Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:05 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_230424APB_FTO_12894
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 Santhabommali AP-01-029-003-004/010137
(KOTAPADU) 		0201029000NRG25230420240700220 23/04/2024 VANJARAPU DALAPPAYYA 0201029WL017297 VANJARAPU DALAPPAYYA 00045 BARB0TEKKAL 1150 1150 Processed 30/04/2024 3417508187 VANJARAPU DALAPPAYYA BANK OF BARODA(606985)
SubTotal 1150 1150
2 Santhabommali AP-01-029-018-020/70069
(MULAPETA) 		0201029000NRG25230420240666536 23/04/2024 RANGALA KAVITHA 0201029WL016685 RANGALA KAVITHA 00048 BKID0005667 1080 1080 Processed 01/05/2024 3417508542 Mrs Ginni Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
3 Santhabommali AP-01-029-018-020/070018
(MULAPETA) 		0201029000NRG25230420240666471 23/04/2024 Ramesh 0201029WL016685 Ramesh 00048 BKID0005668 1080 1080 Processed 30/04/2024 3417508179 DUKKA RAMESH BANK OF INDIA(508505)
SubTotal 1080 1080
4 Santhabommali AP-01-029-030-035/010059
(R.H.PURAM) 		0201029000NRG25230420240653304 23/04/2024 KARRI VENKATA RAO 0201029WL016296 KARRI VENKATA RAO 00078 CNRB0004472 1200 1200 Processed 30/04/2024 3417508112 KARRI VENKATA RAO CANARA BANK(508532)
5 Santhabommali AP-01-029-030-035/10230
(R.H.PURAM) 		0201029000NRG25230420240653471 23/04/2024 APPINI RAMAKRISHNA 0201029WL016296 APPINI RAMAKRISHNA 00078 CNRB0004472 240 240 Processed 30/04/2024 3417508549 APPINI RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1440 1440
6 Santhabommali AP-01-029-003-004/010268
(KOTAPADU) 		0201029000NRG25230420240700337 23/04/2024 dileep 0201029WL017297 dileep 00078 CNRB0004563 1380 1380 Processed 30/04/2024 3417508579 SUNKU DILEEP CANARA BANK(508532)
7 Santhabommali AP-01-029-017-020/040036
(LINGUDU) 		0201029000NRG25230420240653057 23/04/2024 Rajulamma 0201029WL016294 Rajulamma 00078 CNRB0004563 1440 1440 Processed 30/04/2024 3417508580 PARAPATI RAMANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Santhabommali AP-01-029-017-020/040078
(LINGUDU) 		0201029000NRG25230420240653125 23/04/2024 Lakshmi 0201029WL016294 Lakshmi 00078 CNRB0004563 1440 1440 Processed 30/04/2024 3417508578 PARAPATI LAXMI CANARA BANK(508532)
SubTotal 4260 4260
9 Santhabommali AP-01-029-003-004/010262
(KOTAPADU) 		0201029000NRG25230420240700330 23/04/2024 omguru uttara 0201029WL017297 omguru uttara 00114 APBL0001004 1380 1380 Processed 30/04/2024 3417508206 Mrs OMGURU UTTARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
10 Santhabommali AP-01-029-030-035/010086
(R.H.PURAM) 		0201029000NRG25230420240653341 23/04/2024 GANGULU PALINA 0201029WL016296 GANGULU PALINA 00114 APBL0001004 1200 1200 Processed 30/04/2024 3417508205 Mr GANGULU PALINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2580 2580
11 Santhabommali AP-01-029-030-035/010090
(R.H.PURAM) 		0201029000NRG25230420240653349 23/04/2024 rambabu 0201029WL016296 rambabu 00415 SBIN0000753 1200 1200 Processed 01/05/2024 3417508096 Mr TANKALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
12 Santhabommali AP-01-029-003-004/010018
(KOTAPADU) 		0201029000NRG25230420240700108 23/04/2024 LAMMATA MALLESWARA RAO 0201029WL017297 LAMMATA MALLESWARA RAO 00415 SBIN0000966 1380 1380 Processed 01/05/2024 3417508171 Mr LAMMATA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Santhabommali AP-01-029-003-004/010065
(KOTAPADU) 		0201029000NRG25230420240700157 23/04/2024 BUSAKALA VANAJAKSHI 0201029WL017297 BUSAKALA VANAJAKSHI 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417508176 MRS BUSAKALA VANAJAKSHI STATE BANK OF INDIA(508548)
14 Santhabommali AP-01-029-003-004/010179
(KOTAPADU) 		0201029000NRG25230420240700261 23/04/2024 DASARI RAJULAMMA 0201029WL017297 DASARI RAJULAMMA 00415 SBIN0000966 1380 1380 Processed 01/05/2024 3417508126 Mrs DASARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Santhabommali AP-01-029-003-004/010199
(KOTAPADU) 		0201029000NRG25230420240700276 23/04/2024 DASARI ANNAPURNA 0201029WL017297 DASARI ANNAPURNA 00415 SBIN0000966 1380 1380 Processed 01/05/2024 3417508125 Mrs DASARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Santhabommali AP-01-029-003-004/010233
(KOTAPADU) 		0201029000NRG25230420240700305 23/04/2024 gadayya 0201029WL017297 gadayya 00415 SBIN0000966 920 920 Processed 30/04/2024 3417508307 MR GADDEYYA MURAPALA STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-003-004/010248
(KOTAPADU) 		0201029000NRG25230420240700320 23/04/2024 srinivasarao 0201029WL017297 srinivasarao 00415 SBIN0000966 1150 1150 Processed 30/04/2024 3417508309 SRINIVASA RAO LAMMATHA STATE BANK OF INDIA(508548)
18 Santhabommali AP-01-029-003-004/010265
(KOTAPADU) 		0201029000NRG25230420240700334 23/04/2024 vasantarao 0201029WL017297 vasantarao 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417508300 SANAPALA VASANTARAO CANARA BANK(508532)
19 Santhabommali AP-01-029-003-004/10275
(KOTAPADU) 		0201029000NRG25230420240700343 23/04/2024 PAPARAO DASARI 0201029WL017297 PAPARAO DASARI 00415 SBIN0000966 1380 1380 Processed 30/04/2024 3417508155 DASARI PAPARAO AXIS BANK(607153)
20 Santhabommali AP-01-029-003-004/10281
(KOTAPADU) 		0201029000NRG25230420240700348 23/04/2024 VARALAXMI SANAPALA 0201029WL017297 VARALAXMI SANAPALA 00415 SBIN0000966 1380 1380 Processed 01/05/2024 3417508537 Mrs SANPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Santhabommali AP-01-029-018-020/70068
(MULAPETA) 		0201029000NRG25230420240666535 23/04/2024 JEERU HEMALATHA 0201029WL016685 JEERU HEMALATHA 00415 SBIN0000966 1080 1080 Processed 30/04/2024 3417508173 MRS JEERU HEMALATHA STATE BANK OF INDIA(508548)
22 Santhabommali AP-01-029-030-035/010210
(R.H.PURAM) 		0201029000NRG25230420240653452 23/04/2024 Dhanunjaya Rao 0201029WL016296 Dhanunjaya Rao 00415 SBIN0000966 1440 1440 Processed 30/04/2024 3417508165 TANKALA DHANUNJAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14250 14250
23 Santhabommali AP-01-029-003-004/010153
(KOTAPADU) 		0201029000NRG25230420240700235 23/04/2024 VANJARAPU SIMHACHALAM 0201029WL017297 VANJARAPU SIMHACHALAM 00415 SBIN0001944 460 460 Processed 30/04/2024 3417508167 MR VANJARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-003-004/010197
(KOTAPADU) 		0201029000NRG25230420240700273 23/04/2024 Narayanarao 0201029WL017297 Narayanarao 00415 SBIN0001944 920 920 Processed 01/05/2024 3417508333 Mr DASARI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Santhabommali AP-01-029-003-004/010263
(KOTAPADU) 		0201029000NRG25230420240700331 23/04/2024 ganesh 0201029WL017297 ganesh 00415 SBIN0001944 1380 1380 Processed 01/05/2024 3417508118 Mr DOKKARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2760 2760
26 Santhabommali AP-01-029-030-035/010103
(R.H.PURAM) 		0201029000NRG25230420240653366 23/04/2024 Mukundarao 0201029WL016296 Mukundarao 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417508264 TANKALA MUKUNDARAO CANARA BANK(508532)
27 Santhabommali AP-01-029-030-035/010163
(R.H.PURAM) 		0201029000NRG25230420240653419 23/04/2024 Ramarao 0201029WL016296 Ramarao 00415 SBIN0002749 960 960 Processed 30/04/2024 3417508310 MR RAMARAO APPINI STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-030-035/010214
(R.H.PURAM) 		0201029000NRG25230420240653457 23/04/2024 Himakaar 0201029WL016296 Himakaar 00415 SBIN0002749 240 240 Processed 30/04/2024 3417508097 MR TANKALA HIMAKARARAO STATE BANK OF INDIA(508548)
29 Santhabommali AP-01-029-030-035/010217
(R.H.PURAM) 		0201029000NRG25230420240653461 23/04/2024 latha 0201029WL016296 latha 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417508453 MRS RAIVADA LATHA STATE BANK OF INDIA(508548)
30 Santhabommali AP-01-029-030-035/10227
(R.H.PURAM) 		0201029000NRG25230420240653470 23/04/2024 CHIGIRIVALASA LAKSHMINARYANA 0201029WL016296 CHIGIRIVALASA LAKSHMINARYANA 00415 SBIN0002749 960 960 Processed 01/05/2024 3417508182 Mrs CHIGIRIVALASA LAKSHMINARAYANA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Santhabommali AP-01-029-030-035/10231
(R.H.PURAM) 		0201029000NRG25230420240653473 23/04/2024 PINNINTI MUDDU 0201029WL016296 PINNINTI MUDDU 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3417508547 PINNINTI MUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
32 Santhabommali AP-01-029-003-004/010116
(KOTAPADU) 		0201029000NRG25230420240700199 23/04/2024 Venkatarao 0201029WL017297 Venkatarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417508121 MR VENKATA RAO DASARI STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-003-004/010149
(KOTAPADU) 		0201029000NRG25230420240700232 23/04/2024 Dalappadu 0201029WL017297 Dalappadu 00415 SBIN0002767 460 460 Processed 01/05/2024 3417508569 Mr MUDDADA DALAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Santhabommali AP-01-029-003-004/010179
(KOTAPADU) 		0201029000NRG25230420240700260 23/04/2024 Ramamurty 0201029WL017297 Ramamurty 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417508266 MR DASARI RAMMURTHY STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-003-004/010219
(KOTAPADU) 		0201029000NRG25230420240700291 23/04/2024 rakesh 0201029WL017297 rakesh 00415 SBIN0002767 920 920 Processed 30/04/2024 3417508282 LOLLA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Santhabommali AP-01-029-017-020/040001
(LINGUDU) 		0201029000NRG25230420240652991 23/04/2024 Suramma 0201029WL016294 Suramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508317 MRS SURAMMA BOORAGAPU STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-017-020/040003
(LINGUDU) 		0201029000NRG25230420240652992 23/04/2024 Mutyalu 0201029WL016294 Mutyalu 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508315 MR MUTYALU BOORAGAPU STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-017-020/040003
(LINGUDU) 		0201029000NRG25230420240652993 23/04/2024 Simhachalam 0201029WL016294 Simhachalam 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508577 MR SIMHACHALAM BURAGAPU STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-017-020/040005
(LINGUDU) 		0201029000NRG25230420240652997 23/04/2024 Rajulamma 0201029WL016294 Rajulamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508514 MRS RAJULAMMA IPPILI STATE BANK OF INDIA(508548)
40 Santhabommali AP-01-029-017-020/040006
(LINGUDU) 		0201029000NRG25230420240652999 23/04/2024 Sayamma 0201029WL016294 Sayamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508269 MRS DURGASI SAVITRI STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-017-020/040006
(LINGUDU) 		0201029000NRG25230420240653000 23/04/2024 Srinu 0201029WL016294 Srinu 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508296 MR DURGASI SRINU STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-017-020/040007
(LINGUDU) 		0201029000NRG25230420240653001 23/04/2024 Rajulamma 0201029WL016294 Rajulamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508512 MR RAJULAMMA JEERU STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-017-020/040008
(LINGUDU) 		0201029000NRG25230420240653003 23/04/2024 Laminarayna 0201029WL016294 Laminarayna 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508093 MR GALI LAKSMINARAYANA STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-017-020/040008
(LINGUDU) 		0201029000NRG25230420240653002 23/04/2024 Raju 0201029WL016294 Raju 00415 SBIN0002767 480 480 Processed 30/04/2024 3417508091 MRS RAJU GALI STATE BANK OF INDIA(508548)
45 Santhabommali AP-01-029-017-020/040009
(LINGUDU) 		0201029000NRG25230420240653004 23/04/2024 chittayya 0201029WL016294 chittayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508575 MR DURGASI YERRAYYA STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-017-020/040010
(LINGUDU) 		0201029000NRG25230420240653006 23/04/2024 GALI YAMUNA 0201029WL016294 GALI YAMUNA 00415 SBIN0002767 720 720 Processed 30/04/2024 3417508284 MRS GALI YAMUNA STATE BANK OF INDIA(508548)
47 Santhabommali AP-01-029-017-020/040010
(LINGUDU) 		0201029000NRG25230420240653005 23/04/2024 Yarranna 0201029WL016294 Yarranna 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508283 MR YARANNA GALI STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-017-020/040011
(LINGUDU) 		0201029000NRG25230420240653008 23/04/2024 Kantamma 0201029WL016294 Kantamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508273 MRS PARAPATI KANTHAMMA STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-017-020/040011
(LINGUDU) 		0201029000NRG25230420240653007 23/04/2024 Perayya 0201029WL016294 Perayya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508528 MR PERAYYA PARAPATI STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-017-020/040013
(LINGUDU) 		0201029000NRG25230420240653012 23/04/2024 GALI RAJESH 0201029WL016294 GALI RAJESH 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508538 MR RAJESH GALI STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-017-020/040013
(LINGUDU) 		0201029000NRG25230420240653011 23/04/2024 Mohini 0201029WL016294 Mohini 00415 SBIN0002767 240 240 Rejected 30/04/2024 3417508087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Santhabommali AP-01-029-017-020/040013
(LINGUDU) 		0201029000NRG25230420240653010 23/04/2024 Nageswararao 0201029WL016294 Nageswararao 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508196 MR GALI NAGESWARA RAO STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-017-020/040014
(LINGUDU) 		0201029000NRG25230420240653013 23/04/2024 Mutyalarao 0201029WL016294 Mutyalarao 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508518 MRS MUTHAYALU RAO GALI STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-017-020/040014
(LINGUDU) 		0201029000NRG25230420240653014 23/04/2024 Tulasamma 0201029WL016294 Tulasamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508660 MISS GALI TULASAMMA STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-017-020/040015
(LINGUDU) 		0201029000NRG25230420240653015 23/04/2024 Neelamma 0201029WL016294 Neelamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508268 MR GALI NEELAMMA STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-017-020/040016
(LINGUDU) 		0201029000NRG25230420240653016 23/04/2024 Rajarao 0201029WL016294 Rajarao 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508526 MR RAJA RAO GALI STATE BANK OF INDIA(508548)
57 Santhabommali AP-01-029-017-020/040017
(LINGUDU) 		0201029000NRG25230420240653018 23/04/2024 Appalanarasamma 0201029WL016294 Appalanarasamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508172 MRS GALI APPALANARASAMMA STATE BANK OF INDIA(508548)
58 Santhabommali AP-01-029-017-020/040017
(LINGUDU) 		0201029000NRG25230420240653019 23/04/2024 ramakrishna 0201029WL016294 ramakrishna 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508576 MISS GALI RAMAKRISHNA STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-017-020/040017
(LINGUDU) 		0201029000NRG25230420240653017 23/04/2024 Ramulamma 0201029WL016294 Ramulamma 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417508532 GALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Santhabommali AP-01-029-017-020/040018
(LINGUDU) 		0201029000NRG25230420240653021 23/04/2024 Ammayamma 0201029WL016294 Ammayamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508521 MRS AMMAYAMMA GEDELA STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-017-020/040019
(LINGUDU) 		0201029000NRG25230420240653023 23/04/2024 Damayanthi 0201029WL016294 Damayanthi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508513 MRS DAMAYANTHI GALI STATE BANK OF INDIA(508548)
62 Santhabommali AP-01-029-017-020/040020
(LINGUDU) 		0201029000NRG25230420240653025 23/04/2024 Gouramma 0201029WL016294 Gouramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508272 MRS JANAPANA GOWRAMMA STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-017-020/040021
(LINGUDU) 		0201029000NRG25230420240653027 23/04/2024 Vallabhavarao 0201029WL016294 Vallabhavarao 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508265 MR GEDELA VALLABHA RAO STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-017-020/040022
(LINGUDU) 		0201029000NRG25230420240653029 23/04/2024 krishna rao 0201029WL016294 krishna rao 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508281 MR KRISHNA RAO GEDELA STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-017-020/040023
(LINGUDU) 		0201029000NRG25230420240653030 23/04/2024 Mohan 0201029WL016294 Mohan 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508146 MR GEDELU MOHAN STATE BANK OF INDIA(508548)
66 Santhabommali AP-01-029-017-020/040023
(LINGUDU) 		0201029000NRG25230420240653031 23/04/2024 Yashodamma 0201029WL016294 Yashodamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508570 MISS GEDELA YASODA STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-017-020/040024
(LINGUDU) 		0201029000NRG25230420240653034 23/04/2024 Ramanamma 0201029WL016294 Ramanamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508531 MRS RAMANAMMA JEERU STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-017-020/040024
(LINGUDU) 		0201029000NRG25230420240653035 23/04/2024 tejeswararao 0201029WL016294 tejeswararao 00415 SBIN0002767 1440 1440 Processed 01/05/2024 3417508291 Mr Jeeru Tejeswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhabommali AP-01-029-017-020/040025
(LINGUDU) 		0201029000NRG25230420240653036 23/04/2024 Jangamayya 0201029WL016294 Jangamayya 00415 SBIN0002767 1440 1440 Processed 01/05/2024 3417508566 Mr Jeeru Jangamayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhabommali AP-01-029-017-020/040025
(LINGUDU) 		0201029000NRG25230420240653037 23/04/2024 JEERU ANKAMMA 0201029WL016294 JEERU ANKAMMA 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417508567 MISS JEERU ANKAMMA STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-017-020/040026
(LINGUDU) 		0201029000NRG25230420240653038 23/04/2024 Vasantulu 0201029WL016294 Vasantulu 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508271 MR GEDELA VASANTHULU STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-017-020/040027
(LINGUDU) 		0201029000NRG25230420240653040 23/04/2024 GEDELA KURMARAO 0201029WL016294 GEDELA KURMARAO 00415 SBIN0002767 1440 1440 Processed 01/05/2024 3417508111 Mr Gedela Kurmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhabommali AP-01-029-017-020/040027
(LINGUDU) 		0201029000NRG25230420240653041 23/04/2024 vijaya 0201029WL016294 vijaya 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508290 MRS GEDELA VIJAYA STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-017-020/040032
(LINGUDU) 		0201029000NRG25230420240653050 23/04/2024 Bhimareddy 0201029WL016294 Bhimareddy 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417508136 MR BHEEMA REDDY GEDELA STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-017-020/040032
(LINGUDU) 		0201029000NRG25230420240653051 23/04/2024 Sundaramma 0201029WL016294 Sundaramma 00415 SBIN0002767 720 720 Processed 30/04/2024 3417508304 MRS SUNDHRAMMA GEDELA STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-017-020/040033
(LINGUDU) 		0201029000NRG25230420240653053 23/04/2024 Mallamma 0201029WL016294 Mallamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508561 MISS GEDELA MALLAMMA STATE BANK OF INDIA(508548)
77 Santhabommali AP-01-029-017-020/040033
(LINGUDU) 		0201029000NRG25230420240653052 23/04/2024 Nagamma 0201029WL016294 Nagamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508562 MISS PANAPANA NAGAMMA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-017-020/040035
(LINGUDU) 		0201029000NRG25230420240653056 23/04/2024 Ramulamma 0201029WL016294 Ramulamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508564 MISS DURGASU RAMULAMMA STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-017-020/040038
(LINGUDU) 		0201029000NRG25230420240653060 23/04/2024 Sarojani 0201029WL016294 Sarojani 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508519 MRS SAROJINI PARAPATI STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-017-020/040039
(LINGUDU) 		0201029000NRG25230420240653061 23/04/2024 Appalamma 0201029WL016294 Appalamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508522 MRS APPALAMMA PARAPATI STATE BANK OF INDIA(508548)
81 Santhabommali AP-01-029-017-020/040040
(LINGUDU) 		0201029000NRG25230420240653062 23/04/2024 Rambabu 0201029WL016294 Rambabu 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508288 MR RAMBABU PARAPATI STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-017-020/040040
(LINGUDU) 		0201029000NRG25230420240653063 23/04/2024 Syamala 0201029WL016294 Syamala 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508286 MRS PARAPATI SYAMALA STATE BANK OF INDIA(508548)
83 Santhabommali AP-01-029-017-020/040041
(LINGUDU) 		0201029000NRG25230420240653064 23/04/2024 jyothi 0201029WL016294 jyothi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508293 MRS PARAPATI JYOTHI STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-017-020/040042
(LINGUDU) 		0201029000NRG25230420240653065 23/04/2024 Danayya 0201029WL016294 Danayya 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508659 MR DHANAYYA PARAPATI STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-017-020/040043
(LINGUDU) 		0201029000NRG25230420240653068 23/04/2024 bharati 0201029WL016294 bharati 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508574 MISS PARAPATI BHARATHI STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-017-020/040045
(LINGUDU) 		0201029000NRG25230420240653070 23/04/2024 Santi 0201029WL016294 Santi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508289 MRS PARAPATI SANTHI STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-017-020/040046
(LINGUDU) 		0201029000NRG25230420240653072 23/04/2024 Appalamma 0201029WL016294 Appalamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508563 MISS PARAPATI APPALAMMA STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-017-020/040046
(LINGUDU) 		0201029000NRG25230420240653071 23/04/2024 SIMHACHALAM PARAPATI 0201029WL016294 SIMHACHALAM PARAPATI 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508544 MR SIMHACHALAM PARAPATI STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-017-020/040047
(LINGUDU) 		0201029000NRG25230420240653073 23/04/2024 Mohanarao 0201029WL016294 Mohanarao 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508316 MR MOHANARAO PARAPATI STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-017-020/040047
