-008-021-025/010315
(DHARMAVARAM) 		0201008000NRG25150520241932197 15/05/2024 krishnaveni 0201008WL038066 krishnaveni 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697180 Mrs DHARMAVARAPU KRISHNAVENI W 0RAMU 1 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Etcherla AP-01-008-021-025/010362
(DHARMAVARAM) 		0201008000NRG25150520241932198 15/05/2024 Lakshmana 0201008WL038066 Lakshmana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697373 Mr DHARMAVARAPU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-021-025/010362
(DHARMAVARAM) 		0201008000NRG25150520241932199 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697192 Mrs Dharmavarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Etcherla AP-01-008-021-025/010383
(DHARMAVARAM) 		0201008000NRG25150520241932210 15/05/2024 Mangamma 0201008WL038066 Mangamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697195 Miss BELAMAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Etcherla AP-01-008-021-025/010386
(DHARMAVARAM) 		0201008000NRG25150520241932213 15/05/2024 Adhilakshmi 0201008WL038066 Adhilakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221696948 Mrs ADILAXMI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-021-025/010389
(DHARMAVARAM) 		0201008000NRG25150520241932215 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697295 Mrs MORESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-021-025/010389
(DHARMAVARAM) 		0201008000NRG25150520241932214 15/05/2024 Suryanarayana 0201008WL038066 Suryanarayana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697093 Mr Moresu Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Etcherla AP-01-008-021-025/010391
(DHARMAVARAM) 		0201008000NRG25150520241932217 15/05/2024 Appala Suramma 0201008WL038066 Appala Suramma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697601 Mrs MORESU APPALASURAMMA W RAMUDU 2 63 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Etcherla AP-01-008-021-025/010400
(DHARMAVARAM) 		0201008000NRG25150520241932220 15/05/2024 Narayana 0201008WL038066 Narayana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697368 Mrs SEELA NARAYANA W 0ASIRAPPADU 2 48 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Etcherla AP-01-008-021-025/010404
(DHARMAVARAM) 		0201008000NRG25150520241932222 15/05/2024 Adilakshmi 0201008WL038066 Adilakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697217 Mrs Dharmavarapu Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Etcherla AP-01-008-021-025/010410
(DHARMAVARAM) 		0201008000NRG25150520241932226 15/05/2024 Venkatamma 0201008WL038066 Venkatamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221696943 Mrs Dharmavarapu Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Etcherla AP-01-008-021-025/010411
(DHARMAVARAM) 		0201008000NRG25150520241932227 15/05/2024 Suryanarayana 0201008WL038066 Suryanarayana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697370 Mr Dharmavarapu Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-021-025/010422
(DHARMAVARAM) 		0201008000NRG25150520241932232 15/05/2024 Raju 0201008WL038066 Raju 00684 APGV0001152 1044 1044 Processed 22/05/2024 4221696988 Mrs Gondu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-021-025/010424
(DHARMAVARAM) 		0201008000NRG25150520241932234 15/05/2024 Chinnammadu 0201008WL038066 Chinnammadu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697191 Mrs Nimmada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Etcherla AP-01-008-021-025/010424
(DHARMAVARAM) 		0201008000NRG25150520241932233 15/05/2024 Ramu 0201008WL038066 Ramu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697165 Mr NIMMADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Etcherla AP-01-008-021-025/010425
(DHARMAVARAM) 		0201008000NRG25150520241932235 15/05/2024 KUPPILI TATA 0201008WL038066 KUPPILI TATA 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697227 Mr Kuppili Tata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-021-025/010425
(DHARMAVARAM) 		0201008000NRG25150520241932236 15/05/2024 Narayana 0201008WL038066 Narayana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697369 Mrs NARAYANA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-021-025/010434
(DHARMAVARAM) 		0201008000NRG25150520241932238 15/05/2024 Adilakshmi 0201008WL038066 Adilakshmi 00684 APGV0001152 261 261 Processed 22/05/2024 4221696957 Miss MORESU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-021-025/010436
(DHARMAVARAM) 		0201008000NRG25150520241932241 15/05/2024 Bangaramma 0201008WL038066 Bangaramma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221696947 Mrs SEELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Etcherla AP-01-008-021-025/010442
(DHARMAVARAM) 		0201008000NRG25150520241932242 15/05/2024 Appamma 0201008WL038066 Appamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221696942 Mrs APPAMMA MORESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Etcherla AP-01-008-021-025/010443
(DHARMAVARAM) 		0201008000NRG25150520241932243 15/05/2024 cinnammadu 0201008WL038066 cinnammadu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697380 Mrs Moresu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Etcherla AP-01-008-021-025/010447
(DHARMAVARAM) 		0201008000NRG25150520241932246 15/05/2024 Ramarao 0201008WL038066 Ramarao 00684 APGV0001152 783 783 Processed 22/05/2024 4221697248 Mr RAMARAO MORESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-021-025/010449
(DHARMAVARAM) 		0201008000NRG25150520241932247 15/05/2024 Guruvamma 0201008WL038066 Guruvamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697197 Mrs SEELA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-021-025/010501
(DHARMAVARAM) 		0201008000NRG25150520241932278 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221697193 Mrs DHARMAVARUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-021-025/010501
(DHARMAVARAM) 		0201008000NRG25150520241932277 15/05/2024 Sanyasi 0201008WL038066 Sanyasi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697374 Mrs SANYASI DHARMAVARAPU S O GADDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Etcherla AP-01-008-021-025/010530
(DHARMAVARAM) 		0201008000NRG25150520241932290 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697194 Mrs Seela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Etcherla AP-01-008-021-025/010582
(DHARMAVARAM) 		0201008000NRG25150520241932301 15/05/2024 Chinnammadu 0201008WL038066 Chinnammadu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697262 Mrs MORESH CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Etcherla AP-01-008-021-025/010584
(DHARMAVARAM) 		0201008000NRG25150520241932302 15/05/2024 Jegadeswari 0201008WL038066 Jegadeswari 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221696990 Mrs MORESU JAGADISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-021-025/010607
(DHARMAVARAM) 		0201008000NRG25150520241932305 15/05/2024 Yallamma 0201008WL038066 Yallamma 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221697228 Mrs YALLAMMA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-021-025/010609
(DHARMAVARAM) 		0201008000NRG25150520241932306 15/05/2024 Tavitamma 0201008WL038066 Tavitamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697365 Mrs DHARMAVARAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Etcherla AP-01-008-021-025/010612
(DHARMAVARAM) 		0201008000NRG25150520241932308 15/05/2024 Appayya 0201008WL038066 Appayya 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697372 Mr JONNADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Etcherla AP-01-008-021-025/010612
(DHARMAVARAM) 		0201008000NRG25150520241932309 15/05/2024 Chinnammadu 0201008WL038066 Chinnammadu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697196 Mrs JONNADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Etcherla AP-01-008-021-025/010618
(DHARMAVARAM) 		0201008000NRG25150520241932315 15/05/2024 Sulochana 0201008WL038066 Sulochana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697367 Mrs Nimmada Sudheshna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Etcherla AP-01-008-021-025/010751
(DHARMAVARAM) 		0201008000NRG25150520241932331 15/05/2024 sakuntala 0201008WL038066 sakuntala 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697198 Mrs Muntha Sakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-021-025/010851
(DHARMAVARAM) 		0201008000NRG25150520241932339 15/05/2024 suseela 0201008WL038066 suseela 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697215 Mrs BOMMALI SUSELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Etcherla AP-01-008-021-025/010921
(DHARMAVARAM) 		0201008000NRG25150520241932353 15/05/2024 Haimavathi 0201008WL038066 Haimavathi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221696946 Mrs HYMAVATHI BHYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Etcherla AP-01-008-021-025/010941
(DHARMAVARAM) 		0201008000NRG25150520241932360 15/05/2024 Radha 0201008WL038066 Radha 00684 APGV0001152 1044 1044 Processed 22/05/2024 4221697256 Mrs RADHA SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Etcherla AP-01-008-021-025/010963
(DHARMAVARAM) 		0201008000NRG25150520241932365 15/05/2024 Sai 0201008WL038066 Sai 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697280 Mrs DARMAVARAPU SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Etcherla AP-01-008-021-025/010968
(DHARMAVARAM) 		0201008000NRG25150520241932368 15/05/2024 Parvathi 0201008WL038066 Parvathi 00684 APGV0001152 783 783 Processed 22/05/2024 4221697366 Mrs MORESU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Etcherla AP-01-008-021-025/010969
(DHARMAVARAM) 		0201008000NRG25150520241932369 15/05/2024 Rajeswari 0201008WL038066 Rajeswari 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221697297 Mrs MORESU RASJESWARI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Etcherla AP-01-008-021-025/010970
(DHARMAVARAM) 		0201008000NRG25150520241932370 15/05/2024 Eswaramma 0201008WL038066 Eswaramma 00684 APGV0001152 1044 1044 Processed 22/05/2024 4221697130 Mrs MORESE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Etcherla AP-01-008-021-025/010971
(DHARMAVARAM) 		0201008000NRG25150520241932371 15/05/2024 Parvathi 0201008WL038066 Parvathi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697364 Mrs Moresu Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Etcherla AP-01-008-021-025/010977
(DHARMAVARAM) 		0201008000NRG25150520241932373 15/05/2024 Pavani 0201008WL038066 Pavani 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697099 Mrs Darmavarapu Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-021-025/011036
(DHARMAVARAM) 		0201008000NRG25150520241932384 15/05/2024 Syamala 0201008WL038066 Syamala 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697602 MISS KURMAPU SYAMALA STATE BANK OF INDIA(508548)
418 Etcherla AP-01-008-021-025/11083
(DHARMAVARAM) 		0201008000NRG25150520241932390 15/05/2024 Dharmavarapu Rama 0201008WL038066 Dharmavarapu Rama 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221697188 Mrs Dharmavarapu Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-024-029/010009
(KOYYAM) 		0201008000NRG25150520241947798 15/05/2024 Ammanna 0201008WL038218 Ammanna 00684 APGV0001152 1623 1623 Processed 22/05/2024 4221697211 Mrs RAKOTI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-024-029/010040
(KOYYAM) 		0201008000NRG25150520241947819 15/05/2024 Bhaskara Rao 0201008WL038218 Bhaskara Rao 00684 APGV0001152 1623 1623 Processed 22/05/2024 4221696951 Mr GUJJU BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-024-029/010040
(KOYYAM) 		0201008000NRG25150520241947820 15/05/2024 Lakshmi 0201008WL038218 Lakshmi 00684 APGV0001152 1623 1623 Processed 22/05/2024 4221697209 Mrs GUJJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-024-029/010346
(KOYYAM) 		0201008000NRG25150520241886390 15/05/2024 parvati 0201008WL037580 parvati 00684 APGV0001152 766 766 Processed 22/05/2024 4221697523 Mrs DARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-024-029/020008
(KOYYAM) 		0201008000NRG25150520241886395 15/05/2024 DARAPU BODAMMA 0201008WL037580 DARAPU BODAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697312 Mrs Darapu Bodemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-024-029/020018
(KOYYAM) 		0201008000NRG25150520241886401 15/05/2024 Chinnammadu 0201008WL037580 Chinnammadu 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696971 Mrs JEERU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-024-029/020028
(KOYYAM) 		0201008000NRG25150520241886404 15/05/2024 Lakshmamma 0201008WL037580 Lakshmamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697318 Mrs LAXMAMMA NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-024-029/020033
(KOYYAM) 		0201008000NRG25150520241886405 15/05/2024 Lakshmi 0201008WL037580 Lakshmi 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697239 Mrs NIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-024-029/020043
(KOYYAM) 		0201008000NRG25150520241886407 15/05/2024 Appala Suramma 0201008WL037580 Appala Suramma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697237 Mrs JEERU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-024-029/020044
(KOYYAM) 		0201008000NRG25150520241886408 15/05/2024 Mugatamma 0201008WL037580 Mugatamma 00684 APGV0001152 1277 1277 Processed 22/05/2024 4221697324 Mrs Jeeru Mugatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-024-029/020049
(KOYYAM) 		0201008000NRG25150520241886411 15/05/2024 Appayyamma 0201008WL037580 Appayyamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697323 Mrs Nimma Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-024-029/020051
(KOYYAM) 		0201008000NRG25150520241886412 15/05/2024 Kaamulamma 0201008WL037580 Kaamulamma 00684 APGV0001152 1277 1277 Processed 22/05/2024 4221696941 Mrs KAMULAMMA V KAMAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-024-029/020054
(KOYYAM) 		0201008000NRG25150520241886414 15/05/2024 NIMMA NARAYANAMMA 0201008WL037580 NIMMA NARAYANAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697328 Mrs NIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-024-029/020056
(KOYYAM) 		0201008000NRG25150520241886416 15/05/2024 DARAPU LAKSHAMAMMA 0201008WL037580 DARAPU LAKSHAMAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697317 Mrs LAXMAMMA DARAPU W O VENKATESULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-024-029/020057
(KOYYAM) 		0201008000NRG25150520241886417 15/05/2024 NIMMA THOTAMMA 0201008WL037580 NIMMA THOTAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697315 Mrs THOTAMMA NIMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-024-029/020061
(KOYYAM) 		0201008000NRG25150520241886420 15/05/2024 Asirappalamma 0201008WL037580 Asirappalamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697238 Mrs ASIRA APPALAMMA DARAPU W O CHINNAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-024-029/020069
(KOYYAM) 		0201008000NRG25150520241886428 15/05/2024 Lakshumma 0201008WL037580 Lakshumma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697236 Mrs NIMMA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-024-029/020075
(KOYYAM) 		0201008000NRG25150520241886430 15/05/2024 Ramulamma 0201008WL037580 Ramulamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696953 Mrs KOTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Etcherla AP-01-008-024-029/020076
(KOYYAM) 		0201008000NRG25150520241886431 15/05/2024 jeeru badramma 0201008WL037580 jeeru badramma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696954 Mr NIMMA BHADRAMMA W O APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Etcherla AP-01-008-024-029/020080
(KOYYAM) 		0201008000NRG25150520241886432 15/05/2024 Yarrayya 0201008WL037580 Yarrayya 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696949 Mr UPPADA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Etcherla AP-01-008-024-029/020083
(KOYYAM) 		0201008000NRG25150520241886434 15/05/2024 Ammanna 0201008WL037580 Ammanna 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697210 Mrs Uppada Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Etcherla AP-01-008-024-029/020085
(KOYYAM) 		0201008000NRG25150520241886435 15/05/2024 Mugatamma 0201008WL037580 Mugatamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696963 Mrs UPPADA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-024-029/020088
(KOYYAM) 		0201008000NRG25150520241886436 15/05/2024 Appayamma 0201008WL037580 Appayamma 00684 APGV0001152 766 766 Processed 22/05/2024 4221696966 Mrs JEERU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-024-029/020100
(KOYYAM) 		0201008000NRG25150520241886440 15/05/2024 Rajamma 0201008WL037580 Rajamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697218 Mrs NIMMA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-024-029/020101
(KOYYAM) 		0201008000NRG25150520241886441 15/05/2024 NIMMA ESWARAMMA 0201008WL037580 NIMMA ESWARAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697314 Mrs ESWARAMMA NIMMA W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-024-029/020103
(KOYYAM) 		0201008000NRG25150520241886442 15/05/2024 NIMMA JAYAMMA 0201008WL037580 NIMMA JAYAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697310 Mrs NIMMA SAYAMMA NIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-024-029/020140
(KOYYAM) 		0201008000NRG25150520241886453 15/05/2024 Thotamma 0201008WL037580 Thotamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697235 Mrs NIMMA TOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-024-029/020147
(KOYYAM) 		0201008000NRG25150520241886459 15/05/2024 Appayamma 0201008WL037580 Appayamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697526 Mrs APPAYAMMA TARA W O ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-024-029/020148
(KOYYAM) 		0201008000NRG25150520241886460 15/05/2024 Adinarayana 0201008WL037580 Adinarayana 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697242 Mr UPPADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-024-029/020148
(KOYYAM) 		0201008000NRG25150520241886461 15/05/2024 uppada laxmi 0201008WL037580 uppada laxmi 00684 APGV0001152 511 511 Processed 22/05/2024 4221697341 Mrs LAXMI UPPADA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Etcherla AP-01-008-024-029/020149
(KOYYAM) 		0201008000NRG25150520241886463 15/05/2024 BUCCHA LAXMI 0201008WL037580 BUCCHA LAXMI 00684 APGV0001152 1277 1277 Processed 22/05/2024 4221697319 MRS BUCHCHA LAXMI STATE BANK OF INDIA(508548)
450 Etcherla AP-01-008-024-029/020149
(KOYYAM) 		0201008000NRG25150520241886462 15/05/2024 Chinnodu 0201008WL037580 Chinnodu 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697101 Mr BUCHHA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-024-029/020150
(KOYYAM) 		0201008000NRG25150520241886464 15/05/2024 Asirimma 0201008WL037580 Asirimma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696964 Mrs DEKKATI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-024-029/020154
(KOYYAM) 		0201008000NRG25150520241886465 15/05/2024 Chinnodu 0201008WL037580 Chinnodu 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696959 Mr NABUCCHA CHINAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-024-029/020154
(KOYYAM) 		0201008000NRG25150520241886466 15/05/2024 Haramma Budha 0201008WL037580 Haramma Budha 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697102 Mrs HARAMMA BUDHA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-024-029/020155
(KOYYAM) 		0201008000NRG25150520241886467 15/05/2024 Sri Ramulamma 0201008WL037580 Sri Ramulamma 00684 APGV0001152 1277 1277 Processed 22/05/2024 4221696960 Mrs Butcha Sri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-024-029/020196
(KOYYAM) 		0201008000NRG25150520241886483 15/05/2024 ramulamma 0201008WL037580 ramulamma 00684 APGV0001152 1277 1277 Processed 22/05/2024 4221696968 Mrs ALAPANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-024-029/020202
(KOYYAM) 		0201008000NRG25150520241886486 15/05/2024 adilakshmi 0201008WL037580 adilakshmi 00684 APGV0001152 511 511 Processed 22/05/2024 4221696952 Mrs NIMMA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-024-029/020203
(KOYYAM) 		0201008000NRG25150520241886487 15/05/2024 lakshmi 0201008WL037580 lakshmi 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696965 Mrs JEERU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-024-029/020205
(KOYYAM) 		0201008000NRG25150520241886488 15/05/2024 DARAPU VENKATA LAXMI 0201008WL037580 DARAPU VENKATA LAXMI 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697128 Mrs DARAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-024-029/020208
(KOYYAM) 		0201008000NRG25150520241886489 15/05/2024 NIMMA NARAYANAMMA 0201008WL037580 NIMMA NARAYANAMMA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697313 Mrs NIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-024-029/020209
(KOYYAM) 		0201008000NRG25150520241886490 15/05/2024 Koteswari 0201008WL037580 Koteswari 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697321 Mrs KOTESWARI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Etcherla AP-01-008-024-029/020217
(KOYYAM) 		0201008000NRG25150520241886495 15/05/2024 Raju 0201008WL037580 Raju 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697333 Mrs JEERU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-024-029/020221
(KOYYAM) 		0201008000NRG25150520241886498 15/05/2024 kamulamma 0201008WL037580 kamulamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697320 Mrs KAMULAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-024-029/030002
(KOYYAM) 		0201008000NRG25150520241886499 15/05/2024 Tavitamma 0201008WL037580 Tavitamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696962 Mrs DAKKATI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-024-029/030007
(KOYYAM) 		0201008000NRG25150520241886501 15/05/2024 Suramma 0201008WL037580 Suramma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696958 Mrs UPPADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-024-029/030010
(KOYYAM) 		0201008000NRG25150520241886502 15/05/2024 CHINNAVADU UPPADA 0201008WL037580 CHINNAVADU UPPADA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697308 Mr CHINNAVADU UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-024-029/030015
(KOYYAM) 		0201008000NRG25150520241886504 15/05/2024 Kotta kanakamma 0201008WL037580 Kotta kanakamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697525 Mrs KANAKAMMA KOTTA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-024-029/030016
(KOYYAM) 		0201008000NRG25150520241886505 15/05/2024 appayamma 0201008WL037580 appayamma 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696950 Mrs Uppada Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-024-029/030018
(KOYYAM) 		0201008000NRG25150520241886507 15/05/2024 Krishna 0201008WL037580 Krishna 00684 APGV0001152 1277 1277 Processed 22/05/2024 4221697381 Mr Dalli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-024-029/030018
(KOYYAM) 		0201008000NRG25150520241886506 15/05/2024 lakshmi 0201008WL037580 lakshmi 00684 APGV0001152 255 255 Processed 22/05/2024 4221697322 Mrs DALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Etcherla AP-01-008-024-029/030020
(KOYYAM) 		0201008000NRG25150520241886508 15/05/2024 DEKKATI AMMANNA 0201008WL037580 DEKKATI AMMANNA 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221696967 Mrs DEKKATI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-024-029/030020
(KOYYAM) 		0201008000NRG25150520241886509 15/05/2024 tatarao 0201008WL037580 tatarao 00684 APGV0001152 1532 1532 Processed 22/05/2024 4221697309 Mr Dekkati Thatharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-024-029/070098
(KOYYAM) 		0201008000NRG25150520241886931 15/05/2024 PILAKA PAIDAMMA 0201008WL037600 PILAKA PAIDAMMA 00684 APGV0001152 524 524 Processed 22/05/2024 4221697241 Mrs PILAKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-024-029/070178
(KOYYAM) 		0201008000NRG25150520241886977 15/05/2024 Seetamma 0201008WL037600 Seetamma 00684 APGV0001152 786 786 Processed 22/05/2024 4221697576 Mrs KAMBAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-024-029/070189
(KOYYAM) 		0201008000NRG25150520241886984 15/05/2024 Adilakshmi 0201008WL037600 Adilakshmi 00684 APGV0001152 1573 1573 Processed 22/05/2024 4221697409 AADILAXMI CHETLA KARNATAKA BANK LTD(607270)
475 Etcherla AP-01-008-024-029/070217
(KOYYAM) 		0201008000NRG25150520241887002 15/05/2024 Ramanamma 0201008WL037600 Ramanamma 00684 APGV0001152 1573 1573 Processed 22/05/2024 4221697240 Mrs Nimma Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-024-029/070274
(KOYYAM) 		0201008000NRG25150520241887038 15/05/2024 CHETALA MUGATAMMA 0201008WL037600 CHETALA MUGATAMMA 00684 APGV0001152 1573 1573 Processed 22/05/2024 4221697096 Mrs CHETALA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-024-029/070275
(KOYYAM) 		0201008000NRG25150520241887039 15/05/2024 CHETLA LAXMI 0201008WL037600 CHETLA LAXMI 00684 APGV0001152 1573 1573 Processed 22/05/2024 4221697530 Mrs Chetla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-024-029/070289
(KOYYAM) 		0201008000NRG25150520241887050 15/05/2024 Adilaxmi 0201008WL037600 Adilaxmi 00684 APGV0001152 1573 1573 Processed 22/05/2024 4221697610 Mrs Jeeru Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-024-029/70320
(KOYYAM) 		0201008000NRG25150520241887068 15/05/2024 NIMMA APPAYYAMMA 0201008WL037600 NIMMA APPAYYAMMA 00684 APGV0001152 1573 1573 Processed 22/05/2024 4221697149 NIMMA APPAYYAMMA UCO BANK(607066)
480 Etcherla AP-01-008-025-029/090097