(LINGUDU) 		0201029000NRG25230420240653074 23/04/2024 Nomulamma 0201029WL016294 Nomulamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508573 MISS PARAPATI NOMULAMMA STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-017-020/040048
(LINGUDU) 		0201029000NRG25230420240653076 23/04/2024 Parvathi 0201029WL016294 Parvathi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508517 MRS PARVATHI BUDDEPU STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-017-020/040049
(LINGUDU) 		0201029000NRG25230420240653080 23/04/2024 vishnumurthy 0201029WL016294 vishnumurthy 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508672 MR VISHNUMURTY PARAPATI STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-017-020/040050
(LINGUDU) 		0201029000NRG25230420240653081 23/04/2024 Mahalakshmi 0201029WL016294 Mahalakshmi 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508523 MISS PARAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-017-020/040051
(LINGUDU) 		0201029000NRG25230420240653083 23/04/2024 Muttemma 0201029WL016294 Muttemma 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508306 MRS MUTAMMA PARAPITI STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-017-020/040054
(LINGUDU) 		0201029000NRG25230420240653084 23/04/2024 Ratnalu 0201029WL016294 Ratnalu 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508520 MRS RATHNALU PARAPATI STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-017-020/040054
(LINGUDU) 		0201029000NRG25230420240653085 23/04/2024 Yarranna 0201029WL016294 Yarranna 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508515 MR YARRANNA PARAPATI STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-017-020/040055
(LINGUDU) 		0201029000NRG25230420240653088 23/04/2024 laxmanarao 0201029WL016294 laxmanarao 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508524 MR PARAPATI BASKARAO STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-017-020/040055
(LINGUDU) 		0201029000NRG25230420240653087 23/04/2024 Tulasamma 0201029WL016294 Tulasamma 00415 SBIN0002767 720 720 Processed 30/04/2024 3417508529 MRS TULASAMMA PARAPATI STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-017-020/040057
(LINGUDU) 		0201029000NRG25230420240653090 23/04/2024 Dharma rao 0201029WL016294 Dharma rao 00415 SBIN0002767 480 480 Processed 30/04/2024 3417508302 MR PARAPATHI DHARMARAO STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-017-020/040057
(LINGUDU) 		0201029000NRG25230420240653089 23/04/2024 Mahalaxmi 0201029WL016294 Mahalaxmi 00415 SBIN0002767 960 960 Processed 30/04/2024 3417508571 MRS MAJALAXMI PARAPATI STATE BANK OF INDIA(508548)
101 Santhabommali AP-01-029-017-020/040058
(LINGUDU) 		0201029000NRG25230420240653092 23/04/2024 guruvulu 0201029WL016294 guruvulu 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508312 MR GURUVUU PARAPATI STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-017-020/040058
(LINGUDU) 		0201029000NRG25230420240653091 23/04/2024 Sarojani 0201029WL016294 Sarojani 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508525 MRS SAROJANAMMA GEDELA STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-017-020/040060
(LINGUDU) 		0201029000NRG25230420240653093 23/04/2024 Veeramma 0201029WL016294 Veeramma 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508572 MISS VEERAMMA JEERU STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-017-020/040062
(LINGUDU) 		0201029000NRG25230420240653095 23/04/2024 cinnammi 0201029WL016294 cinnammi 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508292 MRS GINNI CHINNAMMA STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-017-020/040063
(LINGUDU) 		0201029000NRG25230420240653097 23/04/2024 kameswari 0201029WL016294 kameswari 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508305 MR KAMESWARI GEDELA STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-017-020/040064
(LINGUDU) 		0201029000NRG25230420240653099 23/04/2024 geetha 0201029WL016294 geetha 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508353 MRS GEDELA GEETHA STATE BANK OF INDIA(508548)
107 Santhabommali AP-01-029-017-020/040064
(LINGUDU) 		0201029000NRG25230420240653098 23/04/2024 ramesh 0201029WL016294 ramesh 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508092 MR GEDELA RAMESH STATE BANK OF INDIA(508548)
108 Santhabommali AP-01-029-017-020/040066
(LINGUDU) 		0201029000NRG25230420240653103 23/04/2024 rajeswari 0201029WL016294 rajeswari 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508661 MISS JEERU RAJESWARI STATE BANK OF INDIA(508548)
109 Santhabommali AP-01-029-017-020/040066
(LINGUDU) 		0201029000NRG25230420240653102 23/04/2024 ramarao 0201029WL016294 ramarao 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508551 MR RAMA RAO JEERU STATE BANK OF INDIA(508548)
110 Santhabommali AP-01-029-017-020/040066
(LINGUDU) 		0201029000NRG25230420240653101 23/04/2024 thellamma 0201029WL016294 thellamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508516 MRS TELLAMMA JEERU STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-017-020/040067
(LINGUDU) 		0201029000NRG25230420240653105 23/04/2024 hemalathe 0201029WL016294 hemalathe 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508138 MRS PUTCHAKAYALA HEMALATHA STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-017-020/040068
(LINGUDU) 		0201029000NRG25230420240653106 23/04/2024 bhaskara rao 0201029WL016294 bhaskara rao 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508085 MR PUCHAKAYALA BHASKARARAOO STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-017-020/040068
(LINGUDU) 		0201029000NRG25230420240653107 23/04/2024 devi 0201029WL016294 devi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508086 MISS PUTCHAKAYALA DEVI STATE BANK OF INDIA(508548)
114 Santhabommali AP-01-029-017-020/040069
(LINGUDU) 		0201029000NRG25230420240653109 23/04/2024 annamma 0201029WL016294 annamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508147 MRS PARAPATI ANNAMMA STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-017-020/040069
(LINGUDU) 		0201029000NRG25230420240653108 23/04/2024 veeramma 0201029WL016294 veeramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508568 MISS PARAPATI VEERAMMA STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-017-020/040071
(LINGUDU) 		0201029000NRG25230420240653111 23/04/2024 karramma 0201029WL016294 karramma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508565 MISS PUCHCHAKAYALA KARRAMMA STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-017-020/040071
(LINGUDU) 		0201029000NRG25230420240653110 23/04/2024 raju 0201029WL016294 raju 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508527 MR PUCHCHAKAYALA RAJU STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-017-020/040072
(LINGUDU) 		0201029000NRG25230420240653114 23/04/2024 Jeeru Eswararao 0201029WL016294 Jeeru Eswararao 00415 SBIN0002767 240 240 Processed 01/05/2024 3417508540 Mr Jeeru Eswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Santhabommali AP-01-029-017-020/040072
(LINGUDU) 		0201029000NRG25230420240653113 23/04/2024 JEERU PARAVATHI 0201029WL016294 JEERU PARAVATHI 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508128 MISS JEERU PARVATHI STATE BANK OF INDIA(508548)
120 Santhabommali AP-01-029-017-020/040073
(LINGUDU) 		0201029000NRG25230420240653115 23/04/2024 sarojanamma 0201029WL016294 sarojanamma 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508314 MRS SAROJINAMMA GINNI STATE BANK OF INDIA(508548)
121 Santhabommali AP-01-029-017-020/040075
(LINGUDU) 		0201029000NRG25230420240653118 23/04/2024 Raju 0201029WL016294 Raju 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508530 MRS GALI RAJU STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-017-020/040076
(LINGUDU) 		0201029000NRG25230420240653121 23/04/2024 adilakshmi 0201029WL016294 adilakshmi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508294 MRS ADILAKSHMI PARAPATI STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-017-020/040076
(LINGUDU) 		0201029000NRG25230420240653120 23/04/2024 Gurumurty 0201029WL016294 Gurumurty 00415 SBIN0002767 240 240 Processed 30/04/2024 3417508137 MR GURUMURTHY PARAPATI STATE BANK OF INDIA(508548)
124 Santhabommali AP-01-029-017-020/040077
(LINGUDU) 		0201029000NRG25230420240653123 23/04/2024 parvathi 0201029WL016294 parvathi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508287 PARAPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Santhabommali AP-01-029-017-020/040078
(LINGUDU) 		0201029000NRG25230420240653124 23/04/2024 Ramarao 0201029WL016294 Ramarao 00415 SBIN0002767 1200 1200 Processed 30/04/2024 3417508308 MRS LAKSHMI PARAPATI STATE BANK OF INDIA(508548)
126 Santhabommali AP-01-029-017-020/040079
(LINGUDU) 		0201029000NRG25230420240653127 23/04/2024 jhansi 0201029WL016294 jhansi 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508297 MS PAILA JHANSI STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-017-020/040079
(LINGUDU) 		0201029000NRG25230420240653126 23/04/2024 sobhana babu 0201029WL016294 sobhana babu 00415 SBIN0002767 480 480 Processed 30/04/2024 3417508263 SOBHANA BABU PARAPATI STATE BANK OF INDIA(508548)
128 Santhabommali AP-01-029-017-020/40082
(LINGUDU) 		0201029000NRG25230420240653129 23/04/2024 Parapati Puspa 0201029WL016294 Parapati Puspa 00415 SBIN0002767 1440 1440 Processed 30/04/2024 3417508539 PARAPATI PUSPA UNION BANK OF INDIA(508500)
129 Santhabommali AP-01-029-018-020/070002
(MULAPETA) 		0201029000NRG25230420240666446 23/04/2024 Ankamma 0201029WL016685 Ankamma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508647 MRS ANKAMMA GINNI STATE BANK OF INDIA(508548)
130 Santhabommali AP-01-029-018-020/070003
(MULAPETA) 		0201029000NRG25230420240666447 23/04/2024 Baburao 0201029WL016685 Baburao 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508301 Mr BABURAO JIRU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Santhabommali AP-01-029-018-020/070004
(MULAPETA) 		0201029000NRG25230420240666449 23/04/2024 Parimalu 0201029WL016685 Parimalu 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508311 MR PERUMALLU CHIMALA STATE BANK OF INDIA(508548)
132 Santhabommali AP-01-029-018-020/070005
(MULAPETA) 		0201029000NRG25230420240666452 23/04/2024 Janakamma 0201029WL016685 Janakamma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508303 MISS URJANA JANAKAMMA STATE BANK OF INDIA(508548)
133 Santhabommali AP-01-029-018-020/070006
(MULAPETA) 		0201029000NRG25230420240666454 23/04/2024 Krishnamma 0201029WL016685 Krishnamma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508646 MRS NOUGANA KRISHNAVENI STATE BANK OF INDIA(508548)
134 Santhabommali AP-01-029-018-020/070006
(MULAPETA) 		0201029000NRG25230420240666453 23/04/2024 Mallesu 0201029WL016685 Mallesu 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508648 MR NOUGANA MALLESU STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-018-020/070007
(MULAPETA) 		0201029000NRG25230420240666457 23/04/2024 Ravi 0201029WL016685 Ravi 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508295 MR NOUGANA RAVI STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-018-020/070007
(MULAPETA) 		0201029000NRG25230420240666455 23/04/2024 Santarao 0201029WL016685 Santarao 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508637 MR NOUGANA SANTHA RAO STATE BANK OF INDIA(508548)
137 Santhabommali AP-01-029-018-020/070011
(MULAPETA) 		0201029000NRG25230420240666464 23/04/2024 DARAPU NARAYANA 0201029WL016685 DARAPU NARAYANA 00415 SBIN0002767 900 900 Processed 30/04/2024 3417508189 MR DARAPU NARAYANA STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-018-020/070012
(MULAPETA) 		0201029000NRG25230420240666466 23/04/2024 Vasantalu 0201029WL016685 Vasantalu 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508633 GINNI VASANTHULU UNION BANK OF INDIA(508500)
139 Santhabommali AP-01-029-018-020/070015
(MULAPETA) 		0201029000NRG25230420240666467 23/04/2024 Ramoji 0201029WL016685 Ramoji 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508145 MR RAMOJI DARAPU STATE BANK OF INDIA(508548)
140 Santhabommali AP-01-029-018-020/070022
(MULAPETA) 		0201029000NRG25230420240666474 23/04/2024 Appayya 0201029WL016685 Appayya 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508267 Mr APPAYYA GINNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
141 Santhabommali AP-01-029-018-020/070022
(MULAPETA) 		0201029000NRG25230420240666476 23/04/2024 Bhulamma 0201029WL016685 Bhulamma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508313 MRS BHULAMMA GINNI STATE BANK OF INDIA(508548)
142 Santhabommali AP-01-029-018-020/070023
(MULAPETA) 		0201029000NRG25230420240666478 23/04/2024 GINNI VARALAKSHMI 0201029WL016685 GINNI VARALAKSHMI 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508645 MRS GINNI VARALAKSHMI STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-018-020/070023
(MULAPETA) 		0201029000NRG25230420240666477 23/04/2024 Somulu 0201029WL016685 Somulu 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508634 MR GINNI SOMULU STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-018-020/070024
(MULAPETA) 		0201029000NRG25230420240666479 23/04/2024 GINNI DHANARAJU 0201029WL016685 GINNI DHANARAJU 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508299 GINNI DHANARAJU BANK OF BARODA(606985)
145 Santhabommali AP-01-029-018-020/070024
(MULAPETA) 		0201029000NRG25230420240666480 23/04/2024 GINNI MOWLI 0201029WL016685 GINNI MOWLI 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508298 MR GINNI MOWLI STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-018-020/070025
(MULAPETA) 		0201029000NRG25230420240666483 23/04/2024 Simhachalam 0201029WL016685 Simhachalam 00415 SBIN0002767 720 720 Processed 30/04/2024 3417508270 NEELAPU SIMHACHALAM BANK OF BARODA(606985)
147 Santhabommali AP-01-029-018-020/070027
(MULAPETA) 		0201029000NRG25230420240666484 23/04/2024 Appalaswamy 0201029WL016685 Appalaswamy 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508630 MR APPALA SWAMY DUKKA STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-018-020/070029
(MULAPETA) 		0201029000NRG25230420240666487 23/04/2024 Appalaswamy 0201029WL016685 Appalaswamy 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508631 MR GINNI APPALASWAMY STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-018-020/070029
(MULAPETA) 		0201029000NRG25230420240666488 23/04/2024 GINNI RAMULAMMA 0201029WL016685 GINNI RAMULAMMA 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508642 MRS GINNI RAMULAMMA STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-018-020/070031
(MULAPETA) 		0201029000NRG25230420240666490 23/04/2024 Akkamma 0201029WL016685 Akkamma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508318 MR AKKAMMA JEERU STATE BANK OF INDIA(508548)
151 Santhabommali AP-01-029-018-020/070032
(MULAPETA) 		0201029000NRG25230420240666492 23/04/2024 Damayanthi 0201029WL016685 Damayanthi 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508635 MRS DAMAYANTHI GINNI STATE BANK OF INDIA(508548)
152 Santhabommali AP-01-029-018-020/070032
(MULAPETA) 		0201029000NRG25230420240666491 23/04/2024 Yarrayya 0201029WL016685 Yarrayya 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508644 MR GINNI YERRANNAREDDY STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-018-020/070033
(MULAPETA) 		0201029000NRG25230420240666494 23/04/2024 HARESH JEERU 0201029WL016685 HARESH JEERU 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508186 MR HARESH JEERU STATE BANK OF INDIA(508548)
154 Santhabommali AP-01-029-018-020/070034
(MULAPETA) 		0201029000NRG25230420240666495 23/04/2024 Mahalaxmi 0201029WL016685 Mahalaxmi 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508638 MR MAHALAKSHMI BADE STATE BANK OF INDIA(508548)
155 Santhabommali AP-01-029-018-020/070035
(MULAPETA) 		0201029000NRG25230420240666497 23/04/2024 GINNI TIRUPATHIRAO 0201029WL016685 GINNI TIRUPATHIRAO 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508177 MR GINNI TIRUPATHIRAO STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-018-020/070037
(MULAPETA) 		0201029000NRG25230420240666500 23/04/2024 Bhulamma 0201029WL016685 Bhulamma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508641 MRS BULAMMA JEERU STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-018-020/070037
(MULAPETA) 		0201029000NRG25230420240666499 23/04/2024 Yarrayya 0201029WL016685 Yarrayya 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508632 JEERU YARRAYYA UNION BANK OF INDIA(508500)
158 Santhabommali AP-01-029-018-020/070039
(MULAPETA) 		0201029000NRG25230420240666505 23/04/2024 Ademma 0201029WL016685 Ademma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508643 MISS GINNI ADEMMA STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-018-020/070040
(MULAPETA) 		0201029000NRG25230420240666506 23/04/2024 Rukmarao 0201029WL016685 Rukmarao 00415 SBIN0002767 1080 1080 Processed 01/05/2024 3417508143 Mr Jeeru Rukma Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Santhabommali AP-01-029-018-020/070045
(MULAPETA) 		0201029000NRG25230420240666512 23/04/2024 venkatarao 0201029WL016685 venkatarao 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508640 MR GINNI VENKATARAO STATE BANK OF INDIA(508548)
161 Santhabommali AP-01-029-018-020/070054
(MULAPETA) 		0201029000NRG25230420240666514 23/04/2024 DUKKA LAKSHMANA RAO 0201029WL016685 DUKKA LAKSHMANA RAO 00415 SBIN0002767 900 900 Processed 30/04/2024 3417508098 MR DUKKA LAKSHMANA RAO STATE BANK OF INDIA(508548)
162 Santhabommali AP-01-029-018-020/070055
(MULAPETA) 		0201029000NRG25230420240666515 23/04/2024 bodemma 0201029WL016685 bodemma 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508639 MRS BODEMMA DARAPU STATE BANK OF INDIA(508548)
163 Santhabommali AP-01-029-018-020/070056
(MULAPETA) 		0201029000NRG25230420240666516 23/04/2024 Nageswarao 0201029WL016685 Nageswarao 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508636 MR NAGAMAYYA GINNI STATE BANK OF INDIA(508548)
164 Santhabommali AP-01-029-018-020/070058
(MULAPETA) 		0201029000NRG25230420240666520 23/04/2024 Chinnarao 0201029WL016685 Chinnarao 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508088 MR JEERU CHINNARAO STATE BANK OF INDIA(508548)
165 Santhabommali AP-01-029-018-020/070060
(MULAPETA) 		0201029000NRG25230420240666525 23/04/2024 GINNI VAMSI 0201029WL016685 GINNI VAMSI 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508174 MR GINNI VAMSI STATE BANK OF INDIA(508548)
166 Santhabommali AP-01-029-018-020/070061
(MULAPETA) 		0201029000NRG25230420240666526 23/04/2024 Srinu 0201029WL016685 Srinu 00415 SBIN0002767 360 360 Processed 30/04/2024 3417508144 MR GINNI SRINU STATE BANK OF INDIA(508548)
167 Santhabommali AP-01-029-018-020/070063
(MULAPETA) 		0201029000NRG25230420240666530 23/04/2024 Chinnarao 0201029WL016685 Chinnarao 00415 SBIN0002767 540 540 Processed 30/04/2024 3417508285 MR CHINNARAO GINNI STATE BANK OF INDIA(508548)
168 Santhabommali AP-01-029-018-020/70072
(MULAPETA) 		0201029000NRG25230420240666537 23/04/2024 GINNI SAI BHAVAVI 0201029WL016685 GINNI SAI BHAVAVI 00415 SBIN0002767 1080 1080 Processed 30/04/2024 3417508178 MS GINNI SAIBHAVANI STATE BANK OF INDIA(508548)
SubTotal 147120 147120
169 Santhabommali AP-01-029-030-035/10230
(R.H.PURAM) 		0201029000NRG25230420240653472 23/04/2024 Appini Ramya 0201029WL016296 Appini Ramya 00415 SBIN0018896 1440 1440 Processed 01/05/2024 3417508546 Mrs APPINNI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhabommali AP-01-029-030-035/10232
(R.H.PURAM) 		0201029000NRG25230420240653474 23/04/2024 Chiguruvalasa Yarramma 0201029WL016296 Chiguruvalasa Yarramma 00415 SBIN0018896 1440 1440 Processed 30/04/2024 3417508183 CHIGURUVALASA YERRAMMA UNION BANK OF INDIA(508500)
SubTotal 2880 2880
171 Santhabommali AP-01-029-030-035/010185
(R.H.PURAM) 		0201029000NRG25230420240653440 23/04/2024 lachanna 0201029WL016296 lachanna 00415 SBIN0021007 1200 1200 Processed 30/04/2024 3417508105 MR PALINA LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
172 Santhabommali AP-01-029-003-004/010067
(KOTAPADU) 		0201029000NRG25230420240700161 23/04/2024 GURUVULU BOKARA 0201029WL017297 GURUVULU BOKARA 00415 SBIN0021254 1380 1380 Processed 30/04/2024 3417508553 MR GURUVULU BOKARA STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-003-004/010095
(KOTAPADU) 		0201029000NRG25230420240700188 23/04/2024 Gouri 0201029WL017297 Gouri 00415 SBIN0021254 1380 1380 Processed 01/05/2024 3417508334 Mrs KARRI GOWARI BRUNDVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Santhabommali AP-01-029-003-004/010142
(KOTAPADU) 		0201029000NRG25230420240700227 23/04/2024 pradeep 0201029WL017297 pradeep 00415 SBIN0021254 1380 1380 Processed 01/05/2024 3417508127 Mr PRADEEP KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Santhabommali AP-01-029-003-004/010201
(KOTAPADU) 		0201029000NRG25230420240700278 23/04/2024 shanmukharao 0201029WL017297 shanmukharao 00415 SBIN0021254 1150 1150 Processed 01/05/2024 3417508581 Mr KARRI SANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Santhabommali AP-01-029-003-004/010246
(KOTAPADU) 		0201029000NRG25230420240700316 23/04/2024 dharmarao 0201029WL017297 dharmarao 00415 SBIN0021254 1150 1150 Processed 30/04/2024 3417508377 MR LAXMI NARASAMMA KUPPILI STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-003-004/010246
(KOTAPADU) 		0201029000NRG25230420240700317 23/04/2024 lakshminarasamma 0201029WL017297 lakshminarasamma 00415 SBIN0021254 1150 1150 Processed 30/04/2024 3417508583 MRS KUPPILI LAKSMINARASAMMA STATE BANK OF INDIA(508548)
178 Santhabommali AP-01-029-017-020/040034
(LINGUDU) 		0201029000NRG25230420240653055 23/04/2024 Lakshmi 0201029WL016294 Lakshmi 00415 SBIN0021254 1440 1440 Processed 30/04/2024 3417508139 MRS LAXMI PUTCHAKAYALA STATE BANK OF INDIA(508548)
179 Santhabommali AP-01-029-017-020/040048
(LINGUDU) 		0201029000NRG25230420240653077 23/04/2024 LATCHAYYA BUDDAPU 0201029WL016294 LATCHAYYA BUDDAPU 00415 SBIN0021254 1440 1440 Processed 30/04/2024 3417508582 MR LATCHAYYA BUDDEPU STATE BANK OF INDIA(508548)
180 Santhabommali AP-01-029-017-020/040049
(LINGUDU) 		0201029000NRG25230420240653079 23/04/2024 Lakshmi 0201029WL016294 Lakshmi 00415 SBIN0021254 1440 1440 Rejected 30/04/2024 3417508662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Santhabommali AP-01-029-018-020/070042
(MULAPETA) 		0201029000NRG25230420240666511 23/04/2024 Gouri 0201029WL016685 Gouri 00415 SBIN0021254 900 900 Processed 30/04/2024 3417508649 MRS GOWRISWARI DARAPU STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-030-035/010101
(R.H.PURAM) 		0201029000NRG25230420240653364 23/04/2024 sairam 0201029WL016296 sairam 00415 SBIN0021254 960 960 Processed 30/04/2024 3417508552 MR TANKALA SAIRAM STATE BANK OF INDIA(508548)
SubTotal 13770 13770
183 Santhabommali AP-01-029-030-035/010028
(R.H.PURAM) 		0201029000NRG25230420240653276 23/04/2024 sudhakar 0201029WL016296 sudhakar 00468 UBIN0803804 480 480 Processed 01/05/2024 3417508209 Mrs CHIGURUVALASA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Santhabommali AP-01-029-030-035/010035
(R.H.PURAM) 		0201029000NRG25230420240653285 23/04/2024 neelamma 0201029WL016296 neelamma 00468 UBIN0803804 1440 1440 Processed 30/04/2024 3417508208 BANTHUPALLI NEELAMMA UNION BANK OF INDIA(508500)
185 Santhabommali AP-01-029-030-035/010156
(R.H.PURAM) 		0201029000NRG25230420240653412 23/04/2024 Tavitinaidu 0201029WL016296 Tavitinaidu 00468 UBIN0803804 1440 1440 Processed 30/04/2024 3417508207 Mr LOLLA TAVITI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3360 3360
186 Santhabommali AP-01-029-018-020/070020
(MULAPETA) 		0201029000NRG25230420240666473 23/04/2024 someswara rao 0201029WL016685 someswara rao 00468 UBIN0805131 1080 1080 Processed 01/05/2024 3417508210 Mr Ginni Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
187 Santhabommali AP-01-029-018-020/070010
(MULAPETA) 		0201029000NRG25230420240666462 23/04/2024 Bhairagi 0201029WL016685 Bhairagi 00468 UBIN0805629 1080 1080 Processed 30/04/2024 3417508213 GINNI BAIRAGI UNION BANK OF INDIA(508500)
188 Santhabommali AP-01-029-018-020/070010
(MULAPETA) 		0201029000NRG25230420240666461 23/04/2024 Laxmi 0201029WL016685 Laxmi 00468 UBIN0805629 1080 1080 Processed 30/04/2024 3417508212 GINNI LAXMAMMMA UNION BANK OF INDIA(508500)
189 Santhabommali AP-01-029-018-020/070011
(MULAPETA) 		0201029000NRG25230420240666463 23/04/2024 Subhadra 0201029WL016685 Subhadra 00468 UBIN0805629 1080 1080 Processed 30/04/2024 3417508211 DARAPU SUBHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 3240 3240
190 Santhabommali AP-01-029-007-010/040348
(BHAVANAPADU(MADYAPETA)) 		0201029000NRG25230420240652557 23/04/2024 lokanadham 0201029WL016291 lokanadham 00468 UBIN0807567 660 660 Processed 30/04/2024 3417508247 BAI LOKANADHAM UNION BANK OF INDIA(508500)
191 Santhabommali AP-01-029-017-020/040005
(LINGUDU) 		0201029000NRG25230420240652996 23/04/2024 Tavitamma 0201029WL016294 Tavitamma 00468 UBIN0807567 1440 1440 Processed 01/05/2024 3417508214 Mrs THAVITAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhabommali AP-01-029-017-020/040018
(LINGUDU) 		0201029000NRG25230420240653020 23/04/2024 Apparao 0201029WL016294 Apparao 00468 UBIN0807567 960 960 Processed 30/04/2024 3417508223 M GEDELA APPARAO UNION BANK OF INDIA(508500)
193 Santhabommali AP-01-029-017-020/040022
(LINGUDU) 		0201029000NRG25230420240653028 23/04/2024 Bharathi 0201029WL016294 Bharathi 00468 UBIN0807567 1440 1440 Processed 30/04/2024 3417508240 GEDELA BHARATHI UNION BANK OF INDIA(508500)
194 Santhabommali AP-01-029-017-020/040026
(LINGUDU) 		0201029000NRG25230420240653039 23/04/2024 Seetamma 0201029WL016294 Seetamma 00468 UBIN0807567 1440 1440 Processed 30/04/2024 3417508232 GEDELA SEETAMMA UNION BANK OF INDIA(508500)
195 Santhabommali AP-01-029-017-020/040028
(LINGUDU) 		0201029000NRG25230420240653043 23/04/2024 GEDELA SHANTAMMA 0201029WL016294 GEDELA SHANTAMMA 00468 UBIN0807567 240 240 Processed 30/04/2024 3417508234 GEDELA SHANTAMMA UNION BANK OF INDIA(508500)
196 Santhabommali AP-01-029-017-020/040029
(LINGUDU) 		0201029000NRG25230420240653045 23/04/2024 Annapurna 0201029WL016294 Annapurna 00468 UBIN0807567 1440 1440 Processed 30/04/2024 3417508233 GEDELA ANNAPURNA UNION BANK OF INDIA(508500)
197 Santhabommali AP-01-029-017-020/040030
(LINGUDU) 		0201029000NRG25230420240653047 23/04/2024 GALLI CHINNAMMI 0201029WL016294 GALLI CHINNAMMI 00468 UBIN0807567 1440 1440 Processed 30/04/2024 3417508229 GALI CHINNAMMI UNION BANK OF INDIA(508500)
198 Santhabommali AP-01-029-017-020/040043
(LINGUDU) 		0201029000NRG25230420240653067 23/04/2024 Naremma 0201029WL016294 Naremma 00468 UBIN0807567 1440 1440 Processed 30/04/2024 3417508219 PARAPATI NARAMMA UNION BANK OF INDIA(508500)
199 Santhabommali AP-01-029-017-020/040048
(LINGUDU) 		0201029000NRG25230420240653075 23/04/2024 Chenchamma 0201029WL016294 Chenchamma 00468 UBIN0807567 1440 1440 Processed 30/04/2024 3417508215 BUDDAPU CHENCHAMMA UNION BANK OF INDIA(508500)
200 Santhabommali AP-01-029-017-020/040051
(LINGUDU) 		0201029000NRG25230420240653082 23/04/2024 Veeraswamy 0201029WL016294 Veeraswamy 00468 UBIN0807567 960 960 Processed 30/04/2024 3417508216 PARAPATI VEERA SWAMY UNION BANK OF INDIA(508500)
201 Santhabommali AP-01-029-017-020/040054
(LINGUDU) 		0201029000NRG25230420240653086 23/04/2024 Lakshmidevi 0201029WL016294 Lakshmidevi 00468 UBIN0807567 960 960 Processed 30/04/2024 3417508222 PARAPATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
202 Santhabommali AP-01-029-018-020/070001
(MULAPETA) 		0201029000NRG25230420240666445 23/04/2024 Kannamma 0201029WL016685 Kannamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508227 JEERU KANNAMMA UNION BANK OF INDIA(508500)
203 Santhabommali AP-01-029-018-020/070003
(MULAPETA) 		0201029000NRG25230420240666448 23/04/2024 Damayanthi 0201029WL016685 Damayanthi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508245 JEERU DAMAYANTHI UNION BANK OF INDIA(508500)
204 Santhabommali AP-01-029-018-020/070004
(MULAPETA) 		0201029000NRG25230420240666450 23/04/2024 Varalaxmi 0201029WL016685 Varalaxmi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508246 CHIMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
205 Santhabommali AP-01-029-018-020/070005
(MULAPETA) 		0201029000NRG25230420240666451 23/04/2024 Laxmi 0201029WL016685 Laxmi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508228 URJANA LAXMI UNION BANK OF INDIA(508500)
206 Santhabommali AP-01-029-018-020/070007
(MULAPETA) 		0201029000NRG25230420240666456 23/04/2024 Varalaxmi 0201029WL016685 Varalaxmi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508231 NOUGANA VARALAXMI UNION BANK OF INDIA(508500)
207 Santhabommali AP-01-029-018-020/070009
(MULAPETA) 		0201029000NRG25230420240666459 23/04/2024 Veeraswamy 0201029WL016685 Veeraswamy 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508217 GINNI VEERASWAMY UNION BANK OF INDIA(508500)
208 Santhabommali AP-01-029-018-020/070012
(MULAPETA) 		0201029000NRG25230420240666465 23/04/2024 GINNI VARALAKSHMI 0201029WL016685 GINNI VARALAKSHMI 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508230 GINNI VARALAKSHMI UNION BANK OF INDIA(508500)
209 Santhabommali AP-01-029-018-020/070015
(MULAPETA) 		0201029000NRG25230420240666468 23/04/2024 dalamma 0201029WL016685 dalamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508236 DARAPU DALAMMA UNION BANK OF INDIA(508500)
210 Santhabommali AP-01-029-018-020/070018
(MULAPETA) 		0201029000NRG25230420240666470 23/04/2024 Lakshumamma 0201029WL016685 Lakshumamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508235 DUKKA LAKSHMI UNION BANK OF INDIA(508500)
211 Santhabommali AP-01-029-018-020/070020
(MULAPETA) 		0201029000NRG25230420240666472 23/04/2024 Savitri 0201029WL016685 Savitri 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508248 GINNI SAVITRI UNION BANK OF INDIA(508500)
212 Santhabommali AP-01-029-018-020/070025
(MULAPETA) 		0201029000NRG25230420240666482 23/04/2024 Jyothi 0201029WL016685 Jyothi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508221 NEELAPU JYOTHI UNION BANK OF INDIA(508500)
213 Santhabommali AP-01-029-018-020/070028
(MULAPETA) 		0201029000NRG25230420240666486 23/04/2024 Parvathi 0201029WL016685 Parvathi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508255 DUKKA PARVATHI UNION BANK OF INDIA(508500)
214 Santhabommali AP-01-029-018-020/070030
(MULAPETA) 		0201029000NRG25230420240666489 23/04/2024 Bamamma 0201029WL016685 Bamamma 00468 UBIN0807567 180 180 Processed 30/04/2024 3417508220 DARAPU BHAYAMMA UNION BANK OF INDIA(508500)
215 Santhabommali AP-01-029-018-020/070033
(MULAPETA) 		0201029000NRG25230420240666493 23/04/2024 Damayanthi 0201029WL016685 Damayanthi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508238 JEERU DAMAYANTHI CANARA BANK(508532)
216 Santhabommali AP-01-029-018-020/070035
(MULAPETA) 		0201029000NRG25230420240666496 23/04/2024 Nagamma 0201029WL016685 Nagamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508241 GINNI NAGAMMA UNION BANK OF INDIA(508500)
217 Santhabommali AP-01-029-018-020/070036
(MULAPETA) 		0201029000NRG25230420240666498 23/04/2024 Ammanna 0201029WL016685 Ammanna 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508251 GINNI AMMAYI UNION BANK OF INDIA(508500)
218 Santhabommali AP-01-029-018-020/070038
(MULAPETA) 		0201029000NRG25230420240666503 23/04/2024 Ganeswarao 0201029WL016685 Ganeswarao 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508259 JEERU GANESWARA REDDY UNION BANK OF INDIA(508500)
219 Santhabommali AP-01-029-018-020/070038
(MULAPETA) 		0201029000NRG25230420240666501 23/04/2024 Hemasundararao 0201029WL016685 Hemasundararao 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508225 MR SYAMASUNDARA RAO JEERU STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-018-020/070038
(MULAPETA) 		0201029000NRG25230420240666502 23/04/2024 Lacchamma 0201029WL016685 Lacchamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508253 JEERU NACHHAMMA UNION BANK OF INDIA(508500)
221 Santhabommali AP-01-029-018-020/070040
(MULAPETA) 		0201029000NRG25230420240666507 23/04/2024 Yarramma 0201029WL016685 Yarramma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508254 JEERU YERRAMMA UNION BANK OF INDIA(508500)
222 Santhabommali AP-01-029-018-020/070041
(MULAPETA) 		0201029000NRG25230420240666509 23/04/2024 Accamma 0201029WL016685 Accamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508237 GINNI ACHAMMA UNION BANK OF INDIA(508500)
223 Santhabommali AP-01-029-018-020/070042
(MULAPETA) 		0201029000NRG25230420240666510 23/04/2024 Nagesh 0201029WL016685 Nagesh 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508218 DARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
224 Santhabommali AP-01-029-018-020/070045
(MULAPETA) 		0201029000NRG25230420240666513 23/04/2024 dalamma 0201029WL016685 dalamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508252 GINNI DALAMMA UNION BANK OF INDIA(508500)
225 Santhabommali AP-01-029-018-020/070056
(MULAPETA) 		0201029000NRG25230420240666518 23/04/2024 muttamma 0201029WL016685 muttamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508226 GINNI MUTTEMMA UNION BANK OF INDIA(508500)
226 Santhabommali AP-01-029-018-020/070056
(MULAPETA) 		0201029000NRG25230420240666517 23/04/2024 narasamma 0201029WL016685 narasamma 00468 UBIN0807567 1080 1080 Rejected 30/04/2024 3417508244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Santhabommali AP-01-029-018-020/070057
(MULAPETA) 		0201029000NRG25230420240666519 23/04/2024 Papamma 0201029WL016685 Papamma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508250 GINNI PAAPAMMA UNION BANK OF INDIA(508500)
228 Santhabommali AP-01-029-018-020/070059
(MULAPETA) 		0201029000NRG25230420240666522 23/04/2024 hemalata 0201029WL016685 hemalata 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508242 MISS JEERU HEMALATHA STATE BANK OF INDIA(508548)
229 Santhabommali AP-01-029-018-020/070060
(MULAPETA) 		0201029000NRG25230420240666524 23/04/2024 Adilakshmi 0201029WL016685 Adilakshmi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508249 GINNI ADILAXMI UNION BANK OF INDIA(508500)
230 Santhabommali AP-01-029-018-020/070060
(MULAPETA) 		0201029000NRG25230420240666523 23/04/2024 Mallesu 0201029WL016685 Mallesu 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508224 GINNI MALLESU UNION BANK OF INDIA(508500)
231 Santhabommali AP-01-029-018-020/070061
(MULAPETA) 		0201029000NRG25230420240666527 23/04/2024 Adilaxmi 0201029WL016685 Adilaxmi 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508243 GINNI ADILAXMI UNION BANK OF INDIA(508500)
232 Santhabommali AP-01-029-018-020/070062
(MULAPETA) 		0201029000NRG25230420240666529 23/04/2024 LAXMI 0201029WL016685 LAXMI 00468 UBIN0807567 1080 1080 Processed 01/05/2024 3417508256 Mrs GINNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhabommali AP-01-029-018-020/070063
(MULAPETA) 		0201029000NRG25230420240666531 23/04/2024 yarramma 0201029WL016685 yarramma 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508239 GINNI YERRAMMA UNION BANK OF INDIA(508500)
234 Santhabommali AP-01-029-018-020/070064
(MULAPETA) 		0201029000NRG25230420240666532 23/04/2024 sudharani 0201029WL016685 sudharani 00468 UBIN0807567 1080 1080 Processed 30/04/2024 3417508257 GINNI SUDHARANI UNION BANK OF INDIA(508500)
235 Santhabommali AP-01-029-018-020/70074
(MULAPETA) 		0201029000NRG25230420240666539 23/04/2024 GINNI SWATHI 0201029WL016685 GINNI SWATHI 00468 UBIN0807567 180 180 Processed 30/04/2024 3417508258 GINNI SWATHI UNION BANK OF INDIA(508500)
SubTotal 48780 48780
236 Santhabommali AP-01-029-018-020/070065
(MULAPETA) 		0201029000NRG25230420240666533 23/04/2024 yamuna 0201029WL016685 yamuna 00468 UBIN0807958 1080 1080 Processed 01/05/2024 3417508260 Mrs Ginni Yamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
237 Santhabommali AP-01-029-017-020/040004
(LINGUDU) 		0201029000NRG25230420240652995 23/04/2024 Amaravathi 0201029WL016294 Amaravathi 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3417508277 IPPILI AMARAVATHI UNION BANK OF INDIA(508500)
238 Santhabommali AP-01-029-030-035/010015
(R.H.PURAM) 		0201029000NRG25230420240653255 23/04/2024 Papamma 0201029WL016296 Papamma 00468 UBIN0815535 1200 1200 Rejected 30/04/2024 3417508276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Santhabommali AP-01-029-030-035/010019
(R.H.PURAM) 		0201029000NRG25230420240653263 23/04/2024 srikanth 0201029WL016296 srikanth 00468 UBIN0815535 960 960 Processed 30/04/2024 3417508280 CHIGURUVALASA SRIKANTH UNION BANK OF INDIA(508500)
240 Santhabommali AP-01-029-030-035/010024
(R.H.PURAM) 		0201029000NRG25230420240653271 23/04/2024 Ramulu 0201029WL016296 Ramulu 00468 UBIN0815535 960 960 Processed 30/04/2024 3417508275 KARRI RAMULU CANARA BANK(508532)
241 Santhabommali AP-01-029-030-035/010109
(R.H.PURAM) 		0201029000NRG25230420240653374 23/04/2024 balaji 0201029WL016296 balaji 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3417508279 PINNINTI BALAJI UNION BANK OF INDIA(508500)
242 Santhabommali AP-01-029-030-035/010158
(R.H.PURAM) 		0201029000NRG25230420240653415 23/04/2024 Rambabu 0201029WL016296 Rambabu 00468 UBIN0815535 960 960 Processed 01/05/2024 3417508274 Mr LOLLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhabommali AP-01-029-030-035/010214
(R.H.PURAM) 		0201029000NRG25230420240653458 23/04/2024 ravanamma 0201029WL016296 ravanamma 00468 UBIN0815535 720 720 Processed 30/04/2024 3417508278 TANKALA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 7680 7680
244 Santhabommali AP-01-029-003-004/010016
(KOTAPADU) 		0201029000NRG25230420240700106 23/04/2024 Chalapathirao 0201029WL017297 Chalapathirao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508361 Mr ARANGI CHALAPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhabommali AP-01-029-003-004/010017
(KOTAPADU) 		0201029000NRG25230420240700107 23/04/2024 ARANGI DHANALAXMI 0201029WL017297 ARANGI DHANALAXMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508379 Mrs ARINGI DHANALAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhabommali AP-01-029-003-004/010019
(KOTAPADU) 		0201029000NRG25230420240700110 23/04/2024 eswaramma 0201029WL017297 eswaramma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508629 Mrs LAMMATHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhabommali AP-01-029-003-004/010019
(KOTAPADU) 		0201029000NRG25230420240700109 23/04/2024 LAMMATA KRISHNARAO 0201029WL017297 LAMMATA KRISHNARAO 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508030 Mr LAMMATA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Santhabommali AP-01-029-003-004/010020
(KOTAPADU) 		0201029000NRG25230420240700111 23/04/2024 Lakshmanarao 0201029WL017297 Lakshmanarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508343 Mr PONDALA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhabommali AP-01-029-003-004/010020
(KOTAPADU) 		0201029000NRG25230420240700112 23/04/2024 Prabhavathi 0201029WL017297 Prabhavathi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508341 Mrs PONDALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhabommali AP-01-029-003-004/010021
(KOTAPADU) 		0201029000NRG25230420240700114 23/04/2024 narasamma 0201029WL017297 narasamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507997 Mrs PONDALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhabommali AP-01-029-003-004/010021
(KOTAPADU) 		0201029000NRG25230420240700113 23/04/2024 Vaikuntarao 0201029WL017297 Vaikuntarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507989 Mr PONDALA VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhabommali AP-01-029-003-004/010022
(KOTAPADU) 		0201029000NRG25230420240700116 23/04/2024 PONDALA DHANALAKSHMI 0201029WL017297 PONDALA DHANALAKSHMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508451 Mrs PONDALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhabommali AP-01-029-003-004/010022
(KOTAPADU) 		0201029000NRG25230420240700115 23/04/2024 Venkataramana 0201029WL017297 Venkataramana 00684 APGV0001124 920 920 Processed 01/05/2024 3417508593 Mr PONDALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhabommali AP-01-029-003-004/010023
(KOTAPADU) 		0201029000NRG25230420240700117 23/04/2024 Krishnaveni 0201029WL017297 Krishnaveni 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508380 Mrs ARANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhabommali AP-01-029-003-004/010027
(KOTAPADU) 		0201029000NRG25230420240700118 23/04/2024 BHEEMANA LAXMI 0201029WL017297 BHEEMANA LAXMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508027 Mrs BEEMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhabommali AP-01-029-003-004/010028
(KOTAPADU) 		0201029000NRG25230420240700119 23/04/2024 Omkararao 0201029WL017297 Omkararao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508017 Mr LAMMATHA OMKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhabommali AP-01-029-003-004/010030
(KOTAPADU) 		0201029000NRG25230420240700120 23/04/2024 Baburao 0201029WL017297 Baburao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508597 Mr BOKARA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhabommali AP-01-029-003-004/010030
(KOTAPADU) 		0201029000NRG25230420240700121 23/04/2024 pravreena 0201029WL017297 pravreena 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508006 Mrs BOKARA PRAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Santhabommali AP-01-029-003-004/010031
(KOTAPADU) 		0201029000NRG25230420240700122 23/04/2024 Appanna 0201029WL017297 Appanna 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508019 Mr APPINI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhabommali AP-01-029-003-004/010031
(KOTAPADU) 		0201029000NRG25230420240700123 23/04/2024 Subbalaxmi 0201029WL017297 Subbalaxmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508031 Mrs APPINI SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Santhabommali AP-01-029-003-004/010032
(KOTAPADU) 		0201029000NRG25230420240700124 23/04/2024 Tavudu 0201029WL017297 Tavudu 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508320 Mr BOKARA THAVUDU BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhabommali AP-01-029-003-004/010033
(KOTAPADU) 		0201029000NRG25230420240700125 23/04/2024 Apparao 0201029WL017297 Apparao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508663 Mr BOKARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhabommali AP-01-029-003-004/010034
(KOTAPADU) 		0201029000NRG25230420240700127 23/04/2024 Kumari 0201029WL017297 Kumari 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508067 Mrs BOKARA KUMMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhabommali AP-01-029-003-004/010034
(KOTAPADU) 		0201029000NRG25230420240700126 23/04/2024 Laxminarayana 0201029WL017297 Laxminarayana 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508071 Mr BOKARA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhabommali AP-01-029-003-004/010036
(KOTAPADU) 		0201029000NRG25230420240700128 23/04/2024 Narayanamma 0201029WL017297 Narayanamma 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508036 KURAKULA NARAYANAMMA BANK OF BARODA(606985)
266 Santhabommali AP-01-029-003-004/010037
(KOTAPADU) 		0201029000NRG25230420240700129 23/04/2024 Punnamma 0201029WL017297 Punnamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508073 Mrs SAMA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhabommali AP-01-029-003-004/010040
(KOTAPADU) 		0201029000NRG25230420240700130 23/04/2024 Sakuntala 0201029WL017297 Sakuntala 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508134 Mrs SAMA SANKUNTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhabommali AP-01-029-003-004/010041
(KOTAPADU) 		0201029000NRG25230420240700131 23/04/2024 Balamma 0201029WL017297 Balamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508321 Mrs SAMA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Santhabommali AP-01-029-003-004/010042
(KOTAPADU) 		0201029000NRG25230420240700133 23/04/2024 Eswaramma 0201029WL017297 Eswaramma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508032 Mrs BOKARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhabommali AP-01-029-003-004/010042