(BADEVONIPETA) 		0201008000NRG25150520241919891 15/05/2024 Mailapalli Sandayya 0201008WL037886 Mailapalli Sandayya 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697358 Mr Maialapilli Sandiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-025-029/100004
(BADEVONIPETA) 		0201008000NRG25150520241919898 15/05/2024 Totamma 0201008WL037886 Totamma 00684 APGV0001152 1061 1061 Processed 22/05/2024 4221697355 Mrs BADI TAVITAMMA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-025-029/100006
(BADEVONIPETA) 		0201008000NRG25150520241919902 15/05/2024 Appalasuramma 0201008WL037886 Appalasuramma 00684 APGV0001152 1061 1061 Processed 22/05/2024 4221697357 Mrs DHONI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-025-029/100010
(BADEVONIPETA) 		0201008000NRG25150520241919908 15/05/2024 Apparao 0201008WL037886 Apparao 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221696944 Mr Dhoni Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-025-029/100010
(BADEVONIPETA) 		0201008000NRG25150520241919907 15/05/2024 Guramma 0201008WL037886 Guramma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697296 Mrs DHONI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-025-029/100016
(BADEVONIPETA) 		0201008000NRG25150520241919915 15/05/2024 Kuramayya 0201008WL037886 Kuramayya 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221696961 Mr DHONI KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Etcherla AP-01-008-025-029/100028
(BADEVONIPETA) 		0201008000NRG25150520241919930 15/05/2024 Surada Latchumamma 0201008WL037886 Surada Latchumamma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697356 Mrs SURADA LAXAMAMMA Wo APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-025-029/100032
(BADEVONIPETA) 		0201008000NRG25150520241919936 15/05/2024 Mangamma 0201008WL037886 Mangamma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697352 Mrs Boddu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Etcherla AP-01-008-025-029/100033
(BADEVONIPETA) 		0201008000NRG25150520241919939 15/05/2024 Appalaswami 0201008WL037886 Appalaswami 00684 APGV0001152 1061 1061 Processed 22/05/2024 4221697268 Mrs BODDU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-025-029/100036
(BADEVONIPETA) 		0201008000NRG25150520241919946 15/05/2024 Applamma 0201008WL037886 Applamma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697353 Mrs MOSA APPALAMMA Do APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-025-029/100039
(BADEVONIPETA) 		0201008000NRG25150520241919949 15/05/2024 Ramudu 0201008WL037886 Ramudu 00684 APGV0001152 1061 1061 Processed 22/05/2024 4221697350 Mr Doni Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-025-029/100041
(BADEVONIPETA) 		0201008000NRG25150520241919953 15/05/2024 Surada Chinnappalaswami 0201008WL037886 Surada Chinnappalaswami 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697148 Mr Surada Chinnaappalaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-025-029/100044
(BADEVONIPETA) 		0201008000NRG25150520241919958 15/05/2024 Guramma 0201008WL037886 Guramma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221696955 Mrs MOSA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-025-029/100047
(BADEVONIPETA) 		0201008000NRG25150520241919962 15/05/2024 Ramudu 0201008WL037886 Ramudu 00684 APGV0001152 1061 1061 Processed 22/05/2024 4221697362 Mr Mailapalli Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-025-029/100065
(BADEVONIPETA) 		0201008000NRG25150520241919983 15/05/2024 Apparao 0201008WL037886 Apparao 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697360 Mr Mosa Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-025-029/100078
(BADEVONIPETA) 		0201008000NRG25150520241919995 15/05/2024 Lakshmi 0201008WL037886 Lakshmi 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697351 Mrs AKULLA THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-025-029/100081
(BADEVONIPETA) 		0201008000NRG25150520241920000 15/05/2024 Haimavati 0201008WL037886 Haimavati 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697348 Mr DONI HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Etcherla AP-01-008-025-029/100084
(BADEVONIPETA) 		0201008000NRG25150520241920001 15/05/2024 sanyasamma 0201008WL037886 sanyasamma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697349 Mrs BODDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-025-029/100089
(BADEVONIPETA) 		0201008000NRG25150520241920009 15/05/2024 narayanamma 0201008WL037886 narayanamma 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697359 Mrs Mailapalli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-025-029/100095
(BADEVONIPETA) 		0201008000NRG25150520241920016 15/05/2024 satyavathi 0201008WL037886 satyavathi 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697361 Mrs Dhoni Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-025-029/100097
(BADEVONIPETA) 		0201008000NRG25150520241920018 15/05/2024 vijayabhrathi Dhoni 0201008WL037886 vijayabhrathi Dhoni 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697354 Mrs Dhoni Vijaya Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-025-029/100101
(BADEVONIPETA) 		0201008000NRG25150520241920020 15/05/2024 MUGI NOOKAMMA 0201008WL037886 MUGI NOOKAMMA 00684 APGV0001152 1326 1326 Processed 22/05/2024 4221697136 MS MUGI NUKAMMA STATE BANK OF INDIA(508548)
SubTotal 183631 183631
502 Etcherla AP-01-008-002-017/010151
(CHILAKAPALEM) 		0201008000NRG25150520241964471 15/05/2024 Ramanamma 0201008WL038484 Ramanamma 00684 APGV0001168 1240 1240 Processed 22/05/2024 4221697225 Mrs RAMANAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-002-017/010152
(CHILAKAPALEM) 		0201008000NRG25150520241964472 15/05/2024 CHINNAMMADU JARAJAPU 0201008WL038484 CHINNAMMADU JARAJAPU 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697548 Mrs CHINNAMMADU JARJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-002-017/010153
(CHILAKAPALEM) 		0201008000NRG25150520241964473 15/05/2024 Rajulu 0201008WL038484 Rajulu 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697246 Mrs RAJULU CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-002-017/010156
(CHILAKAPALEM) 		0201008000NRG25150520241964475 15/05/2024 Tavitamma 0201008WL038484 Tavitamma 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697230 Mrs TAVITAMMA LATCHUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Etcherla AP-01-008-002-017/010157
(CHILAKAPALEM) 		0201008000NRG25150520241964476 15/05/2024 Govinda 0201008WL038484 Govinda 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697506 Mr GOVINDU AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-002-017/010158
(CHILAKAPALEM) 		0201008000NRG25150520241964477 15/05/2024 Punnamma 0201008WL038484 Punnamma 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697553 CHILAKA PUNNAMMA UNION BANK OF INDIA(508500)
508 Etcherla AP-01-008-002-017/010161
(CHILAKAPALEM) 		0201008000NRG25150520241964479 15/05/2024 Paramma 0201008WL038484 Paramma 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697334 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Etcherla AP-01-008-002-017/010162
(CHILAKAPALEM) 		0201008000NRG25150520241964480 15/05/2024 Adhi Lakshmi 0201008WL038484 Adhi Lakshmi 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697447 Mrs KANTUBHUKTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-002-017/010163
(CHILAKAPALEM) 		0201008000NRG25150520241964481 15/05/2024 APPALA NAIDU CHILAKA 0201008WL038484 APPALA NAIDU CHILAKA 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697245 Mr CHILAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-002-017/010166
(CHILAKAPALEM) 		0201008000NRG25150520241964484 15/05/2024 Rajeswari 0201008WL038484 Rajeswari 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697485 Mrs RAJESWARI GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-002-017/010168
(CHILAKAPALEM) 		0201008000NRG25150520241964485 15/05/2024 lakshimi 0201008WL038484 lakshimi 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697226 Mrs LAXMI GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-002-017/010170
(CHILAKAPALEM) 		0201008000NRG25150520241964487 15/05/2024 Venkataramana 0201008WL038484 Venkataramana 00684 APGV0001168 992 992 Processed 22/05/2024 4221697231 Mr VENKATA RAMANA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-002-017/010171
(CHILAKAPALEM) 		0201008000NRG25150520241964488 15/05/2024 Paramma 0201008WL038484 Paramma 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697265 Mrs PARAMMA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-002-017/010173
(CHILAKAPALEM) 		0201008000NRG25150520241964490 15/05/2024 Adhilakshmi 0201008WL038484 Adhilakshmi 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697247 Mrs ADI LAXMI CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-002-017/010174
(CHILAKAPALEM) 		0201008000NRG25150520241964491 15/05/2024 Mugatamma 0201008WL038484 Mugatamma 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697492 LACCHUBOTHU MUGATAMMA UNION BANK OF INDIA(508500)
517 Etcherla AP-01-008-002-017/010176
(CHILAKAPALEM) 		0201008000NRG25150520241964492 15/05/2024 Asirappadu 0201008WL038484 Asirappadu 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697219 Mr ASIRAPPADU BUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-002-017/010178
(CHILAKAPALEM) 		0201008000NRG25150520241964494 15/05/2024 Lakshmi 0201008WL038484 Lakshmi 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697202 Mrs LAXMI ALIAS CHINNAMMADU SAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-002-017/010180
(CHILAKAPALEM) 		0201008000NRG25150520241964496 15/05/2024 Ramanamma 0201008WL038484 Ramanamma 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697201 Mrs RAMANAAMMA THONINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-002-017/010182
(CHILAKAPALEM) 		0201008000NRG25150520241964498 15/05/2024 Raju 0201008WL038484 Raju 00684 APGV0001168 1488 1488 Processed 22/05/2024 4221697264 Mrs RAJU PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Etcherla AP-01-008-002-017/010528
(CHILAKAPALEM) 		0201008000NRG25150520241930445 15/05/2024 rajani 0201008WL038051 rajani 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697343 Mrs PUTTA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-002-017/010534
(CHILAKAPALEM) 		0201008000NRG25150520241930448 15/05/2024 rajarao 0201008WL038051 rajarao 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697510 Mr MOKRA RAJA RAO S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-002-017/010536
(CHILAKAPALEM) 		0201008000NRG25150520241930449 15/05/2024 karteeka 0201008WL038051 karteeka 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697331 Mrs CHILAKA KEERTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-002-017/010539
(CHILAKAPALEM) 		0201008000NRG25150520241930451 15/05/2024 chinnayya 0201008WL038051 chinnayya 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697505 Mr CHINNODU SIRIBAARIKII THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
525 Etcherla AP-01-008-002-017/010541
(CHILAKAPALEM) 		0201008000NRG25150520241930452 15/05/2024 dhanalakshimi 0201008WL038051 dhanalakshimi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697332 Mrs DONKA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-002-017/010542
(CHILAKAPALEM) 		0201008000NRG25150520241930453 15/05/2024 ramalakshimi 0201008WL038051 ramalakshimi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697502 Mrs CHILAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-002-017/010547
(CHILAKAPALEM) 		0201008000NRG25150520241930457 15/05/2024 jayamma 0201008WL038051 jayamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697267 APPIKONDA JAYAMMA UNION BANK OF INDIA(508500)
528 Etcherla AP-01-008-002-017/010550
(CHILAKAPALEM) 		0201008000NRG25150520241930458 15/05/2024 parvathi 0201008WL038051 parvathi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697199 Mrs PARVATHI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-002-017/010551
(CHILAKAPALEM) 		0201008000NRG25150520241930459 15/05/2024 adinarayana 0201008WL038051 adinarayana 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697206 Mr ADI NARAYANA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Etcherla AP-01-008-002-017/010554
(CHILAKAPALEM) 		0201008000NRG25150520241930461 15/05/2024 gouri 0201008WL038051 gouri 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697203 Mrs GOWRI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Etcherla AP-01-008-002-017/010560
(CHILAKAPALEM) 		0201008000NRG25150520241930463 15/05/2024 shanti 0201008WL038051 shanti 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697503 Mrs ONUMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-002-017/010561
(CHILAKAPALEM) 		0201008000NRG25150520241930464 15/05/2024 ramanamma 0201008WL038051 ramanamma 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697330 ONUMU RAMANAMMA UNION BANK OF INDIA(508500)