(KOTAPADU) 		0201029000NRG25230420240700132 23/04/2024 Krishnarao 0201029WL017297 Krishnarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508123 Mr BOKARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhabommali AP-01-029-003-004/010043
(KOTAPADU) 		0201029000NRG25230420240700134 23/04/2024 Chinnammi 0201029WL017297 Chinnammi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508358 Mrs DHARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Santhabommali AP-01-029-003-004/010043
(KOTAPADU) 		0201029000NRG25230420240700135 23/04/2024 Simhachalam 0201029WL017297 Simhachalam 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508591 Mr DHARMANA SIMHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhabommali AP-01-029-003-004/010044
(KOTAPADU) 		0201029000NRG25230420240700136 23/04/2024 Laxminarayana 0201029WL017297 Laxminarayana 00684 APGV0001124 230 230 Processed 01/05/2024 3417508072 Mr NEEYYA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhabommali AP-01-029-003-004/010044
(KOTAPADU) 		0201029000NRG25230420240700137 23/04/2024 NEYYILA RAJULAMMA 0201029WL017297 NEYYILA RAJULAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508584 Mrs NEYYALA RAJULAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Santhabommali AP-01-029-003-004/010045
(KOTAPADU) 		0201029000NRG25230420240700139 23/04/2024 NEYYALA SARASWATHI 0201029WL017297 NEYYALA SARASWATHI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508351 Mrs NEYYALA SARASWATHI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhabommali AP-01-029-003-004/010045
(KOTAPADU) 		0201029000NRG25230420240700138 23/04/2024 Rajarao 0201029WL017297 Rajarao 00684 APGV0001124 230 230 Processed 01/05/2024 3417508033 Mr NAYYALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhabommali AP-01-029-003-004/010046
(KOTAPADU) 		0201029000NRG25230420240700141 23/04/2024 Chalapathirao 0201029WL017297 Chalapathirao 00684 APGV0001124 920 920 Processed 01/05/2024 3417508051 Mr BANTUPALLI CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhabommali AP-01-029-003-004/010046
(KOTAPADU) 		0201029000NRG25230420240700140 23/04/2024 Seetamma 0201029WL017297 Seetamma 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508037 BANTUPALLI SEETHAMMA CANARA BANK(508532)
279 Santhabommali AP-01-029-003-004/010047
(KOTAPADU) 		0201029000NRG25230420240700143 23/04/2024 Appadamma 0201029WL017297 Appadamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508039 Mrs RAYYI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhabommali AP-01-029-003-004/010047
(KOTAPADU) 		0201029000NRG25230420240700142 23/04/2024 Ramarao 0201029WL017297 Ramarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508038 Mr RAYYI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhabommali AP-01-029-003-004/010048
(KOTAPADU) 		0201029000NRG25230420240700144 23/04/2024 Prakasharao 0201029WL017297 Prakasharao 00684 APGV0001124 460 460 Processed 30/04/2024 3417508594 BOKARA PRAKASA RAO BANK OF BARODA(606985)
282 Santhabommali AP-01-029-003-004/010048
(KOTAPADU) 		0201029000NRG25230420240700145 23/04/2024 Ramulamma 0201029WL017297 Ramulamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508332 Mrs BOKARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhabommali AP-01-029-003-004/010051
(KOTAPADU) 		0201029000NRG25230420240700146 23/04/2024 Damayanthi 0201029WL017297 Damayanthi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508322 Mrs BOKARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhabommali AP-01-029-003-004/010052
(KOTAPADU) 		0201029000NRG25230420240700147 23/04/2024 venkatamma 0201029WL017297 venkatamma 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508373 Mrs BODDA VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhabommali AP-01-029-003-004/010054
(KOTAPADU) 		0201029000NRG25230420240700148 23/04/2024 Krishnaveni 0201029WL017297 Krishnaveni 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508590 Mr RUDRAPANKTI KRISHNAVENI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhabommali AP-01-029-003-004/010057
(KOTAPADU) 		0201029000NRG25230420240700149 23/04/2024 Appalaswaami 0201029WL017297 Appalaswaami 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508666 Mr MURAPALA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhabommali AP-01-029-003-004/010057
(KOTAPADU) 		0201029000NRG25230420240700150 23/04/2024 Mallamma 0201029WL017297 Mallamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508081 Mrs MURAPALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhabommali AP-01-029-003-004/010058
(KOTAPADU) 		0201029000NRG25230420240700152 23/04/2024 Laxmamma 0201029WL017297 Laxmamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508323 Mrs BOKARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhabommali AP-01-029-003-004/010058
(KOTAPADU) 		0201029000NRG25230420240700151 23/04/2024 Tavitayya 0201029WL017297 Tavitayya 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508135 Mr BOKARA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Santhabommali AP-01-029-003-004/010060
(KOTAPADU) 		0201029000NRG25230420240700154 23/04/2024 Chinnammi 0201029WL017297 Chinnammi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508034 Mrs SARA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhabommali AP-01-029-003-004/010060
(KOTAPADU) 		0201029000NRG25230420240700153 23/04/2024 Kamesh 0201029WL017297 Kamesh 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508043 Mr SARA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhabommali AP-01-029-003-004/010061
(KOTAPADU) 		0201029000NRG25230420240700155 23/04/2024 GADETI GUNNAMMA 0201029WL017297 GADETI GUNNAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508335 Mrs GANDETI GUNNAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhabommali AP-01-029-003-004/010064
(KOTAPADU) 		0201029000NRG25230420240700156 23/04/2024 VANJARAPU SHIMMAYYA 0201029WL017297 VANJARAPU SHIMMAYYA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508366 Mr VANJARAPU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhabommali AP-01-029-003-004/010066
(KOTAPADU) 		0201029000NRG25230420240700159 23/04/2024 Adamma 0201029WL017297 Adamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508078 Mrs BOKARA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhabommali AP-01-029-003-004/010066
(KOTAPADU) 		0201029000NRG25230420240700158 23/04/2024 Ekaasi 0201029WL017297 Ekaasi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508016 Mr BOKARA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhabommali AP-01-029-003-004/010067
(KOTAPADU) 		0201029000NRG25230420240700160 23/04/2024 ramayya 0201029WL017297 ramayya 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508075 MRS RAMA KRISHNA BOKARA STATE BANK OF INDIA(508548)
297 Santhabommali AP-01-029-003-004/010068
(KOTAPADU) 		0201029000NRG25230420240700162 23/04/2024 Maaramma 0201029WL017297 Maaramma 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508084 Mrs KOTTAMALA MARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhabommali AP-01-029-003-004/010071
(KOTAPADU) 		0201029000NRG25230420240700164 23/04/2024 Papamma 0201029WL017297 Papamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508344 Mrs SENNAMSETTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Santhabommali AP-01-029-003-004/010071
(KOTAPADU) 		0201029000NRG25230420240700163 23/04/2024 Pottodu 0201029WL017297 Pottodu 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508089 Mr SENNAMSETTI POTTIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhabommali AP-01-029-003-004/010073
(KOTAPADU) 		0201029000NRG25230420240700165 23/04/2024 Appalanarsamma 0201029WL017297 Appalanarsamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508020 Mrs DADLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhabommali AP-01-029-003-004/010074
(KOTAPADU) 		0201029000NRG25230420240700166 23/04/2024 Mallesu 0201029WL017297 Mallesu 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508058 Mr VANJARAPU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhabommali AP-01-029-003-004/010074
(KOTAPADU) 		0201029000NRG25230420240700167 23/04/2024 Ramanamma 0201029WL017297 Ramanamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508049 Mrs VANJARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhabommali AP-01-029-003-004/010075
(KOTAPADU) 		0201029000NRG25230420240700168 23/04/2024 Saraswathi 0201029WL017297 Saraswathi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508018 Mrs BOKARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhabommali AP-01-029-003-004/010077
(KOTAPADU) 		0201029000NRG25230420240700169 23/04/2024 Ramarao 0201029WL017297 Ramarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508378 Mr RELLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhabommali AP-01-029-003-004/010078
(KOTAPADU) 		0201029000NRG25230420240700170 23/04/2024 Ramu 0201029WL017297 Ramu 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508203 Mr MURAPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhabommali AP-01-029-003-004/010081
(KOTAPADU) 		0201029000NRG25230420240700171 23/04/2024 MARAPALA SIMMAYYA 0201029WL017297 MARAPALA SIMMAYYA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508170 Mr MURAPALA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhabommali AP-01-029-003-004/010081
(KOTAPADU) 		0201029000NRG25230420240700172 23/04/2024 Varalaxmi 0201029WL017297 Varalaxmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508201 Mrs MURAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhabommali AP-01-029-003-004/010082
(KOTAPADU) 		0201029000NRG25230420240700174 23/04/2024 Indiramma 0201029WL017297 Indiramma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508374 Mrs MURAPALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhabommali AP-01-029-003-004/010082
(KOTAPADU) 		0201029000NRG25230420240700173 23/04/2024 Malleswararao 0201029WL017297 Malleswararao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508357 Mr MURAPALA MALLESWRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhabommali AP-01-029-003-004/010083
(KOTAPADU) 		0201029000NRG25230420240700176 23/04/2024 Acchemma 0201029WL017297 Acchemma 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508599 Mrs TATIPATTI ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhabommali AP-01-029-003-004/010083
(KOTAPADU) 		0201029000NRG25230420240700175 23/04/2024 Mallesu 0201029WL017297 Mallesu 00684 APGV0001124 230 230 Processed 01/05/2024 3417508665 Mr TATIPATTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhabommali AP-01-029-003-004/010084
(KOTAPADU) 		0201029000NRG25230420240700178 23/04/2024 BOMMALI GANGAMMA 0201029WL017297 BOMMALI GANGAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508586 Mrs BOMMALI GANGAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhabommali AP-01-029-003-004/010084
(KOTAPADU) 		0201029000NRG25230420240700177 23/04/2024 Mallesu 0201029WL017297 Mallesu 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508074 Mr BOMMALI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Santhabommali AP-01-029-003-004/010085
(KOTAPADU) 		0201029000NRG25230420240700179 23/04/2024 Sarojini 0201029WL017297 Sarojini 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508076 Mrs TATIPATTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhabommali AP-01-029-003-004/010087
(KOTAPADU) 		0201029000NRG25230420240700180 23/04/2024 Adilaxmi 0201029WL017297 Adilaxmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508200 Mrs TATEPATTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Santhabommali AP-01-029-003-004/010089
(KOTAPADU) 		0201029000NRG25230420240700181 23/04/2024 Tavitamma 0201029WL017297 Tavitamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508202 Mrs VANJARAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhabommali AP-01-029-003-004/010091
(KOTAPADU) 		0201029000NRG25230420240700182 23/04/2024 Chennasetti Venkarao 0201029WL017297 Chennasetti Venkarao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508555 Mr CHENNASETTI VENKATRRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhabommali AP-01-029-003-004/010092
(KOTAPADU) 		0201029000NRG25230420240700183 23/04/2024 Apparao 0201029WL017297 Apparao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508046 Mr VANJARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhabommali AP-01-029-003-004/010092
(KOTAPADU) 		0201029000NRG25230420240700184 23/04/2024 Parvathi 0201029WL017297 Parvathi 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508199 Mrs VANJARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhabommali AP-01-029-003-004/010093
(KOTAPADU) 		0201029000NRG25230420240700185 23/04/2024 Laxmi 0201029WL017297 Laxmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508035 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Santhabommali AP-01-029-003-004/010094
(KOTAPADU) 		0201029000NRG25230420240700187 23/04/2024 Lakshmi 0201029WL017297 Lakshmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508327 Mrs VANJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhabommali AP-01-029-003-004/010094
(KOTAPADU) 		0201029000NRG25230420240700186 23/04/2024 Ramulu 0201029WL017297 Ramulu 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508372 Mr VANJARAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Santhabommali AP-01-029-003-004/010097
(KOTAPADU) 		0201029000NRG25230420240700189 23/04/2024 Chinnavadu 0201029WL017297 Chinnavadu 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508626 Mr BOMMALI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhabommali AP-01-029-003-004/010097
(KOTAPADU) 		0201029000NRG25230420240700190 23/04/2024 Lakshmamma 0201029WL017297 Lakshmamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508627 Mrs BOMMALI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhabommali AP-01-029-003-004/010101
(KOTAPADU) 		0201029000NRG25230420240700191 23/04/2024 Vasamma 0201029WL017297 Vasamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508339 Mrs APPINI VASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Santhabommali AP-01-029-003-004/010103
(KOTAPADU) 		0201029000NRG25230420240700192 23/04/2024 Apparao 0201029WL017297 Apparao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508330 Mr KURAKULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhabommali AP-01-029-003-004/010103
(KOTAPADU) 		0201029000NRG25230420240700193 23/04/2024 KURAKULA VIMALA 0201029WL017297 KURAKULA VIMALA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508003 Mrs KURAKULA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhabommali AP-01-029-003-004/010104
(KOTAPADU) 		0201029000NRG25230420240700194 23/04/2024 IPPINI VENKATAMMA 0201029WL017297 IPPINI VENKATAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508354 Mrs APPINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhabommali AP-01-029-003-004/010108
(KOTAPADU) 		0201029000NRG25230420240700195 23/04/2024 IPPILI LAXMI 0201029WL017297 IPPILI LAXMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507966 Mrs IPPILI LAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhabommali AP-01-029-003-004/010110
(KOTAPADU) 		0201029000NRG25230420240700197 23/04/2024 Krishnarao 0201029WL017297 Krishnarao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508596 Mr APPINI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhabommali AP-01-029-003-004/010110
(KOTAPADU) 		0201029000NRG25230420240700196 23/04/2024 Laxmi 0201029WL017297 Laxmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508156 Mrs APPINI LAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhabommali AP-01-029-003-004/010114
(KOTAPADU) 		0201029000NRG25230420240700198 23/04/2024 DOKKARI APPALANARSAMMA 0201029WL017297 DOKKARI APPALANARSAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508350 Mrs DOKKARA APPANARASAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhabommali AP-01-029-003-004/010116
(KOTAPADU) 		0201029000NRG25230420240700200 23/04/2024 DASARI KALAAMMA 0201029WL017297 DASARI KALAAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508336 Mrs DASARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Santhabommali AP-01-029-003-004/010117
(KOTAPADU) 		0201029000NRG25230420240700201 23/04/2024 Ravanamma 0201029WL017297 Ravanamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508068 Mrs BOMMAL RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhabommali AP-01-029-003-004/010118
(KOTAPADU) 		0201029000NRG25230420240700203 23/04/2024 kumari 0201029WL017297 kumari 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508052 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhabommali AP-01-029-003-004/010118
(KOTAPADU) 		0201029000NRG25230420240700202 23/04/2024 Vasudevarao 0201029WL017297 Vasudevarao 00684 APGV0001124 690 690 Processed 30/04/2024 3417508595 DASARI VASUDEVARAO BANK OF BARODA(606985)
337 Santhabommali AP-01-029-003-004/010119
(KOTAPADU) 		0201029000NRG25230420240700204 23/04/2024 Krishnarao 0201029WL017297 Krishnarao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508169 Mr DASARI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Santhabommali AP-01-029-003-004/010119
(KOTAPADU) 		0201029000NRG25230420240700205 23/04/2024 Rajulamma 0201029WL017297 Rajulamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508065 Mrs DASARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Santhabommali AP-01-029-003-004/010120
(KOTAPADU) 		0201029000NRG25230420240700206 23/04/2024 Kalavati 0201029WL017297 Kalavati 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508338 Mrs VANJARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhabommali AP-01-029-003-004/010121
(KOTAPADU) 		0201029000NRG25230420240700207 23/04/2024 Gangamma 0201029WL017297 Gangamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508369 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-003-004/010122
(KOTAPADU) 		0201029000NRG25230420240700208 23/04/2024 Balamma 0201029WL017297 Balamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508044 Mrs DASSRI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhabommali AP-01-029-003-004/010123
(KOTAPADU) 		0201029000NRG25230420240700209 23/04/2024 Ramulu 0201029WL017297 Ramulu 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508362 Mr BOMMALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhabommali AP-01-029-003-004/010124
(KOTAPADU) 		0201029000NRG25230420240700210 23/04/2024 Krishnarao 0201029WL017297 Krishnarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508371 Mr VANJARAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhabommali AP-01-029-003-004/010124
(KOTAPADU) 		0201029000NRG25230420240700211 23/04/2024 VANJARAPU YALLAMMA 0201029WL017297 VANJARAPU YALLAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508001 Mrs VANJARAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhabommali AP-01-029-003-004/010125
(KOTAPADU) 		0201029000NRG25230420240700213 23/04/2024 Appalaramayya 0201029WL017297 Appalaramayya 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508024 Mr PONNANA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhabommali AP-01-029-003-004/010125
(KOTAPADU) 		0201029000NRG25230420240700212 23/04/2024 Jayamma 0201029WL017297 Jayamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508022 Mrs PONNANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhabommali AP-01-029-003-004/010129
(KOTAPADU) 		0201029000NRG25230420240700214 23/04/2024 GOLIVI NARAYNA 0201029WL017297 GOLIVI NARAYNA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507996 Mrs GOLIVI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhabommali AP-01-029-003-004/010130
(KOTAPADU) 		0201029000NRG25230420240700215 23/04/2024 Anasuyamma 0201029WL017297 Anasuyamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508598 Mrs GOLIVI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhabommali AP-01-029-003-004/010132
(KOTAPADU) 		0201029000NRG25230420240700216 23/04/2024 BHEEMANA LAXMI 0201029WL017297 BHEEMANA LAXMI 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508188 Mrs BHEEMANA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
350 Santhabommali AP-01-029-003-004/010133
(KOTAPADU) 		0201029000NRG25230420240700217 23/04/2024 Manju 0201029WL017297 Manju 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508342 Mrs KONNA MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhabommali AP-01-029-003-004/010135
(KOTAPADU) 		0201029000NRG25230420240700218 23/04/2024 Gangamma 0201029WL017297 Gangamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508066 Mrs PALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhabommali AP-01-029-003-004/010135
(KOTAPADU) 		0201029000NRG25230420240700219 23/04/2024 Gangayya 0201029WL017297 Gangayya 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508041 Mr PALLA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhabommali AP-01-029-003-004/010137
(KOTAPADU) 		0201029000NRG25230420240700221 23/04/2024 Jogamma 0201029WL017297 Jogamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508005 Mrs VANJARAPU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhabommali AP-01-029-003-004/010138
(KOTAPADU) 		0201029000NRG25230420240700222 23/04/2024 Appalaswamy 0201029WL017297 Appalaswamy 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508124 MR APPALASWAMI VANJARAPU STATE BANK OF INDIA(508548)
355 Santhabommali AP-01-029-003-004/010138
(KOTAPADU) 		0201029000NRG25230420240700223 23/04/2024 Garikamma 0201029WL017297 Garikamma 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417507982 VANJARAPU GARIKAMMA CANARA BANK(508532)
356 Santhabommali AP-01-029-003-004/010140
(KOTAPADU) 		0201029000NRG25230420240700224 23/04/2024 DOKKARI ADEMMA 0201029WL017297 DOKKARI ADEMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507995 Mrs DOKKARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhabommali AP-01-029-003-004/010141
(KOTAPADU) 		0201029000NRG25230420240700225 23/04/2024 Rajulamma 0201029WL017297 Rajulamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508063 Mrs PITTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Santhabommali AP-01-029-003-004/010142
(KOTAPADU) 		0201029000NRG25230420240700226 23/04/2024 Jayamma 0201029WL017297 Jayamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508070 Mrs KARRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhabommali AP-01-029-003-004/010143