533 Etcherla AP-01-008-002-017/010562
(CHILAKAPALEM) 		0201008000NRG25150520241930465 15/05/2024 chinnammadu 0201008WL038051 chinnammadu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697150 Mrs BEVARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-002-017/010563
(CHILAKAPALEM) 		0201008000NRG25150520241930466 15/05/2024 appojamma 0201008WL038051 appojamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697544 Mrs APPOJAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Etcherla AP-01-008-002-017/010566
(CHILAKAPALEM) 		0201008000NRG25150520241930467 15/05/2024 chinnayya 0201008WL038051 chinnayya 00684 APGV0001168 265 265 Processed 22/05/2024 4221697113 Mr SARIPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Etcherla AP-01-008-002-017/010566
(CHILAKAPALEM) 		0201008000NRG25150520241930468 15/05/2024 eswaramma 0201008WL038051 eswaramma 00684 APGV0001168 265 265 Processed 22/05/2024 4221697221 Mrs ESWARAMMA SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-002-017/010567
(CHILAKAPALEM) 		0201008000NRG25150520241930469 15/05/2024 yarakamma 0201008WL038051 yarakamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697252 Mrs PADDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Etcherla AP-01-008-002-017/010568
(CHILAKAPALEM) 		0201008000NRG25150520241930470 15/05/2024 saraswathi 0201008WL038051 saraswathi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697489 Mrs BUGATHA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-002-017/010570
(CHILAKAPALEM) 		0201008000NRG25150520241930472 15/05/2024 nagamani 0201008WL038051 nagamani 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697483 Mrs NAGAMANI CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-002-017/010572
(CHILAKAPALEM) 		0201008000NRG25150520241930473 15/05/2024 bhavani 0201008WL038051 bhavani 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697311 Mrs GUDALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-002-017/010573
(CHILAKAPALEM) 		0201008000NRG25150520241930474 15/05/2024 ramappadu 0201008WL038051 ramappadu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697159 Mr RAMAAPPADU GUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-002-017/010573
(CHILAKAPALEM) 		0201008000NRG25150520241930475 15/05/2024 ramulamma 0201008WL038051 ramulamma 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697555 Mrs GUDLA RAMULAMMA W O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-002-017/010576
(CHILAKAPALEM) 		0201008000NRG25150520241930476 15/05/2024 gannemma 0201008WL038051 gannemma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697497 Mrs GUDALA GUNNAMMA W O ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-002-017/010576
(CHILAKAPALEM) 		0201008000NRG25150520241930477 15/05/2024 raju 0201008WL038051 raju 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697144 Mr RAJU GUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-002-017/010579
(CHILAKAPALEM) 		0201008000NRG25150520241930478 15/05/2024 suramma 0201008WL038051 suramma 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697556 Mrs GUDALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-002-017/010581
(CHILAKAPALEM) 		0201008000NRG25150520241930480 15/05/2024 suramma 0201008WL038051 suramma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697545 Mrs SURAMMA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Etcherla AP-01-008-002-017/010585
(CHILAKAPALEM) 		0201008000NRG25150520241930482 15/05/2024 Damayanthi 0201008WL038051 Damayanthi 00684 APGV0001168 1059 1059 Processed 22/05/2024 4221697554 Mrs GADU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-002-017/010586
(CHILAKAPALEM) 		0201008000NRG25150520241930483 15/05/2024 Varalakshmi 0201008WL038051 Varalakshmi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697176 SARIPALLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Etcherla AP-01-008-002-017/010587
(CHILAKAPALEM) 		0201008000NRG25150520241930484 15/05/2024 NANDINI ONUMU 0201008WL038051 NANDINI ONUMU 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697494 Mrs ONUMU NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-002-017/010588
(CHILAKAPALEM) 		0201008000NRG25150520241930485 15/05/2024 chinnammadu 0201008WL038051 chinnammadu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697481 Mrs ONUMU CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-002-017/010604
(CHILAKAPALEM) 		0201008000NRG25150520241930491 15/05/2024 yasoda 0201008WL038051 yasoda 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697100 Mrs MOKHARA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-002-017/010607
(CHILAKAPALEM) 		0201008000NRG25150520241930492 15/05/2024 Adinarayana 0201008WL038051 Adinarayana 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697551 Mr BEVARA ADINARAYANA S O LAXUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-002-017/010608
(CHILAKAPALEM) 		0201008000NRG25150520241930493 15/05/2024 ravathi 0201008WL038051 ravathi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697098 DONKA REVATHI UNION BANK OF INDIA(508500)
554 Etcherla AP-01-008-002-017/010609
(CHILAKAPALEM) 		0201008000NRG25150520241930494 15/05/2024 Lakshmi 0201008WL038051 Lakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697263 Mrs LAXMI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-002-017/010612
(CHILAKAPALEM) 		0201008000NRG25150520241930497 15/05/2024 varalakshmi 0201008WL038051 varalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697549 Mrs SURALA VARALAXMI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-002-017/010625
(CHILAKAPALEM) 		0201008000NRG25150520241930501 15/05/2024 boddemma 0201008WL038051 boddemma 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697498 Mrs PUTTA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-002-017/010642
(CHILAKAPALEM) 		0201008000NRG25150520241930503 15/05/2024 indu 0201008WL038051 indu 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697327 Mrs ILLAKA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-002-017/010643
(CHILAKAPALEM) 		0201008000NRG25150520241930504 15/05/2024 tavitamma 0201008WL038051 tavitamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697410 Mrs PUTTA TAVITAMMA W O GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-002-017/010649
(CHILAKAPALEM) 		0201008000NRG25150520241930507 15/05/2024 ramadevi 0201008WL038051 ramadevi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697561 Mrs RAMADEVI KANUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-002-017/010658
(CHILAKAPALEM) 		0201008000NRG25150520241930511 15/05/2024 kumari 0201008WL038051 kumari 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697563 Mrs CHILAKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-002-017/010659
(CHILAKAPALEM) 		0201008000NRG25150520241930512 15/05/2024 chinnammadu 0201008WL038051 chinnammadu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697500 Mrs DONKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-002-017/010667
(CHILAKAPALEM) 		0201008000NRG25150520241930514 15/05/2024 ravanamma 0201008WL038051 ravanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697501 Mrs MOKHARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-002-017/010668
(CHILAKAPALEM) 		0201008000NRG25150520241930515 15/05/2024 neelaveni 0201008WL038051 neelaveni 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697484 Mrs NEELAVENI LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-002-017/010671
(CHILAKAPALEM) 		0201008000NRG25150520241930516 15/05/2024 adilakshmi 0201008WL038051 adilakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697487 AVANAPU ADILAXMI UNION BANK OF INDIA(508500)
565 Etcherla AP-01-008-002-017/010672
(CHILAKAPALEM) 		0201008000NRG25150520241930517 15/05/2024 bhavani 0201008WL038051 bhavani 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697604 Mrs AVANAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-002-017/010676
(CHILAKAPALEM) 		0201008000NRG25150520241930519 15/05/2024 mangamma 0201008WL038051 mangamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697250 CHILAKA MANGAMMA UNION BANK OF INDIA(508500)
567 Etcherla AP-01-008-002-017/010677
(CHILAKAPALEM) 		0201008000NRG25150520241930520 15/05/2024 Swathi 0201008WL038051 Swathi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697316 Mrs SURALA SWATHI W O JANAKIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-002-017/010682
(CHILAKAPALEM) 		0201008000NRG25150520241930522 15/05/2024 bujji 0201008WL038051 bujji 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697169 Mrs PUTTA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-002-017/010683
(CHILAKAPALEM) 		0201008000NRG25150520241930523 15/05/2024 PUTTA MARIYAMMA 0201008WL038051 PUTTA MARIYAMMA 00684 APGV0001168 794 794 Rejected 22/05/2024 4221697223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Etcherla AP-01-008-002-017/010687
(CHILAKAPALEM) 		0201008000NRG25150520241930524 15/05/2024 akkamma 0201008WL038051 akkamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697499 Mrs JARJAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-002-017/010693
(CHILAKAPALEM) 		0201008000NRG25150520241930527 15/05/2024 Tavitamma 0201008WL038051 Tavitamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697254 Mrs PALAVALASA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-002-017/010700
(CHILAKAPALEM) 		0201008000NRG25150520241930532 15/05/2024 raju 0201008WL038051 raju 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697562 Mrs RAJU LATCHUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-002-017/010704
(CHILAKAPALEM) 		0201008000NRG25150520241930533 15/05/2024 chandravathi 0201008WL038051 chandravathi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697220 Mrs CHANDRAVATHI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-002-017/010706
(CHILAKAPALEM) 		0201008000NRG25150520241930534 15/05/2024 chinnammadu 0201008WL038051 chinnammadu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697496 Mrs GUDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-002-017/010709
(CHILAKAPALEM) 		0201008000NRG25150520241930536 15/05/2024 CHINNAMMADU BEVARA 0201008WL038051 CHINNAMMADU BEVARA 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697214 Mrs CHINNAMMADU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-002-017/010710
(CHILAKAPALEM) 		0201008000NRG25150520241930537 15/05/2024 tavudu 0201008WL038051 tavudu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697344 Mr PUTTA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-002-017/010711
(CHILAKAPALEM) 		0201008000NRG25150520241930538 15/05/2024 Sanyasi 0201008WL038051 Sanyasi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697605 Mr LATCHUBOTU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-002-017/010713
(CHILAKAPALEM) 		0201008000NRG25150520241930540 15/05/2024 sujatha 0201008WL038051 sujatha 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697232 Mrs SUJATHA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-002-017/010715
(CHILAKAPALEM) 		0201008000NRG25150520241930542 15/05/2024 neelaveni 0201008WL038051 neelaveni 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697547 Mrs NEELAVENI SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-002-017/010717
(CHILAKAPALEM) 		0201008000NRG25150520241930544 15/05/2024 yallamma 0201008WL038051 yallamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697204 Mrs YELLAMMA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-002-017/010719
(CHILAKAPALEM) 		0201008000NRG25150520241930545 15/05/2024 Rupa 0201008WL038051 Rupa 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697550 Mrs AVANAPU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-002-017/010719
(CHILAKAPALEM) 		0201008000NRG25150520241930546 15/05/2024 Vijaya ratnam 0201008WL038051 Vijaya ratnam 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697127 AVANAPU VIJAYARATNAM UNION BANK OF INDIA(508500)
583 Etcherla AP-01-008-002-017/010726
(CHILAKAPALEM) 		0201008000NRG25150520241930547 15/05/2024 lakshmi 0201008WL038051 lakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697266 Mrs LAXMI APPIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-002-017/010729
(CHILAKAPALEM) 		0201008000NRG25150520241930549 15/05/2024 durga 0201008WL038051 durga 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697488 Mrs AVANAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-002-017/010730
(CHILAKAPALEM) 		0201008000NRG25150520241930550 15/05/2024 sridevi 0201008WL038051 sridevi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697261 Mrs SRIDEVI BOMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-002-017/010734
(CHILAKAPALEM) 		0201008000NRG25150520241930553 15/05/2024 narayanamma 0201008WL038051 narayanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697480 Mrs KALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-002-017/010749
(CHILAKAPALEM) 		0201008000NRG25150520241930557 15/05/2024 santhosi 0201008WL038051 santhosi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697546 Mrs SANTOSHI SURALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-002-017/010751
(CHILAKAPALEM) 		0201008000NRG25150520241930559 15/05/2024 sattemma 0201008WL038051 sattemma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697205 SURALA SATHIMMA UNION BANK OF INDIA(508500)
589 Etcherla AP-01-008-002-017/010756
(CHILAKAPALEM) 		0201008000NRG25150520241930561 15/05/2024 raju 0201008WL038051 raju 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697125 Mr ONUMU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-002-017/010757
(CHILAKAPALEM) 		0201008000NRG25150520241930562 15/05/2024 ravanamma 0201008WL038051 ravanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697251 Mrs DONKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-002-017/010759
(CHILAKAPALEM) 		0201008000NRG25150520241930563 15/05/2024 ramanamma 0201008WL038051 ramanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697253 Mrs AVALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-002-017/010760
(CHILAKAPALEM) 		0201008000NRG25150520241930564 15/05/2024 Suribabu 0201008WL038051 Suribabu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697273 Mr SURIBABU SOORALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-002-017/010771
(CHILAKAPALEM) 		0201008000NRG25150520241930566 15/05/2024 mangamma 0201008WL038051 mangamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697112 Mrs MANGAMMA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-002-017/010772
(CHILAKAPALEM) 		0201008000NRG25150520241930567 15/05/2024 adilakshmi 0201008WL038051 adilakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697145 Mrs ADILAXMI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-002-017/010775
(CHILAKAPALEM) 		0201008000NRG25150520241930569 15/05/2024 malati 0201008WL038051 malati 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697249 Mrs MAALATI KAALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-002-017/010784
(CHILAKAPALEM) 		0201008000NRG25150520241930571 15/05/2024 gannemma 0201008WL038051 gannemma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697342 Mrs GANNEMMA YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-002-017/010785
(CHILAKAPALEM) 		0201008000NRG25150520241930572 15/05/2024 Aruna 0201008WL038051 Aruna 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697564 Mrs IDDUBOYINA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-002-017/010793
(CHILAKAPALEM) 		0201008000NRG25150520241930574 15/05/2024 devi 0201008WL038051 devi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697097 Mrs GUDALA DEVI W O POLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-002-017/010795
(CHILAKAPALEM) 		0201008000NRG25150520241930575 15/05/2024 bhulakshmi 0201008WL038051 bhulakshmi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697259 Mrs BHULAXMI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-002-017/010796
(CHILAKAPALEM) 		0201008000NRG25150520241930576 15/05/2024 Adilaxmi 0201008WL038051 Adilaxmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697122 DONKA ADILAXMI UNION BANK OF INDIA(508500)
601 Etcherla AP-01-008-002-017/010800
(CHILAKAPALEM) 		0201008000NRG25150520241930578 15/05/2024 papamma 0201008WL038051 papamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697216 Mrs PAPAMMA PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-002-017/010807
(CHILAKAPALEM) 		0201008000NRG25150520241930581 15/05/2024 Sujatha 0201008WL038051 Sujatha 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697270 Mrs SUJATHA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-002-017/010819
(CHILAKAPALEM) 		0201008000NRG25150520241930585 15/05/2024 Kantam 0201008WL038051 Kantam 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697260 Mrs KANTAM BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-002-017/010820
(CHILAKAPALEM) 		0201008000NRG25150520241930586 15/05/2024 Appalakonda 0201008WL038051 Appalakonda 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697233 Mrs APPALAKONDA LATCHUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-002-017/010823
(CHILAKAPALEM) 		0201008000NRG25150520241930587 15/05/2024 Rajarao 0201008WL038051 Rajarao 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697212 Mr RAJA RAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-002-017/010825
(CHILAKAPALEM) 		0201008000NRG25150520241930589 15/05/2024 BUDUMURU RAMANA 0201008WL038051 BUDUMURU RAMANA 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697157 Mr BUDUMURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-002-017/010827
(CHILAKAPALEM) 		0201008000NRG25150520241930590 15/05/2024 Adilakshmi 0201008WL038051 Adilakshmi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697516 Mrs ADILAKSHMI ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-002-017/010830
(CHILAKAPALEM) 		0201008000NRG25150520241930592 15/05/2024 Sandaya 0201008WL038051 Sandaya 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697508 Mrs GUDALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-002-017/010833
(CHILAKAPALEM) 		0201008000NRG25150520241930594 15/05/2024 Manjula 0201008WL038051 Manjula 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697513 Mrs MANJULA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-002-017/010835
(CHILAKAPALEM) 		0201008000NRG25150520241930595 15/05/2024 Narayanamma 0201008WL038051 Narayanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697524 Mrs AVANAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-002-017/010838
(CHILAKAPALEM) 		0201008000NRG25150520241930596 15/05/2024 Lakshmi 0201008WL038051 Lakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697514 Mrs SURALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-002-017/010840
(CHILAKAPALEM) 		0201008000NRG25150520241930597 15/05/2024 Indira 0201008WL038051 Indira 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697329 MRS INDHU BEVARA STATE BANK OF INDIA(508548)
613 Etcherla AP-01-008-002-017/010841
(CHILAKAPALEM) 		0201008000NRG25150520241930598 15/05/2024 Santoshi 0201008WL038051 Santoshi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697490 Mrs KUPPILI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-002-017/010845
(CHILAKAPALEM) 		0201008000NRG25150520241930601 15/05/2024 Venkatalakshmi 0201008WL038051 Venkatalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697213 Mrs VENKATA LAXMI MUNI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-002-017/010846
(CHILAKAPALEM) 		0201008000NRG25150520241930602 15/05/2024 Nagamani 0201008WL038051 Nagamani 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697486 Mrs SURALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-002-017/010849
(CHILAKAPALEM) 		0201008000NRG25150520241930605 15/05/2024 Adilaxmi 0201008WL038051 Adilaxmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697603 Mrs ADI LAXMI VANUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-002-017/010850
(CHILAKAPALEM) 		0201008000NRG25150520241930606 15/05/2024 Namdini 0201008WL038051 Namdini 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697478 Mrs NANDINI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-002-017/010853
(CHILAKAPALEM) 		0201008000NRG25150520241930608 15/05/2024 Suneetha 0201008WL038051 Suneetha 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697493 Mrs GORLE SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-002-017/010854
(CHILAKAPALEM) 		0201008000NRG25150520241930609 15/05/2024 Vijayalaxmi 0201008WL038051 Vijayalaxmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697608 Mrs KOPPILLI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-002-017/010859
(CHILAKAPALEM) 		0201008000NRG25150520241930614 15/05/2024 Ramu 0201008WL038051 Ramu 00684 APGV0001168 265 265 Processed 22/05/2024 4221697121 Mr CHUKKA RAMU S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-002-017/010862
(CHILAKAPALEM) 		0201008000NRG25150520241930615 15/05/2024 Ramadevi 0201008WL038051 Ramadevi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697515 Mrs DONKA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-002-017/010863
(CHILAKAPALEM) 		0201008000NRG25150520241930616 15/05/2024 Hemalatha 0201008WL038051 Hemalatha 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697507 Mrs GUDALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-002-017/010867
(CHILAKAPALEM) 		0201008000NRG25150520241930619 15/05/2024 Jyothi 0201008WL038051 Jyothi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697512 Mrs JYOTHI donka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-002-017/010875
(CHILAKAPALEM) 		0201008000NRG25150520241930621 15/05/2024 Kalyani 0201008WL038051 Kalyani 00684 APGV0001168 794 794 Processed 22/05/2024 4221697517 Mrs KALYANAI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-002-017/010878
(CHILAKAPALEM) 		0201008000NRG25150520241930623 15/05/2024 Asirinaidu 0201008WL038051 Asirinaidu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697479 Mr PISINI ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-002-017/010888
(CHILAKAPALEM) 		0201008000NRG25150520241930629 15/05/2024 Varalaxmi 0201008WL038051 Varalaxmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697118 Mrs VARALAXMI EMANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-002-017/010889
(CHILAKAPALEM) 		0201008000NRG25150520241930630 15/05/2024 Sai Sri 0201008WL038051 Sai Sri 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697509 Mrs KANTUBHUKTHA SAISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-002-017/010892
(CHILAKAPALEM) 		0201008000NRG25150520241930632 15/05/2024 Paidi Raju 0201008WL038051 Paidi Raju 00684 APGV0001168 1059 1059 Processed 22/05/2024 4221697255 Mr PAIDIRAJU BUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-002-017/010893
(CHILAKAPALEM) 		0201008000NRG25150520241930633 15/05/2024 Kalyani 0201008WL038051 Kalyani 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697146 Mrs KOMMOJI KALYANI W O CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-002-017/010896
(CHILAKAPALEM) 		0201008000NRG25150520241930636 15/05/2024 kannamma 0201008WL038051 kannamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697519 Mrs ONUMU KANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-002-017/010901
(CHILAKAPALEM) 		0201008000NRG25150520241930637 15/05/2024 Ruthu Kumari 0201008WL038051 Ruthu Kumari 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697518 Mrs APPIKONDA RUTHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-002-017/010902
(CHILAKAPALEM) 		0201008000NRG25150520241930638 15/05/2024 Nagalakshmi 0201008WL038051 Nagalakshmi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697511 Mrs GURUGUBELLI NAGALAXMI W O DURGAPRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-002-017/010907
(CHILAKAPALEM) 		0201008000NRG25150520241930641 15/05/2024 Bhulaxmi 0201008WL038051 Bhulaxmi 00684 APGV0001168 794 794 Processed 22/05/2024 4221697095 Mrs BUGATA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-002-017/010910
(CHILAKAPALEM) 		0201008000NRG25150520241930642 15/05/2024 Yasodha 0201008WL038051 Yasodha 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697482 Mrs YASODHA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-002-017/010918
(CHILAKAPALEM) 		0201008000NRG25150520241930645 15/05/2024 Ramanamma 0201008WL038051 Ramanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697142 VADDI RAMANAMMA UNION BANK OF INDIA(508500)
636 Etcherla AP-01-008-002-017/010948
(CHILAKAPALEM) 		0201008000NRG25150520241930651 15/05/2024 Kumari 0201008WL038051 Kumari 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697141 JARAJAPU KUMARI UNION BANK OF INDIA(508500)
637 Etcherla AP-01-008-002-017/10947
(CHILAKAPALEM) 		0201008000NRG25150520241930654 15/05/2024 Vanuu Latha 0201008WL038051 Vanuu Latha 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697183 Mrs Vanamu Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-002-017/10953
(CHILAKAPALEM) 		0201008000NRG25150520241930656 15/05/2024 LAXMI PONNADA 0201008WL038051 LAXMI PONNADA 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221697234 Mrs PONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-002-017/10956
(CHILAKAPALEM) 		0201008000NRG25150520241930658 15/05/2024 VARADA RAMADEVI 0201008WL038051 VARADA RAMADEVI 00684 APGV0001168 1059 1059 Processed 22/05/2024 4221697178 Mrs VARADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-002-017/10964