(KOTAPADU) 		0201029000NRG25230420240700228 23/04/2024 Mahalakshmi 0201029WL017297 Mahalakshmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507998 Mrs DOKKARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Santhabommali AP-01-029-003-004/010143
(KOTAPADU) 		0201029000NRG25230420240700229 23/04/2024 Simhadri 0201029WL017297 Simhadri 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508002 Mr DOKKARI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-003-004/010146
(KOTAPADU) 		0201029000NRG25230420240700231 23/04/2024 Ramarao 0201029WL017297 Ramarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508589 Mr DASARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhabommali AP-01-029-003-004/010146
(KOTAPADU) 		0201029000NRG25230420240700230 23/04/2024 Ravanamma 0201029WL017297 Ravanamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507993 Mrs DASARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhabommali AP-01-029-003-004/010149
(KOTAPADU) 		0201029000NRG25230420240700233 23/04/2024 BANTU LAKSHMI 0201029WL017297 BANTU LAKSHMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507977 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhabommali AP-01-029-003-004/010152
(KOTAPADU) 		0201029000NRG25230420240700234 23/04/2024 Mahalakshmi 0201029WL017297 Mahalakshmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508345 Mrs VANJARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhabommali AP-01-029-003-004/010153
(KOTAPADU) 		0201029000NRG25230420240700236 23/04/2024 Bhagyalakshmi 0201029WL017297 Bhagyalakshmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508080 Mrs VANJARAPU BHAGAYALAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhabommali AP-01-029-003-004/010154
(KOTAPADU) 		0201029000NRG25230420240700237 23/04/2024 Seetamma 0201029WL017297 Seetamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508324 Mrs VANARAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhabommali AP-01-029-003-004/010155
(KOTAPADU) 		0201029000NRG25230420240700238 23/04/2024 VANJARAPU KRISHNAVENI 0201029WL017297 VANJARAPU KRISHNAVENI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508365 Mrs VANJARAPU KRISHNAVENI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhabommali AP-01-029-003-004/010156
(KOTAPADU) 		0201029000NRG25230420240700239 23/04/2024 VANJARAPU TATAYYA 0201029WL017297 VANJARAPU TATAYYA 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508261 Mr VANJARAPU TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhabommali AP-01-029-003-004/010156
(KOTAPADU) 		0201029000NRG25230420240700240 23/04/2024 Yasodha 0201029WL017297 Yasodha 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508370 Mrs VANJARAPU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhabommali AP-01-029-003-004/010157
(KOTAPADU) 		0201029000NRG25230420240700241 23/04/2024 Lakshmi 0201029WL017297 Lakshmi 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508064 MISS LAKSHMI KARRI STATE BANK OF INDIA(508548)
371 Santhabommali AP-01-029-003-004/010157
(KOTAPADU) 		0201029000NRG25230420240700242 23/04/2024 Mahalakshmi 0201029WL017297 Mahalakshmi 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508028 Mrs KARRI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-003-004/010160
(KOTAPADU) 		0201029000NRG25230420240700243 23/04/2024 Dilleswari 0201029WL017297 Dilleswari 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508355 Mrs BOMMALI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhabommali AP-01-029-003-004/010160
(KOTAPADU) 		0201029000NRG25230420240700244 23/04/2024 Narsayya 0201029WL017297 Narsayya 00684 APGV0001124 920 920 Processed 01/05/2024 3417508122 Mr BOMMALI NARASIMHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhabommali AP-01-029-003-004/010161
(KOTAPADU) 		0201029000NRG25230420240700246 23/04/2024 Chinnammi 0201029WL017297 Chinnammi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508452 Mrs DASARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhabommali AP-01-029-003-004/010161
(KOTAPADU) 		0201029000NRG25230420240700245 23/04/2024 Gangayya 0201029WL017297 Gangayya 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508587 DASARI GANGAYYA BANK OF BARODA(606985)
376 Santhabommali AP-01-029-003-004/010164
(KOTAPADU) 		0201029000NRG25230420240700247 23/04/2024 narayanamma 0201029WL017297 narayanamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508023 Mrs VANJARU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-003-004/010166
(KOTAPADU) 		0201029000NRG25230420240700248 23/04/2024 Hemayya 0201029WL017297 Hemayya 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508367 Mr VANJARAPU HEMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhabommali AP-01-029-003-004/010167
(KOTAPADU) 		0201029000NRG25230420240700250 23/04/2024 VANJARAPU SARVENI 0201029WL017297 VANJARAPU SARVENI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507985 Mrs VANJARAPU SARVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhabommali AP-01-029-003-004/010167
(KOTAPADU) 		0201029000NRG25230420240700249 23/04/2024 VANJARAPU YASODHA 0201029WL017297 VANJARAPU YASODHA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508000 Mrs VANJARAPU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhabommali AP-01-029-003-004/010168
(KOTAPADU) 		0201029000NRG25230420240700251 23/04/2024 Gangamma 0201029WL017297 Gangamma 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508079 MRS GANGAMMA V STATE BANK OF INDIA(508548)
381 Santhabommali AP-01-029-003-004/010169
(KOTAPADU) 		0201029000NRG25230420240700252 23/04/2024 Apparao 0201029WL017297 Apparao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508664 Mr VANKALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhabommali AP-01-029-003-004/010170
(KOTAPADU) 		0201029000NRG25230420240700253 23/04/2024 Chandrarao 0201029WL017297 Chandrarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508083 Mr DASARI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhabommali AP-01-029-003-004/010170
(KOTAPADU) 		0201029000NRG25230420240700254 23/04/2024 DASARI NARAYANAMMA 0201029WL017297 DASARI NARAYANAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508585 Mrs DASARI NARAYANAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhabommali AP-01-029-003-004/010171
(KOTAPADU) 		0201029000NRG25230420240700255 23/04/2024 Lakshmi 0201029WL017297 Lakshmi 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508047 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-003-004/010172
(KOTAPADU) 		0201029000NRG25230420240700256 23/04/2024 Suryanarayana 0201029WL017297 Suryanarayana 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508364 Mr DOKKARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhabommali AP-01-029-003-004/010173
(KOTAPADU) 		0201029000NRG25230420240700257 23/04/2024 Chellamma 0201029WL017297 Chellamma 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417507990 MRS VANJARAPU CHELLAMMA STATE BANK OF INDIA(508548)
387 Santhabommali AP-01-029-003-004/010176
(KOTAPADU) 		0201029000NRG25230420240700258 23/04/2024 VANJARAPU APPAMMA 0201029WL017297 VANJARAPU APPAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508375 Mrs VANJARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhabommali AP-01-029-003-004/010177
(KOTAPADU) 		0201029000NRG25230420240700259 23/04/2024 Sundaramma 0201029WL017297 Sundaramma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508077 Mrs BOKARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhabommali AP-01-029-003-004/010180
(KOTAPADU) 		0201029000NRG25230420240700263 23/04/2024 DASARI NARAYANAMMA 0201029WL017297 DASARI NARAYANAMMA 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508157 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
390 Santhabommali AP-01-029-003-004/010180
(KOTAPADU) 		0201029000NRG25230420240700262 23/04/2024 Ramesh 0201029WL017297 Ramesh 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508541 Mr DASARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhabommali AP-01-029-003-004/010181
(KOTAPADU) 		0201029000NRG25230420240700265 23/04/2024 BHEEMUNA KASHIAMMA 0201029WL017297 BHEEMUNA KASHIAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507976 Mrs BHEMUNA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhabommali AP-01-029-003-004/010181
(KOTAPADU) 		0201029000NRG25230420240700264 23/04/2024 Ramarao 0201029WL017297 Ramarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508061 Mr BEAMANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhabommali AP-01-029-003-004/010182
(KOTAPADU) 		0201029000NRG25230420240700266 23/04/2024 Ramanna 0201029WL017297 Ramanna 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508262 Mr KOTHA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhabommali AP-01-029-003-004/010184
(KOTAPADU) 		0201029000NRG25230420240700267 23/04/2024 Krishnabhagavan 0201029WL017297 Krishnabhagavan 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508050 Mr ANDHAVARAPU KRISHNABHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhabommali AP-01-029-003-004/010188
(KOTAPADU) 		0201029000NRG25230420240700268 23/04/2024 tavitamma 0201029WL017297 tavitamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508048 Mrs DASARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhabommali AP-01-029-003-004/010190
(KOTAPADU) 		0201029000NRG25230420240700269 23/04/2024 Chinnammi 0201029WL017297 Chinnammi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508055 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhabommali AP-01-029-003-004/010191
(KOTAPADU) 		0201029000NRG25230420240700270 23/04/2024 laxmi 0201029WL017297 laxmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508014 Mrs VANJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-003-004/010194
(KOTAPADU) 		0201029000NRG25230420240700271 23/04/2024 Kantamma 0201029WL017297 Kantamma 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508328 BOMMALA KANTHAMMA STATE BANK OF INDIA(508548)
399 Santhabommali AP-01-029-003-004/010195
(KOTAPADU) 		0201029000NRG25230420240700272 23/04/2024 Polamma 0201029WL017297 Polamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508062 Mrs SEEDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhabommali AP-01-029-003-004/010197
(KOTAPADU) 		0201029000NRG25230420240700274 23/04/2024 tulasamma 0201029WL017297 tulasamma 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417507983 Mrs DASARI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhabommali AP-01-029-003-004/010198
(KOTAPADU) 		0201029000NRG25230420240700275 23/04/2024 Paramma 0201029WL017297 Paramma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508015 Mrs VANJARAPU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhabommali AP-01-029-003-004/010201
(KOTAPADU) 		0201029000NRG25230420240700277 23/04/2024 Kamamma 0201029WL017297 Kamamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508054 Mrs KARRI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhabommali AP-01-029-003-004/010203
(KOTAPADU) 		0201029000NRG25230420240700280 23/04/2024 Krishnarao 0201029WL017297 Krishnarao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417507994 Mr GOLIVI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhabommali AP-01-029-003-004/010203
(KOTAPADU) 		0201029000NRG25230420240700279 23/04/2024 Tavitamma 0201029WL017297 Tavitamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507984 Mrs GOLIVI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-003-004/010204
(KOTAPADU) 		0201029000NRG25230420240700281 23/04/2024 KURAKULA RAMARAO 0201029WL017297 KURAKULA RAMARAO 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508348 Mr KURAKULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhabommali AP-01-029-003-004/010205
(KOTAPADU) 		0201029000NRG25230420240700282 23/04/2024 KINJARAPU JAYAMMA 0201029WL017297 KINJARAPU JAYAMMA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508004 Mrs KINJIRAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhabommali AP-01-029-003-004/010207
(KOTAPADU) 		0201029000NRG25230420240700283 23/04/2024 VANJARAPU PADMAVATHI 0201029WL017297 VANJARAPU PADMAVATHI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507992 Mrs VANJARAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhabommali AP-01-029-003-004/010208
(KOTAPADU) 		0201029000NRG25230420240700285 23/04/2024 Gangayya 0201029WL017297 Gangayya 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508069 Mr VANJARAPU GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhabommali AP-01-029-003-004/010208
(KOTAPADU) 		0201029000NRG25230420240700284 23/04/2024 Revati 0201029WL017297 Revati 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508368 Mrs VANJARAPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhabommali AP-01-029-003-004/010211
(KOTAPADU) 		0201029000NRG25230420240700286 23/04/2024 Adamma 0201029WL017297 Adamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508045 Mrs KOLLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhabommali AP-01-029-003-004/010212
(KOTAPADU) 		0201029000NRG25230420240700287 23/04/2024 KARRI GANGAYYA 0201029WL017297 KARRI GANGAYYA 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508349 Mr KARRI GANGAYYA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhabommali AP-01-029-003-004/010212
(KOTAPADU) 		0201029000NRG25230420240700288 23/04/2024 Lachamma 0201029WL017297 Lachamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507991 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-003-004/010215
(KOTAPADU) 		0201029000NRG25230420240700289 23/04/2024 Baanamma 0201029WL017297 Baanamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508331 Mrs IPPILI BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-003-004/010219
(KOTAPADU) 		0201029000NRG25230420240700290 23/04/2024 LOLLA KALIDAS 0201029WL017297 LOLLA KALIDAS 00684 APGV0001124 920 920 Processed 01/05/2024 3417508382 Mr LOLLA KALIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhabommali AP-01-029-003-004/010220
(KOTAPADU) 		0201029000NRG25230420240700292 23/04/2024 RALLAPATI SAROJINI 0201029WL017297 RALLAPATI SAROJINI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508340 Mrs RALLAPATI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-003-004/010225
(KOTAPADU) 		0201029000NRG25230420240700294 23/04/2024 ashwani 0201029WL017297 ashwani 00684 APGV0001124 920 920 Processed 01/05/2024 3417508025 Mrs APPINI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhabommali AP-01-029-003-004/010225
(KOTAPADU) 		0201029000NRG25230420240700293 23/04/2024 ravi 0201029WL017297 ravi 00684 APGV0001124 920 920 Processed 01/05/2024 3417508381 Mr APPINI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhabommali AP-01-029-003-004/010226
(KOTAPADU) 		0201029000NRG25230420240700295 23/04/2024 appayya 0201029WL017297 appayya 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507986 Mr KARRI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhabommali AP-01-029-003-004/010226
(KOTAPADU) 		0201029000NRG25230420240700296 23/04/2024 sarojini 0201029WL017297 sarojini 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508007 Mrs KARRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhabommali AP-01-029-003-004/010227
(KOTAPADU) 		0201029000NRG25230420240700297 23/04/2024 Venkanna 0201029WL017297 Venkanna 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508060 Mr BOMMALI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhabommali AP-01-029-003-004/010227
(KOTAPADU) 		0201029000NRG25230420240700298 23/04/2024 Venkatamma 0201029WL017297 Venkatamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508059 Mrs BOMMALI VANKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhabommali AP-01-029-003-004/010228
(KOTAPADU) 		0201029000NRG25230420240700300 23/04/2024 Gangamma 0201029WL017297 Gangamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508588 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhabommali AP-01-029-003-004/010228
(KOTAPADU) 		0201029000NRG25230420240700299 23/04/2024 VANJARAPU MALLESU 0201029WL017297 VANJARAPU MALLESU 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508592 Mr VANJARAPU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhabommali AP-01-029-003-004/010230
(KOTAPADU) 		0201029000NRG25230420240700301 23/04/2024 Saraswathi 0201029WL017297 Saraswathi 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508042 MRS BOMMALI SARASWATHI STATE BANK OF INDIA(508548)
425 Santhabommali AP-01-029-003-004/010231
(KOTAPADU) 		0201029000NRG25230420240700302 23/04/2024 dhalayya 0201029WL017297 dhalayya 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508056 Mr KOTTAMALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhabommali AP-01-029-003-004/010231
(KOTAPADU) 		0201029000NRG25230420240700303 23/04/2024 veeramma 0201029WL017297 veeramma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508347 Mrs KOTTAMALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhabommali AP-01-029-003-004/010232
(KOTAPADU) 		0201029000NRG25230420240700304 23/04/2024 APPINI LAKSHMI 0201029WL017297 APPINI LAKSHMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417507999 Mrs APPINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhabommali AP-01-029-003-004/010233
(KOTAPADU) 		0201029000NRG25230420240700306 23/04/2024 yasoda 0201029WL017297 yasoda 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508325 Mrs MURPALA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhabommali AP-01-029-003-004/010234
(KOTAPADU) 		0201029000NRG25230420240700308 23/04/2024 gangamma 0201029WL017297 gangamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508329 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-003-004/010234
(KOTAPADU) 		0201029000NRG25230420240700307 23/04/2024 kumar 0201029WL017297 kumar 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508376 Mr VANJARAPU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhabommali AP-01-029-003-004/010236
(KOTAPADU) 		0201029000NRG25230420240700310 23/04/2024 ARINGI CHANDRUDU 0201029WL017297 ARINGI CHANDRUDU 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508029 Mrs ARINI CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhabommali AP-01-029-003-004/010236
(KOTAPADU) 		0201029000NRG25230420240700309 23/04/2024 Nageswararao 0201029WL017297 Nageswararao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508082 Mr ARINGI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhabommali AP-01-029-003-004/010237
(KOTAPADU) 		0201029000NRG25230420240700311 23/04/2024 Chinnammi 0201029WL017297 Chinnammi 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508326 MRS CHINNAMMI RALLAPATI STATE BANK OF INDIA(508548)
434 Santhabommali AP-01-029-003-004/010239
(KOTAPADU) 		0201029000NRG25230420240700312 23/04/2024 Vijayalakshmi 0201029WL017297 Vijayalakshmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508360 Mrs VANJARAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhabommali AP-01-029-003-004/010243
(KOTAPADU) 		0201029000NRG25230420240700313 23/04/2024 latha 0201029WL017297 latha 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508554 Mrs DASARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhabommali AP-01-029-003-004/010244
(KOTAPADU) 		0201029000NRG25230420240700314 23/04/2024 kantamma 0201029WL017297 kantamma 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508053 Mrs KARIMILLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhabommali AP-01-029-003-004/010245
(KOTAPADU) 		0201029000NRG25230420240700315 23/04/2024 varalakshmi 0201029WL017297 varalakshmi 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508204 Mrs MURAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhabommali AP-01-029-003-004/010247
(KOTAPADU) 		0201029000NRG25230420240700319 23/04/2024 PONDALA KALPANA 0201029WL017297 PONDALA KALPANA 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417507988 Mrs PONDALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-003-004/010247
(KOTAPADU) 		0201029000NRG25230420240700318 23/04/2024 ramesh 0201029WL017297 ramesh 00684 APGV0001124 1150 1150 Processed 30/04/2024 3417507987 MR RAMESH PONDALA STATE BANK OF INDIA(508548)
440 Santhabommali AP-01-029-003-004/010248
(KOTAPADU) 		0201029000NRG25230420240700321 23/04/2024 sravani 0201029WL017297 sravani 00684 APGV0001124 1150 1150 Processed 30/04/2024 3417508605 Mrs LAMMATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Santhabommali AP-01-029-003-004/010250
(KOTAPADU) 		0201029000NRG25230420240700322 23/04/2024 simhadri 0201029WL017297 simhadri 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508337 Mrs MURAPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-003-004/010251
(KOTAPADU) 		0201029000NRG25230420240700324 23/04/2024 govindarao 0201029WL017297 govindarao 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508090 Mr MENDA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-003-004/010251
(KOTAPADU) 		0201029000NRG25230420240700323 23/04/2024 jyothi 0201029WL017297 jyothi 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508356 Mrs MENDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhabommali AP-01-029-003-004/010253
(KOTAPADU) 		0201029000NRG25230420240700325 23/04/2024 Dalinaidu 0201029WL017297 Dalinaidu 00684 APGV0001124 690 690 Processed 01/05/2024 3417508198 Mr VANJARAPU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-003-004/010253
(KOTAPADU) 		0201029000NRG25230420240700326 23/04/2024 sumathi 0201029WL017297 sumathi 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508057 VANJARAPU SUMATHI CANARA BANK(508532)
446 Santhabommali AP-01-029-003-004/010257
(KOTAPADU) 		0201029000NRG25230420240700327 23/04/2024 saraswathi 0201029WL017297 saraswathi 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508159 Mrs SARASWATHI APPINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Santhabommali AP-01-029-003-004/010258
(KOTAPADU) 		0201029000NRG25230420240700328 23/04/2024 savitri 0201029WL017297 savitri 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508359 Mrs VANJARAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhabommali AP-01-029-003-004/010261