(CHILAKAPALEM) 		0201008000NRG25150520241930661 15/05/2024 SHANKARAMMA BUGATHA 0201008WL038051 SHANKARAMMA BUGATHA 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697200 Mrs SHANKARAMMA BUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-002-017/10965
(CHILAKAPALEM) 		0201008000NRG25150520241930662 15/05/2024 RAMADEVI CHILAKA 0201008WL038051 RAMADEVI CHILAKA 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697293 Mrs RAMADEVI CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-002-017/10971
(CHILAKAPALEM) 		0201008000NRG25150520241930664 15/05/2024 NAGESWARA RAO AVANAPU 0201008WL038051 NAGESWARA RAO AVANAPU 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697224 Mr NAGESWARA RAO AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-002-017/10975
(CHILAKAPALEM) 		0201008000NRG25150520241930666 15/05/2024 SRINU ANAKAPALLI 0201008WL038051 SRINU ANAKAPALLI 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221697184 Mr SRINU ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 209728 209728
644 Etcherla AP-01-008-003-003/010026
(S.M.PURAM) 		0201008000NRG25150520241948320 15/05/2024 Asirinaidu 0201008WL038239 Asirinaidu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697298 Mr MADDI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-003-003/010026
(S.M.PURAM) 		0201008000NRG25150520241948321 15/05/2024 Tavitamma 0201008WL038239 Tavitamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697085 Ms TAVITAMMA MAddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-003-003/010041
(S.M.PURAM) 		0201008000NRG25150520241948324 15/05/2024 Saraswatamma 0201008WL038239 Saraswatamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697624 Mrs PADDA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-003-003/010043
(S.M.PURAM) 		0201008000NRG25150520241948325 15/05/2024 Ramana 0201008WL038239 Ramana 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697278 Mr PADDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-003-003/010043
(S.M.PURAM) 		0201008000NRG25150520241948326 15/05/2024 Vijaya 0201008WL038239 Vijaya 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697622 Mrs PADDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-003-003/010045
(S.M.PURAM) 		0201008000NRG25150520241948327 15/05/2024 Jaka Rama Rao 0201008WL038239 Jaka Rama Rao 00684 APGV0001179 956 956 Processed 22/05/2024 4221697274 Mr JAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-003-003/010061
(S.M.PURAM) 		0201008000NRG25150520241934800 15/05/2024 Lakshmi 0201008WL038086 Lakshmi 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697107 Ms PADDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-003-003/010064
(S.M.PURAM) 		0201008000NRG25150520241948332 15/05/2024 Nilayya 0201008WL038239 Nilayya 00684 APGV0001179 717 717 Processed 22/05/2024 4221697631 Mr THATHAPUDI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-003-003/010064
(S.M.PURAM) 		0201008000NRG25150520241948333 15/05/2024 Surodu 0201008WL038239 Surodu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697625 Mrs TATHAPUDI SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-003-003/010066
(S.M.PURAM) 		0201008000NRG25150520241948334 15/05/2024 Lakshmi 0201008WL038239 Lakshmi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697620 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-003-003/010066
(S.M.PURAM) 		0201008000NRG25150520241948335 15/05/2024 Venu Gopala Rao 0201008WL038239 Venu Gopala Rao 00684 APGV0001179 956 956 Processed 22/05/2024 4221697627 Mr BOMMALI VENUGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-003-003/010076
(S.M.PURAM) 		0201008000NRG25150520241934807 15/05/2024 Santamma 0201008WL038086 Santamma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697305 S M PURAM SANTAMMA UNION BANK OF INDIA(508500)
656 Etcherla AP-01-008-003-003/010085
(S.M.PURAM) 		0201008000NRG25150520241948340 15/05/2024 Hema Latha 0201008WL038239 Hema Latha 00684 APGV0001179 478 478 Processed 22/05/2024 4221697307 SMP HEMALATHA UNION BANK OF INDIA(508500)
657 Etcherla AP-01-008-003-003/010093
(S.M.PURAM) 		0201008000NRG25150520241948345 15/05/2024 Narsamma 0201008WL038239 Narsamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697623 S M P NARASAMMA UNION BANK OF INDIA(508500)
658 Etcherla AP-01-008-003-003/010094
(S.M.PURAM) 		0201008000NRG25150520241948348 15/05/2024 Bharati 0201008WL038239 Bharati 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697621 S M PURAM BHARATHI UNION BANK OF INDIA(508500)
659 Etcherla AP-01-008-003-003/010107
(S.M.PURAM) 		0201008000NRG25150520241934813 15/05/2024 Ramanamma 0201008WL038086 Ramanamma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697572 Mrs BATTILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-003-003/010111
(S.M.PURAM) 		0201008000NRG25150520241948352 15/05/2024 Annapurna 0201008WL038239 Annapurna 00684 APGV0001179 478 478 Processed 22/05/2024 4221697131 INJIRAPU ANNAPURNA UNION BANK OF INDIA(508500)
661 Etcherla AP-01-008-003-003/010124
(S.M.PURAM) 		0201008000NRG25150520241934815 15/05/2024 Chinnammadu 0201008WL038086 Chinnammadu 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697115 Mrs BODDURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-003-003/010157
(S.M.PURAM) 		0201008000NRG25150520241934819 15/05/2024 Rajeswari 0201008WL038086 Rajeswari 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697568 Mrs DHAMODARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-003-003/010173
(S.M.PURAM) 		0201008000NRG25150520241934822 15/05/2024 Gopal 0201008WL038086 Gopal 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697574 Mr GOPAL YAMPATAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-003-003/010173
(S.M.PURAM) 		0201008000NRG25150520241934823 15/05/2024 Parvati 0201008WL038086 Parvati 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697567 Mrs YAMPATAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-003-003/010186
(S.M.PURAM) 		0201008000NRG25150520241948376 15/05/2024 Nagamma 0201008WL038239 Nagamma 00684 APGV0001179 239 239 Processed 22/05/2024 4221697086 Mr PATRUNI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-003-003/010186
(S.M.PURAM) 		0201008000NRG25150520241948375 15/05/2024 Suryanarayana 0201008WL038239 Suryanarayana 00684 APGV0001179 956 956 Processed 22/05/2024 4221697084 Mr PATRUNI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-003-003/010196
(S.M.PURAM) 		0201008000NRG25150520241884206 15/05/2024 Ramanamma paidi 0201008WL037546 Ramanamma paidi 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697398 MS RAMANAMMA PAIDI STATE BANK OF INDIA(508548)
668 Etcherla AP-01-008-003-003/010197
(S.M.PURAM) 		0201008000NRG25150520241884208 15/05/2024 Indamma 0201008WL037546 Indamma 00684 APGV0001179 484 484 Processed 22/05/2024 4221697393 Mrs PAIDI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-003-003/010197
(S.M.PURAM) 		0201008000NRG25150520241884207 15/05/2024 Ramanarao 0201008WL037546 Ramanarao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697290 Mr PAIDI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-003-003/010214
(S.M.PURAM) 		0201008000NRG25150520241934836 15/05/2024 Kumari 0201008WL038086 Kumari 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697087 Ms RELLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-003-003/010256
(S.M.PURAM) 		0201008000NRG25150520241948400 15/05/2024 Lakshmanarao 0201008WL038239 Lakshmanarao 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697106 Mr KINTALI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-003-003/010256
(S.M.PURAM) 		0201008000NRG25150520241948401 15/05/2024 Ramanamma 0201008WL038239 Ramanamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697116 Mrs KINTALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-003-003/010257
(S.M.PURAM) 		0201008000NRG25150520241948402 15/05/2024 Ratnalamma 0201008WL038239 Ratnalamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697304 BOMMALI RATNALU UNION BANK OF INDIA(508500)
674 Etcherla AP-01-008-003-003/010259
(S.M.PURAM) 		0201008000NRG25150520241934845 15/05/2024 Mallemma 0201008WL038086 Mallemma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697633 Mrs SHARE MAHAMMAD PURAM MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-003-003/010269
(S.M.PURAM) 		0201008000NRG25150520241948407 15/05/2024 srinu 0201008WL038239 srinu 00684 APGV0001179 956 956 Processed 22/05/2024 4221697162 Mr INJARAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-003-003/010286
(S.M.PURAM) 		0201008000NRG25150520241948413 15/05/2024 Ramana 0201008WL038239 Ramana 00684 APGV0001179 478 478 Processed 22/05/2024 4221697269 Mr RAMANA PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-003-003/010286
(S.M.PURAM) 		0201008000NRG25150520241948414 15/05/2024 Santi 0201008WL038239 Santi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697088 Ms PADDA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-003-003/010288
(S.M.PURAM) 		0201008000NRG25150520241934846 15/05/2024 Satyavati 0201008WL038086 Satyavati 00684 APGV0001179 960 960 Processed 22/05/2024 4221697363 MS SATYAVATHI MUGADA STATE BANK OF INDIA(508548)
679 Etcherla AP-01-008-003-003/010299
(S.M.PURAM) 		0201008000NRG25150520241934851 15/05/2024 Ramanamma 0201008WL038086 Ramanamma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697570 SM PURAM RAMANAMMA UNION BANK OF INDIA(508500)
680 Etcherla AP-01-008-003-003/010300
(S.M.PURAM) 		0201008000NRG25150520241934852 15/05/2024 Viswanadham 0201008WL038086 Viswanadham 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697626 Mr KALLAPALLI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-003-003/010360
(S.M.PURAM) 		0201008000NRG25150520241934861 15/05/2024 Ramulamma 0201008WL038086 Ramulamma 00684 APGV0001179 240 240 Processed 22/05/2024 4221697117 Mrs YEDLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-003-003/010370
(S.M.PURAM) 		0201008000NRG25150520241934866 15/05/2024 Saraswathi 0201008WL038086 Saraswathi 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697272 Mrs NAYUDU SARASVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-003-003/010372
(S.M.PURAM) 		0201008000NRG25150520241934869 15/05/2024 Kamalamma 0201008WL038086 Kamalamma 00684 APGV0001179 960 960 Processed 22/05/2024 4221697094 Ms KAMALAMMA JADUGURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-003-003/010372
(S.M.PURAM) 		0201008000NRG25150520241934868 15/05/2024 Rajarao 0201008WL038086 Rajarao 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697119 Mr JADUGURLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-003-003/010386
(S.M.PURAM) 		0201008000NRG25150520241934873 15/05/2024 Lakshmi 0201008WL038086 Lakshmi 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697573 Ms SMPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-003-003/010387
(S.M.PURAM) 		0201008000NRG25150520241948441 15/05/2024 Indumati 0201008WL038239 Indumati 00684 APGV0001179 239 239 Processed 22/05/2024 4221697634 Ms KINTALI INDHUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-003-003/010387
(S.M.PURAM) 		0201008000NRG25150520241948440 15/05/2024 Madanasekhar 0201008WL038239 Madanasekhar 00684 APGV0001179 956 956 Processed 22/05/2024 4221697105 Mr MADANA SEKHAR R SEKHAR KINTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-003-003/010397
(S.M.PURAM) 		0201008000NRG25150520241934875 15/05/2024 Narsamma 0201008WL038086 Narsamma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697154 Mrs GUNUPURU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-003-003/010397
(S.M.PURAM) 		0201008000NRG25150520241934874 15/05/2024 Ramayya 0201008WL038086 Ramayya 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697153 Mr GUNUPURU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-003-003/010461
(S.M.PURAM) 		0201008000NRG25150520241934888 15/05/2024 Satyanarayana 0201008WL038086 Satyanarayana 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697628 Mr VADHANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-003-003/010473
(S.M.PURAM) 		0201008000NRG25150520241934891 15/05/2024 Asiramma 0201008WL038086 Asiramma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697110 Mrs GONTI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-003-003/010506
(S.M.PURAM) 		0201008000NRG25150520241934894 15/05/2024 Pentamma 0201008WL038086 Pentamma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697637 BOMMALI PENTAMMA UNION BANK OF INDIA(508500)
693 Etcherla AP-01-008-003-003/010525
(S.M.PURAM) 		0201008000NRG25150520241948506 15/05/2024 Narayanamma 0201008WL038239 Narayanamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697108 Ms GURUGUBELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-003-003/010525
(S.M.PURAM) 		0201008000NRG25150520241948505 15/05/2024 Sattiraaju 0201008WL038239 Sattiraaju 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697284 Mr GURUGUBELLI SATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-003-003/010552