(KOTAPADU) 		0201029000NRG25230420240700329 23/04/2024 ramalakshmi 0201029WL017297 ramalakshmi 00684 APGV0001124 920 920 Processed 01/05/2024 3417508383 Mrs DASARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhabommali AP-01-029-003-004/010264
(KOTAPADU) 		0201029000NRG25230420240700332 23/04/2024 Lakshmanarao 0201029WL017297 Lakshmanarao 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508667 Mr URJANA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhabommali AP-01-029-003-004/010264
(KOTAPADU) 		0201029000NRG25230420240700333 23/04/2024 usharani 0201029WL017297 usharani 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508119 Mrs URJANA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhabommali AP-01-029-003-004/010265
(KOTAPADU) 		0201029000NRG25230420240700335 23/04/2024 aparna 0201029WL017297 aparna 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508628 Mrs APARNA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhabommali AP-01-029-003-004/010266
(KOTAPADU) 		0201029000NRG25230420240700336 23/04/2024 seethamma 0201029WL017297 seethamma 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508363 Mrs MURAPALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhabommali AP-01-029-003-004/010268
(KOTAPADU) 		0201029000NRG25230420240700338 23/04/2024 vasanta 0201029WL017297 vasanta 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508197 Mrs SUNKU VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-003-004/010269
(KOTAPADU) 		0201029000NRG25230420240700339 23/04/2024 kamari 0201029WL017297 kamari 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508040 Mrs LOLLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhabommali AP-01-029-003-004/010269
(KOTAPADU) 		0201029000NRG25230420240700340 23/04/2024 rajesh 0201029WL017297 rajesh 00684 APGV0001124 1150 1150 Processed 01/05/2024 3417508026 Mr LOLLA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-003-004/010273
(KOTAPADU) 		0201029000NRG25230420240700342 23/04/2024 GOLIVI JYOTHI 0201029WL017297 GOLIVI JYOTHI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508191 Mrs GOLIVI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhabommali AP-01-029-003-004/010273
(KOTAPADU) 		0201029000NRG25230420240700341 23/04/2024 Venkataramana 0201029WL017297 Venkataramana 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508168 Mr GOLIVI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-003-004/10275
(KOTAPADU) 		0201029000NRG25230420240700344 23/04/2024 ITHI JYOTHI 0201029WL017297 ITHI JYOTHI 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508160 ITHI JYOTHI BANK OF INDIA(508505)
459 Santhabommali AP-01-029-003-004/10276
(KOTAPADU) 		0201029000NRG25230420240700345 23/04/2024 DATTI NEELAVENI 0201029WL017297 DATTI NEELAVENI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508158 Mrs DATTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-003-004/10277
(KOTAPADU) 		0201029000NRG25230420240700346 23/04/2024 SEEDI DAMAYANTHI 0201029WL017297 SEEDI DAMAYANTHI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508161 Mrs Seedi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-003-004/10278
(KOTAPADU) 		0201029000NRG25230420240700347 23/04/2024 VANJARAPU TIRUPATHIRAO 0201029WL017297 VANJARAPU TIRUPATHIRAO 00684 APGV0001124 1380 1380 Processed 30/04/2024 3417508559 MR VANJARAPU TIRUPATHI RAO STATE BANK OF INDIA(508548)
462 Santhabommali AP-01-029-003-004/10282
(KOTAPADU) 		0201029000NRG25230420240700349 23/04/2024 KARIMALI SIMHACHALAM 0201029WL017297 KARIMALI SIMHACHALAM 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508534 Mr KARIMALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-003-004/10282
(KOTAPADU) 		0201029000NRG25230420240700350 23/04/2024 KARIMALI SRILAXMI 0201029WL017297 KARIMALI SRILAXMI 00684 APGV0001124 1380 1380 Processed 01/05/2024 3417508533 Mrs KARIMALI SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-017-020/040005
(LINGUDU) 		0201029000NRG25230420240652998 23/04/2024 Ramanayya 0201029WL016294 Ramanayya 00684 APGV0001124 1200 1200 Processed 01/05/2024 3417508600 Mr RAMANAYYA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-017-020/040049
(LINGUDU) 		0201029000NRG25230420240653078 23/04/2024 PARAPATI CHENCHULU 0201029WL016294 PARAPATI CHENCHULU 00684 APGV0001124 1440 1440 Processed 01/05/2024 3417508669 Mr Parapati Chenchulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290830 290830
466 Santhabommali AP-01-029-029-034/010157
(MALAGAM) 		0201029000NRG25230420240658104 23/04/2024 dharmarao 0201029WL016429 dharmarao 00684 APGV0001163 999 999 Processed 01/05/2024 3417508346 Mr BUTCHA DHARMARAO SO NAGESWARARAO BU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-030-035/010003
(R.H.PURAM) 		0201029000NRG25230420240653245 23/04/2024 GOURAMMA BODDA 0201029WL016296 GOURAMMA BODDA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508384 Mrs GOVARAMMA BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-030-035/010004
(R.H.PURAM) 		0201029000NRG25230420240653246 23/04/2024 Gavaramma 0201029WL016296 Gavaramma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508440 Mrs BALAKA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-030-035/010005
(R.H.PURAM) 		0201029000NRG25230420240653247 23/04/2024 Uttaramma 0201029WL016296 Uttaramma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508404 Mrs LOLLA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-030-035/010007
(R.H.PURAM) 		0201029000NRG25230420240653248 23/04/2024 Kantayya 0201029WL016296 Kantayya 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508483 Mr CHIGURUVALASA KANTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-030-035/010007
(R.H.PURAM) 		0201029000NRG25230420240653249 23/04/2024 Laxmi 0201029WL016296 Laxmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507960 Mrs CHIGURUVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-030-035/010008
(R.H.PURAM) 		0201029000NRG25230420240653250 23/04/2024 Mahalakshmi 0201029WL016296 Mahalakshmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508466 Mrs LAVETI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-030-035/010008
(R.H.PURAM) 		0201029000NRG25230420240653251 23/04/2024 padmavathi 0201029WL016296 padmavathi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508153 Mrs Laveti Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhabommali AP-01-029-030-035/010009
(R.H.PURAM) 		0201029000NRG25230420240653252 23/04/2024 Rajeswari 0201029WL016296 Rajeswari 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508431 Mrs DUVVARA RAJESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-030-035/010011
(R.H.PURAM) 		0201029000NRG25230420240653253 23/04/2024 Arudra 0201029WL016296 Arudra 00684 APGV0001163 720 720 Processed 01/05/2024 3417508475 Mrs CHITHRADA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-030-035/010015
(R.H.PURAM) 		0201029000NRG25230420240653254 23/04/2024 Malleswararao 0201029WL016296 Malleswararao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508454 Mr MALLASWARAO TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-030-035/010016
(R.H.PURAM) 		0201029000NRG25230420240653256 23/04/2024 Ankamma 0201029WL016296 Ankamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508416 Mrs CHIGURUVALASA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhabommali AP-01-029-030-035/010016
(R.H.PURAM) 		0201029000NRG25230420240653257 23/04/2024 rohini 0201029WL016296 rohini 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508449 Mrs CHIGURUVALASA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-030-035/010017
(R.H.PURAM) 		0201029000NRG25230420240653259 23/04/2024 NAKKA VAJRAM 0201029WL016296 NAKKA VAJRAM 00684 APGV0001163 960 960 Processed 01/05/2024 3417508150 Mrs NAKKA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-030-035/010017
(R.H.PURAM) 		0201029000NRG25230420240653258 23/04/2024 Ramarao 0201029WL016296 Ramarao 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508414 Mr NAKKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-030-035/010018
(R.H.PURAM) 		0201029000NRG25230420240653260 23/04/2024 Raju 0201029WL016296 Raju 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508507 Mrs TANKALA RAJU W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-030-035/010018
(R.H.PURAM) 		0201029000NRG25230420240653261 23/04/2024 ramu 0201029WL016296 ramu 00684 APGV0001163 960 960 Processed 01/05/2024 3417508120 Mr Tankala Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-030-035/010019
(R.H.PURAM) 		0201029000NRG25230420240653262 23/04/2024 Lakshmi 0201029WL016296 Lakshmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508130 Mrs CHIGURUVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-030-035/010020
(R.H.PURAM) 		0201029000NRG25230420240653264 23/04/2024 Ravanamma 0201029WL016296 Ravanamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508413 Mrs CHIGURUVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-030-035/010021
(R.H.PURAM) 		0201029000NRG25230420240653265 23/04/2024 Mutyalamma 0201029WL016296 Mutyalamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507968 Mrs CHIGURUVALASA MUTHYALU W O SAARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-030-035/010022
(R.H.PURAM) 		0201029000NRG25230420240653266 23/04/2024 Appannamma 0201029WL016296 Appannamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507981 Mrs APPANAMMA TADELA W O GOPALRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-030-035/010022
(R.H.PURAM) 		0201029000NRG25230420240653267 23/04/2024 TADELA NAGARAJU 0201029WL016296 TADELA NAGARAJU 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508556 Mr TADELA NAGARAJU SO GOPALARAO TADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-030-035/010022
(R.H.PURAM) 		0201029000NRG25230420240653268 23/04/2024 TADELA PARVATHI 0201029WL016296 TADELA PARVATHI 00684 APGV0001163 240 240 Processed 01/05/2024 3417508557 Mr MAMIDI PARVATHI INDIAN BANK(607105)
489 Santhabommali AP-01-029-030-035/010023
(R.H.PURAM) 		0201029000NRG25230420240653270 23/04/2024 Lakshmi 0201029WL016296 Lakshmi 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508502 KARUSODI LAKSHMI IDBI BANK(607095)
490 Santhabommali AP-01-029-030-035/010023
(R.H.PURAM) 		0201029000NRG25230420240653269 23/04/2024 Ramarao 0201029WL016296 Ramarao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508501 Mr KARUSODI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-030-035/010024
(R.H.PURAM) 		0201029000NRG25230420240653272 23/04/2024 Adilakshmi 0201029WL016296 Adilakshmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508418 Mrs KARRI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhabommali AP-01-029-030-035/010025
(R.H.PURAM) 		0201029000NRG25230420240653273 23/04/2024 Jogemma 0201029WL016296 Jogemma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508464 Mrs TANKALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-030-035/010026
(R.H.PURAM) 		0201029000NRG25230420240653274 23/04/2024 Ramanamma 0201029WL016296 Ramanamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508461 Mrs CHIGURU VALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-030-035/010028
(R.H.PURAM) 		0201029000NRG25230420240653275 23/04/2024 Dhanalakshmi 0201029WL016296 Dhanalakshmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508463 Mrs CHIGIRIVALASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-030-035/010029
(R.H.PURAM) 		0201029000NRG25230420240653277 23/04/2024 Ramarao 0201029WL016296 Ramarao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508426 Mr TANKALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-030-035/010029
(R.H.PURAM) 		0201029000NRG25230420240653278 23/04/2024 TANKALA ARUDRAMMA 0201029WL016296 TANKALA ARUDRAMMA 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508447 MRS TANKALA ANURADHAMMA STATE BANK OF INDIA(508548)
497 Santhabommali AP-01-029-030-035/010030
(R.H.PURAM) 		0201029000NRG25230420240653279 23/04/2024 Adinarayana 0201029WL016296 Adinarayana 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508500 Mr TANKALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-030-035/010030
(R.H.PURAM) 		0201029000NRG25230420240653280 23/04/2024 Lokamma 0201029WL016296 Lokamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508103 Mrs TANKALA LOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-030-035/010032
(R.H.PURAM) 		0201029000NRG25230420240653281 23/04/2024 Lakshmi 0201029WL016296 Lakshmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508423 Mrs BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhabommali AP-01-029-030-035/010033
(R.H.PURAM) 		0201029000NRG25230420240653283 23/04/2024 Chinnammi 0201029WL016296 Chinnammi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508099 Mrs CHINNAMMI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-030-035/010033
(R.H.PURAM) 		0201029000NRG25230420240653282 23/04/2024 Ramarao 0201029WL016296 Ramarao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508443 Mr TULUGU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-030-035/010035
(R.H.PURAM) 		0201029000NRG25230420240653284 23/04/2024 chinnarao 0201029WL016296 chinnarao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508473 Mr IPPILI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-030-035/010036
(R.H.PURAM) 		0201029000NRG25230420240653286 23/04/2024 Ammalu 0201029WL016296 Ammalu 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508166 Mrs TANKALA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-030-035/010038
(R.H.PURAM) 		0201029000NRG25230420240653287 23/04/2024 Lakshmi 0201029WL016296 Lakshmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508485 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-030-035/010038
(R.H.PURAM) 		0201029000NRG25230420240653288 23/04/2024 Someswararao 0201029WL016296 Someswararao 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508484 Mr KARRI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-030-035/010040
(R.H.PURAM) 		0201029000NRG25230420240653289 23/04/2024 Chinnammudu 0201029WL016296 Chinnammudu 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508438 Mrs TANKALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhabommali AP-01-029-030-035/010043
(R.H.PURAM) 		0201029000NRG25230420240653290 23/04/2024 Ravanamma 0201029WL016296 Ravanamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508617 Mrs KARRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhabommali AP-01-029-030-035/010044
(R.H.PURAM) 		0201029000NRG25230420240653291 23/04/2024 Mahalaxmi 0201029WL016296 Mahalaxmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508352 Mrs SUNKARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-030-035/010045
(R.H.PURAM) 		0201029000NRG25230420240653292 23/04/2024 Malleswararao 0201029WL016296 Malleswararao 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508185 Mr KARRI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhabommali AP-01-029-030-035/010046
(R.H.PURAM) 		0201029000NRG25230420240653293 23/04/2024 Krishna 0201029WL016296 Krishna 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508129 Mr KARRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-030-035/010046
(R.H.PURAM) 		0201029000NRG25230420240653294 23/04/2024 Varalakshmi 0201029WL016296 Varalakshmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508192 Mrs KARRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-030-035/010048
(R.H.PURAM) 		0201029000NRG25230420240653295 23/04/2024 Ravanamma 0201029WL016296 Ravanamma 00684 APGV0001163 240 240 Processed 01/05/2024 3417508131 Mrs TANKALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhabommali AP-01-029-030-035/010050
(R.H.PURAM) 		0201029000NRG25230420240653297 23/04/2024 Pagadalu 0201029WL016296 Pagadalu 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508412 Mrs TANKALA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhabommali AP-01-029-030-035/010050
(R.H.PURAM) 		0201029000NRG25230420240653296 23/04/2024 YARRAMNANAIDU TANKALA 0201029WL016296 YARRAMNANAIDU TANKALA 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508508 Mr TANKALA YARRANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhabommali AP-01-029-030-035/010051
(R.H.PURAM) 		0201029000NRG25230420240653298 23/04/2024 durga 0201029WL016296 durga 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508450 Mrs NARSIPURAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhabommali AP-01-029-030-035/010052
(R.H.PURAM) 		0201029000NRG25230420240653300 23/04/2024 DALAMMA BOMMALLI 0201029WL016296 DALAMMA BOMMALLI 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508459 Mr DALAMMA BOMMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-030-035/010052
(R.H.PURAM) 		0201029000NRG25230420240653299 23/04/2024 Latchemma 0201029WL016296 Latchemma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508471 Mrs BOMMALI CHTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhabommali AP-01-029-030-035/010055
(R.H.PURAM) 		0201029000NRG25230420240653302 23/04/2024 Lakshmi 0201029WL016296 Lakshmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417507974 Mrs TANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhabommali AP-01-029-030-035/010055
(R.H.PURAM) 		0201029000NRG25230420240653301 23/04/2024 Vasudevarao 0201029WL016296 Vasudevarao 00684 APGV0001163 720 720 Processed 30/04/2024 3417507975 VASUDEVARAVU TANAKALA CANARA BANK(508532)
520 Santhabommali AP-01-029-030-035/010056
(R.H.PURAM) 		0201029000NRG25230420240653303 23/04/2024 Mahalakshmi 0201029WL016296 Mahalakshmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508505 Mrs BOLLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-030-035/010059
(R.H.PURAM) 		0201029000NRG25230420240653305 23/04/2024 Latchemma 0201029WL016296 Latchemma 00684 APGV0001163 240 240 Processed 30/04/2024 3417508180 KARRI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Santhabommali AP-01-029-030-035/010060
(R.H.PURAM) 		0201029000NRG25230420240653306 23/04/2024 Tavitamma 0201029WL016296 Tavitamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507969 Mrs TANKALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhabommali AP-01-029-030-035/010062
(R.H.PURAM) 		0201029000NRG25230420240653307 23/04/2024 Saraswati 0201029WL016296 Saraswati 00684 APGV0001163 720 720 Processed 01/05/2024 3417508013 Mrs SARASWATHI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-030-035/010063
(R.H.PURAM) 		0201029000NRG25230420240653308 23/04/2024 CHINNAVADU CHARGUVALASA 0201029WL016296 CHINNAVADU CHARGUVALASA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508458 Mr CHANNAVADU CHARGUVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-030-035/010063
(R.H.PURAM) 		0201029000NRG25230420240653309 23/04/2024 Satyamma 0201029WL016296 Satyamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508511 Mrs CHIGURUVALASA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhabommali AP-01-029-030-035/010064
(R.H.PURAM) 		0201029000NRG25230420240653310 23/04/2024 Lakshminarayana 0201029WL016296 Lakshminarayana 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508389 Mr YENNI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-030-035/010064
(R.H.PURAM) 		0201029000NRG25230420240653311 23/04/2024 Paramma 0201029WL016296 Paramma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508417 Mrs YENNI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-030-035/010065
(R.H.PURAM) 		0201029000NRG25230420240653313 23/04/2024 Sundaramma 0201029WL016296 Sundaramma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508498 Mrs BOMMALI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-030-035/010065
(R.H.PURAM) 		0201029000NRG25230420240653312 23/04/2024 Yerrappayya 0201029WL016296 Yerrappayya 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508465 Mr BOMMALI YARRAPPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhabommali AP-01-029-030-035/010066
(R.H.PURAM) 		0201029000NRG25230420240653314 23/04/2024 Barikivadu 0201029WL016296 Barikivadu 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508455 Ms BARIKIVADU CHIGURAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhabommali AP-01-029-030-035/010066
(R.H.PURAM) 		0201029000NRG25230420240653315 23/04/2024 Sarojini 0201029WL016296 Sarojini 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508012 Mrs CHIGURUVALASA SAROJINI W O BARIKIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-030-035/010068
(R.H.PURAM) 		0201029000NRG25230420240653317 23/04/2024 Narasamma 0201029WL016296 Narasamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508420 Mrs KARRI NARASMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-030-035/010068
(R.H.PURAM) 		0201029000NRG25230420240653316 23/04/2024 Simhachalam 0201029WL016296 Simhachalam 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508419 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-030-035/010069
(R.H.PURAM) 		0201029000NRG25230420240653319 23/04/2024 Ammayamma 0201029WL016296 Ammayamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508011 Mrs KARRI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-030-035/010069
(R.H.PURAM) 		0201029000NRG25230420240653318 23/04/2024 Ramulu 0201029WL016296 Ramulu 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417507978 Mr KARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-030-035/010070
(R.H.PURAM) 		0201029000NRG25230420240653320 23/04/2024 Kantamma 0201029WL016296 Kantamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508444 Mrs CHIGURUVALASA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-030-035/010071
(R.H.PURAM) 		0201029000NRG25230420240653322 23/04/2024 Dhamayanthi 0201029WL016296 Dhamayanthi 00684 APGV0001163 960 960 Processed 01/05/2024 3417507963 Mrs SAILADA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-030-035/010071
(R.H.PURAM) 		0201029000NRG25230420240653321 23/04/2024 Duryodana 0201029WL016296 Duryodana 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508385 Mr SAILADA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-030-035/010072
(R.H.PURAM) 		0201029000NRG25230420240653323 23/04/2024 Varalakshmi 0201029WL016296 Varalakshmi 00684 APGV0001163 720 720 Processed 01/05/2024 3417508486 Mrs PAMALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhabommali AP-01-029-030-035/010073