(S.M.PURAM) 		0201008000NRG25150520241934907 15/05/2024 krishnaveni 0201008WL038086 krishnaveni 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697638 Mrs JARUGULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-003-003/010575
(S.M.PURAM) 		0201008000NRG25150520241934910 15/05/2024 lakshimi 0201008WL038086 lakshimi 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697091 Ms KINTHALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-003-003/010575
(S.M.PURAM) 		0201008000NRG25150520241934909 15/05/2024 Venkataramana 0201008WL038086 Venkataramana 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697299 Mr KINTHALI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-003-003/010593
(S.M.PURAM) 		0201008000NRG25150520241934911 15/05/2024 suryanarayana 0201008WL038086 suryanarayana 00684 APGV0001179 960 960 Processed 22/05/2024 4221697135 Mr BODDURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-003-003/010673
(S.M.PURAM) 		0201008000NRG25150520241934929 15/05/2024 VNS Raju 0201008WL038086 VNS Raju 00684 APGV0001179 960 960 Processed 22/05/2024 4221697302 Mr SAMPATIRAO V N S RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-003-003/010674
(S.M.PURAM) 		0201008000NRG25150520241934930 15/05/2024 Ramu 0201008WL038086 Ramu 00684 APGV0001179 720 720 Processed 22/05/2024 4221697303 Mr GONTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-003-003/010688
(S.M.PURAM) 		0201008000NRG25150520241934931 15/05/2024 Chalapatirao 0201008WL038086 Chalapatirao 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697629 Mr KINTALI CHALAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-003-003/010688
(S.M.PURAM) 		0201008000NRG25150520241934932 15/05/2024 Varahalu 0201008WL038086 Varahalu 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697134 Mrs PONNADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-003-003/010692
(S.M.PURAM) 		0201008000NRG25150520241934933 15/05/2024 yarrayya 0201008WL038086 yarrayya 00684 APGV0001179 960 960 Processed 22/05/2024 4221697104 Mr DUVVARAPU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-003-003/010695
(S.M.PURAM) 		0201008000NRG25150520241948523 15/05/2024 seetaram 0201008WL038239 seetaram 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697177 Mr YADLA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-003-003/010700
(S.M.PURAM) 		0201008000NRG25150520241948524 15/05/2024 Savitri 0201008WL038239 Savitri 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697137 Mrs PATRUNI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-003-003/010722
(S.M.PURAM) 		0201008000NRG25150520241934940 15/05/2024 Annajirao 0201008WL038086 Annajirao 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697300 Mr KINTALI ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-003-003/010736
(S.M.PURAM) 		0201008000NRG25150520241948530 15/05/2024 Bhavani 0201008WL038239 Bhavani 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697174 Mrs RELLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-003-003/010747
(S.M.PURAM) 		0201008000NRG25150520241934944 15/05/2024 Paparao 0201008WL038086 Paparao 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697632 Mr S M PURAM PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-003-003/010748
(S.M.PURAM) 		0201008000NRG25150520241934945 15/05/2024 Ramulu 0201008WL038086 Ramulu 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697636 Mrs RAMULU LAVALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-003-003/010768
(S.M.PURAM) 		0201008000NRG25150520241934948 15/05/2024 LAXMI 0201008WL038086 LAXMI 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697133 Ms TULUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-003-003/010783
(S.M.PURAM) 		0201008000NRG25150520241934956 15/05/2024 GURUMURTI 0201008WL038086 GURUMURTI 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697181 MACCHA GURUMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Etcherla AP-01-008-003-003/010783
(S.M.PURAM) 		0201008000NRG25150520241934955 15/05/2024 prabhavati 0201008WL038086 prabhavati 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697092 Mrs MUCCHA Prabhavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-003-003/010820
(S.M.PURAM) 		0201008000NRG25150520241948548 15/05/2024 vani 0201008WL038239 vani 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697109 Mrs Devarakonda Vani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-003-003/010842
(S.M.PURAM) 		0201008000NRG25150520241934960 15/05/2024 ramya 0201008WL038086 ramya 00684 APGV0001179 480 480 Processed 22/05/2024 4221697132 Mrs GUNUPURU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-003-003/020001
(S.M.PURAM) 		0201008000NRG25150520241884210 15/05/2024 ammayamma 0201008WL037546 ammayamma 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697504 Ms TAMMINENI AMMAYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-003-003/020002
(S.M.PURAM) 		0201008000NRG25150520241884212 15/05/2024 Dhanalakshmi 0201008WL037546 Dhanalakshmi 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697291 Mrs PONNADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-003-003/020002
(S.M.PURAM) 		0201008000NRG25150520241884211 15/05/2024 Purna Rao 0201008WL037546 Purna Rao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697286 Mr PONNADA PUNNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-003-003/020003
(S.M.PURAM) 		0201008000NRG25150520241884213 15/05/2024 Kalavati 0201008WL037546 Kalavati 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697388 Mrs KUNA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-003-003/020003
(S.M.PURAM) 		0201008000NRG25150520241884214 15/05/2024 Simhachalam 0201008WL037546 Simhachalam 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697400 Mr SIMHACHALAM KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-003-003/020009
(S.M.PURAM) 		0201008000NRG25150520241884216 15/05/2024 Paidi Varalaxmi 0201008WL037546 Paidi Varalaxmi 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697390 Mrs PAIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-003-003/020009
(S.M.PURAM) 		0201008000NRG25150520241884215 15/05/2024 Vaikunta Rao 0201008WL037546 Vaikunta Rao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697292 Mr PAIDI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-003-003/020015
(S.M.PURAM) 		0201008000NRG25150520241884222 15/05/2024 Andalu 0201008WL037546 Andalu 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697635 Ms ANDALU PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-003-003/020017
(S.M.PURAM) 		0201008000NRG25150520241884224 15/05/2024 Kamala 0201008WL037546 Kamala 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697392 Mrs KAMALA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-003-003/020017
(S.M.PURAM) 		0201008000NRG25150520241884223 15/05/2024 Lakshmanarao 0201008WL037546 Lakshmanarao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697289 MR KUNA LAXMANA RAO STATE BANK OF INDIA(508548)
725 Etcherla AP-01-008-003-003/020018
(S.M.PURAM) 		0201008000NRG25150520241884225 15/05/2024 Sarvani 0201008WL037546 Sarvani 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697396 Mrs KUNA SRARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-003-003/020019
(S.M.PURAM) 		0201008000NRG25150520241884227 15/05/2024 Vanajakshi 0201008WL037546 Vanajakshi 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697394 Mrs PEDADA VANAJAXI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-003-003/020022
(S.M.PURAM) 		0201008000NRG25150520241934966 15/05/2024 Nageswara Rao 0201008WL038086 Nageswara Rao 00684 APGV0001179 720 720 Processed 22/05/2024 4221697152 Mr KINTHALI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-003-003/020022
(S.M.PURAM) 		0201008000NRG25150520241934967 15/05/2024 USHA 0201008WL038086 USHA 00684 APGV0001179 960 960 Processed 22/05/2024 4221697571 Mrs KINTALI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-003-003/020027
(S.M.PURAM) 		0201008000NRG25150520241934969 15/05/2024 Varahalu 0201008WL038086 Varahalu 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697569 Mrs GONDU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-003-003/020028
(S.M.PURAM) 		0201008000NRG25150520241948557 15/05/2024 Ramulu 0201008WL038239 Ramulu 00684 APGV0001179 239 239 Processed 22/05/2024 4221697301 Mr MADDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-003-003/020028
(S.M.PURAM) 		0201008000NRG25150520241948558 15/05/2024 Surodu 0201008WL038239 Surodu 00684 APGV0001179 239 239 Processed 22/05/2024 4221697277 Mrs MADDI SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-003-003/020029
(S.M.PURAM) 		0201008000NRG25150520241948560 15/05/2024 APPANNA 0201008WL038239 APPANNA 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697630 Mr JAKA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-003-003/020029
(S.M.PURAM) 		0201008000NRG25150520241948559 15/05/2024 Ramalakshmi 0201008WL038239 Ramalakshmi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221697619 Mrs JAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-003-003/020055
(S.M.PURAM) 		0201008000NRG25150520241884234 15/05/2024 Radha 0201008WL037546 Radha 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697089 Mrs PAIDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-003-003/020055
(S.M.PURAM) 		0201008000NRG25150520241884233 15/05/2024 Rajarao 0201008WL037546 Rajarao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697397 Mr PAIDI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-003-003/020057
(S.M.PURAM) 		0201008000NRG25150520241884236 15/05/2024 Ramulamma 0201008WL037546 Ramulamma 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697455 Ms GUNTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-003-003/020058
(S.M.PURAM) 		0201008000NRG25150520241884238 15/05/2024 Lakshmi 0201008WL037546 Lakshmi 00684 APGV0001179 242 242 Processed 22/05/2024 4221697090 Mrs TEKETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-003-003/020060
(S.M.PURAM) 		0201008000NRG25150520241884239 15/05/2024 Chinnammadu 0201008WL037546 Chinnammadu 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697495 Mrs CHINNAMMADU PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-003-003/020063
(S.M.PURAM) 		0201008000NRG25150520241884241 15/05/2024 surekha 0201008WL037546 surekha 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697395 Mrs PEDADA SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-003-003/020064
(S.M.PURAM) 		0201008000NRG25150520241884243 15/05/2024 Padma 0201008WL037546 Padma 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697294 Mrs TAMMINENI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-003-003/020065
(S.M.PURAM) 		0201008000NRG25150520241884245 15/05/2024 Baalamma 0201008WL037546 Baalamma 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697389 Mrs PAIDI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-003-003/020065
(S.M.PURAM) 		0201008000NRG25150520241884244 15/05/2024 Prasadharao 0201008WL037546 Prasadharao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697287 Mr PAIDI PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-003-003/020066
(S.M.PURAM) 		0201008000NRG25150520241884246 15/05/2024 Ramulamma 0201008WL037546 Ramulamma 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697377 Mrs PAIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-003-003/020069
(S.M.PURAM) 		0201008000NRG25150520241884248 15/05/2024 Mukundarao 0201008WL037546 Mukundarao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697288 Mr PONNADA MUKUNDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-003-003/020072
(S.M.PURAM) 		0201008000NRG25150520241884253 15/05/2024 Venkatalakshmi 0201008WL037546 Venkatalakshmi 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697491 Mrs PONNADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-003-003/020073
(S.M.PURAM) 		0201008000NRG25150520241884254 15/05/2024 Baskararao 0201008WL037546 Baskararao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697279 Mr GUNTA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-003-003/020073
(S.M.PURAM) 		0201008000NRG25150520241884255 15/05/2024 Dhamayanti 0201008WL037546 Dhamayanti 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697376 Mrs GUNTA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-003-003/020074
(S.M.PURAM) 		0201008000NRG25150520241884256 15/05/2024 Purnachandar Rao 0201008WL037546 Purnachandar Rao 00684 APGV0001179 967 967 Processed 22/05/2024 4221697111 Mr SURA PURNA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-003-003/020075