(R.H.PURAM) 		0201029000NRG25230420240653324 23/04/2024 Kesavarao 0201029WL016296 Kesavarao 00684 APGV0001163 960 960 Processed 01/05/2024 3417508470 Mr LOLLA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhabommali AP-01-029-030-035/010073
(R.H.PURAM) 		0201029000NRG25230420240653325 23/04/2024 Sannamma 0201029WL016296 Sannamma 00684 APGV0001163 720 720 Processed 01/05/2024 3417508469 Mrs LOLLA SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhabommali AP-01-029-030-035/010074
(R.H.PURAM) 		0201029000NRG25230420240653326 23/04/2024 Narsimhamurty 0201029WL016296 Narsimhamurty 00684 APGV0001163 240 240 Processed 01/05/2024 3417508491 Mr LOLLA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhabommali AP-01-029-030-035/010074
(R.H.PURAM) 		0201029000NRG25230420240653327 23/04/2024 Rohini 0201029WL016296 Rohini 00684 APGV0001163 960 960 Processed 01/05/2024 3417508493 Mrs LOLLA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-030-035/010076
(R.H.PURAM) 		0201029000NRG25230420240653329 23/04/2024 DASARI ANUSUYA 0201029WL016296 DASARI ANUSUYA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508535 Mrs DASARI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-030-035/010076
(R.H.PURAM) 		0201029000NRG25230420240653328 23/04/2024 Jayamma 0201029WL016296 Jayamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508490 Mrs DASARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhabommali AP-01-029-030-035/010077
(R.H.PURAM) 		0201029000NRG25230420240653330 23/04/2024 Sunitha 0201029WL016296 Sunitha 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508621 PINNINTI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Santhabommali AP-01-029-030-035/010078
(R.H.PURAM) 		0201029000NRG25230420240653331 23/04/2024 LOLLA BHAGYALAXMI 0201029WL016296 LOLLA BHAGYALAXMI 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508008 Mrs LOLLA BHAGYA LAXMI W O SRIRAMMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-030-035/010079
(R.H.PURAM) 		0201029000NRG25230420240653332 23/04/2024 Anantarao 0201029WL016296 Anantarao 00684 APGV0001163 720 720 Processed 30/04/2024 3417508402 PINNINTI ANANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Santhabommali AP-01-029-030-035/010079
(R.H.PURAM) 		0201029000NRG25230420240653333 23/04/2024 Geetarani 0201029WL016296 Geetarani 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507967 Mrs PINNINTI GEETARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-030-035/010080
(R.H.PURAM) 		0201029000NRG25230420240653334 23/04/2024 Sinkamma 0201029WL016296 Sinkamma 00684 APGV0001163 720 720 Processed 01/05/2024 3417508487 Mrs PAMALA SHINKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-030-035/010081
(R.H.PURAM) 		0201029000NRG25230420240653336 23/04/2024 Jyothi 0201029WL016296 Jyothi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508101 Mrs LOLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhabommali AP-01-029-030-035/010081
(R.H.PURAM) 		0201029000NRG25230420240653335 23/04/2024 Srinivasarao 0201029WL016296 Srinivasarao 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508164 LOLLA SRINIVASARAO BANK OF BARODA(606985)
553 Santhabommali AP-01-029-030-035/010082
(R.H.PURAM) 		0201029000NRG25230420240653338 23/04/2024 Madavi 0201029WL016296 Madavi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508492 Mrs SAILADA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-030-035/010082
(R.H.PURAM) 		0201029000NRG25230420240653337 23/04/2024 Narasimhamurty 0201029WL016296 Narasimhamurty 00684 APGV0001163 720 720 Processed 01/05/2024 3417508550 Mr SAILADA NARISMHAMURHTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhabommali AP-01-029-030-035/010083
(R.H.PURAM) 		0201029000NRG25230420240653339 23/04/2024 Dhanalaxmi 0201029WL016296 Dhanalaxmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508434 Mrs BODDA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-030-035/010084
(R.H.PURAM) 		0201029000NRG25230420240653340 23/04/2024 Tejamma 0201029WL016296 Tejamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508497 Mrs BODDA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-030-035/010086
(R.H.PURAM) 		0201029000NRG25230420240653342 23/04/2024 Ramulamma 0201029WL016296 Ramulamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508504 Mrs PALINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhabommali AP-01-029-030-035/010087
(R.H.PURAM) 		0201029000NRG25230420240653344 23/04/2024 Eswaramma 0201029WL016296 Eswaramma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508480 Mrs BOMMALI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhabommali AP-01-029-030-035/010087
(R.H.PURAM) 		0201029000NRG25230420240653343 23/04/2024 Narsimhamurty 0201029WL016296 Narsimhamurty 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508479 Mr BOMMALI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-030-035/010088
(R.H.PURAM) 		0201029000NRG25230420240653346 23/04/2024 Chinnamallamma 0201029WL016296 Chinnamallamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508499 Mrs CHIGURUVALASA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Santhabommali AP-01-029-030-035/010088
(R.H.PURAM) 		0201029000NRG25230420240653345 23/04/2024 Santamma 0201029WL016296 Santamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508509 Mrs CHIGURUVALASA SANTHAMMA WO YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-030-035/010089
(R.H.PURAM) 		0201029000NRG25230420240653347 23/04/2024 Mahalakshmi 0201029WL016296 Mahalakshmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508406 Mrs CHIGURUVVALASA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-030-035/010090
(R.H.PURAM) 		0201029000NRG25230420240653348 23/04/2024 Tankala Narasamma 0201029WL016296 Tankala Narasamma 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508110 Mrs NARASAMMA TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
564 Santhabommali AP-01-029-030-035/010093
(R.H.PURAM) 		0201029000NRG25230420240653350 23/04/2024 Tavitamma 0201029WL016296 Tavitamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508429 Mrs YENNI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-030-035/010094
(R.H.PURAM) 		0201029000NRG25230420240653351 23/04/2024 Suryanarayana 0201029WL016296 Suryanarayana 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508439 Mr SURYANARYA NA TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
566 Santhabommali AP-01-029-030-035/010094
(R.H.PURAM) 		0201029000NRG25230420240653352 23/04/2024 TANKALA SUMALATHA 0201029WL016296 TANKALA SUMALATHA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508441 Mrs TANKALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-030-035/010095
(R.H.PURAM) 		0201029000NRG25230420240653353 23/04/2024 Chelleyya 0201029WL016296 Chelleyya 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508102 Mr YENNI CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhabommali AP-01-029-030-035/010095
(R.H.PURAM) 		0201029000NRG25230420240653354 23/04/2024 Ramanamma 0201029WL016296 Ramanamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508442 Mrs YENNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-030-035/010096
(R.H.PURAM) 		0201029000NRG25230420240653356 23/04/2024 Chinnammudu 0201029WL016296 Chinnammudu 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508422 Mrs TANKALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhabommali AP-01-029-030-035/010096
(R.H.PURAM) 		0201029000NRG25230420240653355 23/04/2024 RAJULU TANKALA 0201029WL016296 RAJULU TANKALA 00684 APGV0001163 720 720 Processed 01/05/2024 3417508386 Mr RAJULU TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-030-035/010097
(R.H.PURAM) 		0201029000NRG25230420240653357 23/04/2024 Sriramulu 0201029WL016296 Sriramulu 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508425 Mr SIMHADRI SRIRAMULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-030-035/010098
(R.H.PURAM) 		0201029000NRG25230420240653358 23/04/2024 Lachamma 0201029WL016296 Lachamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508021 Mrs PAMALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhabommali AP-01-029-030-035/010099
(R.H.PURAM) 		0201029000NRG25230420240653359 23/04/2024 Damayanthi 0201029WL016296 Damayanthi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508106 Mrs TANKALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-030-035/010099
(R.H.PURAM) 		0201029000NRG25230420240653361 23/04/2024 Eswararao 0201029WL016296 Eswararao 00684 APGV0001163 480 480 Processed 01/05/2024 3417508390 Mr TANKALA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhabommali AP-01-029-030-035/010099
(R.H.PURAM) 		0201029000NRG25230420240653360 23/04/2024 Laxmi 0201029WL016296 Laxmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508391 Mrs TANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-030-035/010100
(R.H.PURAM) 		0201029000NRG25230420240653362 23/04/2024 Ramadevi 0201029WL016296 Ramadevi 00684 APGV0001163 240 240 Processed 01/05/2024 3417508163 Mr TANKALA RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhabommali AP-01-029-030-035/010101
(R.H.PURAM) 		0201029000NRG25230420240653363 23/04/2024 Krishnarao 0201029WL016296 Krishnarao 00684 APGV0001163 960 960 Processed 01/05/2024 3417508462 Mr TANKALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhabommali AP-01-029-030-035/010102
(R.H.PURAM) 		0201029000NRG25230420240653365 23/04/2024 Raju 0201029WL016296 Raju 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508407 Mrs RAJU TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
579 Santhabommali AP-01-029-030-035/010103
(R.H.PURAM) 		0201029000NRG25230420240653367 23/04/2024 Rajeswari 0201029WL016296 Rajeswari 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508424 Mrs TANKALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhabommali AP-01-029-030-035/010104
(R.H.PURAM) 		0201029000NRG25230420240653369 23/04/2024 Laxmi 0201029WL016296 Laxmi 00684 APGV0001163 240 240 Processed 01/05/2024 3417507964 Mrs YANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhabommali AP-01-029-030-035/010104
(R.H.PURAM) 		0201029000NRG25230420240653368 23/04/2024 Nageswararao 0201029WL016296 Nageswararao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507965 Mr YENNI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhabommali AP-01-029-030-035/010105
(R.H.PURAM) 		0201029000NRG25230420240653370 23/04/2024 Appanna 0201029WL016296 Appanna 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508456 Mr APPANNA TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-030-035/010108
(R.H.PURAM) 		0201029000NRG25230420240653371 23/04/2024 Appalanaidu 0201029WL016296 Appalanaidu 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508620 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
584 Santhabommali AP-01-029-030-035/010108
(R.H.PURAM) 		0201029000NRG25230420240653372 23/04/2024 Sridevi 0201029WL016296 Sridevi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508476 Mrs PINNITI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhabommali AP-01-029-030-035/010109
(R.H.PURAM) 		0201029000NRG25230420240653373 23/04/2024 Ammalu 0201029WL016296 Ammalu 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508428 Mrs PINNINTI AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-030-035/010111
(R.H.PURAM) 		0201029000NRG25230420240653376 23/04/2024 Jayamma 0201029WL016296 Jayamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508432 Mrs TANKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-030-035/010111
(R.H.PURAM) 		0201029000NRG25230420240653375 23/04/2024 Trinadharao 0201029WL016296 Trinadharao 00684 APGV0001163 960 960 Processed 01/05/2024 3417508411 Mr TANKALA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-030-035/010114
(R.H.PURAM) 		0201029000NRG25230420240653377 23/04/2024 Chandrasekhar 0201029WL016296 Chandrasekhar 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508495 PATNANA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 Santhabommali AP-01-029-030-035/010115
(R.H.PURAM) 		0201029000NRG25230420240653378 23/04/2024 Nageswararao 0201029WL016296 Nageswararao 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508151 PATNANA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Santhabommali AP-01-029-030-035/010116
(R.H.PURAM) 		0201029000NRG25230420240653379 23/04/2024 Paramma 0201029WL016296 Paramma 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508409 TANKALA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Santhabommali AP-01-029-030-035/010118
(R.H.PURAM) 		0201029000NRG25230420240653380 23/04/2024 Padmavathi 0201029WL016296 Padmavathi 00684 APGV0001163 240 240 Processed 01/05/2024 3417508430 Mrs TANKALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-030-035/010119
(R.H.PURAM) 		0201029000NRG25230420240653381 23/04/2024 Kantamma 0201029WL016296 Kantamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508488 Mrs TANKALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-030-035/010120
(R.H.PURAM) 		0201029000NRG25230420240653382 23/04/2024 Bhavani 0201029WL016296 Bhavani 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508482 Mrs TANKALA BHAVANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-030-035/010121
(R.H.PURAM) 		0201029000NRG25230420240653384 23/04/2024 Govindarao 0201029WL016296 Govindarao 00684 APGV0001163 960 960 Processed 01/05/2024 3417508190 Mr TANKALA GOVINDARAO S O MALLESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-030-035/010121
(R.H.PURAM) 		0201029000NRG25230420240653383 23/04/2024 Venkatarao 0201029WL016296 Venkatarao 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508624 Mr TANKALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-030-035/010122
(R.H.PURAM) 		0201029000NRG25230420240653386 23/04/2024 Adilaxmi 0201029WL016296 Adilaxmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507972 Mrs TANKALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-030-035/010122
(R.H.PURAM) 		0201029000NRG25230420240653385 23/04/2024 Mukhalingam 0201029WL016296 Mukhalingam 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507973 Mr TANKALA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhabommali AP-01-029-030-035/010124
(R.H.PURAM) 		0201029000NRG25230420240653387 23/04/2024 Raju 0201029WL016296 Raju 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508133 Mrs POLAKI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-030-035/010127
(R.H.PURAM) 		0201029000NRG25230420240653388 23/04/2024 Appannamma 0201029WL016296 Appannamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508392 Mrs CHIGURUVALASA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-030-035/010128
(R.H.PURAM) 		0201029000NRG25230420240653389 23/04/2024 Rohini 0201029WL016296 Rohini 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508448 Mr CHIGURUVALASA ROHINI WO RAJARAO CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-030-035/010129
(R.H.PURAM) 		0201029000NRG25230420240653390 23/04/2024 Sujatha 0201029WL016296 Sujatha 00684 APGV0001163 1440 1440 Rejected 30/04/2024 3417508162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Santhabommali AP-01-029-030-035/010131
(R.H.PURAM) 		0201029000NRG25230420240653391 23/04/2024 RATNALAMMA TANKALA 0201029WL016296 RATNALAMMA TANKALA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507980 Mrs RATNALAMMA TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-030-035/010132
(R.H.PURAM) 		0201029000NRG25230420240653392 23/04/2024 Appalaswamy 0201029WL016296 Appalaswamy 00684 APGV0001163 960 960 Processed 01/05/2024 3417508107 Mr TANKALA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhabommali AP-01-029-030-035/010132
(R.H.PURAM) 		0201029000NRG25230420240653393 23/04/2024 TANKALA THATARAO 0201029WL016296 TANKALA THATARAO 00684 APGV0001163 960 960 Processed 30/04/2024 3417508152 Tankala Thatarao FINO PAYMENTS BANK LTD(608001)
605 Santhabommali AP-01-029-030-035/010135
(R.H.PURAM) 		0201029000NRG25230420240653394 23/04/2024 Chinnammi 0201029WL016296 Chinnammi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508408 Mrs TANKALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-030-035/010136
(R.H.PURAM) 		0201029000NRG25230420240653395 23/04/2024 Laxmi 0201029WL016296 Laxmi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507961 Mrs BATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-030-035/010137
(R.H.PURAM) 		0201029000NRG25230420240653396 23/04/2024 anaduyamma 0201029WL016296 anaduyamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508436 Mrs TANKALA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-030-035/010139
(R.H.PURAM) 		0201029000NRG25230420240653398 23/04/2024 krishna 0201029WL016296 krishna 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508100 Mr KRISHNA RAO SIGURUVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-030-035/010139
(R.H.PURAM) 		0201029000NRG25230420240653397 23/04/2024 Sayamma 0201029WL016296 Sayamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508460 Mrs CHIGURU VALASA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Santhabommali AP-01-029-030-035/010140
(R.H.PURAM) 		0201029000NRG25230420240653399 23/04/2024 Kamayya 0201029WL016296 Kamayya 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508114 MR KAMAYYA IPPILI STATE BANK OF INDIA(508548)
611 Santhabommali AP-01-029-030-035/010140
(R.H.PURAM) 		0201029000NRG25230420240653400 23/04/2024 Krishnamma 0201029WL016296 Krishnamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508149 Mrs IPPILI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-030-035/010141
(R.H.PURAM) 		0201029000NRG25230420240653402 23/04/2024 Aruna 0201029WL016296 Aruna 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508503 Mrs CHIGURUVALASA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-030-035/010141
(R.H.PURAM) 		0201029000NRG25230420240653401 23/04/2024 Rajulamma 0201029WL016296 Rajulamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508113 Mrs CHIGURUVALASA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-030-035/010142
(R.H.PURAM) 		0201029000NRG25230420240653403 23/04/2024 vimalamma 0201029WL016296 vimalamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508399 Mrs CHIGURUVALASA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-030-035/010144
(R.H.PURAM) 		0201029000NRG25230420240653404 23/04/2024 Kumari 0201029WL016296 Kumari 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508435 BODDA KANYA KUMARI CANARA BANK(508532)
616 Santhabommali AP-01-029-030-035/010145
(R.H.PURAM) 		0201029000NRG25230420240653405 23/04/2024 Arunakumari 0201029WL016296 Arunakumari 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508437 Mrs LOLLA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-030-035/010149
(R.H.PURAM) 		0201029000NRG25230420240653406 23/04/2024 Bhaskararao 0201029WL016296 Bhaskararao 00684 APGV0001163 960 960 Processed 01/05/2024 3417508457 Mr SAILADA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-030-035/010149
(R.H.PURAM) 		0201029000NRG25230420240653407 23/04/2024 Manikyam 0201029WL016296 Manikyam 00684 APGV0001163 480 480 Processed 01/05/2024 3417508494 Mrs SAILADA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-030-035/010150
(R.H.PURAM) 		0201029000NRG25230420240653409 23/04/2024 Amaravathi 0201029WL016296 Amaravathi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508401 Mrs PINNINTI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-030-035/010150
(R.H.PURAM) 		0201029000NRG25230420240653408 23/04/2024 Ramamurty 0201029WL016296 Ramamurty 00684 APGV0001163 960 960 Processed 01/05/2024 3417508405 Mr PINNINTI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-030-035/010154
(R.H.PURAM) 		0201029000NRG25230420240653410 23/04/2024 sadana 0201029WL016296 sadana 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417507962 Mrs LOLLA SADHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-030-035/010155
(R.H.PURAM) 		0201029000NRG25230420240653411 23/04/2024 Vijayapani 0201029WL016296 Vijayapani 00684 APGV0001163 960 960 Processed 01/05/2024 3417508622 Mrs ANUPOJU VIJAYAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-030-035/010156
(R.H.PURAM) 		0201029000NRG25230420240653413 23/04/2024 Sudharani 0201029WL016296 Sudharani 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508477 LOLLA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Santhabommali AP-01-029-030-035/010158
(R.H.PURAM) 		0201029000NRG25230420240653414 23/04/2024 Chellamma 0201029WL016296 Chellamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508472 Mrs LOLLA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhabommali AP-01-029-030-035/010161
(R.H.PURAM) 		0201029000NRG25230420240653416 23/04/2024 Laxmi 0201029WL016296 Laxmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508388 Mrs LAXMI ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-030-035/010162
(R.H.PURAM) 		0201029000NRG25230420240653417 23/04/2024 Anandarao 0201029WL016296 Anandarao 00684 APGV0001163 960 960 Processed 30/04/2024 3417508148 ANUPOJU ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
627 Santhabommali AP-01-029-030-035/010162
(R.H.PURAM) 		0201029000NRG25230420240653418 23/04/2024 Hemalatha 0201029WL016296 Hemalatha 00684 APGV0001163 960 960 Processed 01/05/2024 3417508396 Mrs ANUPOJU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-030-035/010165
(R.H.PURAM) 		0201029000NRG25230420240653420 23/04/2024 Sujatha 0201029WL016296 Sujatha 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508009 Mrs ANUPUJA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-030-035/010166
(R.H.PURAM) 		0201029000NRG25230420240653422 23/04/2024 Revati 0201029WL016296 Revati 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508398 Mrs LOLLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-030-035/010166
(R.H.PURAM) 		0201029000NRG25230420240653421 23/04/2024 Sarojanamma 0201029WL016296 Sarojanamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508397 Mrs LOLLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-030-035/010167
(R.H.PURAM) 		0201029000NRG25230420240653423 23/04/2024 Bharathi 0201029WL016296 Bharathi 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508427 LOLLA VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Santhabommali AP-01-029-030-035/010168
(R.H.PURAM) 		0201029000NRG25230420240653424 23/04/2024 Manmadharao 0201029WL016296 Manmadharao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508403 Mr PINNINTI MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-030-035/010169
(R.H.PURAM) 		0201029000NRG25230420240653426 23/04/2024 Sujatha 0201029WL016296 Sujatha 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508394 Mrs PININTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-030-035/010169
(R.H.PURAM) 		0201029000NRG25230420240653425 23/04/2024 Suribabu 0201029WL016296 Suribabu 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508395 Mr PINNINTI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-030-035/010170
(R.H.PURAM) 		0201029000NRG25230420240653428 23/04/2024 Amaravathi 0201029WL016296 Amaravathi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508467 Mrs PININTI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-030-035/010170
(R.H.PURAM) 		0201029000NRG25230420240653427 23/04/2024 Paparao 0201029WL016296 Paparao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508468 Mr PINNINTI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-030-035/010171
(R.H.PURAM) 		0201029000NRG25230420240653429 23/04/2024 Narsimhamurty 0201029WL016296 Narsimhamurty 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508481 PINNINTI NARSIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Santhabommali AP-01-029-030-035/010174
(R.H.PURAM) 		0201029000NRG25230420240653430 23/04/2024 RAJULU TANKALA 0201029WL016296 RAJULU TANKALA 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508117 Mr RAJULU TANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
639 Santhabommali AP-01-029-030-035/010174
(R.H.PURAM) 		0201029000NRG25230420240653431 23/04/2024 Trinaadhamma 0201029WL016296 Trinaadhamma 00684 APGV0001163 960 960 Processed 01/05/2024 3417508116 Mrs TANKALA TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-030-035/010176
(R.H.PURAM) 		0201029000NRG25230420240653432 23/04/2024 Ramarao 0201029WL016296 Ramarao 00684 APGV0001163 1440 1440 Processed 30/04/2024 3417508109 TANKALA RAMAARAO UNION BANK OF INDIA(508500)
641 Santhabommali AP-01-029-030-035/010181
(R.H.PURAM) 		0201029000NRG25230420240653433 23/04/2024 Apparao 0201029WL016296 Apparao 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508478 Mr YENI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-030-035/010181
(R.H.PURAM) 		0201029000NRG25230420240653434 23/04/2024 Muddamma 0201029WL016296 Muddamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508619 Mrs MUDDAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-030-035/010182
(R.H.PURAM) 		0201029000NRG25230420240653435 23/04/2024 Bucchayya 0201029WL016296 Bucchayya 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508400 Mr DASARI BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-030-035/010182
(R.H.PURAM) 		0201029000NRG25230420240653436 23/04/2024 Varahalamma 0201029WL016296 Varahalamma 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508445 Mrs DASARI MALLAMMA W O BUCHIGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-030-035/010183
(R.H.PURAM) 		0201029000NRG25230420240653437 23/04/2024 Narsimhamurty 0201029WL016296 Narsimhamurty 00684 APGV0001163 1200 1200 Processed 30/04/2024 3417508474 PINNINTI NARSIMHAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
646 Santhabommali AP-01-029-030-035/010183
(R.H.PURAM) 		0201029000NRG25230420240653438 23/04/2024 revathi 0201029WL016296 revathi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508506 Mrs PINNINTI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-030-035/010185
(R.H.PURAM) 		0201029000NRG25230420240653439 23/04/2024 PALINA MAHALAXMI 0201029WL016296 PALINA MAHALAXMI 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508548 Mrs PALINA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-030-035/010186
(R.H.PURAM) 		0201029000NRG25230420240653441 23/04/2024 Chandrashekar 0201029WL016296 Chandrashekar 00684 APGV0001163 960 960 Processed 30/04/2024 3417508623 DASARI CHANDRARARO INDIA POST PAYMENTS BANK LIMITED(508528)
649 Santhabommali AP-01-029-030-035/010186
(R.H.PURAM) 		0201029000NRG25230420240653442 23/04/2024 Jothi 0201029WL016296 Jothi 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508489 Mrs DASARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-030-035/010187
(R.H.PURAM) 		0201029000NRG25230420240653443 23/04/2024 Gaddamma 0201029WL016296 Gaddamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508387 Mrs LOLA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-030-035/010192
(R.H.PURAM) 		0201029000NRG25230420240653444 23/04/2024 Reyyamma 0201029WL016296 Reyyamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508415 Mrs LAVETI BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhabommali AP-01-029-030-035/010195
(R.H.PURAM) 		0201029000NRG25230420240653445 23/04/2024 Bhagyalakshmi 0201029WL016296 Bhagyalakshmi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508410 Mrs TANKALA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-030-035/010197
(R.H.PURAM) 		0201029000NRG25230420240653446 23/04/2024 Anandarao 0201029WL016296 Anandarao 00684 APGV0001163 480 480 Processed 01/05/2024 3417508319 Mr TANKALA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-030-035/010197
(R.H.PURAM) 		0201029000NRG25230420240653447 23/04/2024 Sujata 0201029WL016296 Sujata 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508115 Mrs TANKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-030-035/010201
(R.H.PURAM) 		0201029000NRG25230420240653449 23/04/2024 Gayatri 0201029WL016296 Gayatri 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507971 Mrs TANIKALA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-030-035/010201
(R.H.PURAM) 		0201029000NRG25230420240653448 23/04/2024 Yarramnaidu 0201029WL016296 Yarramnaidu 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507970 Mr TANKALA YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-030-035/010205
(R.H.PURAM) 		0201029000NRG25230420240653450 23/04/2024 Thavitamma 0201029WL016296 Thavitamma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508393 Mrs BALAKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-030-035/010207
(R.H.PURAM) 		0201029000NRG25230420240653451 23/04/2024 veeramma 0201029WL016296 veeramma 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508433 Mrs DOKKARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-030-035/010210
(R.H.PURAM) 		0201029000NRG25230420240653453 23/04/2024 TANKALA PUSHPALATHA 0201029WL016296 TANKALA PUSHPALATHA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508193 Mrs TANKALA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-030-035/010211
(R.H.PURAM) 		0201029000NRG25230420240653454 23/04/2024 savitri 0201029WL016296 savitri 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417507979 Mrs TANKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-030-035/010212
(R.H.PURAM) 		0201029000NRG25230420240653456 23/04/2024 ashwini 0201029WL016296 ashwini 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508104 Mrs TANKALA ASHWINI WO MURALI TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-030-035/010212
(R.H.PURAM) 		0201029000NRG25230420240653455 23/04/2024 Murali 0201029WL016296 Murali 00684 APGV0001163 480 480 Processed 01/05/2024 3417508108 Mr TANKALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-030-035/010215
(R.H.PURAM) 		0201029000NRG25230420240653459 23/04/2024 Devika 0201029WL016296 Devika 00684 APGV0001163 1200 1200 Rejected 30/04/2024 3417507959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Santhabommali AP-01-029-030-035/010216
(R.H.PURAM) 		0201029000NRG25230420240653460 23/04/2024 satyavati 0201029WL016296 satyavati 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508010 Mrs TANKALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-030-035/010219
(R.H.PURAM) 		0201029000NRG25230420240653463 23/04/2024 Kalavathi 0201029WL016296 Kalavathi 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508446 Mrs TANKALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-030-035/010219
(R.H.PURAM) 		0201029000NRG25230420240653462 23/04/2024 Trinadharao 0201029WL016296 Trinadharao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508421 Mr TANKALA THRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhabommali AP-01-029-030-035/010223
(R.H.PURAM) 		0201029000NRG25230420240653464 23/04/2024 mohanarao 0201029WL016296 mohanarao 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508181 Mr NARSIPURAM MOHANARAO SO TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-030-035/030009
(R.H.PURAM) 		0201029000NRG25230420240653465 23/04/2024 NALLAYYA PALINA 0201029WL016296 NALLAYYA PALINA 00684 APGV0001163 240 240 Processed 30/04/2024 3417508618 Mr NALLAIAH PALINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
669 Santhabommali AP-01-029-030-035/030009
(R.H.PURAM) 		0201029000NRG25230420240653466 23/04/2024 PALINA DURGAMMA 0201029WL016296 PALINA DURGAMMA 00684 APGV0001163 1200 1200 Processed 01/05/2024 3417508510 Mrs PALINA DURGAMMA WO NALLAYYA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-030-035/030034
(R.H.PURAM) 		0201029000NRG25230420240653467 23/04/2024 Ramulu 0201029WL016296 Ramulu 00684 APGV0001163 960 960 Processed 01/05/2024 3417508496 Mr PALINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-030-035/030034
(R.H.PURAM) 		0201029000NRG25230420240653468 23/04/2024 Savitri 0201029WL016296 Savitri 00684 APGV0001163 960 960 Processed 01/05/2024 3417508625 Mrs PALINA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-030-035/10226
(R.H.PURAM) 		0201029000NRG25230420240653469 23/04/2024 LAKSHMI CHIGURUVALASA 0201029WL016296 LAKSHMI CHIGURUVALASA 00684 APGV0001163 1440 1440 Processed 01/05/2024 3417508184 Mrs CHIGURUVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255399 255399
673 Santhabommali AP-01-029-017-020/040004
(LINGUDU) 		0201029000NRG25230420240652994 23/04/2024 Chinnarao 0201029WL016294 Chinnarao 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508602 Mr Ippili Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-017-020/040012
(LINGUDU) 		0201029000NRG25230420240653009 23/04/2024 Chinnapilla 0201029WL016294 Chinnapilla 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417508142 MISS GALI CHINNAPILLA STATE BANK OF INDIA(508548)
675 Santhabommali AP-01-029-017-020/040019
(LINGUDU) 		0201029000NRG25230420240653022 23/04/2024 Simhachalam 0201029WL016294 Simhachalam 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508615 Mr GALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-017-020/040020
(LINGUDU) 		0201029000NRG25230420240653024 23/04/2024 Ramarao 0201029WL016294 Ramarao 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417508604 MRS JANAPANA GOWRAMMA STATE BANK OF INDIA(508548)
677 Santhabommali AP-01-029-017-020/040020
(LINGUDU) 		0201029000NRG25230420240653026 23/04/2024 ravindrareddi 0201029WL016294 ravindrareddi 00684 APGV0001194 1200 1200 Processed 01/05/2024 3417508610 Mr JANAPANA RAVINDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-017-020/040023
(LINGUDU) 		0201029000NRG25230420240653032 23/04/2024 padmavati 0201029WL016294 padmavati 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508616 Mrs Gedela Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-017-020/040024
(LINGUDU) 		0201029000NRG25230420240653033 23/04/2024 Ramarao 0201029WL016294 Ramarao 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508668 Mr Jeeru Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-017-020/040028
(LINGUDU) 		0201029000NRG25230420240653042 23/04/2024 Chinnababu 0201029WL016294 Chinnababu 00684 APGV0001194 480 480 Processed 01/05/2024 3417508601 Mr Gedela Chinnababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-017-020/040029
(LINGUDU) 		0201029000NRG25230420240653044 23/04/2024 Anjaneelu 0201029WL016294 Anjaneelu 00684 APGV0001194 240 240 Processed 01/05/2024 3417508671 Mr GEDELA ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-017-020/040030
(LINGUDU) 		0201029000NRG25230420240653046 23/04/2024 Appalaswamy 0201029WL016294 Appalaswamy 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508670 Mr GALI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-017-020/040031
(LINGUDU) 		0201029000NRG25230420240653048 23/04/2024 Ademma 0201029WL016294 Ademma 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508607 Mrs JEERU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-017-020/040031
(LINGUDU) 		0201029000NRG25230420240653049 23/04/2024 Yallayya 0201029WL016294 Yallayya 00684 APGV0001194 1200 1200 Processed 01/05/2024 3417508606 Mr JEERU YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-017-020/040034
(LINGUDU) 		0201029000NRG25230420240653054 23/04/2024 Chinnarao 0201029WL016294 Chinnarao 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508140 Mr Putchakayala Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-017-020/040038
(LINGUDU) 		0201029000NRG25230420240653058 23/04/2024 Neellayya 0201029WL016294 Neellayya 00684 APGV0001194 960 960 Processed 01/05/2024 3417508609 Mr Parapati Nallayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-017-020/040038
(LINGUDU) 		0201029000NRG25230420240653059 23/04/2024 Sankararao 0201029WL016294 Sankararao 00684 APGV0001194 1200 1200 Processed 01/05/2024 3417508608 Mr PARAPATI SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-017-020/040042
(LINGUDU) 		0201029000NRG25230420240653066 23/04/2024 Dhama 0201029WL016294 Dhama 00684 APGV0001194 1200 1200 Rejected 30/04/2024 3417508614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 Santhabommali AP-01-029-017-020/040045
(LINGUDU) 		0201029000NRG25230420240653069 23/04/2024 Krishnayya 0201029WL016294 Krishnayya 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508603 Mr Parapati Kristamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-017-020/040062
(LINGUDU) 		0201029000NRG25230420240653094 23/04/2024 venkatarao 0201029WL016294 venkatarao 00684 APGV0001194 240 240 Processed 01/05/2024 3417508154 Mr Ginni Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-017-020/040063
(LINGUDU) 		0201029000NRG25230420240653096 23/04/2024 krishnamurthy 0201029WL016294 krishnamurthy 00684 APGV0001194 240 240 Processed 01/05/2024 3417508095 Mr Gedela Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-017-020/040065
(LINGUDU) 		0201029000NRG25230420240653100 23/04/2024 ramulamma 0201029WL016294 ramulamma 00684 APGV0001194 240 240 Processed 01/05/2024 3417508094 Mrs GEDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-017-020/040067
(LINGUDU) 		0201029000NRG25230420240653104 23/04/2024 ramu 0201029WL016294 ramu 00684 APGV0001194 1200 1200 Processed 01/05/2024 3417508141 Mr Putchakayala Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-017-020/040071
(LINGUDU) 		0201029000NRG25230420240653112 23/04/2024 puchchakayala. Guruvulu 0201029WL016294 puchchakayala. Guruvulu 00684 APGV0001194 240 240 Processed 30/04/2024 3417508536 PUCHCHAKAYALA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Santhabommali AP-01-029-017-020/040074
(LINGUDU) 		0201029000NRG25230420240653117 23/04/2024 gannemma 0201029WL016294 gannemma 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508611 Mrs PUTCHAKAYALA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-017-020/040074
(LINGUDU) 		0201029000NRG25230420240653116 23/04/2024 shankarao 0201029WL016294 shankarao 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508612 Mr PUTCHAKAYALA SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-017-020/040075
(LINGUDU) 		0201029000NRG25230420240653119 23/04/2024 Simhabaludu 0201029WL016294 Simhabaludu 00684 APGV0001194 1440 1440 Processed 01/05/2024 3417508613 Mr GALI SIMHABALUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-017-020/040077
(LINGUDU) 		0201029000NRG25230420240653122 23/04/2024 appalaswamy 0201029WL016294 appalaswamy 00684 APGV0001194 240 240 Processed 01/05/2024 3417508195 Mr PARAPATI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-017-020/40082
(LINGUDU) 		0201029000NRG25230420240653128 23/04/2024 Gali Bhaskara Rao 0201029WL016294 Gali Bhaskara Rao 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417508545 MR BHASKARA RAO GALI STATE BANK OF INDIA(508548)
700 Santhabommali AP-01-029-017-020/40083
(LINGUDU) 		0201029000NRG25230420240653130 23/04/2024 Parapati Krishna 0201029WL016294 Parapati Krishna 00684 APGV0001194 1440 1440 Processed 30/04/2024 3417508560 MRS KRISHNA PARAPATI STATE BANK OF INDIA(508548)
701 Santhabommali AP-01-029-017-020/40084
(LINGUDU) 		0201029000NRG25230420240653131 23/04/2024 Parapati Bhaskara Rao 0201029WL016294 Parapati Bhaskara Rao 00684 APGV0001194 1200 1200 Processed 30/04/2024 3417508558 MR PARAPATI BHASKARA RAO STATE BANK OF INDIA(508548)
702 Santhabommali AP-01-029-018-020/070001
(MULAPETA) 		0201029000NRG25230420240666444 23/04/2024 Somulu 0201029WL016685 Somulu 00684 APGV0001194 360 360 Processed 01/05/2024 3417508651 Mr Jeeru Somulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-018-020/070008
(MULAPETA) 		0201029000NRG25230420240666458 23/04/2024 Srinu 0201029WL016685 Srinu 00684 APGV0001194 1080 1080 Processed 30/04/2024 3417508658 Srinu INDUSIND BANK(607189)
704 Santhabommali AP-01-029-018-020/070009
(MULAPETA) 		0201029000NRG25230420240666460 23/04/2024 samala 0201029WL016685 samala 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508657 Mrs Ginni Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-018-020/070018
(MULAPETA) 		0201029000NRG25230420240666469 23/04/2024 DUKKA CHENCHULU 0201029WL016685 DUKKA CHENCHULU 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508652 Mr Dukka Chenchulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-018-020/070025
(MULAPETA) 		0201029000NRG25230420240666481 23/04/2024 Bhaskararao 0201029WL016685 Bhaskararao 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508132 Mr Neelapu Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhabommali AP-01-029-018-020/070027
(MULAPETA) 		0201029000NRG25230420240666485 23/04/2024 ramana 0201029WL016685 ramana 00684 APGV0001194 900 900 Processed 01/05/2024 3417508654 Mr Dukka Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-018-020/070039
(MULAPETA) 		0201029000NRG25230420240666504 23/04/2024 Seemarao 0201029WL016685 Seemarao 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508650 Mr GINNI SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-018-020/070041
(MULAPETA) 		0201029000NRG25230420240666508 23/04/2024 Rangarao 0201029WL016685 Rangarao 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508655 Mrs Ginni Ankulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhabommali AP-01-029-018-020/070059
(MULAPETA) 		0201029000NRG25230420240666521 23/04/2024 Paparao 0201029WL016685 Paparao 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508653 Mr Jeeru Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-018-020/070062
(MULAPETA) 		0201029000NRG25230420240666528 23/04/2024 Dalappa 0201029WL016685 Dalappa 00684 APGV0001194 1080 1080 Processed 01/05/2024 3417508656 Mr Ginni Dalappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhabommali AP-01-029-018-020/70068
(MULAPETA) 		0201029000NRG25230420240666534 23/04/2024 GINNI YALLAYYA 0201029WL016685 GINNI YALLAYYA 00684 APGV0001194 900 900 Processed 01/05/2024 3417508175 Mr Ginni Yallayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-018-020/70073
(MULAPETA) 		0201029000NRG25230420240666538 23/04/2024 JEERU ESWAR RAO 0201029WL016685 JEERU ESWAR RAO 00684 APGV0001194 1080 1080 Processed 30/04/2024 3417508543 JEERU ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Santhabommali AP-01-029-018-020/70074
(MULAPETA) 		0201029000NRG25230420240666540 23/04/2024 Ginni Rambabu 0201029WL016685 Ginni Rambabu 00684 APGV0001194 540 540 Processed 01/05/2024 3417508194 Mr Ginni Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44100 44100
Total 856799 856799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_230424APB_FTO_12894 Bank of Baroda BARB0TEKKAL TEKKALI 1150
2 Santhabommali AP0201029_230424APB_FTO_12894 Bank of India BKID0005667 Palasa 1080
3 Santhabommali AP0201029_230424APB_FTO_12894 Bank of India BKID0005668 Tekkali 1080
4 Santhabommali AP0201029_230424APB_FTO_12894 Canara Bank CNRB0004472 NARASANNAPETA 1440
5 Santhabommali AP0201029_230424APB_FTO_12894 Canara Bank CNRB0004563 TEKKALI 4260
6 Santhabommali AP0201029_230424APB_FTO_12894 District Cooperative Central Bank APBL0001004 Kotabommali 2580
7 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1200
8 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0000966 TEKKALI 14250
9 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0001944 TALAGAM 2760
10 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 6480
11 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0002767 NAUPADA 147120
12 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0018896 POLAKI 2880
13 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1200
14 Santhabommali AP0201029_230424APB_FTO_12894 STATE BANK OF INDIA SBIN0021254 TEKKALI 13770
15 Santhabommali AP0201029_230424APB_FTO_12894 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 3360
16 Santhabommali AP0201029_230424APB_FTO_12894 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1080
17 Santhabommali AP0201029_230424APB_FTO_12894 UNION BANK OF INDIA UBIN0805629 TEKKALI 3240
18 Santhabommali AP0201029_230424APB_FTO_12894 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 48780
19 Santhabommali AP0201029_230424APB_FTO_12894 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1080
20 Santhabommali AP0201029_230424APB_FTO_12894 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 7680
21 Santhabommali AP0201029_230424APB_FTO_12894 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 290830
22 Santhabommali AP0201029_230424APB_FTO_12894 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 255399
23 Santhabommali AP0201029_230424APB_FTO_12894 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 44100

Download In Excel