(S.M.PURAM) 		0201008000NRG25150520241884258 15/05/2024 Enduvadana 0201008WL037546 Enduvadana 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697271 Mrs PAIDI INDUVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-003-003/020078
(S.M.PURAM) 		0201008000NRG25150520241884260 15/05/2024 Ammaaji 0201008WL037546 Ammaaji 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697306 Mrs PAIDI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-003-003/020078
(S.M.PURAM) 		0201008000NRG25150520241884261 15/05/2024 Rajasekhar 0201008WL037546 Rajasekhar 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697449 MR PAIDI RAJASEKHAR STATE BANK OF INDIA(508548)
752 Etcherla AP-01-008-003-003/020079
(S.M.PURAM) 		0201008000NRG25150520241884262 15/05/2024 Bhujangarao 0201008WL037546 Bhujangarao 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697401 Mr BHUJANGARAO GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-003-003/020079
(S.M.PURAM) 		0201008000NRG25150520241884263 15/05/2024 Lakshimi 0201008WL037546 Lakshimi 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697391 Mrs LAXMI GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-003-003/020084
(S.M.PURAM) 		0201008000NRG25150520241884264 15/05/2024 suresh 0201008WL037546 suresh 00684 APGV0001179 725 725 Processed 22/05/2024 4221697456 PYDI SURESH UNION BANK OF INDIA(508500)
755 Etcherla AP-01-008-003-003/10862
(S.M.PURAM) 		0201008000NRG25150520241934972 15/05/2024 SUGUNA SMP 0201008WL038086 SUGUNA SMP 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221697151 Ms SMPURAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-003-003/20092
(S.M.PURAM) 		0201008000NRG25150520241884269 15/05/2024 ANURADHA PAIDI 0201008WL037546 ANURADHA PAIDI 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697170 PAIDI ANURADHA UNION BANK OF INDIA(508500)
757 Etcherla AP-01-008-003-003/20092
(S.M.PURAM) 		0201008000NRG25150520241884268 15/05/2024 PAIDI AMMINAIDU 0201008WL037546 PAIDI AMMINAIDU 00684 APGV0001179 1209 1209 Processed 22/05/2024 4221697171 MR PYDI AMMI NAIDU STATE BANK OF INDIA(508548)
758 Etcherla AP-01-008-003-003/40002
(S.M.PURAM) 		0201008000NRG25150520241934978 15/05/2024 Padda Raju 0201008WL038086 Padda Raju 00684 APGV0001179 960 960 Processed 22/05/2024 4221697187 Mrs Padda Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-004-003/050323
(KESAVARAOPETA) 		0201008000NRG25150520241950702 15/05/2024 Krishnaraao 0201008WL038258 Krishnaraao 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221697445 Mr CHIGILLPALLI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-004-003/050486
(KESAVARAOPETA) 		0201008000NRG25150520241950812 15/05/2024 ammaji 0201008WL038258 ammaji 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221697443 Mrs AMMAJI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Etcherla AP-01-008-004-003/050682
(KESAVARAOPETA) 		0201008000NRG25150520241950905 15/05/2024 Lavanya 0201008WL038258 Lavanya 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221697442 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-004-003/050716
(KESAVARAOPETA) 		0201008000NRG25150520241950921 15/05/2024 sumalata 0201008WL038258 sumalata 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221697444 Mrs SAMPATHI RAO SUMALATHA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 129794 129794
763 Etcherla AP-01-008-016-021/030011
(MUDDADA) 		0201008000NRG25150520241939347 15/05/2024 Apparao Segella 0201008WL038126 Apparao Segella 00684 APGV0001197 1303 1303 Processed 22/05/2024 4221697591 Mr SEGALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-016-021/030011
(MUDDADA) 		0201008000NRG25150520241939346 15/05/2024 Kalavati 0201008WL038126 Kalavati 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697584 Mrs Segala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-016-021/030012
(MUDDADA) 		0201008000NRG25150520241939348 15/05/2024 Irri Aruna 0201008WL038126 Irri Aruna 00684 APGV0001197 1303 1303 Processed 22/05/2024 4221697589 Mrs Irri Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-016-021/030013
(MUDDADA) 		0201008000NRG25150520241939349 15/05/2024 Rajeswari 0201008WL038126 Rajeswari 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697585 Mrs Irri Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-016-021/030014
(MUDDADA) 		0201008000NRG25150520241939351 15/05/2024 Ramulamma 0201008WL038126 Ramulamma 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697595 Mrs Segala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-016-021/030014
(MUDDADA) 		0201008000NRG25150520241939350 15/05/2024 Yarramappadu 0201008WL038126 Yarramappadu 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221696945 SEGALLA YERRAMAPPADU UNION BANK OF INDIA(508500)
769 Etcherla AP-01-008-016-021/030016
(MUDDADA) 		0201008000NRG25150520241939355 15/05/2024 Suseela 0201008WL038126 Suseela 00684 APGV0001197 1303 1303 Processed 22/05/2024 4221697276 Mrs Yagati Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-016-021/030016
(MUDDADA) 		0201008000NRG25150520241939354 15/05/2024 Yagati Rama Rao 0201008WL038126 Yagati Rama Rao 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697587 Mr YAGATI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-016-021/030018
(MUDDADA) 		0201008000NRG25150520241939359 15/05/2024 Ramulamma 0201008WL038126 Ramulamma 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697579 Mrs Segalla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-016-021/030018
(MUDDADA) 		0201008000NRG25150520241939358 15/05/2024 Ramulu 0201008WL038126 Ramulu 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697597 Mr SEGALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-016-021/030022
(MUDDADA) 		0201008000NRG25150520241939361 15/05/2024 Daalamma 0201008WL038126 Daalamma 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697282 Mrs Irri Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-016-021/030024
(MUDDADA) 		0201008000NRG25150520241939365 15/05/2024 Gannemma 0201008WL038126 Gannemma 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697578 Mrs Shegalla Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-016-021/030024
(MUDDADA) 		0201008000NRG25150520241939364 15/05/2024 Sagalla Asirappadu 0201008WL038126 Sagalla Asirappadu 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697586 Mr Shegalla Asirappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-016-021/030029
(MUDDADA) 		0201008000NRG25150520241939369 15/05/2024 Neelaveni 0201008WL038126 Neelaveni 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697596 Mrs PENTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-016-021/030029
(MUDDADA) 		0201008000NRG25150520241939368 15/05/2024 Paparao Penta 0201008WL038126 Paparao Penta 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697590 Mr PENTA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-016-021/030030
(MUDDADA) 		0201008000NRG25150520241939371 15/05/2024 Kumari 0201008WL038126 Kumari 00684 APGV0001197 1303 1303 Processed 22/05/2024 4221697594 Mrs IRRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-016-021/030031
(MUDDADA) 		0201008000NRG25150520241939372 15/05/2024 Ramalakshmi 0201008WL038126 Ramalakshmi 00684 APGV0001197 782 782 Processed 22/05/2024 4221697582 Mrs Penta Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-016-021/030031
(MUDDADA) 		0201008000NRG25150520241939373 15/05/2024 Seetaaram 0201008WL038126 Seetaaram 00684 APGV0001197 1303 1303 Processed 22/05/2024 4221697612 Mr Penta Seetharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-016-021/030032
(MUDDADA) 		0201008000NRG25150520241939374 15/05/2024 Apparao 0201008WL038126 Apparao 00684 APGV0001197 782 782 Processed 22/05/2024 4221697257 Mr Yagati Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-016-021/030032
(MUDDADA) 		0201008000NRG25150520241939375 15/05/2024 Raju 0201008WL038126 Raju 00684 APGV0001197 1303 1303 Processed 22/05/2024 4221697581 Mrs Yagati Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-016-021/030033
(MUDDADA) 		0201008000NRG25150520241939376 15/05/2024 Segella Ganesh 0201008WL038126 Segella Ganesh 00684 APGV0001197 261 261 Processed 22/05/2024 4221697592 Mr SEGALLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Etcherla AP-01-008-016-021/030038
(MUDDADA) 		0201008000NRG25150520241939384 15/05/2024 Adhilakshmi 0201008WL038126 Adhilakshmi 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697583 Mrs ADILAXMI PADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-016-021/030039
(MUDDADA) 		0201008000NRG25150520241939385 15/05/2024 Narayana Rao 0201008WL038126 Narayana Rao 00684 APGV0001197 261 261 Processed 22/05/2024 4221697229 Mr YAGATI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-016-021/030039
(MUDDADA) 		0201008000NRG25150520241939386 15/05/2024 Punnamma 0201008WL038126 Punnamma 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697275 Mrs Yagati Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-016-021/030041
(MUDDADA) 		0201008000NRG25150520241939389 15/05/2024 Lakshmi 0201008WL038126 Lakshmi 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697281 Mrs Irri Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-016-021/030045
(MUDDADA) 		0201008000NRG25150520241939392 15/05/2024 Bantupalli Ramulu 0201008WL038126 Bantupalli Ramulu 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697588 Mrs Bantupalli Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-016-021/030047
(MUDDADA) 		0201008000NRG25150520241939394 15/05/2024 saraswathi 0201008WL038126 saraswathi 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697577 Mrs Andluri Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Etcherla AP-01-008-016-021/030064
(MUDDADA) 		0201008000NRG25150520241939412 15/05/2024 santoshi 0201008WL038126 santoshi 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697120 Mrs Andluri Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Etcherla AP-01-008-016-021/030065
(MUDDADA) 		0201008000NRG25150520241939413 15/05/2024 padmavathi 0201008WL038126 padmavathi 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221696956 Mrs Bevara Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Etcherla AP-01-008-016-021/030068
(MUDDADA) 		0201008000NRG25150520241939417 15/05/2024 saibhanu 0201008WL038126 saibhanu 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697580 Mrs Bantupalli Sai Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Etcherla AP-01-008-016-021/030076
(MUDDADA) 		0201008000NRG25150520241939427 15/05/2024 Indu 0201008WL038126 Indu 00684 APGV0001197 1563 1563 Processed 22/05/2024 4221697593 Mrs YAGATI INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42727 42727
Total 1056926 1056926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_150524APB_FTO_53708 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 53339
2 Etcherla AP0201008_150524APB_FTO_53708 Bank of Baroda BARB0VJSRKU Srikakulam 1502
3 Etcherla AP0201008_150524APB_FTO_53708 Bank of India BKID0005665 SRIKAKULAM 1361
4 Etcherla AP0201008_150524APB_FTO_53708 Bank of India BKID0008688 KOTHA ROAD 2637
5 Etcherla AP0201008_150524APB_FTO_53708 Canara Bank CNRB0001837 SRIKAKULAM 1061
6 Etcherla AP0201008_150524APB_FTO_53708 KARNATAKA BANK KARB0000750 SRIKAKULAM 6005
7 Etcherla AP0201008_150524APB_FTO_53708 Punjab National Bank PUNB0135210 Srikakulam 1589
8 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 13063
9 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 2150
10 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1209
11 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1566
12 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 74643
13 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 7573
14 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 5304
15 Etcherla AP0201008_150524APB_FTO_53708 STATE BANK OF INDIA SBIN0021253 ETCHERLA 59346
16 Etcherla AP0201008_150524APB_FTO_53708 UNION BANK OF INDIA UBIN0801283 ETCHERLA 219914
17 Etcherla AP0201008_150524APB_FTO_53708 UNION BANK OF INDIA UBIN0809713 LOLUGU 1589
18 Etcherla AP0201008_150524APB_FTO_53708 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1502
19 Etcherla AP0201008_150524APB_FTO_53708 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1326
20 Etcherla AP0201008_150524APB_FTO_53708 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1502
21 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 27061
22 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 4215
23 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 1589
24 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 183631
25 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 209728
26 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 129794
27 Etcherla AP0201008_150524APB_FTO_53708 Andhra Pradesh Grameena Vikas Bank APGV0001197 Muddada 42727

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